Attachment 2
RESOLUTION NO. 2023-XX
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 VARI OUS 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 r evising 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 RE SOLVED 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
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
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.
PASSED AND ADOPTED this 19th day of September, 2023.
______________________________
John Stephens, Mayor
ATTEST: APPROVED AS TO FORM:
______________________________ ______________________________ Brenda Green, City Clerk Kimberly Hall Barlow, City Attorney
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
CITY OF COSTA MESA )
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. 202 3-XX 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:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
IN WITNESS WHEREOF, I have hereby set my hand and affixed the seal of the City of Costa Mesa this 20
th day of September, 2023.
__________________________
Brenda Green, City Clerk
(SEAL)