HomeMy WebLinkAbout2023-46 - Revising Confidential Unit Pay RangesRESOLUTION NO. 2023-46
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COSTA MESA,
CALIFORNIA, AMENDING RESOLUTIONS NO. 2022-73 AND 2022-74 TO REVISE
THE PAY RANGES FOR VARIOUS CLASSIFICATIONS OF EMPLOYEES IN THE
CONFIDENTIAL UNIT.
THE CITY COUNCIL OF THE CITY OF COSTA MESA, CALIFORNIA HEREBY
FINDS, DETERMINES, AND DECLARES AS FOLLOWS:
WHEREAS, on November 15, 2022, the City Council adopted Resolutions No.
2022-72, 2022-73, and 2022-74 revising the pay ranges for job classifications in the
Confidential Unit; and
WHEREAS, the City Council desires to amend Resolutions 2022-73 and 2022-74
to revise the pay ranges for the classifications specified herein.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Costa
Mesa as follows:
SECTION 1. The following pay ranges and monthly rates of pay for the identified
job classifications are hereby established and placed under the Confidential Unit Salary
Schedule effective the pay period that includes September 24, 2023. The monthly rate
of pay may also be in increments between the monthly minimum and maximum pay step.
Class
Class Title
Salary
Grade
Step
Code
_
Plan
1
2
3
4
5
6
7
0063
Budget Analyst
CON
679 $8,298
$8,713
$9,149
$9,606
$10,086
$10,590
$11,120
Monthly
$99,576
$104,556
$109,788
$115,272
$121,032
$127,080
$133,440
Annual
$47.87
$50.27
$52.78
$55.42
$58.19
$61.10
$64.15
Hourly
0087
Human Resources
CON
697 $9,541
$10,018
$10,519
$11,045
$11,597
$12,177
$12,786
Monthly
Administrator
$114,492
$120,216
$126,228
$132,540
$139,164
$146,124
$153,432
Annual
$55.04
$57.80
$60.69
$63.72
$66.91
$70.25
$73.77
Hourly
0079
Human Resources Analyst
CON
659 $7,386
$7,755
$8,143
$8,550
$8,978
$9,427
$9,898
Monthly
$88,632
$93,060
$97,716
$102,600
$107,736
$113,124
$118,776
Annual
$42.61
$44.74
$46.98
$49.33
$51.80
$54.39
$57.10
Hourly
0072
Human Resources
CON
627 $6,479
$6,803
$7,143
$7,500
$7,875
$8,269
$8,682
Monthly
Technician
$77,748
$81,636
$85,716
$90,000
$94,500
$99,228
$104,184
Annual
$37.38
$39.25
$41.21
$43.27
$45.43
$47.71
$50.09
Hourly
0245
Management Aide
CON
892 $6,297
$6,612
$6,943
$7,290
$7,654
$8,037
$8,439
Monthly
(Confidential)
$75,564
$79,344
$83,316
$87,480
$91,848
$96,444
$101,268
Annual
$36.33
$38.15
$40.06
$42.06
$44.16
$46.37
$48.69
Hourly
0084
Management Analyst
CON
872 $7,243
$7,605
$7,985
$8,384
$8,803
$9,243
$9,705
Monthly
(Confidential)
$86,916
$91,260
$95,820
$100,608
$105,636
$110,916
$116,460
Annual
$41.79
$43.88
$46.07
$48.37
$50.79
$53.33
$55.99
Hourly
0078
Principal Human
CON
669 $8,298
$8,713
$9,149
$9,606
$10,086
$10,590
$11,120
Monthly
Resources Analyst
$99,576
$104,556
$109,788
$115,272
$121,032
$127,080
$133,440
Annual
$47.87
$50.27
$52.78
$55.42
$58.19
$61.10
$64.15
Hourly
Resolution No. 2023-46 Page 1 of 4
0054 Senior Budget Analyst CON 680 $9,129 $9,585 $10,064 $10,567 $11,095 $11,650 $12,233 Monthly
(Confidential)
$109,548
$115,020
$120,768
$126,804
$133,140
$139,800
$146,796
Annual
$52.67
$55.30
$58.06
$60.96
$64.01
$67.21
$70.58
Hourly
0246 Senior Management
CON 895 $8,096
$8,501
$8,926
$9,372
$9,841
$10,333
$10,850
Monthly
Analyst (Confidential)
$97,152
$102,012
$107,112
$112,464
$118,092
$123,996
$130,200
Annual
$46.71
$49.04
$51.50
$54.07
$56.78
$59.61
$62.60
Hourly
SECTION 2. The following pay ranges and monthly rates of pay for the identified
job classifications are hereby established and placed under the Confidential Unit Salary
Schedule effective the pay period that includes July 1, 2024. The monthly rate of pay
may also be in increments between the monthly minimum and maximum pay step.
