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1990-053-Adopting The Sergeant Management Performance And Compensation Plan Effective February 18, 1990 Through June 30, 1991RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS ADOPTING THE SERGEANT MANAGEMENT PERFORMANCE AND COMPENSATION PLAN EFFECTIVE FEBRUARY 18, 1990 THROUGH JUNE 30, 1991 BE IT RESOLVED, by the Town Council of the Town of Los Gatos, that the Sergeant Management and Compensation Plan for the Town effective February 18, 1990 through June 30, 1991 (a copy of which is attached hereto) is hereby approved. PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Los Gatos, California, held on the 5th day of March, 1990 by the following vote: COUNCIL MEMBERS: AYES: Joanne Benjamin, Eric D. Carlson, Robert L. Hamilton, Brent N. Ventura, Mayor Thomas J. Ferrito NAYS: ABSENT: ABSTAIN: SIGNED: 4AYOR OF TI LOS GATOS_ C ATTEST: CLERK OF THE TOWN O LOS '6 T60S LOS GATOS, CALIFORNIA PD ORD -RES A: \RESOS \030590.13 �J OF LOS GATOS TOWN OF LOS GATOS SERGEANT MANAGEMENT PERFORMANCE AND COMPENSATION PLAN Purpose The Town and Police Department administration recognize that the job requirements for the position of Sergeant are uniquely different from those of the rank - and -file employees. The purpose of this plan is to establish a program and guidelines for a Sergeant Management Performance and Compensation Plan pursuant to the following goals and objectives: 1. Establish a salary system which recognizes the need to keep pace with the external market and internal relationship of other employees, and recognizes the distinct character of management. 2. Promote a system which minimizes conflict for Sergeants between Town goals and objectives, and loyalty to rank - and -file employees because of meet and confer obligations. 3. Establish a system which promotes better job performance and provides flexibility in salary setting based on individual performance. 4. Promote the further identification with the management group and the understanding of associated roles, loyalties and responsibilities. 5. Provide a system which allows for appropriate award for extra effort which results in the improvement of Town services. Policy All economic provisions of the P.O.A. Memorandum of Understanding remain in effect except as follows: 1. Salary ranges for Sergeants will be reviewed annually and will be adjusted in accordance with the Management Compensation Plan as specified under "Salary Ranges ". The top of the range is considered the control point. An individual's compensation adjustment will be based on demonstrated performance as documented under the Police Department's "Employee Evaluation Program ". Adjustments shall be applied to the range and employee salaries, provided, however, that for reasons of unsatisfactory performance an employee may be denied the adjustment. 1 Sergeant Management Performance and Compensation Plan 2. Salary progression within the range shall be reviewed annually on the date of promotion to the rank of Sergeant. Upon initial promotion, the employee shall receive a 5% salary increase above their base officer pay, not including any specialty pay. Normally, within -range adjustments will be 5 %. Adjustments below and above this amount are permitted; however, no increase shall exceed 10% and increases less than 2 -1/2% are discouraged. Also, while salary adjustments will normally involve increases, reductions may be made in instances of unsatisfactory performance. (Note: All range adjustments are approximate; i.e., 4.98% or 5.02%.) After an employee reaches the top of his /her salary range, the level of proficiency appropriate to that salary rate must be maintained or the employee's salary may drop below the maximum. This may occur through a direct salary reduction or failure of the employee to receive additional increases which may be possible due to adjustments in the range. 4. Exemplary performance awards are designed to recognize individual sustained superior performance or a significant contribution to the Town service which exceeds expectations or job requirements. These awards are recommended by the Chief of Police and are discretionary on the part of the Town Manager. Awards may be made on either a percentage or flat dollar amount basis each year up to a maximum of $2,000.00 and shall be considered one -time, non - recurring awards. 5. Family Medical Insurance Premiums or a Cafeteria Benefit Program shall be available to each Sergeant as follows: A. Family Medical Insurance Premiums will provide payment of medical insurance premiums equal to the "least cost" family medical and dental insurance programs offered by the Town. The determination as to whether this benefit is provided must be made on an individual basis between June 1 and June 15 or during Town designated open enrollment periods of each year thereafter. Employees opting for this medical insurance coverage will not participate in the Cafeteria Benefit Program. B. Cafeteria Benefit Program allocations are utilized to "purchase" those items which best suit the employee's personal needs. Benefits available in the cafeteria program include medical insurance, additional life insurance, medical examination, local health club membership, and deferred compensation. The dollar amount allocated to this program is reviewed annually as part of the market survey. Refer to Attachment "A" for further information. PDRRO03 A: \PERS &TR \MGMT.SGT 2 SERGEANTS CAFETERIA BENEFIT OPTIONS FY 1989 -90 ALLOCATION: $3,560.00 Medical Coverage ATTACHMENT "A" Page 1 Single Double Familv Kaiser $1,261.80 $2,511.16 $3,357.60 Lifeguard 1,486.29 2,972.40 4,086.60 Stateco (Preferred 100) 2,226.84 4,395.12 4,395.12 Dental Program California Dental Health Plan $407.16 Additional Life Insurance Deferred Compensation Medical Examination Local Health Club Memberships TOTAL Amount Note: Medical examination allocations may be used for eye examination and the purchase of prescription eyewear. Local membership allocations may be used for reimbursement of membership costs for "in -Town' facilities and organizations only. CLASS RANGE Police P2A Sergeant Police P2B* Sergeant (Specialty Assignment) SERGEANTS APPENDIX B TOWN OF LOS GATOS BIWEEKLY SALARY SCHEDULE POLICE PERSONNEL - SERGEANTS (Effective February 18, 1990) A B C D E 1,567.20 1,645.60 1,728.00 1,814.40 1,904.80 Biweekly 19.59 20.57 21.60 22.68 23.81 Hourly 1,645.60 1,728.00 1,814.40 1,904.80 2,000.00 Biweekly 20.57 21.60 22.68 23.81 25.00 Hourly *Salary range includes the 5% specialty pay. Page 1 SERGENTS.XLS -S