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HomeMy WebLinkAbout2025-88 - Approving a Revised Salary Schedule and New Classifications for the Key & Management GroupRESOLUTION 2025-88 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH, CALIFORNIA, APPROVING A REVISED SALARY SCHEDULE AND NEW CLASSIFICATIONS FOR THE KEY & MANAGEMENT GROUP WHEREAS, the City of Newport Beach ("City") has employees who are not represented by an exclusively recognized collective bargaining unit and therefore are not covered by a collective bargaining memorandum of understanding/agreement; WHEREAS, the City Council of the City of Newport Beach ("City Council") has previously established and recognized the unrepresented Key & Management ("K&M") employees, consisting of certain safety and non -safety management, professional and confidential classifications; WHEREAS, the City promotes effective communication and collaborative working relationships with its K&M employees to foster positive relations while balancing good management practices; WHEREAS, on July 22, 2025, the City Council adopted Resolution 2025-45 which outlined the wages, hours, fringe benefits and other terms of employment of K&M employees for the time period July 12, 2025, through June 30, 2028 ("K&M Compensation Plan"); WHEREAS, the City Council intends to approve an amendment to the K&M Compensation Plan and salary schedule to establish/remove classifications/positions from Key & Management Compensation Plan and the City's salary schedule, which are set forth in Exhibit A and B and incorporated herein by this reference; WHEREAS, City of Newport Beach Charter Section 601 requires the City Council to provide the number, titles, qualifications, powers, duties and compensation of all officers and employees of the City; WHEREAS, Newport Beach Municipal Code Section 2.28.010 (Establishment of Classification and Salary Ranges) provides, upon recommendation of the City Manager, the City Council may establish by resolution the salary range or rate for each position; WHEREAS, the City Manager has reviewed the changes to the salary schedule for K&M job classifications provided in this resolution and recommends approval; and Resolution No. 2025-88 Page 2 of 3 WHEREAS, by adopting this resolution, the City Council is approving and adopting the classifications and amendments to the salary schedule for K&M employees attached hereto as Exhibit A. NOW, THEREFORE, the City Council of the City of Newport Beach resolves as follows: Section 1: The City Council does hereby adopt and approve the K&M salary schedules and ranges set forth in Exhibit A, and the K&M personnel classifications and subcategories set forth in Exhibit B, which are incorporated herein by this reference. Section 2: The City's salary schedule and K&M Compensation Plan shall be modified to be consistent with this resolution. All classifications/positions in the K&M group that are no longer referenced in Exhibit B shall be removed from the City's salary schedule. For all purposes, including but not limited to fulfilling any requirements of the City Charter, the person appointed as Administrative Services Director, or acting Administrative Services Director, shall be deemed to be the City's Finance Director, Treasurer, and Human Resources Director and shall exercise all powers, duties, and responsibilities assigned to the City's Finance Director, Treasurer, or Human Resources Director under the Charter, Newport Beach Municipal Code, contract, purchase order, policy, adopted or approved document, or any other applicable law, rule or regulation. Section 3: Any resolution, or part thereof, in conflict with this resolution shall be of no effect. Section 4: The recitals provided in this resolution are true and correct and are incorporated into the operative part of this resolution. Section 5: If any section, subsection, sentence, clause or phrase of this resolution is, for any reason, held to be invalid or unconstitutional, such decision shall not affect the validity or constitutionality of the remaining portions of this resolution. The City Council hereby declares that it would have passed this resolution, and each section, subsection, sentence, clause or phrase hereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses or phrases be declared invalid or unconstitutional. Section 6: The City Council finds the adoption of this resolution is not subject to the California Environmental Quality Act ("CEQX) pursuant to Sections 15060(c)(2.) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Division 6, Chapter 3, Resolution No. 2025-88 Page 3 of 3 because it has no potential for resulting in physical change to the environment, directly or indirectly. Section 7: This resolution shall take on December 13, 2025, and the City Clerk shall certify the vote adopting the resolution. ADOPTED this 9th day of December 2025. ATTEST: Z,a,� Lena Shumway City Clerk APPROVED AS TO FORM: CITY ATTORNEY'S OFFICE ,,(o,, C, Aaron C. Harp City Attorney Exhibit A - Key & Management Salary Schedule Exhibit B - Key & Management Classifications and Their Subcategories Exhibit A Newport Beach Key & Management Compensation Plan MOU Term: July 12, 2025 - June 30, 2028 Effective December 13, 2025: New Classifications Administrative Services Director 18 Low $ 91.80 $ 15,912 $ 190,949 Administrative Services Director 18 Mid $ 118.19 $ 20,486 $ 245,832 Administrative Services Director 18 High $ 144.57 $ 25,060 $ 300,715 Municipal