Class
Class Title
Salary
Grade
Step
Code
Plan
1
2
3
4
5
6
7
0063
Budget Analyst
CON
679 $8,548
$8,975
$9,424
$9,895
$10,390
$10,909
$11,454
Monthly
$102,576
$107,700
$113,088
$118,740
$124,680
$130,908
$137,448
Annual
$49.32
$51.78
$54.37
$57.09
$59.94
$62.94
$66.08
Hourly
0087
Human Resources
CON
697 $9,828
$10,319
$10,835
$11,377
$11,946
$12,543
$13,170
Monthly
Administrator
$117,936
$123,828
$130,020
$136,524
$143,352
$150,516
$158,040
Annual
$56.70
$59.53
$62.51
$65.64
$68.92
$72.36
$75.98
Hourly
0079
Human Resources Analyst
CON
659 $7,610
$7,990
$8,389
$8,808
$9,248
$9,710
$10,195
Monthly
$91,320
$95,880
$100,668
$105,696
$110,976
$116,520
$122,340
Annual
$43.90
$46.10
$48.40
$50.82
$53.35
$56.02
$58.82
Hourly
0072
Human Resources
CON
627 $6,672
$7,006
$7,356
$7,724
$8,110
$8,516
$8,942
Monthly
Technician
$80,064
$84,072
$88,272
$92,688
$97,320
$102,192
$107,304
Annual
$38.49
$40.42
$42.44
$44.56
$46.79
$49.13
$51.59
Hourly
0245
Management Aide
CON
892 $6,486
$6,810
$7,151
$7,509
$7,884
$8,278
$8,692
Monthly
(Confidential)
$77,832
$81,720
$85,812
$90,108
$94,608
$99,336
$104,304
Annual
$37.42
$39.29
$41.26
$43.32
$45.48
$47.76
$50.15
Hourly
0084
Management Analyst
CON
872 $7,459
$7,832
$8,224
$8,635
$9,067
$9,520
$9,996
Monthly
(Confidential)
$89,508
$93,984
$98,688
$103,620
$108,804
$114,240
$119,952
Annual
$43.03
$45.18
$47.45
$49.82
$52.31
$54.92
$57.67
Hourly
0078
Principal Human
CON
669 $8,548
$8,975
$9,424
$9,895
$10,390
$10,909
$11,454
Monthly
Resources Analyst
$102,576
$107,700
$113,088
$118,740
$124,680
$130,908
$137,448
Annual
$49.32
$51.78
$54.37
$57.09
$59.94
$62.94
$66.08
Hourly
Resolution No. 2023-46 Page 2 of 4
0054 Senior Budget Analyst CON 680 $9,403
$9,873
$10,367
$10,885
$11,429
$12,000
$12,600 Monthly
(Confidential) $112,836
$118,476
$124,404
$130,620
$137,148
$144,000
$151,200 Annual
$54.25
$56.96
$59.81
$62.80
$65.94
$69.23
$72.69 Hourly
0246 Senior Management CON 895 $8,339
$8,756
$9,194
$9,654
$10,137
$10,644
$11,176
Monthly
Analyst (Confidential) $100,068
$105,072
$110,328
$115,848
$121,644
$127,728
$134,112
Annual
$48.11
$50.52
$53.04
$55.70
$58.48
$61.41
$64.48
Hourly
SECTION 3. Except as modified by this Resolution, Resolutions No. 2022-72,
2022-73, and 2022-74 shall remain in full force and effect.
Resolution No. 2023-46 Page 3 of 4
PASSED AND ADOPTED this 19th d�
ATTEST:
�� 16- cy_u�
Brenda Green, ity Clerk
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
CITY OF COSTA MESA )
APPROVED AS TO FORM:
Kimberly Fall Barlow, City Attorney
I, BRENDA GREEN, City Clerk of the City of Costa Mesa, DO HEREBY CERTIFY
that the above and foregoing is the original of Resolution No. 2023-46 and was duly
passed and adopted by the City Council of the City of Costa Mesa at a regular meeting
held on the 19th day of September, 2023, by the following roll call vote, to wit:
AYES: COUNCIL MEMBERS: CHAVEZ, GAMEROS, REYNOLDS, HARLAN, AND
STEPHENS.
NOES: COUNCIL MEMBERS: NONE.
ABSENT: COUNCIL MEMBERS: HARPER AND MARR.
IN WITNESS WHEREOF, I have hereby set my hand and affixed the seal of the
City of Costa Mesa this 20th day of September, 2023.
:SZV1(&_,
Brenda Green bity Clerk
Resolution No. 2023-46 Page 4 of 4