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HomeMy WebLinkAboutRES 2024-20RESOLUTION NO. 2024-20 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, AMENDING CITY OF DIAMOND BAR COMPENSATION PLAN AND FRINGE BENEFITS FOR FY 2024-2025. WHEREAS, the City Council of the City of Diamond Bar adopted and amended the City of Diamond Bar Compensation Plan (hereafter, the "Plan") by adoption of Resolution No. 2023-19 for Fiscal Year 2023-24, Resolution No. 2023-34 effective December 30, 2023, and Resolution No. 2024-06 effective February 24, 2024; WHEREAS, the City Council of the City of Diamond Bar has approved and adopted the annual budget for Fiscal Year 2024-2025; WHEREAS, the City Council of the City of Diamond Bar desires to revise the Plan to include a 3.9% cost of living adjustment on June 29, 2024 for all benefitted classifications of employment including all executive positions (Department Heads, Assistant City Manager and City Manager) as reflected in the attached compensation plan as "EXHIBIT A" attached hereto; WHEREAS, the City Council of the City of Diamond Bar desires to include an increase of $100 to the benefit allotment for all benefited classifications of employment including all executive positions (Department Heads, Assistant City Manager and City Manager) and City Council Members that may be used to purchase health coverage or placed into retirement plans; WHEREAS, the City Council of the City of Diamond Bar desires to fund two new full-time non-exempt positions as part of the Citys budget: Public Works Inspector at salary grade 17NE and Recreation Coordinator at salary grade 17NE; and WHEREAS, the City Council of the City of Diamond Bar desires to adjust two salary grades as part of the City's Compensation Plan. Parks and Recreation Director from salary grade 51 E to salary grade 55E and Administrative Intern from $16.50 - $18.00 to $19.75 to $21.25, NOW, THEREFORE BE IT RESOLVED, the City Council of the City of Diamond Bar, does hereby adopt Resolution No. 2024-20 as follows: Section 1. The Compensation and Benefits Plan adopted by Resolution 2023- 19, Resolution 2023-34, and Resolution 2024-06 are hereby replaced in their entirety with the Compensation & Benefits Plan attached hereto as Exhibit A, which shall be effective June 29, 2024, Section 2. Two new full-time positions be funded including a Public Works Inspector and Recreation Coordinator both at salary grade 17NE. Resolution No. 2024-20 Section 3. Two salary grade adjustments on the City's Compensation Pia the Parks and Recreation Director from salary grade 51 E to salary grade 55E Administrative Intern from $16.50 - $18.00 to $19.75 to $21.25. PASSED, APPROVED AND ADOPTED this L+ day of June. CITY OF DIAMQND BAR Staff Liy,�Mayor ATTEST: I, KRISTINA SANTANA, City Clerk of the City of Diamond that the foregoing Resolution was passed, approved and adopted the City Council of the City of Diamond Bar held on the 4t" day following vote: AYES: NOES: ABSENT: ABSTAIN COUNCIL MEMBERS COUNCIL MEMBERS COUNCIL MEMBERS COUNCIL MEMBERS n for and Bar, do hereby certify at a regular meeting of of June 2024, by the Chou, Low, Tye, MPT/Teng, M/Liu None None None Kristina Santana, City Clerk Attachment: "Exhibit A" Compensation and Benefits Plan effective June 29, 2024 EXHIBIT "A" Schedule A CITY OF DIAMOND BAR COMPENSATION PLAN BY POSITION FY 2024 - 2025 PART-TIME/HOURLY NON=EXEMPT/NON-BENEFITED POSITIONS CLASSIFICATION A B C Recreation Leader $16.00 $16.75 $17.50 $16.50 $17.25 $18.00 Facility Attendant Maintenance Worker Senior Recreation Leader $18.00 $18.75 $19.50 Recreation Specialist $19.75 $20.50 $21.25 Administrative Intern Effective June 29, 2024 Approved by City Council on June 4, 2024 Schedule B