To: Honorable Mayor and Members of City Council
From: Heather Ruiz, Human Resources Director
Prepared By: Gabrielle Swanson, Management Analyst II
TITLE:
Title
Utilities Department Classification & Compensation Study
LABEL
RECOMMENDED ACTION:
Recommendation
Adopt a resolution (1) Amending the City Classification Plan by Adopting the Classification Specifications and Salary Ranges for Administrative, Managerial, and Professional Positions in the Utilities Department; and (2) Amending the Budget Staffing Plan to add and delete positions in the Utilities Department to implement the amendment to the Classification Plan.
Body
DISCUSSION:
The Utilities Department (“Department”) requested that Human Resources conduct a comprehensive study to review the duties performed by various classifications within the Department to determine the appropriateness of the classifications based on currently assigned duties and responsibilities, as well as the future business needs of the Department. The study included all AMP and NCEA positions in the Water Quality Division and the Water Distribution Division, and the potential for a new classification in the Engineering Division. Recommended changes to NCEA classifications will be presented to the Council for consideration at a future meeting. With the assistance of Bryce Consulting, the classification structure and job descriptions were reviewed, and recommendations align with the needs of both the City’s unique public utilities services as well as federal and state regulations.
Bryce Consulting conducted a three-phase methodology including data collection, factual analysis, and the development of recommendations. The data collection process included a thorough review and analysis of information provided by department staff and a review of the positions’ current classification specifications. The consultant also talked with the department head and the results and recommendations were reviewed by Human Resources. The proposed classification specification changes may be found in Exhibit “A”, the salary recommendations in Exhibit “B”, and the Bryce Consulting report in Attachment “2”.
The affected employees’ bargaining representatives were provided an opportunity to review and provide input on the recommendations, and have accepted the recommendations for the attached classifications and salary ranges. The Civil Service Commission approved the recommendations as attached.
FINANCIAL IMPACTS:
These changes will be absorbed by Utilities Department salary savings in Fiscal Year 21/22 and will be budgeted accordingly in future departmental budgets. No additional funding is required beyond that already allocated and approved in the Utilities Department budget.
CEQA:
The Human Resources Director has determined that the Recommended Action described in this Agenda Report is not subject to CEQA, pursuant to CEQA Guidelines Section 15060(c).
DOCUMENTS ATTACHED:
ATCH 1 - Resolution
EX A - Proposed Classification Specifications for Utilities Department
EX B - Salary Recommendations for Utilities Department
ATCH 2 - Utilities Department Classification Review Report - Bryce Consulting
NOTIFICATION:
Department Managers and Bargaining Groups