CITY OF LA HABRA EMPLOYEE COMPENSATION DISCLOSURE REPORT FOR CALENDAR YEAR 2016

Transcription

1 CITY MANAGER 215, , , , , POLICE CHIEF 202, , , , , PUB WRKS DRCTR/ENG* 179, , , , , FINANCE DIRECTOR 169, , , , , POLICE SERGEANT 113, , , , , , HUMAN RESOURCE DRCTR 170, , , , , DIR OF COMM SVCS 167, , , , , POLICE CAPTAIN 159, , , , , POLICE LIEUTENANT 131, , , , , , POLICE CORPORAL 97, , , , , , POLICE CAPTAIN 151, , , , , POLICE CAPTAIN 130, , , , , , POLICE SERGEANT 113, , , , , , CITY ENGINEER 154, , , , , DEPUTY DIR COMM DEVL 143, , , , , CITY CLERK/OFFICE MGR 136, , , , , DEP DIR INFO TECH 141, , , , , POLICE SERGEANT 111, , , , , , DIR COM/ECON DEV* 139, , , , , POLICE CORPORAL 97, , , , , , POLICE CORPORAL 91, , , , , , POLICE SERGEANT 113, , , , , , POLICE LIEUTENANT 121, , , , , , POLICE SERGEANT 104, , , , , , POLICE LIEUTENANT 107, , , , , , POLICE CORPORAL 97, , , , , , POLICE SERGEANT 113, , , , , , POLICE OFFICER 88, , , , , , ASST TO CTY MNGR* 119, , , , , CHIEF BLDG OFFICIAL* 129, , , , , POLICE SERGEANT 110, , , , , POLICE SERGEANT 111, , , , , , POLICE SERGEANT 97, , , , , , POLICE CORPORAL 97, , , , , , POLICE CORPORAL 84, , , , , , POLICE OFFICER 88, , , , , , POLICE OFFICER 82, , , , , , OPERATIONS MANAGER 124, , , , , ASSOC CIVIL ENG/TRFC 77, , , , , POLICE SERGEANT 103, , , , , , WATER/SEWER MGR* 123, , , , , POLICE LIEUTENANT 111, , , , POLICE CORPORAL 95, , , , , , POLICE OFFICER 87, , , , , , HUMAN RESOURCE MGR* 117, , , , , POLICE OFFICER 86, , , , , , POLICE CORPORAL 89, , , , , , PLANNING MANAGER 113, , , , , POLICE OFFICER* 82, , , , , , POLICE OFFICER 88, , , , , , POLICE SERGEANT 106, , , , , POLICE OFFICER* 84, , , , , , POLICE OFFICER 90, , , , , , POLICE OFFICER* 76, , , , , , POLICE OFFICER* 84, , , , , , POLICE OFFICER 88, , , , , , SR CIVIL ENG* 107, , , , , POLICE OFFICER 89, , , , , , ASSOC CIVIL ENGINEER 105, , , , , NETWORK ADMNST* 105, , , , , POLICE OFFICER 88, , , , , , POLICE OFFICER 88, , , , , , POLICE CORPORAL 76, , , , , , POLICE SERGEANT 89, , , , , , POLICE OFFICER 88, , , , , , POLICE OFFICER* 79, , , , , , POLICE OFFICER* 79, , , , , , POLICE OFFICER* 73, , , , , , FINANCE MANAGER* 98, , , , , PAGE 1 OF 8