CITY OF DIAMOND BAR COMPENSATION PLAN BY POSITION FY 2024 = 2025 PART=TIME/HOURLY NON=EXEMPT/BENEFITED POSITIONS GRADE CLASSIFICATION A B C D E F G H8 Asst. Pre -School Teacher $17.13 $17.98 $18.88 $19.83 $20.82 $21.86 $22.95 H10 Pre•School Teacher $18.88 $19.82 $20.81 $21.85 $22.95 $24.09 $25.30 Effective June 29, 2024 Approved by City Council on June 4, 2024 Schedule C CITY OF DIAMOND BAR COMPENSATION PLAN BY POSITION FY 2024 - 2025 FULL-TIME NON-EXEMPT BENEFITED POSITIONS GRADE CLASSIFICATION A B C D E F G 6NE Maintenance Worker $22.87 $24.01 $25.21 $26.47 $27.80 $29.19 $30.65 $13829,44 $1,920,91 $2,016.95 $2,117,80 $2,223,69 $2,334.88 $2,451,62 $3,963,78 $4,161,97 $4,370.07 $4,588,57 $4,818.00 $5,058.90 $5,311,84 $47,565,34 $49,943,60 $52,440,78 $55,062.82 $57,815,96 $60,706,76 $633742,10 7NE Recreation Specialist $23.44 $24.61 $25.84 $27.13 $28.49 $29.92 $31.41 Senior Office Specialist $1,875,17 $1,968.93 $2,067,38 $2,170,74 $2,279,28 $2,393,25 $2,512,91 $4,062.87 $4,266,01 $4,479,31 $43703,28 $4,938.44 $5,185,37 $5,444,64 $48,754,45 $510192,17 $53,751.78 $56,439.37 $59,261.34 $62,224.40 $65,335,62 10NE Senior Maintenance Worker $25.24 $26.50 $27.83 $29.22 $30.68 $32.22 $33.83 $2,019.35 $2,120,32 $23226,34 $2,337.66 $2,454.54 $2,577.27 $2,706,13 $4,375,27 $4,594.03 $4,823.73 $5,064.92 $5,318,17 $53584,07 $5,863,28 $52,503.23 $55,128.39 $57,884.81 $60,779,05 $63,818.00 $67,008.90 $70,359.34 14NE Administrative Assistant $27.86 $29.26 $30.72 $32.25 $33.87 $35.56 $37.34 Permit Technician $2,228.99 $2,340,44 $2,457.46 $2,580.33 $2,709035 $2,844,82 $2,987406 $4,829,48 $5,070,95 $5,324.50 $5,590,73 $5,870,26 $63163,78 $6,471.96 $57,953,75 $60,851,44 $63,894,01 $67,088.71 $70,443.14 $73,965430 $77,663.57 17NE Accounting, HR, NetworklSystems, $30.00 $31.50 $33.08 $34.73 $36.47 $38.29 $40.21 Planning, Engineering Technician $2,400.38 $2,520.40 $2,646.42 $2,778,74 $2,917,68 $3,063,56 $3,216,74 Recreation Coordinator $5,200,82 $5,460486 $5,733.90 $6,020460 $6,321.63 $6,637.71 $6,969,60 Senior Administrative Assistant $62,409,84 $65,530,33 $68,806085 $72,247,19 $75,859.55 $79,652453 $830635,16 Public Works Inspector 18NE Neighborhood Improvement Officer $30.75 $32.29 $33.91 $35.60 $37.38 $39.25 $41.21 Media Specialist $2,460.39 $2,583.41 $2,712.58 $2,848.21 $2,990.62 $3,140.15 $3,297.15 $5,330,84 $5,597,38 $5,877.25 $6,171,11 $6,479,67 $6,803.65 $7,143,83 $63,970,07 $67;168,57 $70,527,00 $74,053.35 $77,756,02 $81,643082 $85,726,01 19NE Facilities & Asset Maintenance Tech. $31,52 $33,10 $34,75 $36,49 $38,32 $40,23 $42,24 $2,521,90 $20647099 $2,780.39 $2,919.41 $3,065,38 $3,218.65 $3,379,58 $5,464.11 $5,737,32 $6,024018 $6,325,39 $6,641.66 $60973,74 $7,322,43 $65,569.32 $%847.79 $72,290.18 $75,904,69 $79,699.92 $83,684.92 $87,869.17 21NE Administrative Coordinator $33.12 $34.78 $36.51 $38.34 $40.26 $42.27 $44.38 Executive Assistant $2,649.57 $2,782.05 $2,921.15 $3,067.21 $3,220.57 $3,381.59 $3,550.67 Accountant $5,740.73 $6t027,77 $6,329,15 $6,645.61 $6,977,89 $7,326,79 $7,693,13 Permit Services Coordinator $68,888,76 $72,333,20 $75,949,86 $791747.35 $83,734,72 $87,921446 $92,317,53 Senior Accounting Technician 23NE Assistant Engineer $34.80 $36.54 $38.36 $40.28 $42.30 $44.41 $46.63 Assistant Planner $2,783.70 $2,922.89 $3,069.03 $3,222.48 $3,383.61 $3,552.79 $3,730.43 Sr. Neighborhood Improvement Officer $6,031.36 $6,332,92 $6,649.57 $6,982.05 $7,331.15 $7,697.71 $8,082,59 Sr. Public Works Inspector $72,376028 $75,995,09 $792794,85 $83,784,59 $87,973,82 $92,372,51 $96,991,14 Effective June 29, 2024 Approved by City Council on June 4, 2024 GRADE CLASSIFICATION CITY OF DIAMOND BAR COMPENSATION PLAN BY POSITION FY 2024 - 2025 FULL-TIME EXEMPT BENEFITED POSITIONS A B C D E Schedule D 24E