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CC RESOLUTION 4619RESOLUTION NO. 4619 A RESOLUTION PROVIDING FOR SALARY AND BENEFIT CHANGES TO CHAPTER IA2 (MANAGEMENT - CONFIDENTIAL SERIES) OF THE EL SEGUNDO ADMINISTRATIVE CODE. The City Council of the City of El Segundo does resolve as follows: Section 1: Section 1A2.010 of the El Segundo Administrative Code, entitled "Basic Salary Schedule ", is amended as shown on "Attachment A." Section 2: Section 1A2.101 of the El Segundo Administrative Code, entitled "Exceptional Leave Program" is amended as follows: "The Exceptional Leave Program provides the City Manager the discretion to award up to eight days per calendar year in recognition for extraordinary service of members of the Executive Management, Mid- Management/Confidential Group of Employees, especially where sizable amounts of time are expended outside of normal business hours and beyond the normal requirements of the job. Awarded days may be used for time off or if unused, may be cashed in at the end of the calendar year at the employee's regular rate of pay; cashed in amounts of Exceptional Leave are reported to PERS as compensation earnable by the employee." Section 3: Section 1A2.105 of the El Segundo Administrative Code, entitled "Flexible Benefit Plan" is amended as follows: "Retiree Medical Insurance" "The maximum future City contribution for medical insurance, for both active employees and retirees, shall be $1,800 per month. Section 4: Section 1A2.120 of the El Segundo Administrative Code entitled "Deferred Compensation Plan" is amended as follows: "The City will annually pay an amount equal to the employee's contribution to deferred compensation, up to a maximum of 5.0% of the employee's total pay, for all Management- Confidential Employees participating in City- approved deferred compensation plans. Employees who have reached the age of forty -seven or older can cash out one -third of all accrued leave at their regular rate of pay, up to the deferred compensation maximum "catch up" permitted by law, during the employee's last three years of employment. In no event can an employee cash -out a cumulative total greater than that permitted herein, and in no event shall the post- distribution leave balance be less than one hundred twenty hours." Section 5: Section 1A2.135 of the El Segundo Administrative Code, entitled "Sick Leave Accrued — Payment of on Disability Retirement or Separation from the City ", is amended as follows: "In the event an employee regulated by this Chapter while in the City's employ, and who has been employed by the City for five or more years in a full -time position, Disability Retires under the California Public Employees Retirement System or separates from the City with unused Sick Leave to his or her credit, he or she shall be compensated in an amount equal to One Hundred Percent of the value of such Sick Leave, based upon the employee's regular rate of pay at the time of retirement or separation." Section 6: Section 1A2.135.1 of the El Segundo Administrative Code, entitled "Payment of Sick Leave Accrual — After 20 years of City Service," is amended