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HomeMy WebLinkAboutItem 3d - Action Plan and Topics for Future Discussion Council Compensation Committee Agenda Report For Agenda of: 9/4/2025 Item Number: 3d Estimated Time: 30 Minutes FROM: Greg Hermann, Deputy City Manager Prepared By: Teresa Purrington, City Clerk SUBJECT: ACTION PLAN AND TOPICS FOR FUTURE DISCUSSION RECOMMENDATION Review information provided to previous Council Compensation Committee s and provide direction on information the Committee requests for review and discussion. DISCUSSION The following documents have been historically provided to the Council Compensation Committee: 1. Government Code Section 36516 - Government Code regarding Council compensation for General Law cities (provided as attachment in previous report). 2. Summary of Elected Officials Full Compensation - Compensation package currently provided to City Council (provided as attachment in previous report). 3. 2020 Council Compensation Comparison - Comparison of benchmark cities provided to 2020 Council Compensation Committee (Attachment A). 4. Surveys - Surveys sent out in 2020 to Council, Planning Commission and Architectural Review Commission (Attachment B). After reviewing the documents, the Committee will discuss what additional information they would like staff to research and provide at the next meeting. ATTACHMENTS A – 2019 Council Compensation Comparison B – Surveys sent to City Council and Planning Commission and Architectural Review Commission Page 28 of 37 Page 29 of 37 Attachment 1 Comparison City Demographics and Meeting Information Compensation for Other Commissions or Advisory Bodies CITY GENERAL/ CHARTER LAW CITY POPULATION (Census 2018 Est) MEDIAN HOUSEHOLD INCOME (Census 2013- 18) YEAR 2019 MEDIAN HOME SALES PRICE (Zillow) ANNUAL CITY BUDGET (All City Funds) UNFUNDED PENSION LIABILITY MAYOR - ELECTED OR ROTATED EXPECTED TIMES PER MONTH CITY COUNCIL MEETS ACTUAL TIMES PER MONTH CITY COUNCIL MEETS HOURS PER WEEK CITY COUNCIL WORKS PAY FOR PLANNING COMMISSION PAY FOR ARCHITECTURAL DESIGN COMMITTEE PAY FOR OTHER ADVISORY BODIES Chico Charter 94,776 $45,337 $380,000 $131,108,549 $141,035,539 Elected 2 2 8-10 No No No Davis General 69,289 $63,071 $632,800 $146,662,682 $135,929,989 Rotated 2 2 Varies (at least 20)No No Historical Resources Management Commission (HRMC) - No Pay Monterey Charter 28,289 $73,942 $738,800 $162,215,800 $159,231,274 Elected 2 3 20 $25/mtg., $75/mo. max $25/mtg., $75/mo. max $25/mtg., $75/mo. max Napa Charter 79,263 $75,341 $698,100 $251,507,000 $185,728,266 Elected 2 2 10-15 $100/meeting No Housing Authority Board $100 per meeting Paso Robles General 32,212 $61,053 $499,500 $125,572,305 $44,313,313 Elected At least 2 3 20 No No No Santa Barbara Charter 91,350 $71,160 $1,005,600 $403,333,229 $355,737,298 Elected 4 3 10-15 outside of Council Meetings $50/meeting $50 Board meeting $25 Consent Calendar meeting Historic Landmarks Commission - $50/ Comission mtg, $25/ Consent Calendar mtg. Housing Authority Commission - $50/mtg. Metropolitan Transit District Board - $60/mtg not to exceed $180/month. Mosquito and Vector Mgmt District - $100/mtg. Single Family Design Board - $50/Board mtg, $25/Consent Calendar mtg. Santa Cruz Charter 64,725 $65,421 $866,300 $291,800,000 $177,738,916 Rotated 2 3 Varies No No No Santa Maria Charter 107,408 $55,485 $411,900 $180,000,000 $139,997,018 Elected 2 2 5-10 $75/meeting, $450/month maximum N/A Parks and Rec Commission $75/meeting, $75 per month maximum Ventura Charter 111,128 $72,859 $561,000 $301,500,000 $234,917,694 Rotated 3 4 Varies No No No AVERAGE N/A 75,382 $64,852 $643,778 $221,522,174 $174,958,812 N/A 2 3 20 $88 $38 $58 MEDIAN N/A 79,263 $65,421 $632,800 $180,000,000 $159,231,274 N/A 2 3 20 $88 $38 $50 2017 MEDIAN N/A 80,416 $62,471 $650,050 $185,700,000 140,174,244 N/A 2 3 20 $88 $38 $50 San Luis Obispo Charter 47,446 $47,777 $663,100 $199,828,000 $165,502,151 Elected 2 3 20-30hrs $70/mtg. $280/mo. max $70/mtg. $280/mo. max No PAGE 1 City Council and Advisory Body Compensation Survey 2019 Page 30 of 37 Attachment 2 CITY GENERAL/ CHARTER LAW CITY Type of Government MAYOR SALARY/ MONTH MAYOR SALARY/ HOUR CITY COUNCIL SALARY/ MONTH CITY COUNCIL SALARY/ HOUR CAFETERIA CONTRIBUTION/ MONTH CAFETERIA PLAN OPT OUT RETIREMENT FORMULA LIFE INSURANCE AMOUNT REIMBURSED FOR CITY BUSINESS / YEAR MILEAGE ALLOWANCE (Current IRS = $0.535 per mile) OTHER ALLOWANCES DATE CITY COUNCIL COMPENSATION UPDATED Chico Charter Council - Mayor - City Manager $777 $19 $663 $17 Up to $1,395 $0 3% at 60 2% at 62 1x the employee's annual salary up to $300,000, rounded to the next higher $1,000 $2,900 Mayor $2,500 Council City Manager Approval Cell phone $75 per month 2015 Davis General Council - Mayor - City Manager $1,366 $17 $1,366 $17 Up to $1,744.26 If opt out, City will pay $500 towards a Deferred Comp Plan of choice 2.5% at 55 2% at 62 $100,000 $4,000 $0.535 per mile Cell phone $65 per month 2019 Monterey Charter Council - Mayor - City Manager $676 $8 $430 $5 $925.00 Employee Only $1,636.00 2 person $1,920.00 family Up to $650 Cash Out 1st Tier: 2.7% at 55 2nd Tier: 2.0 at 62 $50,000 Reasonable Expenses $0.535 per mile Reimbursement of business use of personal cell phones 2016 Napa Charter Council - Mayor - City Manager $2,870 $48 $1,435 $24 $727.85 Employee Only $1,439.86 2 person $1,932.43 Family $500 with proof of coverage 1st Tier: 2.7% at 55 PEPRA: 2.0% at 60 $100,000 $6,600 Mayor $5,400 Council $475/month N/A 2018 Paso Robles General Council - Mayor - City Manager $800 $10 $600 $8 $1,085 $300 Cash Out 1st Tier: 2.5% at 55 2nd Tier: 2% at 60 PEPRA: 2% at 62 $40,000 N/A $0.535 per mile N/A 2019 Santa Barbara Charter Council - Mayor - Administrator $4,626 $58 $3,700 $46 Up to $1,731.62 $362.38 Tier 12.7% at 55 PEPRA 2% at 62 $50,000 N/A $538/month N/A 2018 Santa Cruz Charter Council - Mayor - City Manager $3,420 $43 $1,710 $21 $692 Employee Only $1,800 Employee & Family $200 Cash Out Tier 1: 2.0% at 55 Tier 2: 2.0% at 60 Tier 3: 2.0% at 62 $25,000 $1,300-$1,500 $107/month N/A 2017 Santa Maria Charter Council - Mayor - City Manager $1,563 $39 $1,313 $33 Medical: $464 Employee Only $753 2 person $928 Family $518 Cash Out Tier 1: 2.7% at 55 Tier 2: 2.0% at 55 PEPRA: 2.0% at 62 $50,000 $3,000 Mayor Mayor $476 Council $280 N/A 2017 Ventura Charter Council - Mayor - City Manager $700 $12 $600 $10 may participate at own expense $0 Tier 1: 2.0% at 55 PEPRA: 2.0% at 60 1 x annual salary rounded up to next $1,000 Reasonable Expenses (incl conference/meetings, lodging, meals, etc) Mayor $300 Council $200 Smart phone, laptop, and printer upon request Internet $15/day 2017 AVERAGE N/A Council - Mayor - City Manager $1,866 $28 $1,313 $20 $1,261 Family $404 (if given)N/A $60,800 $3,250 Mayor $3,000 Council $379 Mayor $320 Council Cell Phone 2017 MEDIAN N/A Coucil - Mayor - City Manager $1,366 $19 $1,313 $17 $1,577 Family $362 (if given)1st Tier: 2.7% at 55 $50,000 $2,950 Mayor $2,500 Council $476 Mayor $280 Council Cell Phone 2017 2017 MEDIAN N/A Coucil - Mayor - City Manager $1,170 N/A $1,050 N/A $1,577 Family $362 (if given) 1st Tier: 2.7% at 55 $50,000 $2,950 Mayor $2,500 Council $476 Mayor $280 Council Cell Phone 2016 San Luis Obispo Charter Council - Mayor - City Manager $1,724 $17 $1,224 $12 $570 Employee Only $1,128 2 person $1,526 Family $200 Tier 1: 2.7% at 55 Tier 2: 2.0% at 60 Tier 3/PEPRA/Council: 2.0% at 62 $104,000 $3,200 Mayor $2,700 Council Mayor $150 Council $100 $50/month home internet and data plan City cell phone provided 2018 PAGE 2 City Council and Advisory Body Compensation Survey 2019 Mayor and City Council Compensation and Benefits Page 31 of 37 In an effort to gather relevant information for the City's Council Compensation Committee, former Council Members and Mayor's are being requested to complete this questionnaire by February 4, 2018. Please note the requested information and answers are public record and all responses are voluntary. Below is the current compensation package: Mayoral Salary: $1,500 mo. Council Salary: $1,200 mo. Annual City Business Reimbursement: Mayor: up to $3,600 Council: up to $2,700 Retirement Formula: 2% at 62 Cafeteria Contribution: up to $1,442 Cafeteria Cash Back: No Life Insurance: $ 104,000 1. What is your Name?