Management Analyst $35.67 $37.45 $39.32 $41.29 $43.35 $45.52 $47.80 $2,853.24 $2,995,90 $3,145.70 $3,302.98 $33468,13 $3,641.54 $3,823.62 $62182,02 $6,491.12 $62815468 $72156.46 $7,514.29 $72890,00 $8,284.50 $74,184.25 $772893,46 $81,788.14 $852877,54 $90,171,42 $94,679.99 $99,413,99 28E Recreation Supervisor $39.37 $41.34 $43.40 $45.57 $47.85 $50.25 $52.76 Senior Accountant $3,149.50 $3,306.98 $3,472.33 $3,645,95 $33828,24 $4,019.66 $4,220.64 $63823,93 $7,165.12 $72523,38 $73899,55 $8,294,53 $85709.25 $9,144.72 $81,887.13 $85,981,48 $90,280.56 $94,794.59 $99,534.32 $1042511.03 $109,736.58 29E Information Systems Analyst $40.35 $42.37 $44.49 $46.71 $49.05 $51.50 $54.08 $3,228.24 $3,389.65 $3,559.14 $3,737,09 $3,923,95 $4,120.14 $42326.15 $63994.52 $7,344.25 $73711,46 $83097.03 $8,501.89 $8,926.98 $9,373.33 $83,934.28 $883130,99 $92,537.54 $97,164.42 $102,022.64 $107,123.77 $112,479.96 30E Associate Planner $41.36 $43.43 $45.60 $47.88 $50.28 $52.79 $55.43 Senior Management Analyst $3,308,95 $3,474.39 $3,648,11 $3,830.52 $4,022,05 $40223.15 $4,434.31 Community Relations Coordinator $7,169.39 $72527,85 $7,904.25 $8,299.46 $8,714.43 $9,150,15 $9,607.66 $862032,63 $90,334.26 $942850,97 $992593,52 $104,573.20 $10%801.86 $115,291,95 32E Facilities Maintenance Supervisor $43.46 $45.63 $47.91 $50.31 $52.82 $55.46 $58.23 Finance Supervisor $3,476,46 $3,650.29 $3,832.80 $4,024.44 $4,225.66 $4,436.95 $41658.79 $7,532.34 $72908,95 $8,304.40 $8,719.62 $9,155,60 $9,613.38 $%094.05 $903388.03 $94,907.43 $992652.80 $104,635.44 $109,867.21 $1153360,58 $121,128.60 34E Associate Engineer $45.66 $47.94 $50.34 re) or $55.49 $58.27 $61.18 $3,652.46 $3,835.08 $4,026.84 $4,228.18 $4,439.59 $4,661.57 $4,894.64 $7,913.66 $8,309.34 $8,724.81 $9,161.05 $9,619.11 $10,100.06 $10,605.06 $94,963.94 $99,712.14 $1043697474 $1092932.63 $115,429.26 $121,200.73 $127,260,76 36E Parks, Street Maintenance Supt. $47.97 $50.37 $52.88 $55.53 $58.30 $61.22 $64.28 Recreation Superintendent $3,837.37 $4,029.23 $4,230.69 $4,442.23 $4,664.34 $4,897.56 $5,142.44 Senior Planner $83314,29 $8,730.01 $93166,51 $93624.83 $10;106,07 $10,611.38 $11,141.95 Principal Management Analyst $99,771,49 $104,760.07 $1092998.07 $115,497,97 $121,272,87 $1273336.52 $133,703.34 Sr. Community Relations Coord. 37E Network/Systems Administrator $49.17 $51,62 $54,21 $56.92 $59.76 $62.75 $65.89 $32933.30 $4,129.96 $43336,46 $43553,28 $4,780.95 $5,020,00 $5,271.00 $8,522.15 $8,948.25 $9,395,67 $9,865,45 $10,358,72 $103876,66 $11;420.49 $102,265.77 $1073379.05 $112,748.01 $118,385,41 $124,304.68 $130,519.91 $1372045.91 40E Senior Civil Engineer $52.95 $55.59 $58.37 $61.29 $64.36 $67.57 $70.95 $4,235.73 $4,447.52 $4,669.90 $4,903.39 $5,148.56 $5,405.99 $5,676.29 $9,177.42 $9,636,29 $10,118,11 $10,624.01 $11,155,21 $11,712.97 $121298.62 $1100129.06 $115,635.51 $121,417,28 $127,488,15 $1333862,55 $140P555,68 $1475583,47 41 E Assistant to the City Manager $54.27 $56.98 $59.83 $62.82 $65.97 $69.26 $72.73 $4,341.63 $4,558.71 $4,786.64 $5,025.97 $5,277.27 $5,541.14 $5,818.19 0,406.86 49,877.20 $10,371.06 $10,889.61 $11,434.09 $12,005.80 $12,606.09 $112,882.28 $1182526,39 $124,452.71 $130,675.35 $137,209.11 $1443069,57 $151,273.05 Effective June 29, 2024 Approved by City Council on June 4, 2024 Schedule E. CITY OF DIAMOND BAR COMPENSATION PLAN BY POSITION FY 2024 = 2025 FULL-TIME EXEMPT MANAGEMENT POSITIONS GRADE CLASSIFICATION A B C D E F G 40E Community Relations Mgr. $52.95 $55.59 $58.37 $61.29 $64.36 $67.57 $70.95 Recreation Svcs. Manager $42235,73 $4,447,52 $4,669.90 $4,903,39 $5,148.56 $5,405.99 $5,676,29 Planning Manager $93177,42 $9,636,29 $10,118.11 $10,624,01 $11;155,21 $11,712,97 $12,298462 $110,129.06 $115,635,51 $121,417,28 $127,488,15 $133,862,55 $140,555,68 $147,583,47 41 E City Clerk $54.27 $56.98 $59.83 $62.82 $65.97 $69.26 $72.73 $4,341.63 $4,558,71 $4,786,64 $5,025,97 $5,277.27 $5,541,14 $5,818,19 $9,406,86 $9,877.20 $10,371,06 $10,889,61 $11,434,09 $12,005,80 $12,606,09 $112,882,28 $118,526,39 $124,452.71 $130,675,35 $137,209.11 $144,069,57 $151,273,05 44E Human Res. &Risk Manager $58.44 $61.37 $64.43 $67.66 $71.04 $74.59 $78.32 $4,675.46 $4,909,23 $5,154.69 $5,412,42 $5,683.05 $5,967,20 $6,265.56 $10130.16 $10,636,66 $11,168.50 $11,726,92 $129313,27 $12,928.93 $13,575,38 $121,561,86 $127,639,95 $134,021.95 $140,723,05 $1470759,20 $155,147,16 $162,904,52 46E Public Works Manager! $61.37 $64.43 $67.66 $71.04 $74.59 $78.32 $82.24 Assistant City Engineer $4,909,23 $5,154,69 $5,412.42 $5,683,05 $5,967,20 $6,265,56 $6,578,84 $10,636.66 $11;168,50 $11,726,92 $12,313,27 $12,928,93 $13,575.38 $14,254,14 $127,639,95 $134,021,95 $140,723,04 $147,759,20 $155,147.16 $1621904,51 $171,049,74 Effective June 29, 2024 Approved by City Council on June 4, 2024 Schedule F CITY OF DIAMOND BAR COMPENSATION PLAN BY POSITION FY 2024 = 2025 FULL-TIME EXEMPT EXECUTIVE MANAGEMENT POSITIONS GRADE CLASSIFICATION A B C D E F G € °a,4` s o� �n;re « $F6 $2 $�946 W345..69 $5t612.98 $ i i �582.33 $121161,4 �1ai �m�*G�� . N1 AAG�A� W3-2�29 SIKA'96'04 $i�, 49-91 $17;'397.85 $196,257-24 52E Deputy City Manager $71.21 $74.77 $78.51 $82.43 $86.55 $90.88 $95.42 $5,696,59 $5,981,42 $6,280,49 $62594,52 $6,924.24 $7,270,45 $7,633.98 $12,342.61 $12,959.74 $13,607.73 $14,288.12 $15,002,52 $15,752,65 $16,540,28 $148,111,35 $155516.91 $163,292,76 $171,457,40 $180,030,27 $189,031.78 $198,483,37 55E Community Dev. Director $76.68 $80.52 $84.54 $88.77 $93.21 $97.87 $102.76 Finance Director $6,134.60 $6,441,33 $6,763,40 $7,101,57 $7,456.65 $7,829.48 $8,220.96 Info. Systems Director $13,291.64 $13,956,22 $142654,04 $15,386.74 $16,156,07 $16,963.88 $170812,07 Parks and Rec Director $159,499.71 $1672474.70 $175,848,43 $184,640.85 $193,872,90 $203,566,54 $213,744.87 58E City EngineerlPW Director $82.58 $86.71 $91.04 $95.60 $100.37 $105.39 $110.66 $6,606,30 $6,936,61 $7,283.44 $7,647.61 $80030,00 $8,431,50 1)8,853.07 $14,313,64 $15,029,33 $15780.79 $16,569,83 $17,398,32 $18,268,24 $19,181.65 $171,763.73 $180J351,91 $189,369.51 $198,837,98 $208,779,88 $219,218.88 $230,179.82 59E Assistant City Manager $84.64 $88.88 $93.32 $97.99 $102.88 $108.03 $113.43 $6,771.46 $7,110.03 $7,465.53 $7,838.81 $8,230.75 $8I28 $9,074.40 $14,671,49 $15405.06 $16,175,31 $16,984.08 $17,833,28 $18,724.95 $19,661,20 $176,057,84 $184,860.73 $194,103.77 $203,808,96 $213,999.40 $224,699,37 $235,934.34 NIA City Manager $130,44 $10,435.56 $22,610,37 $271,324.49 Effective June 29, 2024 Approved by City Council on June 4, 2024 Schedule G Effective 6/29/2024 Approved by City Council 6/4/2024 CITY OF DIAMOND BAR FY 2024-2025 BENEFITS Benefits Paid By Eligibility Details Benefit Allotment City Paid Designated Officials, A monthly allotment of $1,720 (pro -rated for regular part-time Regular Full -Time employees) which can be applied to selected benefit options. and Regular Part - Time employees a) Members of the City Council, Executive Management and upon hire. employees defined as full-time exempt receive $1,750 per month. b) Premiums for selected benefits options are paid from the monthly benefit allotment. The total of all premiums for selected benefits that exceed the monthly health benefit allotment are paid at the employees' expense as a bi- weekly pre -taxed payroll deduction. c) Employees who are not encumbering their entire benefit allotment will have those funds applied to a Section 457 deferred compensation plan offered through Missions uare. Health Benefit Designated officials, Health coverage