as follows: "Upon separation from service, sworn Police and Fire Management Employees with twenty years of El Segundo service, will be compensated for one hundred percent of the employee's accumulated unused Sick Leave at their regular rate of pay at separation." Section 7: The City Clerk will certify to the passage and adoption of this Resolution; enter the same in the Book of Original Resolutions of said City; and will make a Minute of the Passage and Adoption thereof in the Records of the Proceedings of the City Council of said City, in the Minutes of the Meeting at which same is passed and adopted. Section 8: This Resolution will remain in effect until superseded by a subsequent Resolution. Section 9: This Resolution will become effective immediately upon adoption. PASSED AND ADOPTED this 15`" day of September , 2009. - 2 - CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF EL SEGUNDO ) I, Cindy Mortesen, City Clerk of the City of El Segundo, California, do hereby certify that the whole number of members of the City Council of said City is five; that the foregoing Resolution No. 4619 was duly passed and adopted by said City Council, approved and signed by the Mayor, and attested to by the City Clerk, all at a regular meeting of said Council held on the 15th day of September, 2009, and the same was so passed and adopted by the following vote: AYES: McDowell, Busch, Brann, Fisher, Jacobson NOES: None ABSENT: None ABSTAIN: None NOT PARTICIPATING: None WITNESS MY HAND THE OFFICIAL SEAL OF SAID CITY this 15 day of Sept. , 2009. Cindy�sen, City CIA of the City of El Segundo, California (SEAL) APPROVED AS TO FORM: Mark D. H sleyT�4 i y Atiorney By: Karl 14. Berger Assistant City Attorney i G - 3 - ATTACHMENT A CITY OF EL SEGUNDO PROPOSED SALARY TABLES MANAGEMENTICONFIDENTIAL GROUP EFFECTIVE PAYROLL BEGINNING SEPTEMBER 26, 2009 GRADE STEP A STEP B STEP C STEP D STEP E 50m 7,204.10 7,564.30 7,753.41 7,942.52 8,141.08 8,339.64 8,548.13 8,756.62 8,975.54 51m 52m 7,384.20 7,568.80 7,947.24 8,344.61 8,761.84 9,199.93 53m 7,758.02 8,145.92 8,349.57 8,553.22 8,767.05 8,980.88 9,205.40 9,429.93 9,665.67 54m 55m 7,951.97 8,150.77 8,558.31 8,986.23 9,435.54 9,907.32 56m 8,354.54 8,772.27 8,991.58 9,210.88 9,441.16 9,671.43 9,913.21 10,155.00 10,408.87 57m 58m 8,563.41 8,777.49 9,216.37 9,677.18 10,161.04 10,669.10 59m 8,996.93 9,221.85 9,446.78 9,682.94 9,919.11 10,167.09 10,415.07 10,675.45 10,935.82 11,209.22 60m 61m 9,452.40 9,925.02 10,421.27 10,942.33 11,489.45 62m 9,688.71 9,930.93 10,173.14 10,427.47 10,681.80 10,948.85 11,215.89 11,496.29 1 1,776.69 12,071.10 63m 64m 10,179.20 10,688.16 11,222.57 11,783.70 12,372.88 65m 10,433.68 10,694.52 10,955.36 11,229.25 11,503.13 11,790.71 12,078.29 12,380.24 12,682.20 12,999.26 66m 67m 10,961.88 11,509.98 12,085.48 12,689.75 13,324.24 68m 11,235.93 11,797.73 12,387.61 13,006.99 13,657.34 89m 11,516.83 12,092.67 12,697.30 13,332.17 13,998.78 70m 11,804.75 12,394.99 13,014.74 13,665.47 14,348.75 71m 12,099.87 12,704.86 13,340.11 14,007.11 14,707.47 72m 12,402.37 13,022.48 13,673.61 14,357.29 15,075.15 73m 12,712.42 13,348.05 14,015.45 14,716.22 15,452.03 74m 