Cities Index.
Agenda packet

Santee City Council
December 13, 2023

Document
Agenda packet
Meeting
December 13, 2023
Body
Santee City Council
Pages
52
Original file
14.9 MB
Text extracted from the city's file for reading and search. Open the original on www.cityofsanteeca.gov. That file is the official record.

9640 Granite Ridge Drive, Suite 130, San Diego, California 92123 | 619.698.9177 | coargroup.com

5.2.5If the Owner chooses to proceed under Clause 5.2.4.4, the Architect, without additional charge shall modify the Contract Documents as necessary to comply with the fixed limit, if established as a condition of this Agreement. The modification of Contract Documents shall be the limit of the Architect's responsibility arising out of the establishment of a fixed limit. The Architect shall be entitled to compensation in accordance with this Agreement for all services performed whether or not the Construction Phase is commenced.

6.1The Drawings, Specifications and other documents prepared by the Architect for this Project are instruments of the Architect's service for use solely with respect to this Project. The Architect's Drawings, Specifications or other documents shall not be used by the Owner or others on other projects, for additions to this Project or for completion of this Project by others, unless the Architect is adjudged to be in default under this Agreement, except by agreement in writing and with appropriate compensation to the Architect.

9.8Unless otherwise provided in this Agreement, the Architect and Architect's consultants shall have no responsibility for the discovery, presence, handling, removal or disposal of or exposure of persons to hazardous materials in any form at the Project site, including but not limited to asbestos, asbestos products, polychlorinated biphenyl (PCB) or other toxic substances.

9.9The Architect shall have the right to include representation of the design of the Project, including photographs of the exterior and interior, among the Architect's promotional and professional materials. The Architect's materials shall not include the Owner's confidential or proprietary information if the Owner has previously advised the Architect in writing of the specific information considered by the Owner to be confidential or proprietary. The Owner shall provide professional credit for the Architect on the construction sign and in the promotional materials for the Project.

November 1, 2023
Mrs. Marlene Best
City Manager
City of Santee
10601 Magnolia Avenue
Santee, CA 92071
Subject: Annual Rate Adjustment 2023
Dear Mrs. Best,
Pursuant to Section 8.3.1 and 8.3.3 of the franchise agreement with the City of Santee (City), WM respectfully requests a CPI rate adjustment of 4.48% and an extraordinary rate adjustment of 1.61%, to our current service rates.

WM recently renegotiated our Collective Bargaining Agreement (CBA), with Local 683 International Brotherhood of Teamsters, effective July 14, 2023. WM has maintained a strong and healthy relationship with our drivers and their representatives, which helped to avoid any potential labor unrest or work stoppages during negotiations. Our new CBA resulted in a 14.55% increase in labor rates. To account for the impact of the labor rate increase, WM respectfully requests an extraordinary adjustment of 1.61%.

Lastly, WM respectfully requests the addition of a roll off trip charge of $275.00 per incident to the city-approved rate sheet. The trip charge is to account for incomplete service requests due to such instances as a container being blocked, gates locked or customer cancelation upon arrival. In 2022, there were 141 services requests that we “tripped” resulting in lost operational time.

WM is proud to be a sustainability partner with the city and is committed to assisting the city with compliance of state mandates, increasing diversion, being stewards of the environment and active participants in the community. We remain a dedicated partner to the city and value our strong relationship over the decades. If you have any questions regarding the annual rate request, please contact me directly at (619) 322-6393.

Sincerely,
Kristine Costa
Senior Account Executive
WM
WM Service Current Rate Proposed Rate
Standard Residential Service $29.15 $30.93
Standard Commercial Service $175.51 $186.21
City of Santee
Proposed Rates, Effective Rates January 1st, 2024
Curbside Collection
Standard Single Family Automated Cart Service
Trash Green Recy Current Proposed New
Gallon Gallon Gallon Rate Rate @ 1.1.24
64 64 64 $ 29.15 $ 30.93 per month
38 64 64 $ 29.15 $ 30.93 per month
38 64 96 $ 29.15 $ 30.93 per month
64 64 96 $ 29.15 $ 30.93 per month
96 64 64 $ 30.29 $ 32.13 per month
96 64 96 $ 30.29 $ 32.13 per month
Mobile Home/Senior Service
38 64 64 $ 23.35 $ 24.77 per month
64/96 Any Size Any Size $ 27.95 $ 29.66 per month
Additional Refuse Cart $ 5.66 $ 6.00 per month
One additional Green Waste and/or Recycling cart
will be free of charge, after each additional one will
be a charged.
*No charge for residential cart exchanges if damage is caused by normal wear and tear or by actions of the service provider.

Commercial MSW Cart Service
Cart (64 or 96 gallons)
One pick-up per week $ 90.31 $ 95.82 per month
Two pick-up per week $ 161.64 $ 171.49 per month
Three pick-up per week $ 232.97 $ 247.17 per month
Four pick-up per week $ 304.30 $ 322.84 per month
Five pick-up per week $ 375.63 $ 398.52 per month
Commercial Recycling Cart Service
Cart (36,64 or 96 gallons)
One pick-up per week $ 26.29 $ 27.89 per month
Two pick-up per week $ 47.06 $ 49.93 per month
Three pick-up per week $ 67.88 $ 72.01 per month
Four pick-up per week $ 88.65 $ 94.06 per month
Five pick-up per week $ 109.46 $ 116.14 per month
Commercial Bin MSW Only Service