offered through the California Public Allotment Regular FulkTime Employees' Retirement System (CalPERS). Employees may and Regular Part- select from available HMO and PPO plan options. Premiums Time employees vary depending on the health plan selected. If health upon hire or during the coverage is selected, the premium is deducted from the annual open monthly benefit allotment. enrollment period, Dental City Paid*/ Designated Officials, Two dental plans are available (Delta Care Prepaid or Delta Benefit Regular FulkTime Dental DPO) to Designated Officials, Regular FulkTime and Allotment and Regular Part- Regular Part -Time employees and their eligible dependents. Time employees *The City pays for employee coverage. If dependent upon hire or during coverage is selected, the additional premium is deducted the annual open from the monthly benefit allotment, enrollment period. Delta Care Delta Care is a pre -paid dental plan, which offers affordable HMO coverage. This option provides orthodontics coverage. Delta Dental Delta Dental is Delta's Preferred Option (DPO) plan, which allows visits to any dentist of choice. The program provides the maximum benefit when using a DPO dentist. DPO dentists are Delta dentists who have agreed to charge DPO patients reduced fees. Vision City Paid*/ Designated Officials, *The City pays for employee coverage. If dependent Benefit Regular FulkTime coverage is selected, the premium is deducted from the Allotment and Regular Part- monthly benefit allotment. Time employees Vision Services Plan (VSP) network provides exams, upon hire or during prescription glasses, contact lenses, and a second pair of the annual open glasses each year. Co -pays apply, enrollment period. Life/ ADD City Paid Designated Officials, Life Insurance and Accidental Death & Dismemberment Insurance Regular FulkTime (ADD) Insurance provided to all Designated Officials and Regular Part - ($50,000 benefit); Executive Management ($200,000); Time employees Exempt Mgt. ($150,000) and Regular FulkTime and Regular upon hire. Part- Time employees ($75,000 benefit). Schedule G Effective 6/29/2024 Approved by City Council 6/4/2024 Supplemental Employee Designated Officials, If Supplemental Life Insurance is selected, the premium is Life Insurance Paid Regular Full -Time deducted from the monthly benefit allotment. Supplemental through the and Regular Part- insurance is purchased in increments of $10,000 up to Benefit Time employees $300,000, A spouse is eligible up to half the amount selected Allotment upon hire. This is an by the employee in increments of $10,000, The cost for each optional benefit. $10,000 of coverage is based on age. State Disability Employee Regular FulkTime, This benefit provides affordable, worker -funded benefits to Insurance (SDI) Paid Regular Part -Time, eligible workers suffering a full or partial loss of wages due to through Part-Time/seasonal, disabilities which are not work related for up to 12 months, mandatory and intermittent Disability also includes elective surgery and disabilities payroll employees upon hire, related to pregnancy or childbirth. deduction Short-term & City Paid Regular Full -Time This benefit provides income replacement in the event of a Long-term and Regular Part- covered disability at 60% of salary up to a maximum of $1500 Disability Time employees per week. STD/LTD upon hire. Retirement City/ Designated Officials, A comprehensive retirement through the Public Employees' Employee Regular FulkTime Retirement System (CaIPERS). Regular Full -Time and and Regular Part- Regular Part -Time employees of the City are automatically Time employees enrolled as a member of CaIPERS and thus DO NOT upon hire, participate in Social Security. To