14 Staff Report.Senior Transportation Planner Classification with attachments
PREPARED BY: Vilcia Rodriguez, Human Resources Analyst
Katy Nomura, Assistant Town Manager
Reviewed by: Town Manager, Town Attorney, and Finance Director
110 E. Main Street Los Gatos, CA 95030 ● (408) 354-6832
www.losgatosca.gov
TOWN OF LOS GATOS
COUNCIL AGENDA REPORT
MEETING DATE: 06/18/2024 ITEM NO: 14
DATE: June 12, 2024
TO: Mayor and Town Council
FROM: Laurel Prevetti, Town Manager
SUBJECT: Approve an Amendment to the Town Employees Association (TEA) Salary
Schedule to Establish a New Classification Title and Salary Range for Senior
Transportation Planner
RECOMMENDATION:
Approve an amendment (Attachment 1) to the Town Employees Association (TEA) Salary
Schedule to establish a new classification title and salary range for Senior Transportation
Planner.
BACKGROUND:
The Town of Los Gatos Personnel Rules and Regulations (Section 4.4) and the Municipal Code
(Section 2.30.925) require that amendments and revisions to the salary schedule/classification
plan are effective upon approval by Town Council. Changes must be presented to Council for
approval as part of the formal budget adoption, through the labor negotiations process, or as
needed.
DISCUSSION:
The Town seeks to establish the new classification of Senior Transportation Planner to better
meet the immediate and long-term transportation program needs of the Parks and Public
Works Department. Based on the need for transportation planning, interagency coordination,
project management, and community engagement, among other skills, the Department has
determined that a Senior Transportation Planning position would be the most appropriate
classification for the type of work needed.
PAGE 2 OF 2 SUBJECT: Add Senior Transportation Planner Classification to TEA Salary Schedule DATE: June 11, 2024
DISCUSSION (continued):
The proposed classification will be fiscally aligned with the existing Senior Planner salary range
of $58.96 to $75.83 per hour. Staff has met the Town’s obligation to meet and confer with TEA
to add this classification to the salary schedule in alignment with the Senior Planner
classification.
CONCLUSION:
Staff recommends the approval of an amendment to the TEA salary schedule to establish a new
classification title and salary range for Senior Transportation Planner.
FISCAL IMPACT:
This agenda item would modify the TEA salary schedule by adding a Senior Transportation
Planner classification. As a new classification, this modification would not impact any existing
employees. If approved, should a Department wish to use this classification, the cost would
need to be absorbed into the Department’s existing budget or a budget adjustment would need
to be requested at that time.
ENVIRONMENTAL ASSESSMENT:
This is not a project defined under CEQA, and no further action is required.
Attachment:
1. Amended TEA Salary Schedule
Town of Los Gatos TEA Classifications Salary Schedule for Fiscal Year 2023/24 Effective July 9, 2023*Class CodeClassification Title Rate Type Range TE1 Step 1 Step 2 Step 3 Step 4 Step 5 Step 64310Account TechnicianHourly 08 $37.99 $39.89 $41.88 $43.97 $46.17 $49.063580Administrative AssistantHourly 04 $31.80 $33.39 $35.06 $36.81 $38.65 $41.164620Assistant EngineerHourly 25 $50.59 $53.12 $55.78 $58.57 $61.50 $65.164420Assistant Planner Hourly 12 $43.99 $46.19 $48.50 $50.93 $53.48 $56.734600Associate Civil