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HomeMy WebLinkAbout04/15/2003, C11 - COMPENSATION ADJUSTMENT FOR CITY ADMINISTRATIVE OFFICER council acEnaa Report CITY OF SAN LUIS OBISPO FROM: Karen Jenny, Risk Manager/Acting Director of Human Resource SUBJECT: COMPENSATION ADJUSTMENT FOR CITY ADMINISTRATIVE OFFICER CAO RECOMMENDATION 1. Provide the City Administrative Officer (CAO) with a 4.5% performance-based salary increase,per the recently completed Council-CAO performance evaluation process. 2. Accept the CAO's waiver of the salary increase, in light of the City's budget situation. 3. Adopt resolution adjusting the CAD's auto allowance from $300 per month to $450 per month. DISCUSSION In accordance with the Management Compensation Plan for Appointed Officials, Department Heads and Other Management Personnel, Resolution 9355 (2002 Series), the City Council is authorized to approve annual salary adjustments for appointed officials. The performance evaluation for the City Administrative Officer(CAO) was conducted on March 25, 2003, in closed session. The Council preliminarily approved the following adjustments to the annual salary for the CAO: Based upon his performance during the preceding year the Council approved a salary increase of 4.5%, which would have been effective the first full pay period in April 2003. However, in light of the City's uncertain fiscal outlook and potential reductions needed to balance the 2003-05 Financial Plan, the CAO requests to waive the salary increase offered by the Council. The Council also approved an increase to the CAO's auto allowance from $300 per month to $450 per month, effective April 1, 2003. A recent survey of local cities indicated that the CAO's auto allowance was the lowest among City Managers in the County; an auto allowance of $450 per month will bring it to about the average. FISCAL IlVIPACT The cost for this adjustment is $450 for the remainder of 2002-03 and $1,800 annually. Funding is available within existing resources in the 2002-03 budget and will be included in the 2003-05 Financial Plan. ATTACHMEENTS Resolution - City Administrative Officer Compensation Adjustment G:\Appointed Officials\Appointed Officials Agenda Report 2003.Doc c� �- i Attachment 1 RESOLUTION NO. (2003 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO ADJUSTING COMPENSATION FOR THE CITY ADMINISTRATIVE OFFICER WHEREAS, by Resolution No. 9037 (2000 Series), the City Council appointed Ken Hampian as City Administrative Officer;and WHEREAS, by Resolution No. 9299 (2002 Series), the City Council established compensation for City Administrative Officer Ken Hampian; and WHEREAS, the City Council conducted a performance evaluation on March 25, 2003, in accordance with the Appointed Officials Performance Process as modified in August of 2002; . NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. Effective April 1, 2003, the City Administrative Officer's auto allowance shall increase to$450 per month. SECTION 2. All other compensation and benefits afforded the City Administrative Officer under Resolution No. 9355 (2002 Series), Resolution No. 9247 (2001 Series), Resolution No. 9218 (2001 Series), Resolution No. 9088 (2000 Series), and the City Administrative Officer Employment Agreement (Resolution No. 9037, 2000 Series), not superseded by the above, shall remain in full force and effect. SECTION 3. The City Council shall evaluate the performance of the City Administrative Officer annually. On motion of Council Member, seconded by Council Member, and on the following roll call vote: AYES: NOES: ABSENT: CAttachment 1 Resolution No. (2003 Series) Page 2 The foregoing Resolution was passed and adopted this day of , 2003. MAYOR DAVID F. ROMERO ATTEST: LEE PRICE, CITY CLERK APPROVED AS TO FORM: I' AGILBERT4TRUJfrL0 ACTING CITY ATTORNEY Ci ( r �.