2 POLICE OFFICER 88, , , , , , POLICE OFFICER* 78, , , , , , POLICE OFFICER 86, , , , , , POLICE OFFICER* 79, , , , , , NPDES COORDINATOR 93, , , , , POLICE OFFICER* 73, , , , , , RECREATION MANAGER 93, , , , , ACCTNG SUPERVISOR 90, , , , , COMM OPERATOR 68, , , , , , POLICE OFFICER* 71, , , , , , COMM OPERATOR SUPER 73, , , , , , POLICE OFFICER* 74, , , , , , PT RATE 89, , , , , , SENIOR ACCOUNTANT 89, , , , , COMM OPERATOR 69, , , , , , POLICE OFFICER* 75, , , , , , CHILDRENS MUSEUM MGR 85, , , , , CHILD DEV MGR* 89, , , , , POLICE OFFICER* 69, , , , , , BUREAU MANAGER 84, , , , , ASSOCIATE CVL ENG* 88, , , , , SOCIAL SVCS SPRVSR 89, , , , , COMM OPERATOR 64, , , , , , BLDNG MAINT SPRVSR 82, , , , , PROGRAM SPECIALIST 82, , , , , INFO TCH SYSTM ANLST 81, , , , , POLICE OFFICER* 72, , , , , , INFO TCH SYSTM ANLST 81, , , , , , SR ANIMAL CONTROL 65, , , , , , COMM OPERATOR 62, , , , , , SENIOR BLDG INSPCTR 81, , , , , EMPL TRAINING MGR 80, , , , , POLICE OFFICER* 71, , , , , , SENIOR PLANNER 84, , , , POLICE OFFICER* 75, , , , , , ACCOUNTANT II* 77, , , , , CRIME ANLST/INF SPEC 76, , , , , , PARK/LNDSCP SPRVSR 75, , , , , PROGRAM SPECIALIST 82, , , , , CIVIL ENG. ASSISTANT 80, , , , , WATER SVCS TECH V 62, , , , , , PROGRAM SPECIALIST 79, , , , COMM SERV OFF II 59, , , , , , POLICE OFFICER* 68, , , , , , POLICE OFFICER* 70, , , , , , COMM SERV OFF II 61, , , , , , SR CODE COMPL INSPTR 71, , , , , ACCOUNTANT* 71, , , , WATER SVCS TECH V 62, , , , , , STREET SPRVSR 69, , , , , LABORER SKILLED 54, , , , , , SENIOR SVC WRKR 58, , , , , , POLICE OFFICER* 67, , , , , POLICE OFFICER* 62, , , , , , COMM OPERATOR 62, , , , , , POLICE OFFICER* 66, , , , , , SR PROP/EVID TECH 61, , , , , PUBLIC WORKS INSPECTOR 67, , , , , ACCOUNT CLERK III 56, , , , , , SEWER SVCS TECH V 56, , , , , , DPTY CITY CK/RDS MGR 74, , , , , COMM OPERATOR* 51, , , , , , SENIOR SVC WRKR 57, , , , , , ASSISTANT PLANNER 67, , , , , POLICE RCDS SPEC* 45, , , , , , PAYROLL TECHNICIAN 66, , , , , SENIOR SVC WRKR 58, , , , , , POLICE OFFICER* 65, , , , , EXECUTIVE ASST* 65, , , , , PAGE 2 OF 8

3 SERVICE WORKER II 53, , , , , , SECRETARY 57, , , , , , SERVICE WORKER II 55, , , , , , YOUTH SERVICE OFF 58, , , , , SENIOR SVC WRKR 58, , , , , SENIOR POLICE SECRTY 57, , , , , , POLICE OFFICER* 59, , , , , , SENIOR SVC WRKR 57, , , , , , COMM SERVICES OFFICER 53, , , , , , PROGRAM SPECIALIST* 60, , , , , POLICE RECORDS SPEC 50, , , , , , COM PRSRVTN INSPCT* 57, , , , , INF TCH SYST ANLST* 58, , , , , WATER SVCS TECH IV 54, , , , , , COMM SERVICES OFFICER 55, , , , , WATER SVCS TECH IV 54, , , , , , POLICE RECORDS SPEC 50, , , , , , SERVICE WORKER II 53, , , , , , SERVICE WORKERS 52, , , , , , SECRETARY 59, , , , , POLICE ADMIN SPECLST 57, , , , , SECRETARY 55, , , , , SECRETARY 55, , , , , , SEWER SVCS TECH III 51, , , , , , SERVICE WORKERS 50, , , , , , ADMIN AIDE 56, , , , , POLICE OFFICER* 