Operations Director 21 Low $ 86.85 $ 15,053 $ 180,638 Municipal Operations Director 21 Mid $ 111.81 $ 19,380 $ 232,565 Municipal Operations Director 21 High $ 136.77 $ 23,708 $ 284,491 Effective July 11, 2026: 4% Cost -of -Living Adjustment (COLA) Administrative Services Director 18 Low $ 95.47 $ 16,549 $ 198,587 Administrative Services Director 18 Mid $ 122.92 $ 21,305 $ 255,665 Administrative Services Director 18 High $ 150.36 $ 26,062 $ 312,744 Municipal Operations Director 21 Low $ 90.32 $ 15,655 $ 187,864 Municipal Operations Director 21 Mid $ 116.28 $ 20,156 $ 241,867 Municipal Operations Director 21 High $ 142.25 $ 24,656 $ 295,871 Effective July 10, 2027: 3% Cost -of -Living Adjustment (COLA) Administrative Services Director 18 Low $ 98.34 $ 17,045 $ 204,544 Administrative Services Director 18 Mid $ 126.60 $ 21,945 $ 263,335 Administrative Services Director 18 High $ 154.87 $ 26,844 $ 322,126 Municipal Operations Director 21 Low $ 93.03 $ 16,125 $ 193,500 Municipal Operations Director 21 Mid $ 119.77 $ 20,760 $ 249,123 Hourly rates are rounded to the nearest hundredth. Monthly and annual salaries are rounded to the nearest whole dollar. Actual rates may vary slightly due to rounding. Exhibit B The City of Newport Beach List of All Key & Management Classifications and Their Subcategory Term of Compensation Plan: July 12, 2025 - June 30, 2028 Position Title Administrative Manager Administrative Manager* Administrative Services Director Assistant Chief, Lifeguard Operations Assistant, Administrative (K&M) Assistant, Executive Budget Analyst Budget Analyst, Senior City Attorney, Assistant City Attorney, Deputy City Clerk, Assistant City Clerk, Deputy City Engineer, Assistant City Manager, Assistant City Manager, Deputy Civil Engineer, Principal Civil Engineer, Principal - Plan Check Civil Engineer, Senior (K&M) Community Develop. Director Community Develop. Director, Deputy Finance Director, Deputy Finance Manager Fire Chief Fire Chief, Assistant Fiscal Specialist (K&M) Harbormaster Harbormaster, Deputy Homeless Services Manager Human Resources Analyst Human Resources Analyst, Assistant Human Resources Analyst, Senior Human Resources Director, Deputy Human Resources Manager Human Resources Specialist Human Resources Supervisor IT Engineer, Cybersecurity IT Manager IT Supervisor Library Services Director Subcategory Division Management Division Management Executive Management Administrative Management -Safety Confidential Confidential Confidential Confidential Executive Management Division Management Confidential Confidential Division Management Executive Management Executive Management Division Management Division Management Confidential Executive Management Administrative Management Administrative Management Division Management Executive Management -Safety Administrative Management -Safety Confidential Executive Management Administrative Management Division Management Confidential Confidential Confidential Administrative Management Division Management Confidential Division Management Confidential Administrative Management Division Management Executive Management The City of Newport Beach List of All Key & Management Classifications and Their Subcategory Term of Compensation Plan: July 12, 2025 - June 30, 2028 Position Title Subcategory Library Services Manager Division Management Management Analyst Confidential Management Analyst, Assistant Confidential Management Analyst, Senior Confidential Management Fellow Confidential Municipal Operations Director Executive Management Paralegal Confidential Payroll Coordinator Confidential Planner, Principal Confidential Planning Manager Division Management Police Chief Executive Management -Safety Police Chief, Assistant Administrative Management -Safety Police Support Srvcs Administrator Administrative Management Public Information Manager Division Management Public Information Specialist Confidential Public Works Director Executive Management Public Works Director, Deputy/City Engineer Administrative Management Public Works Director, Deputy/Municipal Ops Administrative Management Public Works Finance/Admin Manager Division Management Purchasing & Contracts Administrator Confidential Real Property Administrator Confidential Recreation & Senior Srvcs Director Executive Management Recreation & Senior Srvcs Director, Deputy Administrative Management Recreation & Senior Srvcs Manager Division Management Superintendent Division Management Systems and Administration Manager Division Management Transportation Manager/City Traffic Engineer Division Management Utilities Director Executive Management Water Operations Superintendent Division Management *Y-Rated, Hired on/before 10/27/2018 STATE OF CALIFORNIA COUNTY OF ORANGE ; ss. CITY OF NEWPORT BEACH I, Lena Shumway, City Clerk of the City of Newport Beach, California, do hereby certify that the whole number of members of the City Council is seven; the foregoing Resolution No. 2025-88 was duly adopted by the City Council of said City at a regular meeting held on the 9th day of December, 2025, by the following vote, to wit: AYES: Mayor Joe Stapleton, Mayor Pro Tern Lauren Kleiman, Councilmember Noah Blom, Councilmember Michelle Barto, Councilmember Robyn Grant, Councilmember Sara J. Weber, Councilmember Erik Weigand NAYS: None IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed the official seal of said City this 101h day of December, 2025. Lena Shumway City Clerk City of Newport Beach, California