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24-1494RESOLUTION NO.24-1494 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA, AMENDING THE CLASSIFICATION AND COMPENSATION PLAN FOR THE CITY OF MENIFEE FOR FISCAL YEAR 2024/2025 WHEREAS, it is necessary to amend the City's Classification and Compensation plan from time to time to maintain a current plan which reflects the organizational structure, workload, or otherwise; and WHEREAS, the Classification and Compensation Plan has been updated to reflect changes related to the approval of a resolution establishing the salary and benefits of unrepresented confidential employees; and WHEREAS, the Classification and Compensation Plan, including the schedule of authorized positions, attached hereto, is hereby adopted pursuant to Section 45001 of the California Government Code; such list is attached to this Resolution as "Exhibit A" and incorporated herein by this reference; and WHEREAS, the changes to the Classification and Compensation Plan as related to the budget require Council approval; and WHEREAS, the Classification and Compensation Plan shall become effective July 1, 2024, and may be, thereafter, amended; and WHEREAS, the City Manager shall implement the attached Classification and Compensation Plan and has the authority to select and appoint employees in accordance with the City's Personnel Rules and Regulations; and WHEREAS, the City Manager in accordance with the City of Menifee Municipal Code Section 2.08.060(B), shall administer the City personnel system; this resolution specifically authorizes the City Manager to establish, fix and alter job classifications including titles, descriptions, compensation and number of positions in the Classification and Compensation Plan as needed, subject to the total personnel expenditure budget limitations approved by the City Council, and in accordance with the provisions of Gov. Code 3500 et. seq., if applicable; and WHEREAS, all prior resolutions and parts of this resolution in conflict with this resolution are hereby rescinded. NOW, THEREFORE, BE IT RESOLVED that the City of Menifee, California, does hereby determine and order as follows: Section 1: The City Council hereby does adopt the Classification and Compensation Plan effective July 1, 2024 as presented herewith. Classification and Compensation Resolution for FY2024-25 PASSED, APPROVED AND ADOPTED this 4" DAY OF September, 2024. v '� r Bill Zimmer yor Attest: i ep nie Roseerl, Acting City Clerk Approved as to form MENIFEE CITY OF MENIFEE AUTHORIZED POSITIONS and COMPENSATION FISCAL YEAR 2024-2025 Effective 07/01/2024 To Department Council Title Classification Council Member Group bec FTE Elected Step n/a From Ste p n/a $ 22,800.00 Council Council Member' Elec Elected n/a n/a $ 22,800.00 Council Council Member' Elec Elected n/a n/a $ 22,800.00 Council Council Member' Elec Elected n/a n/a $ 22,800.00 Council Mayor' Elec Elected n/a n/a $ 24.000.00 City Executive Office City Manager Contract 1.0 n/a - n/a $ 322,358 City Executive Office Assistant City Manager Contract 1.0 625 $ 206,612 675 $ 265,130 City Executive Office Deputy City Manager Contract 1.0 615 $ 196,560 665 $ 252,231 City Executive Office Assistant to the City Manager Conf 1.0 525 $ 125,473 575 $ 161,010 City Executive Office Management Analyst Conf 1.0 443 $ 83,355 493 $ 106,963 City Executive Office Executive Assistant jConf 1 1.0 1 387 1 $ 63,042 1 437 1 $ 80,898 Communications Public Information & Legislative Affairs Officer on 1.0 535 $ 131,889 585 $ 169,244 Communications Media & Pro duction Coordinator Gen 1.0 432 $ 78,905 482 $ 101,253 Communications Public Information Specialist Gen 1.0 405 $ 