City Council

(7) 23-1216 PERSONNEL, AUDITS, AND HIRING COMMITTEE REPORT relative to approval of salary adjustments and salary setting for Water Services Manager (Class Code 9602) and Water Utility Superintendent (Class Code 3980). Recommendation for Council action: APPROVE the salary adjustments and salary setting for Water Services Manager (Class Code 9602) and Water Utility Superintendent (Class Code 3980), as detailed in the October 27, 2023 Los Angeles Department of Water and Power (LADWP) report, attached to the Council File. Fiscal Impact Statement: The LADWP reports that the fiscal impact of the proposed retro payments for the period of January 1, 2022, through September 30, 2023 (21 months), is a one-time amount of approximately $2,200,026. The ongoing annual fiscal impact associated with the proposed salary adjustments range from approximately $1,336,471 to $1,398,592. Assumptions are based on a Cost-of-Living Adjustment floor of 2.5 percent and ceiling of 5.5 percent, which are based on the Consumer Price Index. There is no fiscal impact to the City’s General Fund.