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HomeMy WebLinkAbout12-18-13 A Mejia - Actual Compensation Mejia, Anthony From:Mejia, Anthony Sent:Wednesday, December 18, 2013 2:49 PM To:Mejia, Anthony Cc:Goodwin, Heather; Sutter, Nickole Subject:Actual Compensation by Council Member Attachments:Council Compensation.pdf At the request of a Council Member, attached is a chart of compensation that was prepared in response to a Public Records Request. You may find the information relevant to your deliberations. Below are comments that attempt to explain variations in compensation. This document will be redistributed as part of your February Agenda materials. Total compensation includes salary, health contribution, employer paid PERS, and the employer paid Member contribution to PERS. You will notice variations in all the elements of compensation which may be caused by any one or more of the following: 1.The date a Council Member takes office or leaves office will create some variation in total compensation. 2.The Mayor has a slightly higher salary than City Council Members (e.g. currently Mayor salary is $14,404 annually and City Council Members salary is $11,388 annually) 3. Individual Council members may waive compensation if approved by resolution of the Council. Given budget reductions and employee compensation concessions, Mayor Marx took a salary reduction in January 2011. Council Member Carpenter also took a salary reduction in January 2011 and in October 2011 his salary was partially restored, but is still lower than a standard Council Member salary. In January 2012 Council Members Ashbaugh, Carter and Smith took reductions in salary to meet the 6.8% total compensation objective and all members of Council started paying the full Member Contribution to PERS. 4.Individual Council members are considered “optional” under CalPERS; meaning they may opt in to the CalPERS retirement program and thus, the City would make the employer contribution on their behalf, or they may opt out and no contribution would be required. If a Council Member is a CalPERS retiree or concurrently working for another CalPERS agency they would not be re-enrolled in CalPERS. 5.If Council members opt in to the CalPERS retirement program, the City paid the Member Contribution until 2012 when Council members opting in started paying the full Member Contribution and thus, this amount is very small in 2012 (likely a portion of a payroll period). 6.Similarly, Council members may opt in to health benefits and receive a City contribution towards the cost of medical, dental, vision, and life insurance. However, if they do not opt in to the health programs, they do not receive cash in lieu of participation. Amounts vary based on coverage selected. Bcc: Council Compensation Committee Anthony J. Mejia | City Clerk City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401 tel | 805.781.7102 1 Employee NameYear Salary Cafeteria Contribution Employer PERS Contribution Employer Paid Member Contribution Total Comp Marx, Janet 2010 12,196.00$ 160.50$ 2,153.52$ 1,226.07$ 15,736.09$ 2011 13,254.00$ 144.00$ 2,622.80$ 1,367.11$ 17,387.91$ 2012 13,254.00$ 144.00$ 2,990.38$ 52.82$ 16,441.20$ 2013 12,742.00$ 126.00$ 2,975.65$ -$ 15,843.65$ Smith, Kathleen 2010 739.20$ 240.50$ 130.29$ 74.29$ 1,184.28$ 2011 12,012.00$ 5,772.00$ 2,377.83$ 1,239.18$ 21,401.01$ 2012 11,412.00$ 5,772.00$ 2,574.33$ 48.04$ 19,806.37$ 2013 10,626.00$ 5,050.50$ 2,481.52$ -$ 18,158.02$ Carpenter, Daniel 2010 2011 8,985.00$ 750.96$ 9,735.96$ 2012 10,235.00$ 750.96$ 10,985.96$ 2013 9,430.00$ 657.09$ 10,087.09$ Christianson, Carlyn 2010 2011 2012 2013 4,029.60$ 219.03$ 953.11$ -$ 5,201.74$ Ashbaugh, John 2010 12,012.00$ 15,220.50$ 2,121.08$ 1,207.57$ 30,561.15$ 2011 12,012.00$ 15,204.00$ 2,377.83$ 1,239.18$ 30,833.01$ 2012 11,412.00$ 15,204.00$ 2,574.33$ 48.04$ 29,238.37$ 2013 10,074.00$ 13,303.50$ 2,352.56$ -$ 25,730.06$ Settle, Allen 2010 11,319.00$ 160.50$ 11,479.50$ 2011 2012 2013 Romero, David 2010 13,573.00$ 11,115.88$ 24,688.88$ 2011 2012 2013 Carter, Andrew 2010 12,012.00$ 15,220.50$ 2,121.08$ 1,207.57$ 30,561.15$ 2011 12,012.00$ 15,204.00$ 2,377.83$ 1,239.18$ 30,833.01$ 2012 11,412.00$ 15,204.00$ 2,574.33$ 48.04$ 29,238.37$ 2013 1,927.20$ 2,534.00$ 446.21$ -$ 4,907.41$