1.5 cubic yard container
One pick-up per week $ 131.89 $ 139.93 per month
Each additional weekly pick-up $ 104.19 $ 110.54 per month 2 cubic yard container
One pick-up per week $ 152.69 $ 162.00 per month
Each additional weekly pick-up $ 110.73 $ 117.47 per month 3 cubic yard container
One pick-up per week $ 175.51 $ 186.21 per month
Two pick-up per week $ 302.24 $ 320.66 per month
Three pick-up per week $ 426.11 $ 452.07 per month
Four pick-up per week $ 567.04 $ 601.60 per month
Five pick-up per week $ 707.94 $ 751.08 per month
Six pick-up per week $ 848.87 $ 900.61 per month
Seven pick-up per week $ 989.78 $ 1,050.10 per month
4 cubic yard container
One pick-up per week $ 202.64 $ 214.99 per month
Two pick-up per week $ 376.73 $ 399.69 per month
Three pick-up per week $ 550.84 $ 584.41 per month
Four pick-up per week $ 724.91 $ 769.09 per month
Five pick-up per week $ 899.03 $ 953.82 per month
Six pick-up per week $ 1,073.10 $ 1,138.49 per month
Seven pick-up per week $ 1,247.22 $ 1,323.23 per month
Exhibit B - Rates
5 cubic yard container
One pick-up per week $ 215.29 $ 228.41 per month
Two pick-up per week $ 400.28 $ 424.67 per month
Three pick-up per week $ 585.25 $ 620.92 per month
Four pick-up per week $ 770.23 $ 817.17 per month
Five pick-up per week $ 955.17 $ 1,013.38 per month
Six pick-up per week $ 1,140.19 $ 1,209.68 per month
Seven pick-up per week $ 1,325.15 $ 1,405.90 per month
6 cubic yard container
One pick-up per week $ 234.14 $ 248.41 per month
Two pick-up per week $ 435.30 $ 461.83 per month
Three pick-up per week $ 636.46 $ 675.25 per month
Four pick-up per week $ 837.62 $ 888.67 per month
Five pick-up per week $ 1,038.79 $ 1,102.10 per month
Six pick-up per week $ 1,239.96 $ 1,315.52 per month
Seven pick-up per week $ 1,441.11 $ 1,528.94 per month
3 cubic yard Temporary Bin
Delivery, Removal & up to 7 days rental $ 199.04 $ 211.17 per bin Each additional pick-up $ 94.24 $ 99.98 each
Commercial Service Extra pick up $ 94.24 $ 99.98 each
Recycling Bin Service

1.5 or 2 cubic yard container
One pick-up per week $ 69.70 $ 73.95 per month
Two pick-up per week $ 124.85 $ 132.46 per month
Three pick-up per week $ 179.97 $ 190.94 per month
Four pick-up per week $ 235.11 $ 249.44 per month
Five pick-up per week $ 290.27 $ 307.96 per month
Six pick-up per week $ 345.40 $ 366.45 per month
Seven pick-up per week $ 400.53 $ 424.93 per month
3 cubic yard container One pick-up per week $ 80.01 $ 84.89 per month Two pick-up per week $ 143.29 $ 152.02 per month
Three pick-up per week $ 206.58 $ 219.17 per month
Four pick-up per week $ 269.84 $ 286.29 per month
Five pick-up per week $ 333.13 $ 353.43 per month
Six pick-up per week $ 396.41 $ 420.57 per month
Seven pick-up per week $ 459.69 $ 487.70 per month
4 cubic yard container One pick-up per week $ 100.66 $ 106.79 per month Each additional weekly pick-up $ 79.49 $ 84.33 per month 6 cubic yard container One pick-up per week $ 121.12 $ 128.50 per month Each additional weekly pick-up $ 95.69 $ 101.52 per month 3 cubic yard Split Bin
One pick-up per week $ 179.39 $ 190.33 per month
Two pick-up per week $ 316.75 $ 336.05 per month
Three pick-up per week $ 456.65 $ 484.48 per month
Four pick-up per week $ 596.53 $ 632.88 per month
Five pick-up per week $ 736.42 $ 781.29 per month
Organics Cart and Bin Service rates
32 gal toter
One pick-up per week $ 105.81 $ 112.26 per month
Two pick-up per week $ 211.61 $ 224.51 per month
Three pick-up per week $ 317.42 $ 336.77 per month
Four pick-up per week $ 396.77 $ 420.95 per month
Five pick-up per week $ 476.12 $ 505.14 per month
Six pick-up per week $ 547.55 $ 580.92 per month
64 gal toter
One pick-up per week $ 112.22 $ 119.06 per month
Two pick-up per week $ 224.44 $ 238.11 per month
Three pick-up per week $ 336.66 $ 357.18 per month
Four pick-up per week $ 420.82 $ 446.47 per month
Five pick-up per week $ 504.99 $ 535.76 per month
Six pick-up per week $ 580.73 $ 616.12 per month
2 cubic yard
One pick-up per week $ 217.31 $ 230.56 per month
Two pick-up per week $ 434.65 $ 461.14 per month
Three pick-up per week $ 651.96 $ 691.70 per month
Four pick-up per week $ 822.89 $ 873.04 per month
Five pick-up per week $ 1,024.96 $ 1,087.43 per month
Six pick-up per week $ 1,227.03 $ 1,301.81 per month
3 cubic yard One pick-up per week $ 344.33 $ 365.31 per month Created for Existing Only Two pick-up per week $ 688.69 $ 730.66 per month Three pick-up per week $ 1,033.02 $ 1,095.97 per month
Four pick-up per week $ 1,303.84 $ 1,383.30 per month
Five pick-up per week $ 1,624.01 $ 1,722.98 per month
Six pick-up per week $ 1,944.17 $ 2,062.65 per month
Commercial Bundled Service - MSW bin service + 1 96 gal recycling cart 1x/week + 1 64 gal organics (food waste) cart 1x/week

