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CC Resolution No. 14-130 Amending the Unrepresented Employees' Compensation Program R ESOLUTI ON'NO. 14-130 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AMENDING THE UNREPRESENTED EMPLOYEES_' COMPE_NSATION PROGRAM WHEREAS; the City Council desires to amend the Unrepresented Employees' Compensation Program; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Cupertino hereby approves the aforementioned amendment to the Unrepresented Employees' Compensation Program referenced in the attached Attachment B. PASSED AND ADOPTED at a special :meeting of the City Council of,the City of Cupertino this 1811' day of March 2014, by the following vote: Vote Members of the City Council AYES: Wong, Sinks; Chang, Mahoney; Santoro NOES: None ABSENT: None ABSTAIN: None ATTEST-. APPROVED: T Grace Schmidt, City Clerk Gilbert Wong, Mayor,.CiqofCu ertin o 3 - LS- t7 City of Cupertino UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM Policy No. l PROGRAM PURPOSE AND DEFINITIONS FOR ELIGIBILITY It is City of Cupertino policy that those certain persons holding positions hereinafter defined and designated either as management or confidential positions shall be eligible for participation under the Unrepresented Employees Compensation Program as hereby adopted by action of the City Council and as same may be amended or as otherwise modified from time to time. It is the stated purpose of this Compensation Program to give recognition to and to differentiate those eligible employees from represented employees who achieve economic gain and other conditions of employment through negotiation. It'is the intent that through this policy and those which are adopted or as may be modified or rescinded from time to time such recognition may be given. Eligibility for inclusion with this Compensation program is limited to persons- holding positions as management or confidential employees as defined under section '2.52.290 of the Cupertino Municipal Code. These are as designated by the Appointing Authority and maybe modified as circumstances warrant. Although subject to change, in accordance with provision of the Personnel Code, the positions in the followingclassifications Have been designated as unrepresented. MANAGEMENT AND CONFIDENTIAL,CLAS5IFICATIONS: Classification Title Accountant Director of Public Works Accounting Technician Environmental Programs Manager Administrative Assistant Executive Assistant to the City Manager Assistant City Attorney Finance Manager Assistan t City Manager GIST Coordinator AssistantDirector of"Community Development Human Resources Assistant Assistant Director of Public Works [Human Resources,Analyst I Assistant to the City Manager Huffman Resources Analyst II Buiilding Official Capital Improvement Program Manager Human Resources Technician I City Clerk Human Resources Technician 1I City Planner Information Technology Assistant Community Relations Coordinator Information Technology Manager Deputy City Attorney Human Resources Manager Deputy City Clerk Director of AdministrativeServices Director of Community Development I City of Cupertino UNREPRESENTED'EMPLOYEES' COMPENSATION PROGRAM Policy No. 2 SALARYBCHEDULE AND OTHER SALARY RATES It is City,of Cupertino policy that eligible persons under this Compensation:Program shall be compensated for services rendered to and on behalf of the City on the basis of equitably of pay for duties and responsibilities assigned,meritoriousservice and comparability with-sirnilar work in other public and private:employment in the^same labor market; all of which is contingent upon the City's,ability to pay consistent with its fiscal policies. Effective the first full pay period in July 2013, a 1.5%salary increase will be added to the salary ranges of classifications in this group. Effective the first full pay period in July 2014, a 1.5% salary increase will be ad'd'ed to the salary ranges of d assifica tion s'in'this group. Effective the first full pay period in July 2015, a 1.25% salary increase will be added to the salary ranges of classification in this group. See-Attachment A for+a.list of paygrades. In addition, equity adjustments as identified in the City's 2013 total compensation survey shall occur over the next three years. Effective the first pay period in July 2013, a .A6% equity adjustment will be added to the salary ranges of classifications asnoted'in-Attachment A. Effective the first pay period in July, 2014, a .97% equity adjustment will be added to-the salary ranges of classifications as;noted in Attachment A. Effective the first pay period in July, 2015, a 1.21%equity adjustment will be added to the salary ranges of classifications as'noted in Attachment A. Adopted by Action of the City'Council April 1, 1974 Revised 8/78, 7/79, 6/80, 7/92, 6/95, 10/12, 7/13 City of Cupertino UNREPRESENTED EMPLOYEES'COMPENSATION PROGRAM Policy No. 3 3 Directorof Parks and Recreation MANAGEMENT AND CONFIDENTIAL CLASSIFICATIONS(Continued) Legal'Services Manager Management Analyst Network Specialist Park Restoration and Improvement Manager Public Affairs Director Public Works Projects,Manager Public Works,Supervisor Recreation,Supervisor Economic Development Manage_r' Senior Civil Engineer Senior Recreation Supervisor Senior ManagementAnalyst Service Center Superintendent Sustainability Manager Web Specialist In the event of any inconsistency'between the Compensation Program and any