68,964 455 $ 88,496 Communications Media Specialist Gen 1.0 405 $ 68,964 455 $ 88,496 City Clerk City Clerk Contract 1.0 579 $ 164.254 629 $ 210.775 City Clerk Assistant City Clerk Prof 1.0 462 $ 91,640 512 $ 117,595 City Clerk Management Analyst Prof 1.0 443 $ 83,355 493 $ 106,963 City Clerk Administrative Assistant Gen 1.0 367 $ 57,057 417 $ 73,217 City Clerk Records Technician Gen 1.0 347 $ 51,640 397 $ 66,266 City Clerk lReceptionist lGen 1.0 284 $ 37,716 334 $ 48,398 Code Enforcement Code Enforcement Supervisor Prof 1.0 449 $ 85,887 499 $ 110,213 Code Enforcement Senior Code Enforcement Officer Gen 2.0 430 $ 78,122 480 $ 100,248 Code Enforcement Code Enforcement Officer II Gen 2.0 409 $ 70,354 459 $ 90,279 Code Enforcement Code Enforcement Officer I Gen 1.0 387 $ 63,042 437 $ 80,898 Code Enforcement Code Enforcement Technician Gen 1.0 367 $ 57,057 417 $ 73,217 Code Enforcement Office Specialist II IGen 1 1.0 1 318 1 $ 44,686 368 $ 57,343 CD: Planning Community Development Director Contract 1.0 605 $ 186.997 655 $ 239.959 CD: Planning Deputy Community Development Director Contract 1.0 564 $ 152,414 614 $ 195,582 CD: Planning Principal Planner Mid 2.0 516 $ 119,965 566 $ 153,942 CD: Planning Senior Planner Prof 2.0 481 $ 100,749 531 $ 129,284 CD: Planning Senior Management Analyst Prof 1.0 481 $ 100,749 531 $ 129,284 CD: Planning Associate Planner Gen 3.0 449 $ 85,887 499 $ 110,213 CD: Planning Management Analyst II Prof 1.0 462 $ 91,640 512 $ 117,595 CD: Planning Management Aide (Part-Time)(Limited Term) PT 0.5 405 $ 68,964 455 $ 88,496 CD: Planning Assistant Planner Gen 2.0 430 $ 78,122 480 $ 100,248 CD: Planning Planning Technician Gen 1.0 395 $ 65,609 445 $ 84,191 CD: Planning lAdministrative Assistant IGen 1 1.0 367 1 $ 57,057 417 $ 73,217 //ff MENIFEE CITY OF MENIFEE AUTHORIZED POSITIONS and COMPENSATION FISCAL YEAR 2024-2025 Effective 07/01/2024 Department Title Classification Group FTE Step From Step To Finance Deputy Finance Director Contract 1.0 564 $ 152,414 1 614 1 $ 195,582 Finance Finance Manager' Mid/Conf 2.0 534 $ 131,233 584 $ 168,402 Finance Principal Accountant Mid/Conf 1.0 516 $ 119,965 566 $ 153,942 Finance Financial Analyst Prof 1.0 481 $ 100,749 531 $ 129,284 Finance Senior Accountant Prof 1.0 481 $ 100,749 531 $ 129,284 Finance Senior Accountant (Budget & Grants) Prof 1.0 481 $ 100,749 531 $ 129,284 Finance Accountant I Prof 1.0 443 $ 83,355 493 $ 106,963 Finance Contract/Purchasing Specialist Gen 1.0 405 $ 68,964 455 $ 88,496 Finance Senior Accounting Technician Gen 2.0 396 $ 65,937 446 $ 84,612 Finance Accounting Technician II Gen 2.0 377 $ 59,975 427 $ 76,962 Finance Contract/Purchasing Technician II Gen 1.0 377 $ 59,975 427 $ 76,962 Finance Administrative Assistant Gen 1.0 367 $ 57,057 417 $ 73,217 Finance Contract/Purchasing Technician I Gen 1.0 354 $ 53,475 404 $ 68,621 Finance Accounting Technician I (Business License) Gen 1.0 354 $ 53,475 1 404 $ 68,621 Finance Accounting Technician I Gen 2.0 354 $ 53,475 404 $ 68,621 Finance Accounting Assistant Gen - 330 $ 47,442 380 $ 60,879 Finance Cashier Gen 1.0 318 $ 44,686 368 $ 57,343 Human Resources Human Resources Director Contract 1.0 605 $ 186,997 655 $ 239,959 Human Resources Deputy Human Resources Director Contract - 564 $ 152,414 614 $ 195,582 Human Resources Human Resources Manager Conf 1.0 534 $ 131,233 584 $ 168,402 Human Resources Human Resources Analyst Conf 2.0 462 $ 91,640 512 $ 117,595 Human Resources Human Resources Analyst (Risk/Emergency Mgmt.) Conf 1.0 462 $ 91,640 512 $ 117,595 Human Resources Human Resources Technician (Risk/Emergency Mgmt.) IConf 1 1.0 1 377 $ 59,975 427 $ 76,962 Human Resources Human Resources Technician on 