60, , , , , , ACCOUNT CLERK III 53, , , , , SERVICE WORKERS 47, , , , , , PLANNING COMMISSNR 65, , , SITE SPRVS/HS CRDNT 53, , , , , WATER SVCS TECH III* 47, , , , , , SEWER SVCS TECH III 51, , , , , , ASSOCIATE PLANNER* 53, , , , , SERVICE WORKERS 49, , , , , , POLICE RECORDS SPEC 49, , , , , , WATER SVCS TECH III 52, , , , , POLICE RECORDS SPEC 49, , , , , , SERVICE WORKERS 51, , , , , , ASST RECREATION MNGR 48, , , , , SR CLK/DSK TOP PUB 49, , , , , ACCOUNT CLERK III 53, , , , , EQUIP MECHANIC* 43, , , , , , SR CK FAM SVC ADVCT 47, , , , , POLICE RECORDS SPEC 49, , , , , SR CLK/DSK TP PUB 46, , , , , , PROP/EVIDENCE TECH 48, , , , , POLICE RECORDS SPEC 49, , , , , POLICE RECORDS SPEC 47, , , , , , SERVICE WORKER II 49, , , , , SERVICE WORKERS 43, , , , , , ASST FLEET COORD* 46, , , , , LEAD TEACHER 45, , , , , LEAD TEACHER 47, , , , , WATER SVCS TECH III 45, , , , , , ANIMAL CNTRL OFCR* 48, , , , , LEAD TEACHER* 44, , , , , TEACHER 42, , , , , MAINT LABORER 42, , , , , , LEAD TEACHER 49, , , , SR CLK/DSK TOP PUB 48, , , , COMM SVS OFCR* 43, , , , , , WATER SVCS TECH III* 39, , , , , BLDG MAINT WORKER* 38, , , , , ACCOUNT CLERK II 39, , , , , TEACHER 42, , , , , ACCOUNT CLERK III* 48, , , , , CLERK-TYPIST 41, , , , , TEACHER 42, , , , , TEACHER 42, , , , , PAGE 3 OF 8

4 ACCOUNT CLERK I* 38, , , , , ACCOUNT CLERK I 40, , , , , POLICE RCDS SPEC* 36, , , , , SOCIAL WORKER II* 40, , , , MAINT LABORER* 33, , , , , MGMNT ANALYST* 44, , , , POLICE OFFICER* 39, , , , , CLERK/TERM OPERATOR 39, , , , , JR ADMIN AIDE III* 38, , , , , JR ADMIN AIDE I* 37, , , , TEACHER* 39, , , , , SR CLK/DSK TP PUB* 37, , , , MAINT LABORER 35, , , , , SERVICE WORKER* 32, , , , , , RECREATION SPEC* 34, , , , FAMILY SERV COORD 35, , , , , COM SVC REC CRD* 39, , , , ASST FLEET COORD 31, , , , , , WATER SVCS TECH II* 34, , , , CLERK/TERM OPERATOR* 33, , , , , CLERK/TERM OPERATOR* 33, , , , , MAINT LABORER* 33, , , , RECREATION SPEC* 32, , , , , MAINT LABORER* 32, , , , , , ACCOUNT CLERK I* 29, , , , PT RATE 40, , , TEACHER* 32, , , , , INTERMEDIATE CLERK* 37, , , , MAINT LABORER* 31, , , , SERVICE WORKER* 30, , , , WATER SVCS TECH III* 29, , , , , , CASE MANAGER* 35, , , , TEACHER* 32, , , , TECHNICAL 33, , , , , HEAD START TEACHER 31, , , , PERMIT CLERK* 30, , , , HEAD START TEACHER 30, , , , COM PRSRVTN INSPCT* 35, , , TECHNICAL 29, , , , TECHNICAL 30, , , , , ECON DEV & HSNG MGR* 29, , , , , COMM OPERATOR* 24, , , , , PT RATE 33, , , TECHNICAL 29, , , , PT RATE 32, , , TECHNICAL 26, , , , WATER SVC TECH I* 23, , , , , PT RATE 