1.5 cubic yard container
One pick-up per week $ 238.32 $ 252.84 per month
Each additional weekly pick-up $ 210.62 $ 223.46 per month 2 cubic yard container
One pick-up per week $ 259.12 $ 274.91 per month
Each additional weekly pick-up $ 217.15 $ 230.38 per month 3 cubic yard container
One pick-up per week $ 281.94 $ 299.12 per month
Two pick-up per week $ 408.66 $ 433.57 per month
Three pick-up per week $ 532.53 $ 564.99 per month
Four pick-up per week $ 673.47 $ 714.51 per month
Five pick-up per week $ 814.36 $ 863.99 per month
Six pick-up per week $ 955.30 $ 1,013.52 per month
Seven pick-up per week $ 1,096.21 $ 1,163.01 per month
4 cubic yard container
One pick-up per week $ 309.07 $ 327.91 per month
Two pick-up per week $ 483.16 $ 512.60 per month
Three pick-up per week $ 657.27 $ 697.32 per month
Four pick-up per week $ 831.34 $ 882.00 per month
Five pick-up per week $ 1,005.46 $ 1,066.73 per month
Six pick-up per week $ 1,179.52 $ 1,251.41 per month
Seven pick-up per week $ 1,353.65 $ 1,436.14 per month
5 cubic yard container
One pick-up per week $ 321.72 $ 341.33 per month
Two pick-up per week $ 506.71 $ 537.59 per month
Three pick-up per week $ 691.68 $ 733.84 per month
Four pick-up per week $ 876.67 $ 930.09 per month
Five pick-up per week $ 1,061.61 $ 1,126.31 per month
Six pick-up per week $ 1,246.62 $ 1,322.59 per month
Seven pick-up per week $ 1,431.57 $ 1,518.82 per month
6 cubic yard container
One pick-up per week $ 340.56 $ 361.32 per month
Two pick-up per week $ 541.74 $ 574.76 per month
Three pick-up per week $ 742.89 $ 788.16 per month
Four pick-up per week $ 944.05 $ 1,001.58 per month
Five pick-up per week $ 1,145.22 $ 1,215.01 per month
Six pick-up per week $ 1,346.38 $ 1,428.44 per month
Seven pick-up per week $ 1,547.55 $ 1,641.86 per month
Rolloff Service
Transfer bodies billed hauling fee plus disposal fee per ton* 10 cubic yard - hauling fee* $ 425.09 $ 451.00 per haul 20 cubic yard - hauling fee* $ 325.91 $ 345.77 per haul 30 cubic yard - hauling fee* $ 325.91 $ 345.77 per haul 40 cubic yard - hauling fee* $ 325.91 $ 345.77 per haul * Plus 10% landfill surcharge to offset administrative costs Trip Charge $275.00 per occurrence
Rental - each transfer body $ 9.72 $ 10.31 per day
Special Services
Extra Pick-Up up to 3 cubic yards MSW $ 94.24 $ 99.98 each Extra Pick-Up up to 3 cubic yards RCY/GW $ 63.28 $ 67.13 each Additional Standby and Loading Time $ 113.42 $ 120.33 per hour (Special pick-up assumes 15 minute loading and standby time by contractor.

Additional standby and loading time shall be billed at the rate of $63.41 per hour, pro-rated to the nearest 15 minute increment.)
Restart Fee- The fee for Restarting commercial service when a $ 35.46 $ 37.62 per occurrence permanent account has been terminated for non payment.

Commercial Return to Service Fee- The return to service fee for two $ 114.75 $ 121.74 per occurrence or more calls in a one-month period by a bin customer to return to provide service.

Residential Return to Service Fee- The return to service fee for two $ 49.77 $ 52.80 per occurrence or more calls in a one-month period by a residential customer to return to provide service.

Copy Fee- The charge for copies requested by customers. $ 1.90 $ 2.02 per occurrence Bin exchange/steam clean fee - allowed 2 per year. After second $ 114.75 $ 121.74 per occurrence exchange within one year, there will be a charge per exchange.

Bin paint charge fee - allowed 1 per year. After first paint within one $ 181.47 $ 192.53 per occurrence year, there will be a charge per paint request.

Interest Charge-Contractor may charge 1.5% interest per month on any delinquent account for such time as the bill remains unpaid after its due date.

Late Fee - There will be a minimum fee on any delinquent account $ 6.27 $ 6.65 per occurrence Single Family customers shall be charged for bulky item pick up $ 73.02 $ 77.47 per occurrence exceeding 6 4 times per year, up to 6 items at a time
Multi-Family customers shall be charged for bulk item pick up exceeding 2 times per year, up to 6 items at a time, per MF complex First Item $ 39.57 $ 41.98 per occurrence
Each additional item $ 11.30 $ 11.99 per occurrence
Bins that are overloaded can be charged a fee as long as supported $ 78.16 $ 82.93 per occurrence by evidence
A Bin that needs to be moved:
5 to 30 feet $ 7.10 $ 7.53 per occurrence
31 to 50 feet $ 9.61 $ 10.20 per occurrence
Additional 25 feet increments $ 9.61 $ 10.20 per occurrence Commercial Compaction Rate 2x current equivalent commercial service charge Recycling Contamination Fee - dump as trash per incident $ 79.81 $ 84.67 per occurrence Special Services (continued)
Lock Fee - Per Lock per month $ 9.56 $ 10.14 per occurrence Lock Replacement Fee each $ 22.16 $ 23.51 per occurrence Bin Delivery Fee per bin $ 98.09 $ 104.06 per occurrence Residential Cart Exchange Fee - other than damage $ 50.88 $ 53.98 per occurrence No charge for residential cart exchanges if damage is caused by normal wear and tear or by actions of the service provider Commercial Cart Delivery Fee per cart $ 16.98 $ 18.02 per occurrence Commercial Bulk Item Pick Up for first item $ 70.91 $ 75.23 per occurrence each additional $ 26.61 $ 28.23 per occurrence
Collection from parks, playgrounds, City government buildings, and street trash cans shall be made without charge.

