DATE:
April 16, 2024
TO:
Mayor and Council Members
Chair and Board Members, Hesperia Housing Authority
Chair and Board Members, Hesperia Water District
FROM:
Rachel Molina, City Manager
BY:
Casey Brooksher, Assistant City Manager
Rita Perez, Deputy Human Resources/Risk Management Director SUBJECT:
Revised Combined Compensation Schedules
RECOMMENDED ACTION
It is recommended that the City Council and Board of Directors of the Hesperia Housing Authority (HHA) and Hesperia Water District (HWD) adopt Joint Resolution No. 2024-01, HHA 2024-01, HWD 2024-01 approving the City’s Fiscal Year (FY) 2023-24 Revised Combined Compensation Schedule.
BACKGROUND
The California Public Employees' Retirement System (CalPERS) requires that the City Council, Commissions, and Board of Directors (City Council) approve and adopt a Combined Compensation Schedule whenever there are changes to salaries. This requirement is needed in order for an employee to receive service credit for a salary. All recognized salaries must be listed on an approved and adopted Compensation Schedule.
The most recent approved and adopted Combined Compensation Schedule occurred on September 19, 2023 with the adoption of Joint Resolution No. 2023-62, HHA 2023-11 and HWD 2023-20.
ISSUES/ANALYSIS
On November 21, 2023, the City Council adopted the FY 2023-24 First Quarter Budget Review which included adding and restructuring of classifications for more effective management of City operations, incorporating the September 19, 2023, approved reorganization and adopted Resolution No 2023-61 and HWD 2023-19 and adopting Resolution No 2023-66 and HWD 2023-23.
FISCAL IMPACT
There is no fiscal impact to adopting the Combined Compensation Schedules as this is an information schedule required by CalPERS. These increases will be included in the revised adopted budget.
ALTERNATIVE(S)
Provide alternative direction to staff.
ATTACHMENT(S)
Joint Resolution No. 2024-01, HWD 2024-01, and HHA 2024-01 Combined Compensation Schedule Revised and Effective January 1, 2024 Page PAGE 2 of NUMPAGES 1
Staff Report to the City Council and Board of Directors of Hesperia Water District Revised Combined Compensation Schedules
April 16, 2024
City of Hesperia
STAFF REPORT