* 2. What term did you serve?* 3. What office(s) did you hold?* 4. Roughly how many hours per month, on average, did you spend on Council business attending Council meetings, reading staff reports or background material, performing committee duties including liaison and regional board work? 5. Roughly how many hours per month, on average, did you spend on meeting with residents, constituents or organizations? 6. Roughly how many hours per month, on average, did to spend representing the City in other ways such as attending special City events? Ex: Ribbon cuttings, parades, tours etc. Page 32 of 37 7. Total from question 4, 5 & 6 ( represents your total average of hours spent per month performing the duties as they related to your City Council or Mayoral duties.) 8. Do you have any additional comments that you feel the Council Compensation Committee should consider in response to the questions above? 9. Just prior to joining the Council, were you: (check all that apply) Working full time? Working part time? Retired? Receiving an income equivalent to working at a full-time job from another source? Other: If working full or part time please specify occupation: 10. Based on your experience, do you feel that the current compensation package is appropriate for the time and expertise necessary to serve on the Council? Yes No 11. Is there anything you would change in regards to the current compensation package? 12. Do you have any additional comments that you feel the Council Compensation Committee should consider? Page 33 of 37 The Council Compensation Committee appreciates you taking time to complete this survey and for helping to formulate an informed recommendation. Page 34 of 37 In an effort to gather relevant information for the City's Council Compensation Committee, former Planning and Architectural Review Commissioners are being requested to complete this questionnaire by February 4, 2018. Please note the requested information and answers are public record and all responses are voluntary. 1. What is your Name?* 2. What term did you serve?* 3. What office(s) did you hold?* 4. Roughly how many hours per month, on average, did you spend on commission business, attending commission meetings, reading staff reports or background material? 5. Roughly how many hours per month, on average did you spend representing the City in other ways such as attending special City events? Ex: Meeting with residents, organizations, tours etc. 6. Total from question 4 & 5 (represents your total average of hours spent per month performing the duties as they related to your Commissioner duties.) 7. Do you have any additional comments that you feel the Council Compensation Committee should consider in response to the questions above? Page 35 of 37 8. Just prior to joining the commission, were you: (check all that apply) Working full time? Working part time? Retired? Receiving an income equivalent to working at a full-time job from another source? Other If working full or part time, please specify occupation: 9. Based on your experience, do you feel that the current compensation of $60 per meeting with a monthly maximum of $240 is appropriate for the time and expertise necessary to serve on the Commission? Is there anything you would change? 10. Did the compensation influence your decision to apply for the commission? Would it now? 11. Do you have any additional comments that you feel the Council Compensation Committee should consider? Page 36 of 37 The Council Compensation Committee appreciates you taking time to complete this survey and for helping to formulate an informed recommendation. Page 37 of 37