Stinger/Valet Serivce Per bin, per day $ 29.19 $ 30.97
Contractor reserves the right to charge reasonable fees for unusual or special services.

RESOLUTION NO.
1 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTEE, CALIFORNIA,

APPROVING AN AMENDED SALARY SCHEDULE TO REFLECT A MINIMUM WAGE

INCREASE, A MARKET ADJUSTMENT INCREASE FOR THE POSITION OF DEPUTY

FIRE CHIEF, THE ADDITION OF A PART-TIME LIMITED TERM BENEFITED HUMAN SERVICES AND OPEN SPACE COORDINATOR AND THE ADDITION OF A PARTTIME, INFORMATION TECHNOLOGY/GIS TECHNICIAN POSITION, AND AUTHORIZING THE APPROPRIATION OF $8,100.00 TO THE FISCAL YEAR 2023-24

ADOPTED OPERATING BUDGET
WHEREAS, on September 26, 2023, the State of California Department of Industrial Relations issued an order, mandating California employers to increase the minimum hourly wage to $16.00 effective January 1, 2024, which must be reflected in an Amended Salary Schedule; and
WHEREAS, on August 23, 2023, the City Council approved and adopted Santee Firefighters’ Association base salary market adjustment increases for represented employees, and a salary compaction study was completed to evaluate the impact on those employee increases, in relation to certain Fire Management position salaries.

WHEREAS, the City Council has considered and authorizes the same 6% market adjustment increase to be extended to the position of Deputy Fire Chief, which is reflected in the Amended Salary Schedule.

WHEREAS, the City Council authorizes establishing the position of Information Technology/GIS Technician, and the salary schedule has been amended to reflect the new position and the salary.

WHEREAS, the position of Human Services and Open Space Coordinator, a limited term, part-time, benefited position, has been established (partially ARPA-funded) and the salary schedule has been amended to reflect the new position and the salary.

WHEREAS, the City Council authorizes the appropriation of $8,100.00 from the General Fund Reserve to the FY 2023-24 Adopted Budget to fund these changes.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Santee, California, does hereby approve and adopt the increase in minimum wage, the 6% market adjustment increase for the position of Deputy Fire Chief, the addition of the Information Technology/GIS Technician position, the addition of the Human Services and Open Space Coordinator, and the FY 2023-2024 Amended and Updated Salary Schedule as presented in Exhibit "A”, and the City Council authorizes the appropriation of $8,100.00 to the Fiscal Year 2023-2024 Adopted Operating Budget.

RESOLUTION NO.
2 ADOPTED by the City Council of the City of Santee, California, at a Regular Meeting thereof held this 13th day of December 2023, by the following roll call vote to wit:

AYES:

NOES:

ABSENT:

APPROVED:

JOHN W. MINTO, MAYOR
ATTEST:

ANNETTE FAGAN ORTIZ, CMC, CITY CLERK
Attachment: Exhibit “A” FY 23-24 Amended Salary Schedule (Affected positions effective 1/1/24 and the Deputy Fire Chief position effective 1/4/24).

Exhibit A
Classification A B C D E
Fire Captain / PM Hourly 37.87 39.76 41.75 43.84 46.03
Base salary Annual 110,270.45 115,785.21 121,574.10 127,651.92 134,035.26 Educational Incentive
Fire Captain / PM Hourly 38.44 40.36 42.38 44.49 46.72
31-45 units = 1.5% over base Annual 111,924.27 117,522.00 123,397.83 129,566.89 136,045.83 Fire Captain / PM Hourly 39.00 40.95 43.00 45.15 47.41
46 units and over = 3.0% over base Annual 113,578.44 119,258.77 125,221.54 131,481.14 138,056.02 Fire Captain / PM Hourly 39.57 41.55 43.63 45.81 48.10
A.A. Degree = 4.5% over base Annual 115,232.61 120,995.21 127,044.87 133,396.10 140,066.55 Fire Captain / PM Hourly 40.14 42.15 44.25 46.47 48.79
Bachelor Degree = 6% over base Annual 116,886.42 122,731.96 128,868.59 135,311.09 142,077.49