31, , , ECON DEV & HSNG MGR* 29, , , HEAD START TEACHER 25, , , , LABORER SKILLED 25, , , , FAMILY SERVICE AIDE 27, , , TECHNICAL 23, , , , HEAD START COOK 23, , , , PROFESSIONAL 26, , , PROFESSIONAL 26, , , PT RATE 26, , , PROFESSIONAL 25, , , TECHNICAL 23, , , COM PRSRVTN INSPCT* 24, , , LABORER SKILLED 20, , , , TEACHER* 17, , , , , PROFESSIONAL 25, , , POLICE OFFICER 13, , , , PROFESSIONAL 23, , , LABORER SKILLED 21, , , TECHNICAL 19, , , , PROFESSIONAL 23, , , WATER SVC TECH I* 18, , , , , HEAD STRT TCHRS AD 22, , , HEAD START TEACHER 19, , , , HEAD STRT TCHRS AD 19, , , , PAGE 4 OF 8

5 PROFESSIONAL 22, , , WATER SVC TECH I* 16, , , , PT RATE 25, , TECHNICAL 20, , , TECHNICAL 21, , , PROFESSIONAL 25, , CASE MANAGER* 18, , , , PROFESSIONAL 21, , , TECHNICAL 21, , , HEAD START TEACHER 17, , , , MECHANIC TRAINEE* 13, , , , CASE MANAGER* 18, , , MAINT LABORER* 18, , , HEAD START TEACHER 16, , , PROFESSIONAL 19, , HEAD STRT TCHRS AD 13, , , , COMM OPERATOR* 16, , , LABORER SKILLED 16, , , LABORER SKILLED 15, , , COM PRSV AST/SCTRY* 13, , , , TECHNICAL 18, , LABORER SKILLED 15, , , LABORER SKILLED 15, , , PT RATE 17, , LABORER UNSKILLED 17, , PT RATE 16, , , LABORER SKILLED 15, , , TECHNICAL 17, , MGMNT ANALYST* 12, , , , , LABORER SKILLED 14, , , POLICE OFFICER* 12, , , , LABORER SKILLED 15, , , WATER SVC TECH I* 10, , , , , LABORER SKILLED 15, , , LABORER SKILLED 14, , , HEAD STRT TCHRS AD 12, , , , LABORER UNSKILLED 14, , , PARENT INVLMNT AIDE 13, , , LABORER UNSKILLED 14, , , LABORER UNSKILLED 13, , , LABORER UNSKILLED 13, , , TECHNICAL 12, , , LABORER UNSKILLED 12, , , LABORER UNSKILLED 12, , , RECORDS CLERK SUP.* 9, , , , LABORER UNSKILLED 13, , , LABORER UNSKILLED 12, , , WATER SVCS TECH II* 10, , , , LABORER UNSKILLED 12, , , LABORER SKILLED 13, , LABORER UNSKILLED 13, , LABORER UNSKILLED 11, , , LABORER UNSKILLED 13, , PT RATE 11, , , LABORER SKILLED 11, , , LABORER UNSKILLED 11, , , LABORER SKILLED 11, , LABORER SKILLED 11, , LABORER UNSKILLED 12, , PT RATE 12, , POLICE RECORDS SPEC , , LABORER SKILLED 11, , LABORER SKILLED 10, , , LABORER SKILLED 11, , LABORER UNSKILLED 11, , WATER SVC TECH I* 11, , LABORER UNSKILLED 9, , , LABORER SKILLED 11, , WATER SVC TECH I* 8, , , LABORER UNSKILLED 10, , LABORER SKILLED 10, , MAINT LABORER 8, , , PAGE 5 OF 8