Employment Contracts, the;provisions of the Employment Contractand,any amendments thereto control. Adopted by Action of the City Council, April 1, 1974 Revised 10/74,.3/78, 6/81, 6/82, 7/85, 7/87, 1/89; 7/90, 4/91,5/911 7/92,6/95, 6/96, 7/99, 6/02, 7/04, 6/05, 04/07, 7/10, 1.0/12,.12'/12; 7/13;11/13;12/13,3/14 2 A training •session is any type of seminar or workshop the attendance at which is for the purpose of obtaining information of a work related nature to benefit the City's operations or to enhance the attendee's capabilities in the discharge of assigned duties and responsibilities. III REIMBURSEMENT AND ADVANCE PAYMENT SCHEDULE A. Intent This schedule is written with the intent'that the employee will make every effort to find the lowest possible cost to the City for traveling on City business. For example, if paying for parking at the airport is less expensive that paying for taxi or airport shuttle, then the employee should drive,their car and park at the airport; or if renting.a car is lower than taking taxis at the out-of-town location, then a car should be rented; or air reservations should be booked in advance to obtain discounted fares. The following procedures apply whether�the expense is being paid through a reimbursement ora•direct advance. B. Registration Registration fees for authorized attendance at meeting or training session will be paid by the City. C. Transportation The City will pay transportation costs on the-basis of the-lowest cost intent stated in paragraph A. Eligible transportation costs include airfare (with coach fare being the maximum), van or taxi service to and from the attendee's home and airport, destination or airport parking charges, taxi an&shuttle services at the out-of-town location, trains, tolls, or rental cars. Use of a personal automobile for City business:shall be reimbursed or advanced at the rate per mile in effect fov such use, except in no case shall it exceed'air coach fare,if°the vehicle is being used for getting to the destination. Government or group rates offered by a provider of transportation must be used when available. Reimbursement or advances for use of a personal automobile on City business within a local area will not be made,so as.to supplement that already being paid to those persons receiving'a monthly mileage.allowance. D. Lodeine Hotel or lodging expenses of the employee resulting from the authorized event or activity definedin this policy will be ieimbursed or advanced if theAodging and event occurs outside of the local area. Not covered will be lodging,expenses related to person(s) whoare accompanying the City member, but who themselves are not on City business. In this,instance, for example„ the difference between single and multiple occupancy rates for room will not be reimbursed. Where the lodging is in connection with a conference or other organized educational activity, City-paid lodging costs shall riot exceed the ma:eimum group rate published by the conference or activity sponsor, providing tl-fat lodging at the group rate is•available at the time of booking. 5 TRAINING AND CONFERENCES I. POLICY A. Management Personnel It is City of Cupertino policy that eligible persons under this Compensation Program shall be reimbursed or receive advances m accordance with the schedules, terms.and conditions as set forth herein for attendange at conferences, meetings and training"sessions as defined below for each. It is the`intent of this policy to encourage the continuing education'and awareness:of said persons in the technical improvements and innovations in their fields of endeavor as they apply to the City or to implement a City approved strategy for attracting and retaining businesses in the City. One"means of implementing this encouragement is(through a formal reimbursement and ad_ va_nce'schedule for authorized attendance,at such conferences,,meetings and trainingsessions. B. Non-Management Personnel When authorized by their supervisor, a non-management person may attend a conference, meeting or training session subject to the stated terms and conditions included herein,for each with payment toward or reimbursement of certain expenses incurred as defined below for each. II DEFINITIONS A. Conferences A conference is an annual meeting of•a work related organization the membership of which maybe held in the name ofthe City or the individual. B. Local Area The local area is defined to be within Santa Clara and San Mateo Counties and within a 40- mile distance from Cupertino when traveling,to Alameda County. C. Meetings A ":meeting" shall mean aconvention, conference, seminar, workshop, meal;,or like assembly having to do with municipal- government, operations., An employee serving on a panel for interviews.of)ob applicants shall not come under this definition. D. Training Session 4 The City will not reimburse or advance payment toward expenses inducting, but,not limited, to: 1. The personal portion of any trip; 2. Political or diahtable contributions or events, 3: Family expenses, including those of a partner when accompanying the employee°on City- related business, as well as child or pet-related expenses 4. Entertainment expenses, including theatre,. shows, movies, sporting events, golf, spa treatments, etc. 5. Gifts of:any kind for any,purpose; 6. Service dub meals;,of those besideseconomic development staff;. 