CITY OF SANTEE

SANTEE FIREFIGHTERS' ASSOCIATION SALARY SCHEDULE
EFFECTIVE JANUARY 4, 2024 - ADOPTED DECEMBER 13, 2023

Page 1 of 14 ends

Exhibit A

CITY OF SANTEE

SANTEE FIREFIGHTERS' ASSOCIATION SALARY SCHEDULE
EFFECTIVE JANUARY 4, 2024 - ADOPTED DECEMBER 13, 2023
Classification A B C D E
Fire Captain Hourly 36.24 38.05 39.95 41.95 44.05
Base salary Annual 105,521.80 110,798.89 116,338.53 122,154.84 128,262.60 Educational Incentive
Fire Captain Hourly 36.78 38.62 40.55 42.58 44.71
31-45 units = 1.5% over base Annual 107,104.57 112,460.63 118,083.97 123,987.20 130,186.58 Fire Captain Hourly 37.32 39.19 41.15 43.21 45.37
46 units and over = 3.0% over base Annual 108,687.70 114,122.73 119,828.69 125,819.21 132,110.57 Fire Captain Hourly 37.87 39.76 41.75 43.84 46.03
A.A. Degree = 4.5% over base Annual 110,270.45 115,784.85 121,573.76 127,651.92 134,034.55 Fire Captain Hourly 38.41 40.33 42.35 44.47 46.69
Bachelor Degree = 6% over base Annual 111,853.23 117,446.62 123,319.18 129,483.96 135,958.52

Page 2 of 14 ends

Exhibit A

CITY OF SANTEE

SANTEE FIREFIGHTERS' ASSOCIATION SALARY SCHEDULE
EFFECTIVE JANUARY 4, 2024 - ADOPTED DECEMBER 13, 2023
Classification A B C D E
Fire Engineer/PM Hourly 32.89 34.51 36.20 38.05 39.85
Base salary Annual 95,779.23 100,479.91 105,414.69 110,792.51 116,040.04 Educational Incentive
Fire Engineer / PM Hourly 33.38 35.02 36.74 38.62 40.45 31-45 units = 1.5% over base Annual 97,216.19 101,986.94 106,995.54 112,454.48 117,780.49 Fire Engineer / PM Hourly 33.88 35.54 37.29 39.19 41.04 46 units and over = 3.0% over base Annual 98,652.79 103,494.37 108,577.09 114,116.01 119,521.03 Fire Engineer / PM Hourly 34.37 36.06 37.83 39.76 41.64 A.A. Degree = 4.5% over base Annual 100,089.35 105,001.40 110,158.27 115,777.96 121,261.86 Fire Engineer / PM Hourly 34.86 36.58 38.37 40.33 42.24 Bachelor Degree = 6% over base Annual 101,526.30 106,508.83 111,739.45 117,439.92 123,002.37

Page 3 of 14 ends

Exhibit A

CITY OF SANTEE

SANTEE FIREFIGHTERS' ASSOCIATION SALARY SCHEDULE
EFFECTIVE JANUARY 4, 2024 - ADOPTED DECEMBER 13, 2023
Classification A B C D E
Fire Engineer Hourly 31.32 32.86 34.47 36.23 37.94
Base salary Annual 91,198.86 95,673.80 100,373.31 105,493.98 110,491.11 Educational Incentive
Fire Engineer Hourly 31.79 33.35 34.99 36.77 38.51
31-45 units = 1.5% over base Annual 92,566.96 97,109.06 101,879.08 107,076.40 112,148.41 Fire Engineer Hourly 32.26 33.84 35.50 37.31 39.08
46 units and over = 3.0% over base Annual 93,935.02 98,543.99 103,384.49 108,658.85 113,806.14 Fire Engineer Hourly 32.73 34.33 36.02 37.86 39.65
A.A. Degree = 4.5% over base Annual 95,302.76 99,979.26 104,890.22 110,241.30 115,463.46 Fire Engineer Hourly 33.20 34.83 36.54 38.40 40.22
Bachelor Degree = 6% over base Annual 96,671.18 101,414.17 106,395.63 111,823.76 117,120.77

Page 4 of 14 ends

Exhibit A

CITY OF SANTEE

SANTEE FIREFIGHTERS' ASSOCIATION SALARY SCHEDULE
EFFECTIVE JANUARY 4, 2024 - ADOPTED DECEMBER 13, 2023
Classification A B C D E F G H
Firefighter Paramedic Hourly 27.84 28.98 30.17 31.41 33.27 34.62 36.02 37.47 Base salary Annual 81,068.78 84,399.13 87,867.99 91,478.98 96,893.14 100,807.42 104,880.13 109,127.02 Educational Incentive (after completing 2.5 years of employment) G H Firefighter Paramedic 36.56 38.04
31-45 units = 1.5% over base 106,453.14 110,763.86
Firefighter Paramedic 37.10 38.60
46 units and over = 3.0% over base 108,026.17 112,401.13 Firefighter Paramedic 37.64 39.16
A.A. Degree = 4.5% over base 109,599.92 114,037.98
Firefighter Paramedic 38.18 39.72
Bachelor Degree = 6% over base 111,172.93 115,674.83

Page 5 of 14 ends

Exhibit A

CITY OF SANTEE

SANTEE FIREFIGHTERS' ASSOCIATION SALARY SCHEDULE
EFFECTIVE JANUARY 4, 2024 - ADOPTED DECEMBER 13, 2023
Classification A B C D E F G H
Firefighter Hourly 23.62 24.80 25.93 27.35 28.71 30.15 31.66 33.24 Base salary Annual 68,787.60 72,225.43 75,516.49 79,629.56 83,611.34 87,792.27 92,180.91 96,791.03 Educational Incentive (after completing 2.5 years of employment) G H Firefighter 32.13 33.74
31-45 units = 1.5% over base 93,563.82 98,242.86
Firefighter 32.61 34.24
46 units and over = 3.0% over base 94,946.42 99,694.68
Firefighter 33.08 34.73
A.A. Degree = 4.5% over base 96,329.31 101,146.86
Firefighter 33.55 35.23
Bachelor Degree = 6% over base 97,711.88 102,598.32