6 COMM OPERATOR* 7, , , , LABORER SKILLED 10, , LABORER UNSKILLED 7, , , , PROFESSIONAL 8, , , TECHNICAL 9, , HEAD STRT TCHRS AD 7, , , , BUILDING INSPECTOR , , LABORER SKILLED 9, , LABORER UNSKILLED 7, , , WATER SVC TECH I* 8, , WATER SVC TECH I* 8, , HEAD START TEACHER 7, , , TECHNICAL 8, , TECHNICAL 8, , MAINT LABORER* 8, , RECORDS CLERK SUP.* 5, , , LABORER SKILLED 7, , , LABORER UNSKILLED 7, , TECHNICAL 7, , LABORER SKILLED 7, , TECHNICAL 7, , COMM OPERATOR* 7, , SERVICE WORKERS 3, , , CITY COUNCIL 6, , , TECHNICAL 7, , LABORER SKILLED 4, , , LABORER SKILLED 5, , LABORER SKILLED 7, , LABORER UNSKILLED 6, , TECHNICAL 7, , LABORER UNSKILLED 7, , LABORER UNSKILLED 6, , TECHNICAL 7, , LABORER UNSKILLED 6, , LABORER UNSKILLED 6, , LABORER UNSKILLED 5, , CITY COUNCIL 6, , CITY COUNCIL 6, , CITY COUNCIL 6, , CITY COUNCIL 6, , LABORER UNSKILLED 5, , LABORER UNSKILLED 6, , LABORER UNSKILLED 5, , LABORER UNSKILLED 6, , LABORER UNSKILLED 6, , PT RATE 5, , LABORER UNSKILLED 6, , HEAD START TEACHER 4, , , LABORER UNSKILLED 5, , LABORER UNSKILLED 5, , LABORER UNSKILLED 5, , LABORER UNSKILLED 5, , LABORER UNSKILLED 5, , LABORER UNSKILLED 4, , LABORER UNSKILLED 4, , TECHNICAL 4, , LABORER UNSKILLED 4, , PT RATE 4, , CLERK / LABORER 4, , LABORER UNSKILLED 4, , LABORER UNSKILLED 4, , LABORER SKILLED 4, , CLERK / LABORER 4, , LABORER UNSKILLED 3, , LABORER UNSKILLED 3, , CLERK / LABORER 3, , LABORER UNSKILLED 3, , LABORER UNSKILLED 3, , LABORER UNSKILLED 3, , LABORER UNSKILLED 3, , CLERK / LABORER 3, , LABORER UNSKILLED 3, , PAGE 6 OF 8

7 LABORER UNSKILLED 3, , LABORER UNSKILLED 3, , CLERK / LABORER 3, , TECHNICAL 3, , LABORER UNSKILLED 3, , LABORER UNSKILLED 3, , LABORER UNSKILLED 3, , LABORER UNSKILLED 2, , LABORER UNSKILLED 2, , LABORER UNSKILLED 2, , LABORER UNSKILLED 2, , LABORER UNSKILLED 2, , LABORER UNSKILLED 2, , LABORER UNSKILLED 2, , TECHNICAL 2, , LABORER UNSKILLED 2, , LABORER UNSKILLED 2, , LABORER UNSKILLED 2, , CLERK / LABORER 2, , LABORER SKILLED 2, , CLERK / LABORER 2, , LABORER UNSKILLED 2, , LABORER UNSKILLED 2, , PT RATE 2, , LABORER UNSKILLED 2, , LABORER UNSKILLED 2, , PT RATE 2, , TECHNICAL 2, , FAMILY SERVICE AIDE 1, , LABORER UNSKILLED 2, , HEAD STRT TCHRS AD 1, , PT RATE 2, , LABORER UNSKILLED 1, , LABORER UNSKILLED 2, , LABORER UNSKILLED 2, , CLERK / LABORER 2, , CLERK / LABORER 2, , CLERK / LABORER 2, , PROFESSIONAL 2, , LABORER SKILLED 1, , PROFESSIONAL 1, , CLERK / LABORER 1, , CLERK / LABORER 1, , LABORER UNSKILLED 1, , CLERK / LABORER 1, , LABORER UNSKILLED 1, , CLERK / LABORER 1, , CLERK / LABORER 1, , CLERK / LABORER 1, , CLERK / LABORER 1, , CLERK / LABORER 1, , LABORER UNSKILLED 1, , PLANNING COMMISSNR 1, , PLANNING COMMISSNR 1, , PT RATE 1, , TECHNICAL 1, , LABORER UNSKILLED 1, , LABORER UNSKILLED 1, , LABORER UNSKILLED 1, , HEAD START TEACHER , LABORER UNSKILLED TECHNICAL CLERK / LABORER CLERK / LABORER LABORER UNSKILLED CLERK / LABORER PLANNING COMMISSNR PLANNING COMMISSNR CLERK / LABORER CLERK / LABORER LABORER UNSKILLED CLERK / LABORER PAGE 7 OF 8