become vested in CaIPERS an employee must be a member for a minimum of five (5) years. Current employees and employees hired after January 1, 2013 who are existing CaIPERS members or a member of an agency with reciprocity with the City of Diamond Bar will be enrolled in the 2% @ 55 retirement benefit formula. Employees hired after January 1, 2013 who have never been a CaIPERS member, or is a member of a retirement system (CaIPERS) reciprocal but has a break in service longer than six months will be enrolled in the 2% @ 62 retirement benefit formula. Employees in this formula will contribute half of the normal benefit cost for this retirement benefit. Retirement City Paid Designated Officials City contribution to the Designated Official's City sponsored Benefit for (Contribution that are retired from 457 Deferred Compensation plan (MissionSquare). The Designated into City CaIPERS at time of monthly contribution will be equal to the City's current Officials sponsored election into office CaIPERS rate of contribution for Employee only. (Such Ineligible for 457 OR retire from Designated Officials would not be eligible for CaIPERS CaIPERS Deferred CaIPERS during term retirement benefits as CaIPERS law prohibits re -enrollment Comp. Plan in office, after retirement.) in amount equal to current CaIPERS Em . rate. Retirement- Employee Part-Time/Seasonal A minimum employee contribution rate of 7.5% pre-tax of Deferred mandatory and Intermittent wages to a City sponsored 457 Deferred Compensation plan Compensation payroll employees upon hire. (MissionSquare). deduction. 1959 Survivor City/ Designated Officials, This benefit, provided through CaIPERS Retirement, is paid Benefit Employee, Regular Full -Time along with other death benefits, whether or not the employee through and Regular Part- was eligible to retire at the time of their death. The monthly Benefit Time employees benefit amount formula depends on the number of eligible Allotment upon hire. survivors. 2 ' Employee City Paid Designated Officials, Assistance Regular FulkTime Program (EAP) and Regular Part - Time employees upon hire. Section 125 Employee Designated Officials, Cafeteria Plans/ Paid Regular FulkTime Reimbursement and Regular Part - Accounts Time employees upon hire. This is an optional benefit. COBRA Employee Designated Officials, Paid Regular FulkTime and Regular Part - Time employees, enrolled in qualifying health, dental, vision, and EAP plans. Medicare City/ Designated Officials, Employee, Regular Full -Time through and all Part -Time mandatory employees upon hire payroll deduction Deferred Employee Designated Officials, Compensation Paid Regular Full -Time, Regular Part -Time and Temporary Part. Time employees upon hire. Schedule G Effective 6/29/2024 Approved by City Council 6/4/2024 Face-to-face assessment, treatment, and follow-up to help resolve a broad range of personal, work, and family problems. Employees and eligible family members can receive up to 3-sessions per incident with professional counselors for early intervention and treatment. At the beginning of the plan year, each participating employee selects an amount up to the maximum set by the City for each plan. The amount selected is calculated into a bi-weekly, pre -taxed payroll deduction. Healthcare Flexible Spending Account- Also known as a Healthcare Reimbursement Account, the employee may designate pre-tax dollars, up to a maximum of $2,500 per calendar year for out-of-pocket healthcare expenses not covered by their medical, dental, or vision insurance plans. Dependent Care Flexible Spending Account- Also known as a Day Care or Childcare Reimbursement Account, the designated pre-tax dollars, up to a maximum of $5,000 per household- per calendar