7. Alcoholic beverages 8. Non-mileage personal automobile expenses: including repairs, insurance, gasoline, traffic citations; and 9. Personal lossesiincurred while on City business. IV ATTENDANCE AUTHORIZATION A. Budgetary Limitations Notwithstanding any attendance,authorization contained herein, reimbursement or advances for expenses relative to conferences, meeting or training sessions shall not exceed the budgetary limitations. B. Con ference.Attendance Attendance at conferences.or'seminars'by empliyeesmust'be approved by their supervisor. C. Meetines Any employee, management or non,management,.may attend a meeting when authorized by theirsupervisor. D. Training Sessions Any employee, management or non-management, may attend a training session when authorized by their supervisor. V. FUNDING 7 If the group rate at the;conference hotel is not available, then-the non-conferenceaodging policy described iWthe next paragraph should be followed•to find another comparable,hotel. Where:lodging is necessary for an activity that is not related to a conference,or other organized educational activity, reimbursement or advancesshall be limited to the actual cost of the room at a group or government rate. In the event that a group or government rate is not available, lodging rates that do not exceed the median prim for lodging for that area and time period listed on travel websites like:www.hotels.com,.www.expedia.com or an equivalent service shall be eligible for reimbursement or advancement. E. Meals 1. With No Conference Payments toward or reimbursement of meals related to authorized activities or events.shall be at the InternakRevenue Service per diem rate for meals and incidental expenses for a given location, as stated by IRS publications 463 and 1542 and by the U.S. General Services Administration. The per diem shall be split among meals as reasonably desired and reduced accordingly for less than full travel days. If per diem is claimed, no receipts are necessary. Alternatively, the actual cost of a meal can be claimed, within a standard of reasonableness,,but receipts must be kept and submitted for the,expense incurred. 2. As.Part of a Conference When City personnel are attending a conference, or other organized educational activity; they shall be reimbursed or advanced for meals not provided by the activity,on:a,perdiem or actual cost basis. The per diem.and actual cost rate shall follow the rules described in the meals with no conferenceparagraph. F. Other Expenses Payments toward:oi reimbursement ofexpenses at such functions shall be limited,to the'actual costs'consistent with the.application of reasonable.standards. Other reasonable expenses related to business purposes shall be paid'consistent with this policy. No payments, shall be made unless, where available, receipts are kept and submitted for all expenses incurred. When receipts are not available, qualifying expenditures shall be reimbursed upon signing,of an affidavit of expenditure. No payment shall be made for any expenses incurred which are of a personal nature or not within a standard of reasonableness for the situation as may be defined by the Finance Department. G. Non-Reimbursable Expenses 6 City of Cupertino UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM Policy No. 4 AUTOMOBILE ALLOWANCES AND MILEAGE REIMBURSEMENTS It is City of Cupertino policy that eligible persons under'this°Compensation Program shall be compensated fairly for the use of personal automotive vehicles on City, business. In many ,instances the use of personal vehicles is condition of employment due to the absence of sufficient City owned vehides,for general transportation purposes. It is not intended; however, that such a condition of employment`should work an undue hardship. For this reason; the following policies shall apply for mileage.reimbursements. Those persons who occasionally are required to use their personal automobiles for City business shall be reimbursed for such use rat an appropriate rate established by the City Council. Submission of reimbursement,requests;must be approved by the Department Head. Employees in the following classifications shall'be paid on a monthly basis the following automobile allowance: Classification Allowance Director of Administrative-Services 300.00 Director of Community Development 300.00 Assistant City Manager 300.00 Director of P.arka.and Recreation 300.00 Director of Public Works 300:00 City Clerk 250.00 Public Affairs Director 250.00 Senior Civil Engineer 250.00 Recreation.Supervisor 200:00 Employees receiving automobile allowance shall be eligible for reimbursement for travel that exceeds,two hundred miles round trip. Adopted by Action of the,City Council April`l, 1974 Revised 7/74, 5/79, 6/80, 7/81, 8/84, 7/87, 1/89,'7/90, 7/92, 6/96,8/99, 6/00, 9/01, 1/02, 6/02, 10/07, 7/10, 7/11, 10/12, 12/12„7/13 9 A. Appropriation Policy It shall be the policy of the City to appropriate funds subject to availability of resources. B: Training Sessions Payments toward or reimbursement of expenses incurred in:attendance at training sessions, will be appropriated annually through the budget process. VI. DIRECT CASH ADVANCE POLICY From time to time, it may be necessary fora City employee.to request a,direct cash advance to cover anticipated expenses while traveling or doing business on the::City'sbehalf. Such request 'for an advance should be submitted to their supervisor no less than.seven days prior to the need for the advance with the following information: 1) Purpose of the expenditure; 