13,030.24 13,681.75 14,365.83 15,084.13 15,838.33 75m 13,355.99 14,023.79 14,724.98 15,461.23 16,234.29 76m 13,689.89 14,374.39 15,093.10 15,847.76 16,640.15 77m 14,032.14 14,733.75 15,470.43 16,243.95 17,056.15 78m 14,382.94 15,102.09 15,857.19 16,650.05 17,482.56 79m 14,742.52 15,479.64 16,253.62 17,066.30 17,919.62 80m 15,111.08 15,866.63 16,659.96 17,492.96 18,367.61 60f 10,780.23 11,319.24 11,885.20 12,479.47 13,103.44 69f 12,944.38 13,591.60 14,271.18 14,984.74 15,733.98 70f 14,907.32 15,652.68 16,435.32 17,257.08 18,119.94 70p 14,907.32 15,652.68 16,435.32 17,257.08 18,119.94 ATTACHMENT A CITY OF EL SEGUNDO PROPOSED SALARY TABLES MANAGEMENT/CONFIDENTIAL GROUP EFFECTIVE PAYROLL BEGINNING SEPTEMBER 26, 2009 GRADE STEP A STEP B STEP C STEP D STEP E 1m 2,148.37 2,255.79 2,312.19 2,368.58 2,427.80 2,487.01 2,549.19 2,611.36 2,676.65 2m 3m 2,202.08 2,257.14 2,369.99 2,488.49 2,612.92 2,743.56 4m 2,313.56 2,429.24 2,489.97 2,550.71 2,614.47 2,678.15 2,745.20 2,812.15 2,882.46 5m 6m 2,371.40 2,430.69 2,552.22 2,679.83 2,813.83 2,954.52 7m 2,491.46 2,553.74 2,616.03 2,681.43 2,746.83 2,815.50 2,884.17 2,956.28 3,028.38 3,104.09 8m 9m 2,617.59 2,748.47 2,885.89 3,030.18 3,181.69 3,261.23 10m 2,683.03 2,750.10 2,817.18 2,887.61 2,958.04 3,031.99 3,105.94 3,183.59 3,342.77 11m 12m 2,815.85 2,959.80 3,107.79 3,263.18 3,426.33 13m 2,889.33 3,033.79 3,109.64 3,185.48 3,265.12 3,344.76 3,428.37 3,511.99 3,599.79 14m 15m 2,961.56 3,035.60 3,187.38 3,346.75 3,514.08 3,689.79 16m 3,111.49 3,267.06 3,348.74 3,430.41 3,516.18 3,601.94 3,691.98 3,782.03 3,876.58 17m 18m 3,189.27 3,269.01 3,432.46 3,604.08 3,784.28 3,973.50 19m 3,350.73 3,434.50 3,518.27 3,606.23 3,694.18 3,786.54 3,878.89 3,975.86 4,072.84 4,174.66 20m 21m 3,520.36 3,696.38 3,881.20 4,075.26 4,279.02 22m 3,608.37 3,698,58 3,788.79 3,883,51 3,978.23 4,077.69 4,177.14 4,281.57 4,386.00 4,495.65 23m 24m 3,791.05 3,980,60 4,179.63 4,388.61 4,608.04 25m 3,885.82 3,982.97 4,080.11 4,182.12 4,284.12 4,391.22 4,498.32 4,610.78 4,723.24 4,841.32 26m 27m 4,082.54 4,286.67 4,501.00 4,726.05 4,962.35 28m 4,184.60 4,289.22 4,393.84 4,503.68 4,613.53 4,728.86 4,844.20 4,965.31 5,086.41 5,213.57 29m 30m 4,396.45 4,616.27 4,847.09 5,089.44 5,343.91 31m 4,506.36 4,731.68 4,968.26 5,216.68 5,477.51 32m 4,619.02 4,734.50 4,849.97 4,971.22 5,092.47 5,219.78 5,347.09 5,480.77 5,614.45 5,754.81 33m 34m 4,852.86 5,095.50 5,350.28 5,617.79 5,898.68 35m 4,974.18 5,098.53 5,222.89 5,353.46 5,484.03 5,621.13 5,758.24 5,902.19 6,046.15 61197.30 36m 37m 5,226.00 5,487.30 5,761.66 6,049.75 6,352.23 38m 5,356.65 5,624.48 5,905.70 6,200.99 6,511.04 39m 5,490.56 5,627.83 5,765.09 5,909.22 6,053.35 6,204.68 6,356.01 6,514.91 6,673.82 6,840.66 40m 41m 5,768.52 6,056.95 6,359.80 6,677.79 7,011.68 42m 5,912.74 6,060.56 6,208.37 6,363.58 6,518.79 6,681.76 6,844.73 7,015.85 71186.97 7,366.64 43m 44m 6,212.07 6,522.67 6,848.81 7,020.03 7,191.25 7,371.03 7,550.81 7,739.58 45m 46m 6,367.37 6,526.56 6,685.74 6,852.88 7,195.53 7,555.30 7,933.07 47m 6,689.72 7,024.21 7,375.42 7,744.19 8,131.40 48m 6,858.96 7,199.81 7,379.81 7,559.80 7,748.80 7,937.79 8,136.24 8,334.68 8,543.05 49m 7,028.39