2.0 377 $ 59,975 427 $ 76,962 Human Resources Human Resources Assistant on 1.0 340 $ 49,869 390 $ 63,993 Information Technology Chief Information Officer Contract 1.0 605 $ 186,997 655 $ 239,959 Information Technology Information Technology Manager Mid 1.0 525 $ 125,473 575 $ 161,010 Information Technology Information Technology Manager (Cybersecurity) Mid 1.0 525 $ 125,473 575 $ 161,010 Information Technology Geographic Information System Coordinator' Prof 1.0 481 $ 100,749 531 $ 129,284 Information Technology Audio Visual (AV) System Coordinator Prof 1.0 481 $ 100,749 531 $ 129,284 Information Technology Information Technology Analyst Prof 3.0 462 $ 91,640 512 $ 117,595 Information Technology Management Analyst 11 Prof 1.0 462 $ 91,640 512 1 $ 117,595 Information Technology Information Technology Technician' Gen 3.0 396 $ 65,937 446 1 $ 84,612 Information Technology Geographic Information System Technician' Gen 2.0 396 $ 65,937 446 $ 84,612 Information Technology Audio Visual (AV) System Technician' Gen 1.0 396 $ 65,937 446 $ 84,612 Fire Fire Permit Technician Gen 1.0 395 $ 65,609 445 $ 84,191 Fire Office Specialist 11 Gen - 318 $ 44,686 368 $ 57,343 Police Chief of Police Contract 1.0 PC625 $ 208.677 1 PC675 $ 267,780 Police Police Captain PMA 2.0 P587 1 $ 153,484 1 P637 1 $ 196,955 A& MENIFEE CITY OF MENIFEE AUTHORIZED POSITIONS and COMPENSATION FISCAL YEAR 2024-2025 Effective 07/01 /2024 To Department Public Works/Engineering Title Classification Engineering Technician I Group Gen FTE 1.0 Step 395 $ From 65,609 Step 1 445 $ 84,191 Public Works/Engineering Senior Street Maintenance Worker Gen 2.0 377 $ 59,975 427 $ 76,962 Public Works/Engineering Senior Street Maintenance Worker (Heavy Equipment) Gen 1.0 377 $ 59,975 427 $ 76,962 Public Works/Engineering Management Aide Gen 1.0 405 $ 68,964 455 $ 88,496 Public Works/Engineering Administrative Assistant Gen 1.0 367 $ 57,057 417 $ 73,217 Public Works/Engineering Street Maintenance Worker II Gen 9.0 360 1 $ 55,100 410 $ 70,705 Public Works/Engineering Fleet Services Worker I Gen 1.0 340 $ 49,869 390 $ 63,993 Public Works/Engineering Street Maintenance Worker I Gen 2.0 340 $ 49,869 390 $ 63,993 Public Works/Engineering Office Specialist II Gen 1.0 318 $ 44,686 368 $ 57,343 TOTAL BUDGETED POSITIONS 332.5 Elec: Elected POA: Police Officers Appt: Appointed PEA Misc: Police Employee Miscellaneous Unit Nonrep: Non -Represented Prof: Professional Conf: Confidential Gen: General Mid: Mid -Management PT: Part -Time PMA: Police Management 1Council Member compensation increases will be effective following certification of the November 2024 election. 2COLA increases for the Police Department employee associations, if applicable, will be determined at a later date after negotiations are complete. 3Approved under City Manager authority in FY 2023-24. 4-The salary ranges reflected in FY 2024-25 mid -cycle budget document were inadvertently adjusted. The corrected figures are reflected here. 5Bargaining group association updated to align with memorandum of understanding for the City Employee Associations and the Resolution establishing the salary and benefits of unrepresented confidential employees (August 7, 2024 and August 21, 2024). STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF MENIFEE ) I, Stephanie Roseen, Acting City Clerk of the City of Menifee, do hereby certify that the foregoing City Council Resolution No. 24-1494 was duly adopted by the City Council of the City of Menifee at a meeting thereof held on the 4th Day of September 2024 by the following vote: Ayes: Estrada, Deines, Karwin, Sobek, Zimmerman Noes: None Absent: None Abstain: None 4teoKa4nieeRzo,seen,�Acting