2) The anticipated amount of the expenditure (for example, hotel rates,meal'costs, and transportation expenses);,and 3) The dates"of the'expenditure. An accounting-of expenses and return of any unused advance must be reported to the City within 30 calendar days.of the employee's return on the expense report described in Section VII. VII EXPENSE REPORT'REQUIREMENTS All expense reimbursement requests,or final accounting of advances received must be approved by their supervisor, on forms,determined'by the Finance Department,,within 30 calendar days of an expense incurred,. and accompanied by a business purpose for all expenditures and a receipt foreach non- per diem item. Revised 7/83;.7/85, 7/87, 7/88;..7/91, 7/92, 12/07,7/10 8 Policy No. 6 OVERTIME WORKED EXEMPT POSITIONS: Management and non-represented professional employees are ineligible for overtime payments for time worked in excess of what otherwise•would be considered as a.normal workday or work week for other employees. However, nt, deduction from leave°balances are made when such an employee is absent for less than a regular work day aslonglas the employee,has his/her supervisor's approval. Nothing in this policy precludes the alternative work schedule, which may include,an absence of a full eight hour day, when forty hours have,been worked in the same seven day work period. NON-EXEMPT POSITIONS: Confidential employees are eligible for overtime or compensation time, at their discretion, for the time worked in excess of 40, Hours,per week. Nothing in this policy precludes the alternative work schedule, which may include an absence of a full eight hour day, where forty hours have been worked in the-same seven day period. Adopted by Action of the City Council April 1, 1974 Revised 6/80, 7/91, 7/92,6/96, 7/97, 4/07,.7/13 City Of Cupertino UNREPRESENTED EMPLOYEES'COMPENSATION PROGRAM Policy No.. 7 11 City of Cupertino UNREPRESENTED EMPL'OYEES`COMPENSATION PROGRAM Policy No. 5 ASSOCIATION MEMBERSHIPS AND PROFESSIONAL PUBLICATIONS. It is City of Cupertino policy that eligible persons under this Compensation.Program shall be :entitled to City sponsored association memberships as well as receiving subscriptions to professional and technical publications. Such sponsorship, however, shall be conditioned upon the several factors'as set forth below. Each association for which membership is claimed must be.directly related to the field,of endeavor of the person to be benefited. Each claim for City sponsored membership shall be submitted by or through the Department Head with their concurrence to the City Manager for approval. Subscriptions to,or purchaseof professional and technical publications may be.provided at City expense when such have been authorized by the Department Head providing the subject matter and material generally contained therein are related.to.municipal governmental operations. Adopted by Action of the City Council April 1, 1974 Revised 7/92 City of Cupertino UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM 10 It is the policy of the City of Cupertino to recognize days of historical and national significance�as holidays of the City without loss.of Pay or benefits. Recognizing the desirable times throughout the year, it is the policy of the City of Cupertino to provide.days,off in lieu of holidays for management and confidential employees at such times as are convenient for each employee and supervisor; when.such policy is compatible with the workload and schedule of the City. The.City provides the following fixed paid,holidays for eligible employees covered by this agreement: 1. New Year's Day 2. Martin Luther King Day 3. President's Day 4: Memorial.Day 5. Independence day 6. Labor Day 7. Veteran's Day 8. Thanksgiving Day 9. Day Following.Thanksgiving, 10. Christmas Eve 11. Christmas Day 12. New Years Eve When a holiday falls on a Sunday, the following Monday shall be observed as the non-work day. When a holiday falls on a Saturday, the previous Friday shall be observed as'the non-work day. FLOATING HOLIDAY In addition to the paid holidays, employees occupying these positions shall be provided 20 Floating hours per calendar year as non-work time with full pay and benefits. Employees may accumulate floatingholiday hours up to twotimes their°annual accrual Adopted.by Action of the City Council July 7, 1975 Revised 6/80,.6/89, 7/92, 7/99,,7/13 City of Cupxrtino UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM Policy No. 9 LIFE AND LONG TERM DISABILITY INSURANCE 13 HEALTH BENEFITS PLAN-EMPLOYER CONTRIBUTION It is the policy of the City of Cupertino to provide group hospital and medical insurance under which employees in Management and Confidential positions and their dependents may be covered. The purpose of this program is to promote and preserve the health of employees and their families through comprehensive health plans available.only employer sponsorship. Although the premium cost for the insurance provided remains'the ultimate responsibility of the employee in these positions, the City shall contribute the amounts listed below'towards the premium or pay the full cost of the premium if less than the stated amounts: If the premium amounts for any employee covered by this policy are less than the amounts listed below per month, the difference between the premium amount and the stated amounts willbeincluded in the employees gross pay. The City will no longer pay medical insurance cash