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HomeMy WebLinkAbout052422-03.1 Attachment A B CEMPLOYEE SALARY RANGES Employee salary ranges, effective July 1, 2023, are set as follows. Office Administrative Assistant Secretary II Secretary I General Government City Clerk Deputy Town Manager Emergency Services Manager Public Information Officer Assistant to the Town Manager Management Analyst Current $ 14,852 Revised $ Minimum Maximum Minimum $11,382 Maximum $ 4,296 $ 5,885 $ 4,511 $ 6,179 $ 3,906 $ 5,350 $ 4,101 $ 5,618 $ 3,446 $ 4,722 $ 3,618 $ 4,958 $ 8,631 $ 11,824 $ 9,063 $ 12,415 $ 8,631 $ 11,824 $ 9,063 $ 12,415 $ 7,267 $ 9,956 $ 7,630 $ 10,454 $ 6,795 $ 9,309 $ 7,135 $ 9,774 $ 6,213 $ 8,512 $ 6,524 $ 8,938 $ 6,026 $ 8,255 $ 6,327 $ 8,668 Police Services Family & Community Services Specialist $ 6,026 Community Services Officer $ 3,943 Administrative Services Finance Director/Treasurer Economic Development Director Human Resources Manager Chief Technology Officer Accounting Analyst Human Resources Analyst Information Systems Analyst Economic Development Specialist Information Systems Technician Accounting Technician Administrative Services Coordinator Account Clerk II Account Clerk I Development Services Assistant Town Manager/Director Deputy D.S. Director City Engineer Chief Building Official Chief of Planning Transportation Manager Senior Civil Engineer $ 8,255 $ 6,327 $ 8,668 $ 5,666 $ 4,140 $ 5,949 $10,840 $ 14,852 $11,382 $ 15,595 $10,840 $ 14,852 $11,382 $ 15,595 $ 8,631 $ 11,824 $ 9,063 $ 12,415 $ 8,631 $ 11,824 $ 9,063 $ 12,415 $ 6,213 $ 8,512 $ 6,524 $ 8,938 $ 6,213 $ 8,512 $ 6,524 $ 8,938 $ 6,213 $ 8,512 $ 6,524 $ 8,938 $ 6,026 $ 8,255 $ 6,327 $ 8,668 $ 4,988 $ 6,834 $ 5,237 $ 7,176 $ 4,296 $ 5,885 $ 4,511 $ 6,179 $ 4,136 $ 5,666 $ 4,343 $ 5,949 $ 4,136 $ 5,666 $ 4,343 $ 5,949 $ 3,446 $ 4,722 $ 3,618 $ 4,958 $11,952 $ 16,374 $12,550 $ 17,193 $ 9,384 $ 12,806 $ 9,853 $ 13,446 $ 9,384 $ 12,806 $ 9,853 $ 13,446 $ 8,974 $ 12,294 $ 9,423 $ 12,909 $ 8,974 $ 12,294 $ 9,423 $ 12,909 $ 8,974 $ 12,294 $ 9,423 $ 12,909 $ 7,946 $ 10,885 $ 8,343 $ 11,429 Current Revised Minimum Maximum Minimum Maximum Senior Planner $ 7,267 $ 9,956 $ 7,630 $ 10,454 Landscape Architect $ 7,267 $ 9,956 $ 7,630 $ 10,454 Civil Engineering Associate $ 7,267 $ 9,956 $ 7,630 $ 10,454 Permit Center Supervisor $ 6,795 $ 9,309 $ 7,135 $ 9,774 Plans Examiner $ 6,795 $ 9,309 $ 7,135 $ 9,774 Development Coordinator $ 6,795 $ 9,309 $ 7,135 $ 9,774 Associate Planner $ 6,213 $ 8,512 $ 6,524 $ 8,938 Traffic Engineering Associate $ 6,213 $ 8,512 $ 6,524 $ 8,938 Civil Engineering Assistant $ 6,213 $ 8,512 $ 6,524 $ 8,938 Program Analyst $ 6,026 $ 8,255 $ 6,327 $ 8,668 Building Inspector $ 5,643 $ 7,731 $ 5,925 $ 8,118 Public Works Inspector $ 5,643 $ 7,731 $ 5,925 $ 8,118 Assistant Planner $ 5,643 $ 7,731 $ 5,925 $ 8,118 Code Enforcement Officer $ 5,166 $ 7,078 $ 5,424 $ 7,432 Development Services Technician $ 4,498 $ 6,163 $ 4,723 $ 6,471 Maintenance Services Maintenance Services Director $10,840 $ 14,852 $11,382 $ 15,595 Maintenance Superintendent $ 7,594 $ 10,342 $ 7,974 $ 10,859 Maintenance Supervisor $ 6,026 $ 8,255 $ 6,327 $ 8,668 Maintenance Specialist $ 4,751 $ 6,508 $ 4,989 $ 6,833 Maintenance Coordinator $ 4,751 $ 6,508 $ 4,989 $ 6,833 Maintenance Worker II $ 4,136 $ 5,666 $ 4,343 $ 5,949 Maintenance Worker 1 $ 3,726 $ 5,104 $ 3,912 $ 5,359 Recreation Arts & Community Services Recreation, Arts & C. S. Director $10,840 $ 14,852 $11,382 $ 15,595 Recreation Superintendent $ 7,594 $ 10,342 $ 7,974 $ 10,859 Program Supervisor $ 6,026 $ 8,255 $ 6,327 $ 8,668 Program Coordinator $ 4,751 $ 6,508 $ 4,989 $ 6,833 Facilities Attendant $ 3,726 $ 5,104 $ 3,912 $ 5,359 Temporary Pasitions hours Technical Specialist $ 27.50 $ 38.00 $ 28.88 $ 39.90 Clerical Assistant $ 18.00 $ 28.00 $ 18.90 $ 29.40 Program Specialist $ 18.00 $ 28.00 $ 18.90 $ 29.40 Parking Enforcement Officer $ 16.00 $ 26.50 $ 16.80 $ 27.83 Parks/Field Prep Worker $ 16.00 $ 26.50 $ 16.80 $ 27.83 Program Assistant $ 16.00 $ 26.50 $ 16.80 $ 27.83 Building Attendant $ 15.00 $ 25.00 $ 15.75 $ 26.25 Police Aide $ 15.00 $ 25.00 $ 15.75 $ 26.25 Program Leader $ 15.00 $ 20.00 $ 15.75 $ 21.00 f,N T°P�y N E W S B E L E AS E BUREAU OF LABOR STATISTICS U. S. D E P A R T M E N T O F L A B O R d i� tBLS �AiL:5 For Release: Wednesday, May 11, 2022 22 -872 -SAN WESTERN INFORMATION OFFICE: San Francisco, Calif. Technical information: (415) 625-2270 BLSinfoSF@bls.gov www.bls.gov/regions/west Media contact: (415) 625-2270 Consumer Price Index, San Francisco Area — April 2022 Area prices were up 1.5 percent over the past two months, up 5.0 percent from a year ago Prices in the San Francisco area, as measured by the Consumer Price Index for All Urban Consumers (CPI -U), advanced 1.5 percent for the two months ending in April 2022, the U.S. Bureau of Labor Statistics reported today. (See table A.) Regional Commissioner Chris Rosenlund noted that the April increase was influenced by higher prices for gasoline. (Data in this report are not seasonally adjusted. Accordingly, month-to-month changes may reflect seasonal influences.) Over the last 12 months, the CPI -U rose 5.0 percent. (See chart 1 and table A.) Food prices moved up 10.2 percent. Energy prices jumped 31.1 percent, largely the result of an increase in the price of gasoline. The index for all items less food and energy increased 2.7 percent over the year. (See table 1.) Chart 1. Ower -the -year percent change in CPI -U, San Francisco -Oakland -Hayward, CA, April 2019—April 202 Percent change 6.0 60 4.0 3-0 2.0 1.0 - - 0.0 Apr Jun Aug Oct Dec Feb Apr 2019 2020 Source: U.S. Bureau of Labor Statistics. All items All items less food and energy Jun Aug Oct Dec Feb Apr Jun Aug Oct Dec Feb Apr 2021 2022 Food Food prices rose 1.1 percent for the two months ending in April. (See table 1.) Prices for food at home advanced 1.7 percent, led by higher prices for meats, poultry, fish, and eggs (7.3 percent) and dairy and related products (6.3 percent). Prices for food away from home advanced 0.3 percent for the same period. Over the year, food prices rose 10.2 percent. Prices for food at home jumped 13.9 percent since a year ago. Increases across food at home expenditure categories ranged from 6.8 percent for fruits and vegetables to 19.3 percent for meats, poultry, fish, and eggs. Prices for food away from home increased 6.0 percent. Energy The energy index jumped 13.5 percent for the two months ending in April. The increase was mainly due to higher prices for gasoline (20.4 percent). Prices for electricity increased 8.6 percent, but prices for natural gas service declined 1.8 percent for the same period. Energy prices jumped 31.1 percent over the