Page 6 of 14 ends

Exhibit A
Range Classification A B C D E
29 Account Clerk Hourly 24.47 25.69 26.97 28.32 29.74
Annual 50,889.65 53,434.21 56,105.98 58,911.52 61,856.87 35 Administrative Secretary Hourly 28.37 29.79 31.28 32.85 34.49 Annual 59,016.64 61,967.42 65,065.85 68,319.45 71,735.31 Assistant City Clerk Hourly 34.11 to 48.73
Annual 70,952.11 to 101,360.17
Assistant to the City Manager Hourly 65.29 to 92.54
Annual 135,796.98 to 192,492.42
50 Assistant Engineer Hourly 41.09 43.15 45.31 47.57 49.95 Annual 85,473.62 89,747.56 94,235.16 98,946.61 103,894.17 58 Associate Civil Engineer / Hourly 50.07 52.57 55.20 57.96 60.86 Associate Traffic Engineer Annual 104,141.17 109,348.69 114,816.44 120,557.08 126,585.20 49 Associate Planner Hourly 40.09 42.10 44.20 46.41 48.73 Annual 83,389.06 87,558.56 91,936.56 96,533.71 101,360.17 28 Building Development Technician I Hourly 23.87 25.06 26.32 27.63 29.01 Annual 49,648.51 52,131.14 54,737.62 57,474.41 60,348.29 32 Building Development Technician II Hourly 26.35 27.66 29.05 30.50 32.03 Annual 54,802.61 57,542.45 60,419.74 63,440.59 66,612.87 Building Official Hourly 59.98 to 78.26
Annual 124,757.39 to 162,780.09
City Clerk Hourly 49.95 to 69.95
Annual 103,903.99 to 145,491.20
City Engineer Hourly 66.70 to 90.35
Annual 138,743.11 to 187,917.88
City Manager Hourly 121.29 to 121.29
(Single Rate) Annual 252,265.32 to 252,265.32

CITY OF SANTEE

HOURLY, GENERAL AND MANAGEMENT SALARY SCHEDULE
EFFECTIVE JANUARY 1, 2024 for Hourly and General. EFFECTIVE JANUARY 4, 2024 for Fire Management ADOPTED DECEMBER 13, 2023

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Exhibit A
Range Classification A B C D E

CITY OF SANTEE

HOURLY, GENERAL AND MANAGEMENT SALARY SCHEDULE
EFFECTIVE JANUARY 1, 2024 for Hourly and General. EFFECTIVE JANUARY 4, 2024 for Fire Management ADOPTED DECEMBER 13, 2023
26 Code Compliance Assistant Hourly 22.72 23.86 25.05 26.30 27.62 Annual 47,256.05 49,618.93 52,099.85 54,704.97 57,440.03 44 Code Compliance Officer Hourly 35.43 37.21 39.07 41.02 43.07 Annual 73,703.86 77,388.84 81,258.59 85,321.23 89,587.32 46 Confidential Accountant Hourly 37.23 39.09 41.04 43.10 45.25 Annual 77,435.13 81,306.89 85,372.26 89,640.72 94,122.88 46 Confidential Payroll Specialist Hourly 37.23 39.09 41.04 43.10 45.25 Annual 77,435.13 81,306.89 85,372.26 89,640.72 94,122.88 46 Confidential Secretary Hourly 37.23 39.09 41.04 43.10 45.25 to City Manager/Council Annual 77,435.13 81,306.89 85,372.26 89,640.72 94,122.88 Crossing Guards ^ Hourly 16.00
(Single Rate)
Deputy Fire Chief Hourly 69.66 to 95.32
Annual 144,899.46 to 198,255.62
35 Development Services Technician Hourly 28.37 29.79 31.28 32.85 34.49 Annual 59,016.64 61,967.42 65,065.85 68,319.45 71,735.31 Director of Hourly 71.54 to 95.39
Community Services Annual 148,808.40 to 198,419.14
Director of Hourly 70.79 to 95.43
Development Services Annual 147,241.94 to 198,501.85
Director of Hourly 70.79 to 95.43
Engineering/City Engineer Annual 147,241.94 to 198,501.85 Director of Finance / Hourly 74.79 to 100.63
City Treasurer Annual 155,568.42 to 209,319.56
Director of Fire & Life Safety Hourly 84.94 to 110.87
(Fire Chief) Annual 176,678.14 to 230,616.55

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Exhibit A
Range Classification A B C D E