back (excess of the monthly premium less the cost of the medical coverage) for new employees hired after July 1, 2005. Medical Insurance Coverage Level City Contribution Employee 702.00 Employee+1 762.00 Employee+2 802.00' . Effective 11/1/13 or as soon as administratively possible; the City will establish a Health Reimbursement Account (HRA) to be used towards health related expenses. Upon establishment, (he City will deposit an amount equal to $83.00/month from 7/1/13 to plan enactment. Thereafter, employees will receive $83.00 /month in their HRA. Effective with the first full pay period in July 2014, employees,will receive an additional $80.00/month in HRA to be used towards health related expenses. During the 13/14 contract year, the City will be reopening negotiations to discuss elimination of the CalPERS 100/90 retirement plan and replacement of said plan. Adopted by Action of the CityCoundl September 16, 1974' Revised 7/75, 7/76, 7/77, 8/78;:7/79, 6/80„6/81, 7/81, 6/82, 7/83, 7/84, 7/88; 7/89, 7/90, 7/91, 7/92, 6/95, 7/97, 7/99, 6/00, 6/02, 7/04, 6/05; 4/07,,12/12, 7/13City of CupertinoUNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM Policy No. 8 FIXED HOLIDAYS 12 for the City. The City participates in the'California.Public Employees'Retirement System (PERS) and deferred compensation plans have been established. Both the employee and.employer may make contributions from current earnings to these,plans. The purpose of this,policy,is to promote means by which compensation may be provided in such manner and 'form to best meet the requirements of the City and the.needs of individual employees, thereby increasing the ability, to attract and retain competent management and confidential employees. The City shall maintain-and^administer means,by which employeesin these positions may defer portions of their current earnings for future utilization. Usage of such plans,shall be subject to such agreements; rules and procedures as are necessary to properly administer each plan. Employee contributions to such plans may be made in such amounts as felt proper and necessary to the employee. Employer°contributions,shall boas determined by the City Council. Adopted by Action of the City Council July 7, 1975 'Revised 6/80, 7/87, 7/92; 7/99 City of Cupertino UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM Policy No. 11' PUBLIC EMPLOYEES' RETIREMENT SYSTEM.CONTRIBUTION A.,Employees hired on or before December.29,2012 Only: 15 it is the policy of the City, of Cupertino to make available group insurance for Management and Confidential employees that will mitigate the personal and family financial hardships resulting from continuing disability that prevents an employee from performing gainfully in his or her occupation. It is further the policy of the City of Cupertino to provide life insurance benefits in an amount of two and one halfitimes the employee's annual,salary to a maximum of$250,000.00. Employees occupying unrepresented positions may enroll.in the disability income program. and the life insurance program offered if eligible,under,the contract provisions of the policy'and the personnel rules of,the City. The full cost of premiums for these programs shall be paid by the City for-'such,ern ployees: Adopted by Action of the City Council September 16, 1976 Revised 7/76, 6/80, 6/81, 6/82, 6/92 City of Cupertino UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM Policy No. 10 DEFERRED COMPENSATION It is the policy of the City of Cupertino to provide equitable current compensation, and reasonable:retirement security for management and confidential employees for services performed 14 C. For new employees hired by the-City of Cupertino on-or after January 1, 2013 and do not qualify as'Classic members Only: For new employees hired by the City of Cupertino on or after January 1, 2013 and do not qualify'asclassic mein bers as idefined by CaIPERS, 'CAPERS has by statute implemented a 2%,@ 62 formula,three.year average and employees in thisscategory shall pay,50%of the normal cost rate as determined•by CaIPERS. Adopted by Action of the City Council June; 1981 Revised 6/87, 6/89, 7/90, 7/91,_7/92, 6/03, 7/04, 4/07; 7/10, 10/12, 12'/12, 7/13 City of Cupertino UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM Policy No. 12 DENTAL INSURANCE - EMPLOYER CONTRIBUTION It is the policy of the City of Cupertino to provide dental insurance under which employees in Management,,and Confidential positions and their dependents may be covered. The purpose of this program is to promote and preserve the health of employees. 17 For employees hired on or before December 29, 2012, the City has contracted with CaIPERS for a 2.7% @55 formula. Effective in the first ,full pay period in July 2013, the City agrees to pay the employee's contribution rate to the California Public Employees Retirement System (CaIPERS) not to exceed 4.59/o of applicable salary and each employee agrees.to pay 3.5%0 of applicable salary. Effective in the first full pay period in July 2014, the .City agrees to pay the employee's contribution rate to the California Public Employees Retirement System (CaIPERS) not to exceed 3.0%;of applicable salary and each employee agreesto pay 5.0% of applicable.salary. Effective in the first full pay period in July 2015, the City agrees to pay the employee's contribution rate to,the California Public Employees Retirement System (CaIPERS) not to exceed 1,75% of applicable salary