EngineerHourly 27 $57.56 $60.44 $63.46 $66.63 $69.96 $74.044661Associate Engineering TechnicianHourly 14 $44.31 $46.53 $48.86 $51.30 $53.87 $57.144400Associate Planner Hourly 20 $51.19 $53.75 $56.44 $59.26 $62.22 $65.914410Building InspectorHourly 24 $49.25 $51.71 $54.30 $57.02 $59.87 $63.444430Code Compliance Officer Hourly 10 $44.04 $46.24 $48.55 $50.98 $53.53 $56.794530Communication Dispatcher Hourly 17 $46.67 $49.00 $51.45 $54.02 $56.72 $60.144535Communication Dispatcher Lead Hourly 19 $58.96 $61.91 $65.01 $68.26 $71.67 $75.834540Community Services Officer Hourly 11 $37.45 $39.32 $41.29 $43.35 $45.52 $48.384615Construction Project Manager Hourly 26 $55.22 $57.98 $60.88 $63.92 $67.12 $71.064660Engineering TechnicianHourly 13 $40.22 $42.23 $44.34 $46.56 $48.89 $51.914705Environmental Programs Specialist Hourly 08 $37.99 $39.89 $41.88 $43.97 $46.17 $49.064200Events and Marketing Specialist Hourly 06 $33.51 $35.19 $36.95 $38.80 $40.74 $43.363501Executive AssistantHourly 08 $37.99 $39.89 $41.88 $43.97 $46.17 $49.064900IT Systems AdministratorHourly 23 $54.84 $57.58 $60.46 $63.48 $66.65 $70.564915IT Technician Hourly 07 $41.11 $43.17 $45.33 $47.60 $49.98 $53.064810Librarian IHourly 16 $42.03 $44.13 $46.34 $48.66 $51.09 $54.224808Librarian IIHourly 18 $45.80 $48.09 $50.49 $53.01 $55.66 $59.024830Library AssistantHourly 03 $31.03 $32.58 $34.21 $35.92 $37.72 $40.194807Library Customer Service SpecialistHourly 01 $29.08 $30.53 $32.06 $33.66 $35.34 $37.694805Library Customer Service SupervisorHourly 08 $37.99 $39.89 $41.88 $43.97 $46.17 $49.064825Library SpecialistHourly 06 $33.51 $35.19 $36.95 $38.80 $40.74 $43.364819Library Tech SpecialistHourly 15 $40.74 $42.78 $44.92 $47.17 $49.53 $52.593181Office AssistantHourly 01 $29.08 $30.53 $32.06 $33.66 $35.34 $37.694640Park Services OfficerHourly 11 $37.45 $39.32 $41.29 $43.35 $45.52 $48.384560Parking Control OfficerHourly 01 $29.08 $30.53 $32.06 $33.66 $35.34 $37.69Reflects a general increase of 3%Page 1 of 2ATTACHMENT 1
Town of Los Gatos TEA ClassificationsSalary Schedule for Fiscal Year 2023/24Effective July 9, 2023**Class CodeClassification Title Rate Type Range TE1 Step 1 Step 2 Step 3 Step 4 Step 5 Step 64440Permit TechnicianHourly 09 $36.60 $38.43 $40.35 $42.37 $44.49 $47.294425Planning TechnicianHourly 11 $37.45 $39.32 $41.29 $43.35 $45.52 $48.384550Police Records SpecialistHourly 05 $32.55 $34.18 $35.89 $37.68 $39.56 $42.124555Police Records Specialist LeadHourly 31 $40.22 $42.23 $44.34 $46.56 $48.89 $51.914630Public Works Inspector Hourly 18 $45.80 $48.09 $50.49 $53.01 $55.66 $59.024450Senior Building InspectorHourly 27 $57.56 $60.44 $63.46 $66.63 $69.96 $74.044525Senior Communication DispatcherHourly 29 $52.28 $54.89 $57.63 $60.51 $63.54 $67.304831Senior Library Page Hourly 02 $20.45 $21.47 $22.54 $23.67 $24.85 $26.674565Senior Parking Control OfficerHourly 11 $37.45 $39.32 $41.29 $43.35 $45.52 $48.384405Senior Planner Hourly 28 $58.96 $61.91 $65.01 $68.26 $71.67 $75.834552Senior Police Records SpecialistHourly 30 $36.60 $38.43 $40.35 $42.37 $44.49 $47.294610Senior Public Works Inspector Hourly 26 $55.22 $57.98 $60.88 $63.92 $67.12 $71.064415Senior Transportation PlannerHourly 32 $58.96 $61.91 $65.01 $68.26 $71.67 $75.834662Sr. Engineering TechnicianHourly 24 $49.25 $51.71 $54.30 $57.02 $59.87 $63.44*Except for Senior Transportation Planner which was added on June 18, 2024Reflects a general increase of 3%Page 2 of 2