City Council

G. RESOLUTION NO. 24-69 AMENDING THE AUTHORIZED POSITION\nCLASSIFICATION AND SALARY SCHEDULE TO INCORPORATE THE 2025\nSTATE MINIMUM WAGE INCREASE, UPDATE THE LIST OF AUTHORIZED\nPART-TIME LIMITED-SERVICE POSITIONS, AND ADJUST THE PART-TIME\nRECREATION AND AQUATICS PROGRAM POSITION PAY SCHEDULE TO\nLOCAL MARKET RATES\nOn January 1, 2025, the State minimum wage will increase to $16.50 per hour,\nwhich represents a 3.13% increase to the current minimum wage. City-wide\nthere are approximately 80 part-time limited-service employees who will be\naffected by the minimum wage increase, and there approximately 2 part-time\nRecreation and Aquatics employees who will be affected by the minimum wage\nincrease and market rate adjustments to the part-time Recreation and Aquatics\nprogram positions. The minimum wage and market rate adjustments as\ndescribed in this report are expected to have a combined annual cost impact\nof $45,145. The cost impact for Fiscal Year (FY) 2024-2025 is $22,573, with the\nGeneral Fund incurring approximately $8,304 (36.8%) of the total increase. An\nadditional appropriation of $14,269 in general funds and $8,304 in various\nother special funds is needed to cover the increase to part-time salaries in FY\n2024-2025.\nCalifornia Environmental Quality Act (CEQA) Determination: Not a Project as\ndefined in Section 15378 of the State CEQA Guidelines.\nRecommended Action:\nStaff recommends that the City Council adopt Resolution No. 24-69, which\namends the City’s authorized Salary Schedule by increasing the pay range of all\npart-time limited-service positions by the 2025 minimum wage rate increase,\nupdating the list of part-time limited service positions by adding three new\npositions and retitling two existing positions, and adjusting the pay for the key\npart-time Recreation and Aquatic program positions to the local market rate,\neffective December 28, 2024, and increases General Fund appropriations\n$14,269 and various other special funds $8,304 to cover increase costs to part-\ntime position salaries for Fiscal Year 2024-2025.