CITY OF SANTEE

HOURLY, GENERAL AND MANAGEMENT SALARY SCHEDULE
EFFECTIVE JANUARY 1, 2024 for Hourly and General. EFFECTIVE JANUARY 4, 2024 for Fire Management ADOPTED DECEMBER 13, 2023
Director of Human Resources Hourly 69.85 to 94.30
Annual 145,287.79 to 196,138.76
Director of Hourly 70.79 to 95.43
Planning & Building/City Planner Annual 147,241.94 to 198,501.85 Economic Development Manager Hourly 43.99 to 59.38
Annual 91,491.56 to 123,514.41
48 Engineering Inspector Hourly 39.11 41.07 43.12 45.28 47.54 Annual 81,355.21 85,422.96 89,693.82 94,178.67 98,887.73 39 Equipment Mechanic Hourly 31.32 32.88 34.53 36.26 38.07 Annual 65,143.44 68,400.74 71,820.72 75,411.81 79,182.18 17 Emergency Medical Technician Hourly 18.19 19.10 20.06 21.06 22.11 Annual 37,839.27 39,730.92 41,717.84 43,803.79 45,993.81 Emergency Medical Technician ^ Hourly 17.49 to 21.26
35 Equipment Operator Hourly 28.37 29.79 31.28 32.85 34.49 Annual 59,016.64 61,967.42 65,065.85 68,319.45 71,735.31 38 Facilities Maintenance Supervisor Hourly 30.56 32.08 33.69 35.37 37.14 Annual 63,554.59 66,732.29 70,068.87 73,572.54 77,251.07 25 Facilities Maintenance Technician Hourly 22.17 23.27 24.44 25.66 26.94 Annual 46,103.36 48,408.39 50,829.10 53,370.26 56,038.64 35 Field Inspector Hourly 28.37 29.79 31.28 32.85 34.49 Annual 59,016.64 61,967.42 65,065.85 68,319.45 71,735.31 Finance Manager Hourly 55.22 to 74.55
Annual 114,867.87 to 155,071.70
Fire Battalion Chief Hourly 41.88 to 56.78
(2920 hours) Annual 122,294.29 to 165,787.46
Fire Battalion Chief - Administration Hourly 58.80 to 79.71 (2080 hours) Annual 122,294.29 to 165,787.46

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Exhibit A
Range Classification A B C D E

CITY OF SANTEE

HOURLY, GENERAL AND MANAGEMENT SALARY SCHEDULE
EFFECTIVE JANUARY 1, 2024 for Hourly and General. EFFECTIVE JANUARY 4, 2024 for Fire Management ADOPTED DECEMBER 13, 2023
Fire Division Chief Hourly 57.34 to 77.40
Annual 119,270.87 to 160,994.11
44 Fire Inspector Hourly 35.43 37.21 39.07 41.02 43.07
Annual 73,703.86 77,388.84 81,258.59 85,321.23 89,587.32 Fire Marshal Hourly 55.22 to 74.55
Annual 114,867.87 to 155,071.70
Graduate Intern ^ Hourly 16.00 to 21.32
38 Human Resources Technician Hourly 30.56 32.08 33.69 35.37 37.14 Annual 63,554.59 66,732.29 70,068.87 73,572.54 77,251.07 38 Human Services and Open Space Coordinator Hourly 30.56 32.08 33.69 35.37 37.14 Annual 63,554.59 66,732.29 70,068.87 73,572.54 77,251.07 IT Systems Technician^ Hourly 27.76 to 33.74
53 Information Technology Analyst Hourly 44.25 46.47 48.79 51.23 53.79 Annual 92,045.78 96,648.03 101,480.93 106,554.73 111,882.66 Information Technology Manager Hourly 50.20 to 67.78
Annual 104,425.33 to 140,974.34
Information Technology/GIS Technician^ 30.56 to 37.14
35 Irrigation Specialist Hourly 28.37 29.79 31.28 32.85 34.49 Annual 59,016.64 61,967.42 65,065.85 68,319.45 71,735.31 29 Landscape and Hourly 24.47 25.69 26.97 28.32 29.74
Irrigation Maintenance Worker Annual 50,889.65 53,434.21 56,105.98 58,911.52 61,856.87 48 Lead Equipment Mechanic Hourly 39.11 41.07 43.12 45.28 47.54 Annual 81,355.21 85,422.96 89,693.82 94,178.67 98,887.73 29 Maintenance Worker Hourly 24.47 25.69 26.97 28.32 29.74 Annual 50,889.65 53,434.21 56,105.98 58,911.52 61,856.87 46 Management Analyst Hourly 37.23 39.09 41.04 43.10 45.25 Annual 77,435.13 81,306.89 85,372.26 89,640.72 94,122.88

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Exhibit A
Range Classification A B C D E

CITY OF SANTEE

HOURLY, GENERAL AND MANAGEMENT SALARY SCHEDULE
EFFECTIVE JANUARY 1, 2024 for Hourly and General. EFFECTIVE JANUARY 4, 2024 for Fire Management ADOPTED DECEMBER 13, 2023
43 Management Assistant Hourly 31.64 33.22 34.89 36.63 38.46 Annual 65,815.18 69,105.82 72,561.19 76,189.38 79,998.50 Marketing Aide^ Hourly 16.00 to 21.32
Marketing Coordinator Hourly 34.11 to 48.73
Annual 70,952.11 to 101,360.17
Marketing Manager Hourly 47.75 to 64.48
Annual 99,316.97 to 134,109.32
28 Marketing Specialist Hourly 23.87 25.06 26.32 27.63 29.01 Annual 49,648.51 52,131.14 54,737.62 57,474.41 60,348.29 34 Marketing Specialist II Hourly 27.68 29.07 30.52 32.04 33.65 Annual 57,577.16 60,456.15 63,478.71 66,652.70 69,985.20 Office Assistant ^ Hourly 16.00 to 21.32
48 Parks & Landscape Supervisor Hourly 39.11 41.07 43.12 45.28 47.54 Annual 81,355.21 85,422.96 89,693.82 94,178.67 98,887.73 Principal Civil Engineer Hourly 62.05 to 84.04
Annual 129,063.37 to 174,807.33
Principal Planner Hourly 49.17 to 66.38
Annual 102,279.34 to 138,079.29
Principal Traffic Engineer Hourly 62.05 to 84.04
Annual 129,063.37 to 174,807.33
38 Procurement Specialist Hourly 30.56 32.08 33.69 35.37 37.14 Annual 63,554.59 66,732.29 70,068.87 73,572.54 77,251.07 Public Services Manager Hourly 47.75 to 64.48
Annual 99,316.97 to 134,109.32
43 Public Works Supervisor Hourly 34.57 36.30 38.11 40.02 42.02 Annual 71,906.11 75,501.29 79,276.44 83,240.40 87,402.05 Recreation Aide ^ Hourly 16.00 to 18.21

