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HomeMy WebLinkAboutItem 4a. Comparision Cities Compensation Data Council Compensation Committee Agenda Report For Agenda of: 11/13/2025 Item Number: 4a Estimated Time: 30 Minutes FROM: Nickole Domini, Human Resources Director Prepared By: Jeff Andrews, Human Resources Manager SUBJECT: COMPARISON CITIES COMPENSATION DATA RECOMMENDATION 1. Receive and file the updated 2025 market survey of council compensation and advisory body stipends for nine comparison agencies. 2. Provide guidance on any additional information the Committee would like staff to prepare or present. DISCUSSION Based on direction provided by the Council Compensation Committee at the October 22, 2025 meeting, staff updated the 2025 City Council and Mayor compensation analysis.  Staff added columns to show the hourly salary for Mayor and City Council. The hourly salaries for each comparison city are based on the average hours per week worked, as reported by the comparison agencies. If an agency reported a range of working hours, staff used the average of the range (e.g., if “20-30 hours” was reported, staff used 25 hours). For agencies that did not report working hours, staff used an overall average of 20 hours for those agencies.  Staff added a column describing how an agency determines Mayor and City Council salaries. This information was gathered from item 4b from the Council Compensation Committee meeting convened on September 30, 2025.  Staff added columns to show annual Mayor and City Council salary by Population and Median Household Income. The committee also requested to look at city budgets compared to salaries, but that data was statistically insignificant as the city budgets are highly inflated compared to annual salaries.  Lastly, a third sheet was added to show fully burdened staffing costs for Mayor and Council Members at the City of San Luis Obispo. Staffing costs do not include mileage reimbursement allowances, home internet allowance s, or professional development budgets. Human Resources staff will be available to walk the committee through the updates and answer questions. ATTACHMENTS A. 2025 Comparison Cities Page 5 of 68 Page 6 of 68 CITY GENERAL/CHARTER LAW CITY POPULATION (Census 7/1/2024 Est.) MEDIAN HOUSEHOLD INCOME (Census 2019-23) MEDIAN HOME SALES PRICE (Zillow, May 2025) ANNUAL CITY BUDGET 25-26 UNFUNDED PENSION LIABILITY MAYOR - ELECTED OR ROTATED EXPECTED TIMES PER MONTH CITY COUNCIL MEETS ACTUAL TIMES PER MONTH CITY COUNCIL MEETS PAY FOR PLANNING COMMISSION PAY FOR ARCHITECTURAL DESIGN COMMITTEE PAY FOR OTHER ADVISORY BODIES Chico Charter 113,847 $67,929 $455,300 $204,400,000 $177,135,109 Rotated 2 2or 3 No No No Davis General 65,832 $89,386 $866,417 $250,605,639 Rotated 2 Varies No no no Monterey Charter 29,015 $104,110 $1,167,901 $120,713,605 $90,774,723 Elected 2 or 3 2 or 3 $25/meeting, up to $75/month $25/meeting, up to $75/month Most bodies: $25/meeting, up to $75/month; A few bodies: $25/meeting, up to $50/month; Two specific bodies: $0 Napa Charter 79,339 $103,601 $911,583 $163,192,210 $230,000,000 Elected 2 2 $100/meeting No Housing Authority - $50 per meeting Paso Robles General 31,061 $93,098 $759,695 $143,579,600 $46,060,255 Elected 2 2 No No No Santa Barbara Charter 88,665 $106,800 $1,939,000 $692,711,154 Elected 4 usually 4- 8, including special meetings approx $50/25 meeting approx $50/25 meeting approx $50/25 meeting for design review boards Santa Cruz Charter 62,581 $111,427 $1,281,111 $533,800,000 Elected 2 2 $75/meeting N/A $75/meeting Santa Maria Charter 109,987 $77,564 $642,333 $346,865,306 Elected Did not report Did not report Did not report Ventura Charter 109,058 $97,970 $895,667 $637,325,749 Rotated 2 2 or 3 No No No City of San Luis Obispo Charter 49,729 $66,711 $1,028,333 $217,614,410 ~$192M Elected 2 2 $86/meeting, up to $347/mo $86/meeting, up to $347/mo No Average 76,598 94,654$ 991,001$ $185,766,588 $135,992,522 Median 79339 $97,970 $895,667 $250,605,639 $133,954,916 Compensation for Other Commissions or Advisory BodiesComparison City Demographics and Meeting Information City of San Luis Obispo Council and Advisory Body Compensation Survey 2025 Page 7 of 68 CITY GENERAL/CHARTER LAW CITY TYPE OF GOVERNMENT MAYOR SALARY / MONTH MAYOR SALARY / HOUR CITY COUNCIL SALARY / MONTH CITY COUNCIL SALARY / HOUR HOURS PER WEEK CITY COUNCIL WORKS Annual Pay/Population Annual Pay/Median Income How Comp is Determined CAFETERIA CONTRIBUTION/MONTH CAFETERIA PLAN OPT OUT RETIREMENT FORMULA LIFE INSURANCE AMOUNT REIMBURSED FOR CITY BUSINESS/YEAR MILEAGE ALLOWANCE (Current IRS = $0.70/mile)OTHER ALLOWANCES DATE CITY COUNCIL COMPENSATION UPDATED Chico Charter $2,280 $48 $1,920 $40 11 $0.24 $0.40 Follows state law (comp based on population) Employee: $682.49 Employee +1 $1,472.96 Employee =2 or more $1,888.10 No allowed per government code N/A N/A Davis General Council - Mayor - City Manager $1,366 $16 $1,366 $16 20 $0.25 $0.18 Follows state law (comp based on population) Monterey Charter Council - Mayor - City Manager $1,418 $16 $965 $11 20 $0.59 $0.16 Comp based on amount set forth in Municipal Code Employee: $997 Employee+1: $2,040 Family: $2,636 $300 2.7% @ 55 for Classic Members 2% @ 62 for PEPRA Members $65,000 provided by City; Employee can purchase higher coverage The only current reimbursement that applies to the Council is the Employee Travel policy, and the amount is set annually in the budget. For FY 25/26 the amount is $11,300 to cover travel and meetings for all 5 members of Council. We are planning to bring a Council-specific travel policy (and new amount) to the Council soon for consideration. n/a, actual mileage is reimbursed (pursuant to budget limitations) health, dental, vision, life, disability (short term and long term) insurance coverage and other optional open-enrollment benefits; fitness membership at City-owned facility; City- issued laptop Current amount: Sept 2023; Effective 2027 amount: June 2025 Napa Charter Council - Mayor - City Manager $2,870 $33 $1,435 $17 20 $0.43 $0.33 Comp based on amount set forth in Municipal Code Single: $874 health, $53 dental 2-party: $1,748 health, $90 dental Family: $2,325 health, $138 dental $500 Tier 1: 2.7% at 55 Tier 2: 2.0% at 60 Tier 3/PEPRA/Council: 2.0% at 62 +3% cost share $100,000 Life and AD&D For actual and necessary expenses incurred in the conduct of events separately approved by City Council. Mayor: Equal to a maximum of $1,500 per month with an annual maximum of $6,600 per year. Councilmember: Equal to a maximum of $1,300 per month with an annual maximum of $5,400 per year. Auto allowance: $475/month Retiree Health $347/mopnth 401 Deferred Comp $300/month 2018 but will receive raise after 2026 election to $1,900 mo for Council and $3,800 for Mayor Paso Robles General Council - Mayor - City Manager $1,540 $24 $1,155 $18 15 $0.59 $0.20 Follows state law (comp based on population) 2025 Health - EE: $813.24 EE+1: $1,569.73 Fam: $2,324.33 Dental - EE: 100% covered ($35.30) EE+1>: 96% covered ($83.70) Vision - 100% covered all levels ($25.40) Not allowed per government code N/A N/A $5000 travel and training 250 City issued phone and computer Jan-25 Santa Barbara Charter Council - Mayor - Administrator $6,609 $61 $5,287 $49 25 $0.89 $0.74 Comp set by Charter: mayor receives annual salary equal to 100% of annual area median income (AMI), 80% of AMI for council members.$1,731.62 2.7% @ 55 for Classic Members 2% @ 62 for PEPRA Members $50,000 Mayor: $1,143/mo Council: $789/mo Santa Cruz Charter Council - Mayor - City Manager $3,421 $32 $1,710 $16 25 $0.66 $0.37 Comp based on amount set forth in Municipal Code $200 $350/month vehicle allowance $35.00/month data stipend $35.00/Month Cell stipend May-25 Santa Maria Charter Council - Mayor - City Manager $1,957 $23 $1,707 $20 20 $0.21 $0.30 Comp based on amount set forth in Municipal Code; Mayor received $250 more than council members Optional through CalPERS "Reasonable Expenses" Ventura Charter Council - Mayor - City Manager $700 $6 $600 $6 25 $0.08 $0.09 Comp set by Charter: council members receive $600 monthly, mayor receives additional $100 monthly Employee: $772 Employee+1: $983 Family: $1,293 Not allowed per government code N/A N/A $100 per month for Authorized travel and other expenses while on official duty. City-paid dental, vision, EAP, City issued smart phone and laptop FY2010--11 San Luis Obispo Charter Council - Mayor - City Manager $2,923 $27 $2,319 $21 25 $0.71 $0.53 Comp set by Charter, allows biennial CPI increases Employee: $735 Employee+1: $1,470 Family: $1,911 $200 (must opt out of health/dental/vision) 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 $150 Mayor $100 Council $50/month home internet; City- issued mobile phone May-24 Median $2,118 $25 $1,571 $17 Did not report; using average of 20 hours City of San Luis Obispo Council and Advisory Body Compensation Survey 2025 Page 8 of 68 Mayor Staffing Budget Costs (Annual)Amount AD&D Insurance $49.92 Base Wage $35,076 Life Insurance - Class 1 - CCM $212.16 Medicare $508.60 Total $35,846.68 Council Staffing Budget Costs (Annual)Amount AD&D Insurance $49.92 Base Wage $27,828 Life Insurance - Class 1 - CCM $212.16 Medicare $403.51 Total $28,493.59 CalPERS Retirement (optional)*Amount Classic or PEPRA 9.74% Health Flex Contribution*Annual Opt Out $2,400 Employee Only $8,820 Employee +1 $17,640 Employee +Family $22,932 *If opted in, cost to the City is 9.74% of base wage ($3,416 for Mayor, $2,710 for Council Members); Current group of elected officials generally opt out of CalPERS retirement *Current group of elected officials generally opt out of health Page 9 of 68