Loading...
Staff Report PREPARED BY: LISA VELASCO Human Resources Director Reviewed by: Town Manager, Assistant 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: 03/20/2018 ITEM NO: 5 DATE: MARCH 15, 2018 TO: MAYOR AND TOWN COUNCIL FROM: LAUREL PREVETTI, TOWN MANAGER SUBJECT: APPROVE AN AMENDMENT TO THE CLASSIFICATION PLAN RECLASSIFYING TOWN ENGINEER TO ASSISTANT PARKS AND PUBLIC WORKS DIRECTOR/TOWN ENGINEER RECOMMENDATION: Approve an amendment to the classification plan reclassifying Town Engineer to Assistant Parks and Public Works Director/Town Engineer. 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 classification plan are effective upon approval by Town Council. Typically, these changes are presented to Council for approval as part of the formal budget adoption or through the labor negotiations process ; however, the Town Council may consider modifications at any time. DISCUSSION: The Town’s classification plan is proposed to be amended to change the Town Engineer classification to Assistant Parks and Public Works Director/Town Engineer due to increasing complexities and depth of projects, such as North 40 and other development projects. Also, the addition of the Transportation and Mobility Manager position last year has resulted in the receipt of new grant funding dedicated to additional capital projects. Finally, given the scope of responsibilities of the Department, the Town Engineer effectively functions as an Assistant PAGE 2 OF 2 SUBJECT: APPROVE AN AMENDMENT TO THE CLASSIFICATION PLAN RECLASSIFYING TOWN ENGINEER TO ASSISTANT PARKS AND PUBLIC WORKS DIRECTOR/TOWN ENGINEER DATE: MARCH 15, 2018 S:\COUNCIL REPORTS\2018\03-20-18\05 Town Job Classifications\Staff Report V1.docx 3/16/2018 12:22 PM LV DISCUSSION (cont’d): Director supporting the Parks and Public Works Director with key management and leadership of the Department. For all of these reasons, staff recommends changing the existing job title in the classification plan to accurately reflect the current responsibilities and align the salary accordingly. The Salary Schedule for Town Council and Management is attached (Attachment 1) reflecting the change in job title with the revised salary range of $113,944 - $175,299. CONCLUSION: Staff is requesting approval of an amendment to the classification plan of the existing Town Engineer to Assistant Parks and Public Works Director/Town Engineer to better reflect the increased scope and complexities. The Town’s Personnel Rules and Municipal Code require Council approval of the amendment prior to a modification of the existing classification plan. COORDINATION: This report has been coordinated with the Parks and Public Works Department. FISCAL IMPACT: Additional funding for the remainder of FY 2017/2018 in the amount $3,234 will be absorbed in the Parks and Public Works operating budget. Future additional funding in the amount of $14,369 will come through the annual budget process. ENVIRONMENTAL ASSESSMENT: This is not a project defined under CEQA, and no further action is required. Attachment: 1. Town of Los Gatos Salary Schedule for Town Council and Management