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20250520 LA County San Gabriel City Council Order of Business 7 A. COMPREHENSIVE CLASSIFICATION AND COMPENSATION STUDY REPORT During the last round of the labor negotiations, the City agreed to conduct a comprehensive classification and compensation study for Fiscal Year 2024- 2025. In June 2024, staff selected MGT Consulting Group (MGT) to conduct the study. Over the last several months, MGT conducted an in-depth, comprehensive study of the City’s classification, compensation, and fringe benefit programs. The objectives of the study were to review and update the City’s full-time position classification and compensation systems and provide information pertaining to the City’s market standing for compensation and fringe benefits. The Classification and Compensation Report is provided for informational purposes only. Any salary and fringe benefit increases and/or additions made in accordance with the recommendations made in the report will have a substantial cost impact and must be fully assessed before the City commits to implementing any such increases and/or additions. California Environmental Quality Act (CEQA) Determination: Not a Project as defined in Section 15378 of the State CEQA Guidelines. Recommended Action: Staff recommends that the City Council receive and file the Comprehensive Classification and Compensation Study Report for informational purposes. May 20, 2025 LA County San Gabriel City Council Order of Business 7 #A
20250520 LA County San Gabriel City Council Order of Business 5 A. PROPOSED CITYWIDE FEE SCHEDULE FOR FISCAL YEAR 2025-2026 The citywide fee schedule establishes user fees and charges for various department services. On an annual basis, the citywide fee schedule is reviewed and updated based on a combination of department input and the consumer price index in the Los Angeles Metro area. The proposed updated citywide fee schedule for Fiscal Year 2025-2026 is presented to the City Council for review, direction, and consideration of adoption. Based on the Fiscal Year 2025-2026 forecasted revenues, a 3.3% increase to the General Fund fees is estimated to generate an additional $211,000 in General Fund revenue. California Environmental Quality Act (CEQA) Determination: Not a Project as defined in Section 15378 of the State CEQA Guidelines. Recommended Action: Staff recommends that the City Council adopt Resolution No. 25-19 updating the Master Fee Schedule for Fiscal Year 2025-2026. May 20, 2025 LA County San Gabriel City Council Order of Business 5 #A