Item Coversheet
  COUNCIL COMMUNICATION
CC #: 9801
File #: 0600-01
Title:Chief Financial Officer Salary Range Reduction
Contact:

  Stacey Peterson 916-774-5374 slpeterson@roseville.ca.us

 

Meeting Date: 2/20/2019

Item #: 8.1.

RECOMMENDATION TO COUNCIL

On December 5, 2018, staff recommended a 21.43% salary reduction for the Chief Financial Officer salary range and Council approved this recommendation through the consent calendar.  To comply with Government Code 54953 (c)(3), which requires that there be an oral report and final action taken by Council during the open meeting, staff has brought this item back to present a report on the item and recommends that Council take the following action:

 

Adopt the ordinance to approve the attached Management A & B salary schedules (Appendix X) reflecting the reduction of the Chief Financial Officer salary range (1245, B723), effective January 5, 2019.


 
BACKGROUND

Staff determined that the Council approval of the reduced Chief Financial Officer salary range did not comply with Government Code 54953 (c)(3), which requires that there be an oral report and final action taken by Council during the open meeting, as the item was approved on the consent calendar at the December 5, 2018, Council meeting.  As such, staff is returning with the salary ordinance to request retroactive approval.   

 

Specifically, the December 5, 2018, report recommended two (2) new allocations, the deletion of two (2) allocations, and involved a recommendation for the Chief Financial Officer salary range to be reduced by 21.43% due to a reorganization of duties.  The following is the background explanation from the December 5, 2018, staff report:

 

City Manager’s Office:

With the retirement of the City’s Chief Financial Officer (CFO) at the end of the year, the City Manager reorganized duties to better meet the changing needs of executive staff.  The reorganization of duties deleted the current CFO position and created a new Assistant City Manager position who will assume the oversight of the administrative support departments (Information Technology, Human Resources, Finance and the City Clerk).  The CFO treasury, debt financing, and portfolio investment duties were transitioned in full to the current Finance Director.  The current Finance Director position and incumbent transitioned to the new Chief Financial Officer position, effective January 5, 2019, and will continue to oversee the Finance Department. 

 

From

New Position

Current Salary & Benefits

Proposed Salary & Benefits

Annual Impact

 

Chief Financial Officer

Assistant City Manager

$379,950

$313,956

($65,994)

 

Finance Director

Chief Financial Officer

(new job description)

$284,318

$298,534

$14,216

 

Total Savings

 

 

 

($51,778)

 

 


 
FISCAL IMPACT

The total fiscal impact to the General Fund is a cost savings of $51,778. 



ECONOMIC DEVELOPMENT / JOBS CREATED

No new jobs was created by this action.

ENVIRONMENTAL REVIEW

Staffing changes are not considered a “project” as defined by the California Environmental Quality Act (CEQA) (CEQA Guidelines 15378).  Consequently no CEQA action is required.


 
Respectfully Submitted,



Stacey Peterson, Human Resources Director 
 


_____________________________
Dominick Casey, City Manager


ATTACHMENTS:
Description
Ordinance No. 6031
Salary Schedule Management A
Salary Schedule Management B