year, must be related to expenses which are for dependent care that enables the employee to remain gainfully employed. The Consolidated Omnibus Budget Reconciliation Act of 1985 (COBRA) provides for the continuation of health care coverage to certain employees who terminated employment and beneficiaries of employees who die, become disabled or are divorced. Employees become eligible for continued coverage upon termination of service, whether voluntary or no or t (other than termination for gross misconduct), retirement reduction in hours worked. For these employees and their dependents, continued coverage is available for the time period set forth by law, at their expense. Pursuant to Revenue Billing 86-68 of the Internal Revenue Code, all employees hired after March 31, 1987 has 1.45 percent of their base salary deducted from their paycheck to be paid to Medicare. The City matches the 1.45 percent as mandated by law. A Section 457 deferred compensation plan is made available through MissionSquare. Employees not encumbering their entire health benefit allotment will have those excess funds deferred into this plan. Employees may also elect to have additional contributions at their expense as a pre -taxed payroll deduction. Total deferral contributions are not to exceed limits under Section 457 of the Internal Revenue [i3 Schedule G Effective 6/29/2024 Approved by City Council 6/4/2024 Temporary Part -Time employees are required to contribute 7.5% of their pre-tax salary to a deferred compensation account in lieu of participating in Social Security. Automobile City Paid Designated Officials, A monthly car allowance of $120 for Exempt Management, Allowance Executive Mgt. and $250 for Executive Management and $300 for City Council Exempt Mgt. upon Members in lieu of mileage reimbursement. hire. Tuition City Paid Regular Full -Time Full-time and regular part-time (on a pro -rated basis) Reimbursement and Regular Part- employees are eligible to receive reimbursement in the Time employees amount of $1500 per fiscal year, for college -level or upon hire. university -level educational courses. Personal Employee Regular Full -Time Interest -free loans between $250 and $2,500 for the purpose Computer Loan Paid and Regular Part- of financing a personal computer, a printer, and/or City - Program Time employees compatible software are available to eligible employees so upon hire, they can learn and gain experience by working with a personal computer away from the office and outside of regular business hours. An employee may purchase a more expensive system, but he/she must pay the balance over $2,500, The loan covers 90% of the total price of the equipment/software being purchased. The employee pays the remaining 10% of the purchase price at the time of purchase. Loans are made on a first -come, first -served basis based on available funds. Once the money for the employee loans has been obligated, the fund will be replenished through payroll deductions from outstanding loans. New loans will then be made as funds become available. Loans will be for a maximum term of 24 months and will be repaid through payroll deductions on a biweekly basis. Technology City Paid Executive Mgt., Executive and Exempt Management are eligible to receive a Stipend Exempt Mgt., and monthly stipend of $100 as a reimbursement for the purchase full-time staff based and maintenance of personal cell phones, tablets, laptops, on emergency printers, and/or phone/internet service in order to conduct response City business and to respond in emergency situations. responsibilities. Designated key full-time staff that are required to respond in emergency situations will be eligible for a $50 stipend on a monthlv basis. 0