and each°employee agrees.to pay 6.25% of applicable salary. The City agrees to pay the employer's contribution rate to the Public Employees Retirement System to the extent required by law and the parties acknowledge:that by January 1, 2018 the employees are required to pay 50% of the normal cost rate as determined by CAPERS. B. For Employees hired by=the City of Cupertino on December 30, 2012,or December 31, 2012 or a current CAPERS employee who qualifies as a classic member under CaIPERS Regulations Only: For Employees hired by the City of Cupertino on December 30, 2012 or December 31, 2012 ora current Ca1PERS employee who qualifies as a classic member under CaIPERS Regulations only the City has contracted with CaIPERS for a 2 0%, )60 retirement formula, three year average compensation. Effective in the first full pay period in July 2013, the City agrees to pay the employee's contribution rate to the California PublicEmployees Retirement'System (CaIPERS) not to exceed 3'r5% of.applicable salary and each employee agrees to pay 3.5% of applicable,salary. Effective;in the first full pay period in July 2014, the City agreesto,pay the employee`s contribution rate to the.California Public Employees Retirement.System (CaIPERS) not to exceed 20% of applicable salary and each employee agrees to pay 5.0% of applicable salary. Effective;in the first full pay period in Ju1y2015, the City agrees+to pay the;employee s contribution rate to the California..Public.Employees;Reticement System (CaIPERS) not to exceed .75 % of applicable salary and each employee agrees.to pay 6:256/o of applicable'salary. ThecCity agrees to pay the eemployer s contribution,rateto the Public.Employees;Retirement System to the extent required by law and the parties acknowledge that by January 1, 201Wthe employees are required to pay 50%,of the normal cost rate�as determined by CaIPERS. 16 Employeesmay+accumulate administrative leave hours up to their annual accrual. Employees shall be eligible to convert administrative leave hours to pay one time each calendar year. Adopted by Action of the City Council July, 1988 Revised 7/92;7/97; 7/99, 7/10, 12/12 City of Cupertino UNREPRESENTED EMPLOYEES iZOMPENSATION PROGRAM Policy No. 14 EMPLOYEE ASSISTANCE PROGRAM It is the policy of the City of Cupertino to provide an Employee Assistance Program for the benefirof Management and Confidential employees and their eligible dependents. The purpose of 19 The premium cost for the ;insurance provided by the City shall not exceed $78.26 per month per employee: Enrollment in the•plan or;plans made.available pursuant to,this policy shall be in accordance with Personnel Rules of the City and the provisions of the 'contract for such insurance between the City and carrier or carriers. Adopted by Action of City Council July 1, 1983 Revised 7/87;-7/88, 7/89, 7/90, 7/91, 7/92, 6/95, 7/99, 4/07, 10/12 City of Cupertino UNREPRESENTED EMPLOYEES''COMPENSATION PROGRAM Policy No. 13 ADMINISTRATIVE LEAVE The department heads shall receive forty(40) hours of administrative leave with pay per year. Unrepresented employees exempt from the provisions of the Fair Labor Standards Act shall receive twenty-four (24) hours of administrative leave with pay per year. 18 years of service. Public service credit shall not apply to any other supplemental benefit. Employee(s) affected by this policy will have the responsibility of providing certification, as to previouspublic•fsector service. Benefited full-time employeestaccrue vacation in accordance with the following schedule. Benefited employees who work less than a in work,schedule accrue vacation in accordance with the following,schedule on a pro-rated basis. Service Time Hrs-of Accrual Per Pay ;annual Accruals Maximum Accrual Period 0 -3 Years 3;08 SO Hours 160 Hours 4 - 9 Years 4.62 120 Hours 240 Hours 10— 14 Years 5.24 136 Hours 272 Hours 15— 19 Years 6.16 160 Hours 320 Hours 20+ Years 6:77 176 Hours 352 Hours An employee may accrue no more vacation creditthan,twice the annual rate being earned. VACATION CREDITS The hiring manager, with the approval of the department head and'the City Manager,, may offer a -vacation bank of up to 120 hours of vacation to a prospective candidate in the Unrepresented,group. These hours do not vest for payoff purposes if the employee leaves,service. Adopted by Action of the City Council July 7, 1997 Revised 6/99, 7/10, 12/12, 7/13 City of Culrertino. UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM Policy No. 16 HOUSING ASSISTANCE PROGRAM Housing assistance,may,be offered to,the department heads pursuant to,Resolution No. 99- 070. 21 this program is to provide professional assistance,and counseling concerning financial, legal, pre- retirement,and other matters of a personal nature. Adopted by Action of`the;City Council, June 17, 1996 City of Cupertino UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM Policy No. 15 VACATION ACCUMULATION The department heads shall earn vacation hours under the same vacation accumulation schedule as.all.other employees. Credit shall be provided for previous public sector service time on a year-for-year basis as'to,annual .vacation accumulation. Credit shall,onlybe given for completed 20 be in accordance with the provisions of the contract between the City and carrier or carriers providing vision insurance.coverage, Adopted,by Action of the City Council July 1997 Revised 7/99; 6/02, 6/03, 7/10, 10/12 City of Cupertino