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Exhibit A
Range Classification A B C D E

CITY OF SANTEE

HOURLY, GENERAL AND MANAGEMENT SALARY SCHEDULE
EFFECTIVE JANUARY 1, 2024 for Hourly and General. EFFECTIVE JANUARY 4, 2024 for Fire Management ADOPTED DECEMBER 13, 2023
28 Recreation Coordinator Hourly 23.87 25.06 26.32 27.63 29.01 Annual 49,648.51 52,131.14 54,737.62 57,474.41 60,348.29 Recreation Leader ^ Hourly 16.56 to 19.67
Recreation Services Manager Hourly 47.75 to 64.48
Annual 99,316.97 to 134,109.32
Recreation Supervisor Hourly 34.11 to 48.73
Annual 70,952.11 to 101,360.17
23 Secretary Hourly 19.31 20.28 21.29 22.35 23.47
Annual 40,164.62 42,172.88 44,281.40 46,495.52 48,820.47 36 Senior Account Clerk Hourly 29.08 30.54 32.06 33.67 35.35 Annual 60,492.18 63,516.81 66,692.82 70,027.39 73,529.00 53 Senior Accountant Hourly 44.25 46.47 48.79 51.23 53.79 Annual 92,045.78 96,648.03 101,480.93 106,554.73 111,882.66 50 Senior Building Inspector Hourly 41.09 43.15 45.31 47.57 49.95 Annual 85,473.62 89,747.56 94,235.16 98,946.61 103,894.17 Senior Civil Engineer / Hourly 54.39 to 73.96
Senior Traffic Engineer Annual 113,134.63 to 153,841.33 Senior Human Resources Analyst Hourly 45.06 to 60.83
Annual 93,723.06 to 126,526.97
Senior Management Analyst Hourly 42.91 to 57.93
Annual 89,260.07 to 120,501.86
Senior Management Analyst/ Hourly 45.06 to 60.83
Grant Coordinator Annual 93,723.07 to 126,526.97
Senior Planner Hourly 42.76 to 57.73
Annual 88,937.90 to 120,069.10
Special Events Supervisor Hourly 34.11 to 48.73
Annual 70,952.11 to 101,360.17

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Exhibit A
Range Classification A B C D E

CITY OF SANTEE

HOURLY, GENERAL AND MANAGEMENT SALARY SCHEDULE
EFFECTIVE JANUARY 1, 2024 for Hourly and General. EFFECTIVE JANUARY 4, 2024 for Fire Management ADOPTED DECEMBER 13, 2023
Storm Water Program Assistant^ Hourly 28.73 to 34.92
50 Storm Water Program Coordinator Hourly 41.09 43.15 45.31 47.57 49.95 Annual 85,473.62 89,747.56 94,235.16 98,946.61 103,894.17 Student Intern ^ Hourly 16.00 to 19.67
Technical Professional Expert ^ Hourly 50.00 to 160.00
^Part-time, temporary status

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Exhibit A
Range Classification
City Council Member Monthly 1,851.87
Annual 22,222.39
Mayor Monthly 3,120.97
Annual 37,451.61

CITY OF SANTEE

MAYOR AND CITY COUNCIL MEMBERS SALARY SCHEDULE
EFFECTIVE JANUARY 1, 2024 - ADOPTED DECEMBER 13, 2023

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60139.00001\32614938.2
LPM 2019-01 - General Council Procedures

Page 9 of 15 ends

the matter, unless an exception applies. The interested individual shall openly state that he or she is abstaining because of a disqualifying financial or other conflict of interest. The Mayor or any Council Member who is disqualified due to a financial interest shall publicly identify the financial interest in detail sufficient to be understood by the public except that disclosure of the exact street address of a residence is not required.

A Council Member who is disqualified by a conflict of interest in any matter shall not remain in the room during the discussion and vote on such matter unless the matter has been placed on the consent agenda. In that case, the Council Member must identify the conflict and abstain from voting on the consent calendar, but may remain in the room while the consent calendar is voted upon. (2 Cal. Code Regs. § 18707(a)(3)(A).)

5. Appointment of Vice Mayor

5.1 The Vice Mayor is appointed by the City Council for a one-year term. The Vice Mayor is appointed in December at the Regular Meeting or the meeting at which the declaration of the election results for a general municipal election is made, whichever occurs first. (See Gov. Code § 36801.) To be eligible for appointment as Vice Mayor, a Council Member must have served at least one year of his or her current term on the Council. The office of Vice Mayor shall annually rotate by Council District to the next eligible Council Member.

5.2 The Vice Mayor position shall be filled in accordance with the following rotation, beginning in December 2019:
2019 District 3
2020 District 1
2021 District 2
2022 District 3
2023 District 4
2024 District 1
2025 District 2
2026 District 3
2027 District 4

6. Roles of Mayor and Vice Mayor

6.1 The Mayor shall act as the primary spokesperson and official representative of the City Council, unless such responsibility is delegated by the Mayor, or otherwise assigned by a majority of the City Council.

6.2 The Mayor shall preside at all Regular, Adjourned Regular, Special and Emergency Meetings of the City Council, including joint meetings with commissions and committees and closed sessions.

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