8 COMMUNITY SVCS COM COMMUNITY SVCS COM COMMUNITY SVCS COM LABORER UNSKILLED CLERK / LABORER CLERK / LABORER PLANNING COMMISSNR PLANNING COMMISSNR CLERK / LABORER CLERK / LABORER COMMUNITY SVCS COM LABORER UNSKILLED COMMUNITY SVCS COM COMMUNITY SVCS COM CLERK / LABORER CLERK / LABORER CLERK / LABORER LABORER UNSKILLED CLERK / LABORER COMMUNITY SVCS COM CLERK / LABORER CLERK / LABORER COMMUNITY SVCS COM COMMUNITY SVCS COM COMMUNITY SVCS COM TECHNICAL LABORER UNSKILLED CLERK / LABORER LABORER SKILLED LABORER SKILLED * Overtime Pay includes: On-Call Pay ** Other Pay includes: Excess Deferred Compensation, City-Paid Deferred Compensation, City-Paid RHS, One-Time Adjustment Pay, Final-Leave Payoffs, Auto/Cell/Uniform/Tool/Boot Allowance and Pay in Lieu of Time Off Not all are applicable to every position: assignment of these specialty pays varies based on job classification, specialty assignment, etc. *** Reflects City paid premiums for employee's Medical, Vision, Dental, Life and LTD Insurances. **** City paid portion of PERS retirement benefit costs. CalPERS Benefit Formula Misc Benefit Plan Misc CalPERS Employer Rate Normal Cost Unfunded Liability Tier 55 if hired prior to 01/01/12 From January 1st to June 30th % n/a FY 16/17 Tier 60 if hired on or after 01/01/12 From January 1st to June 30th % n/a FY 16/17 PEPRA - 62 if hired on or after 01/01/13 From January 1st to June 30th % n/a FY 16/17 Tier 55 if hired prior to 01/01/12 From July 1st to December 31st 7.989% $258 per employee FY 17/18 Tier 60 if hired on or after 01/01/12 From July 1st to December 31st 7.989% $258 per employee FY 17/18 PEPRA - 62 if hired on or after 01/01/13 From July 1st to December 31st 7.989% $258 per employee FY 17/18 Safety Benefit Plan Safety Benefit Plan Tier 50 if hired prior to 01/01/12 From January 1st to June 30th % n/a FY 16/17 Tier 50 if hired on or after 01/01/12 From January 1st to June 30th % n/a FY 16/17 PEPRA - 57 if hired on or after 01/01/13 From January 1st to June 30th % n/a FY 16/17 Tier 55 if hired prior to 01/01/12 From July 1st to December 31st % $927 per employee FY 17/18 Tier 50 if hired on or after 01/01/12 From July 1st to December 31st % $927 per employee FY 17/18 PEPRA - 57 if hired on or after 01/01/13 From July 1st to December 31st % $927 per employee FY 17/18 PAGE 8 OF 8