Listing of'Unrepresented`Classifications by Salary Rate or Pay Grades 23 Adopted by Action of the City Council July'7, 1997 Revised 7/99, 7/10, 8/12 City of.Cupertino UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM Policy No. 17 VISION INSURANCE — EMPLOYER CONTRIBUTION It is the policy of the City of Cupertino to provide vision insurance under which employees and their dependents may be covered. The purpose'of'this program is to promoterand,preserveAhe health of employees. The premium cost for the insurance provided by the City shall not exceed $14.94 per month per employee.. Enrollment in the plan or plans made'available pursuant to this policy shall 22 Director of Community Development $11,885 $12,479 $13,103 $13,758 $14;446 Director of Parks and Recreation $12;595 $13;225 $13;887 $14;581 $15,310 Director of Public Works $12;552 $13;494 $14,169 $14,878 $15,621 Salary. Effective July 1,'2014 Classification Step 1 Step 2 Step 3 Step 4 Step'5 Assistant City Manager $14;350 $15;067 $15,820 $16;611 $17,422 Director of Administrative Services $12;256 $12,869 $13;513 $14,188 $14,898 Director of Community Development $12;144 $12,751 $13,389 $14,058 $14,761 Director of Parks and Recreation $12,784 $13,424 $14,095 $14,800 $15,540 Director of Public Works $13,Q45 $13,697 $14,382 $15,101 $15;856 Salar ,Effective July 1, 2015 Classification Ste 3_1 Ste ,2 Step 3 Step 4 Step 5 Assistant City Manager $14,529 $15,255 $16;018 $16;819 $17,660 Director of Administrative�Services $12,409 $13;030 $13,681 $14,366 $15,084 Director of Community Development $12,399 $13,019 $13,670 $14;353 $15,071 Director of Parks and Recreation $12,944 $13;591 $14,271 $14,985 $15,734 Director of Public Works $13,208 $13,868 $14;561 $15,290 $16,054 CITY OF CUPERTINO CLASSES AND POSITIONS.BY PAY GRADE MANAGEMENT CLASSIFICATIONS EFFECTIVE JULY 1, 2013-JUNE 30; 2016 ,Salary Effective July 1, 2013 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Assistant City Attorney $11,265 $11,828 $12;420 $13,041 $13;693 Assistant Director oPPublic Works $10;271 $70;787 $11;^327 $11,893 $72;488 Assistant to•the City Manager $7,910' $8;305 $8;721 $9;157 $9,614 25 Lffectivejuly 1, 2013 Amended 11/13/13 Amended 12/17/13 Amended 3/4/14 CITY OF CUPERTINO CLASSES,AND POSITIONS EFFECTIVE:JULY 1, 2013-JUNE 30, 2016 The salaries, wages`or rates pay per month for those officersland'employees whose positions are exempt under the provisions of the,Cupertino,Municipal Code,'are set-forth below. Only the City Council can modify thesexates. Salary Effective July 1, 2013 Classification Step 1 Step 2. Ste '3 Step 4 Step 5 Assistant,City Manager $14,137 '$14,844 $15,857 $16,366 $17184' Director of Administrative Services $12,075 $12,679. $13,313 $13;979 $14,678 24 Senior Management Analyst $7,659 $8,042 $8,445 $8;867 $9,310 Senior Recreation Supervisor $7 183 $8,172 $8;581 $9,010 $9,461 Sustainability Manager $7,909 $8,305 $8;720 $9,156 $9;614 Salary Effective July 1, 2015 Classification Ste?1 Step 2 Step 3 Step 4- Step 5 Assistant Cit Attorney $11;577 $12,156 $12,763 $13,402 $14,072 Assistant Director of Public Works $10;813 $11,354 $11,921 $12,518 $13,143 Assistant to the City Manager $8;1.29 $8,535 $8,962 $9,410 $9;881 Building Official $9;598 $10,078 $10,582 $11,111 $11,666 Capital Improvement Program Manager $9,586 $10,066 $10;569 $11,097 $11,652 City Clerk $8;720 $9,156 $9,614 $10,095 $10;600 City Planner $9,985 $10,485 $11,009 $11,559 $12,137 Deputy`City Attorney $8;330 $8,746 $9,184 $9;643 $10;125 Economic Develo merit M $9,880 $10,374 $10,892 $11,437 $12,009 Environmental Programs Manager $8,008 $8,408 $8;829 $9;270 $9;734 Finance"Mana er $10,221 $10;732 $11,269 $11,832 $12,424 Human Resources.Mana er $9,586 $10;066 $10;569 $11,097 $11,652 Information Technology Manager $9;554 $10;032 $10;534 $11,060 $11,613 Park:Restoration and Improvement Manager $9;586 $10,066 $10,569 $11,097 $11,652 Public Affairs Director $9,554 $10,032 $10"534 $11,060 $11,613 Public Works Project Manager $8;42_6 $8;848 $9,290 $9,755 $10,242 Public Works,Supervisor $7,315 $7,680 $8;'065 $8;468 $8,891 Recreation Supervisor $7,148 $7;505 $7;881 $8,275 $8;688 Senior Civit,En 'neer $10;05_9 $10,562 $11,090 $11,645 $12,227 'Senior Management Analyst $8,06_9 $8,473 $8,896 $9,341 $9;808 Senior Recreation Supervisor $7;881 $8;275 $8,688 $9,123 $9;579 Sustainabilit Manager $8"008 $8,408 $8,829 $9,270 $9,734 . CFTY OF CUPERTINO .CLASSES AND POSITIONS'BY PAY GRADE CONFIDENTIAL CLASSIFICATIONS EFFECTIVE JULY I, 2013-JUNE'30, 2016 Salary Effective July 1, 2013 Classification Ste 1 Ste ;2 Step 3 Step 4 Step 5 Accountant $6,258' $6,571 $6;900 $7,245 $7,6.07 Accounting Technician '$5,780 $6,069 $61373 $6,691 $7,026 Administrative Assistant $5,195 $5,454 $5,727 $6,014 $6,314 'Community Relations Coordinator $5,989 $6,288 $6,603 $6;933 $7;279 Deputy City Clerk $5,365 $5,633 $5,915 $6,214 '$6,521 27 Buildin g Official $9,339 $9,806 $10;297 $10;811 $11,352 Capital Improvement Program Manager $9,328 $9,794 $10,284 $10,798 $11,338 Cit Clerk $8,152 $8,559 $8;987 $9;437 $9;909 City Planner $9,395 $9,865 $10,358 $10,876 $11,420 Deputy City Attorney $8;105 $8,511 $8,936 $9,383 $9;852 Economic Development Mgr $9;383 $9,852 $10,345 $10;862 $11,405 Environmental Pro am s,Manager $7,792 $8;182 $8,591 $9;021 $9;472 Finance Manager $0,428 $9,899 $10,394 $10;914 $11,460 Human Resources Manager $9;328 $9,794 $10,284 $10,798 $11,338 Information Technology Manager $9,074 $9,528 $10,604 $10,504 $11,0.30 Park Restoration^and Improvement Manager $%328 $9,794 $10,284 $10,798 $11;338 Public Affairs Director $9,074 $9,528 $10;004 $10,504 $11,030 Public Works,Pro ect Manager $7,962 $8;360 .