City Council

J. RESOLUTION NO. 25-42 APPROVING THE AUTHORIZED SCHEDULE OF\nCOMPENSATION AND BENEFITS FOR REGULAR UNREPRESENTED\nEMPLOYEES AND APPROPRIATING GENERAL FUNDS AND RETIREMENT\nFUNDS FOR INCREASED SALARIES AND BENEFITS\nIn April 2025, staff began meeting with the City’s unrepresented employees to\nupdate the Authorized Schedule of Compensation and Benefits (ASCB).\nRepresentatives of the City and unrepresented employees have proffered and\nsettled upon a two-year ASCB for the period covering July 1, 2025 through June\n30, 2027. The two-year ASCB is expected to have a total cost impact of\n$1,688,562 of which $629,214 is for Fiscal Year 2025-2026 and $1,059,348 is for\nFiscal Year 2026-2027. A General Fund appropriation of $629,214 is needed to\ncover the increased costs for unrepresented employee salaries and benefits in\nFiscal Year 2025-2026, and a Retirement Fund appropriation of $106,966 to\nreimburse the General Fund for the increased retirement cost.\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. 25-42, which\napproves the two-year successor ASCB for the period covering July 1, 2025,\nthrough June 30, 2027 and appropriates funding in the General Fund and\nRetirement Fund for increased salaries and benefits in Fiscal Year 2025-2026.