$8,778 $9,217 $9;678 Public Works Su rvisor $7,118 $7,474 $7,847 $8;240 $8;652. Recreation Supervisor $6,955 $7,303 $7;668 $8;052 $8,454 Senior Civil Engineer $9;405 $9;876 $10,370 $10,88$ $11,433 Senior Management Analyst $7;304 $7;669 $8;052 $8,455, $8,878 Senior Recreation Supervisor $7;668 $8;052 $8;454 $8;877 $9,321 Susfainabilit Manager $7;7.92 $8,182. $8;591 $9;02, $9,472 Salary Effective July 1,2014 Classification Ste 1 Ste '2 Step 3 Step 4 Step 5 Assistant City Attorney $11,434 $12,006 $12,606 $13;236 $13,898 Assistant Director of Public Works; $10;539 $11,066 $11,620 $12,201 $12;811 Assistant to the City Manager $8;028 $8,430 $8,851 $9,294 $9,759 Building Official $9;479 $9;953 $10,451 $10,974 $11,522 Capital Improvement Program Manager $9,468 $9,941 $10,438 $10;960 $11,508 City Clerk $8,424 $8,845 $9,287 $9,752 $10;239 City Planner $9;680 $10,164 $10,672 $11,206 $11;766 Deputy City Attorney $8,227' $8,638 $9,070 $9,524 $10,000 Ecvnornic Development M $9,630 $10,111 $10,617 $11,147' $11,705 Environmental Programs Manager $7,909 $8,305 $8;720 $9,156 $9,614 Finance Manager $9,802 $10,292 $10,807 $11,347 $19;914 Human Resources,Manager $9,468 $9,941 $10,438 $10,960 $11,508 information Technology Manager $9,311 $9,776 $10,265 $10,778 $11,317 Park Restoration and Improvement Manager $9,468 $9;941 $10,438 $10;960 $11,508 Public Affairs Director $9,311 $9,776 $10,265 $10,778 $11,317 Public Works Pro ect Manager $8;188 $8,598 $9,027 $9;479 $9,953 Public Works Su rvisor $7,224 $7,586 $7965 $8;363 $8,781 Recreation Su rvisor $7;060 $7,413 $7,783 $8,172 $8,581 Senior Civil Engineer 1 $9;718 $10,204 1 $10,715 $11,250 $11,813 26 Human Resources Analyst 1I $7,706 $8,091 $8,496 $8;920 $9,366 Human Resources Assistant $5;049 $5,302 $5,567 $5,845 $6;138 Human Resources Technician $5;940 $6,2371 $6,549 $6;876 $7;220 Human Resources Technician II $6;549 $6,876 $7,220 $7,581 $7,960 I.T. Assistant $5;'718 $6,004 $6,304 $6,620 $6;951 Legal Services Manager $6,208 $6,518 $6,844, $7;187 $7,546 �Management,Analyst $7,525 $7,901 $8;296 $8,711 $9,147 Network Specialist '$7046 $7;399 $7;769 $8;157 $8;565 Web;S cialist $6;666 $7,000 $7;350 $7;717 $8,103 AMENDED November 13, 2013 Salary Effective November,13, 2013 Classification Ste e 1 Ste 2 Step 3 Ste 4 Ste S Assistant Director of Community $9;8::9 . $10;321 $10;837 $11;379 $11,948 Development Salary Effective July 1, 2014 Assistant Director of Community $9;977 $10,475 $10,999 $11,549 $12;127 Development Salary Effective July 1, 2015 I Assistant Director of'Community $10,11) $10,606 $11,137 $11,694 $12,278 Development AMENDED December 17,'2013 Salary Effective December 17, 2013 Classification Step l Ste p,2 Ste 3 Step 4 Ste 5 Service Center Superintendent $8,861 $9,304 $9,769 $10,258 $10,771 Salary Effective July 1, 2014 Service Center Superintendent $8,994 $9 443 $9;916 $10,417 $10,932 Salary Effective July 1, 2015 Service Center Superintendent $91106 $9;562 $10;040 $10,5,42• $11,069 29 Executive.Assistant to the,Cit Manager $5,733 $6,019 $6,320 $6;636 $6,968 GIS Coordinator $6,059 $6,361 $6,680 $7,014 $7,364 Human Resources Analyst $6,320 $6,636 $6,968' $7;316 $7,682 Human Resources Analyst II $6,968 $7,316 $7,682 $8,066 $8,470 Human Resources Assistant $4,894 $5,138 $5;395 $5;665 $5;948 Human.Resources Technician $5;780 $6,069 $6,373 $6,691 $7,026 Hum an-.ResourcesTechnician 1I $6373 $6,691 _ $7;377 $7;746 I.T.,Assistant $5;007 $5;257 $5,796 $6;086 Le al Services Manager $5;739 $6,026 $6,644 $6,976 management Analyst $6,811 $7,152 $7,885 $8 1279 Network Specialist $6,612 $6,942 $7.;654 $8;036 71WebSpecialist $6;487 $6,81-1 $7,509 $7;88.5 Salary'Effective,july 1; 2014 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Accountant $6,399 $6,719 $7;055 $7,407 $7,778 Accounting `Technician ,$5,867 $6,160 $6;468 $6;792 $7,131 Administrative Assistant $5,273 $5;536 $5;813 $6,104 $6,409 Community Relations Coordinator $6,078 $6;382 $6;702 $7,037 $7,389' Deputy,Cit Clerk $5,756 $6,044 $6;346 $6;663 $6,996 Executive Assistant to theCit Manager $5,937 $6,234 $6545 $6,873 $7,216' GIS Coordinator $6,308 $6,623 $6,955 $7,302 $7,668' Human'Resources Analyst $6,631 $6;963 $7,311 $7,676 $8,060 Human Resources Analyst 11 $7311 $7,676 $8,060 $8;463 $8,886 .Human',Resources.Assistant .$4,977 $5,226 $5,487 $5;762 $6,050 Human Resources Technician $5,867 $6,160 $6,468 $6;792 $7,131 Human Resources Technician Ii $6;468 $6,792 $7,131 $7;488 $7,;862 I.T. Assistant $5,332 $5,599 $5,879 $6,173 $6;482 Legal Services Manager $5;961 $6,259 $6;572' $6,901 $7246 Management Analyst $7,143 $7,500 $7,875' $8,269 $8;682 Network Specialist $6;821 $7,162 $7,520 $7,896 $8;291 Web Specialist $6;584 $6;913 $7,259 $7,655T_$8,003 Salary Effective July 1, 2015 Classification Step 1 Ste p,2 Ste •3 Step 4 Ste .5 Accountant $6,538 $6,865 $7,208 $7,569 $7;947 Accounting Technician $5,940 $6;237 $6549 $6,876 $7,220 Administrative Assistant $5,339 $5,606 $5;886 $6;180 $6,489 Community Relations Coordinator $6,154 $6,462 $6,785 $7,125 $7,481 Deputy City,Clerk $6;222 $6,534 $6,860 $7,203 $7,563 Executive Assistant to,the City Mana er $6,162 $6;470 $6,794 $7,133 $7,490 GIS Coordinator $6,589 $6,919 $7265 $7,628 $8,010 Human Resources Analyst $6,989 $7,339 1 $7,706 $8;091 $8,496 28