year, largely due to higher prices for gasoline (43.0 percent). Prices paid for natural gas service rose 23.4 percent, and prices for electricity increased 18.2 percent during the past year. All items less food and energy The index for all items less food and energy rose 0.7 percent in the latest two-month period. Higher prices for other goods and services (3.2 percent) and medical care (1.0 percent) were partially offset by lower prices for apparel (-2.4 percent), recreation (-2.1 percent), and used cars and trucks (-2.1 percent). Over the year, the index for all items less food and energy increased 2.7 percent. Components contributing to the increase included used cars and trucks (22.3 percent), recreation (8.0 percent), and medical care (3.2 percent). Partly offsetting the increases was a price decrease in shelter (-0.1 percent). Table A. San Francisco-oakland-Hayward, CA, CPW 2 -month and 12 -month percent changes, all items index, not seasonally adjusted 2018 2019 2020 2021 2022 Month 12 12- 12- 12- 12- 2 -month month 2 month month 2 -month month 2 -month month 2 month month February .................................................. 1.4 3.6 0.5 3.5 0.9 2.9 0.5 1.6 1.4 5.2 April......................................................... 0.8 3.2 1.2 4.0 -0.5 1.1 1.7 3.8 1.5 5.0 June .......... -............................................. 0.9 3.9 0.2 3.2 0.7 1.6 0.0 3.2 August ... ......... :................................ ........ 0.6 4.3 0.1 2.7 0.0 1.6 0.5 3.7 October .................................................... 0.7 4.4 1.0 3.0 0.5 1.1 0.7 3.8 December ................................................ 0.1 4.5 -0.5 2.5 0.41 2.0 0.8 4.2 The June 2022 Consumer Price Index for the San Francisco area is scheduled to be released on July 13, 2022. Technical Note The Consumer Price Index (CPI) is a measures of the average change in prices over time in a fixed market basket of goods and services. The Bureau of Labor Statistics publishes CPIs for two population groups: (1) a CPI for All Urban Consumers (CPI -U) which covers approximately 93 percent of the total U.S. population and (2) a CPI for Urban Wage Earners and Clerical Workers (CPI -W) which covers approximately 29 percent of 2 N Joe Calabrigo From: Joe Calabrigo Sent: Tuesday, October 26, 2021 10:43 AM To: Loucy DeAtley Subject: RE: Kids' Country Loucy Thank you for forwarding on the information. Will include in our considerations for use of additional ARPA funding as it is received. Best, Joe Joseph A. Calabrigo Town Manager F{'� Town of Danville 510 La Gonda Way Danville, CA 94526 6a 38 (925) 314-3302 (925) 838-0548 (Fax) icalabri oCa3danville.ca.goy I www.danviile.ca.ao� r1 1. c'. t Stay Connected with us!#L#LiveLocallyDanville Please consider the environment before printing. From: Loucy DeAtley <loucy@me.com> Sent: Friday, October 22, 202112:28 PM To: Joe Calabrigo <JCalabrigo@danville.ca.gov> Cc: Tancioco Ann <atancioco@kidscountry.org>; Ware Gary <garywware@mac.com> Subject: Kids' Country ***CAUTION*** THIS EMAIL WAS NOT SENT FROM DANVILLE STAFF This email originated from outside of the Town of Danville and was not sent from a Town Staff member! Do not click on links or open attachments unless you recognize the sender and know the content is safe. Hello Joe, Thank you for the information you shared with me last week regarding ARPA distribution. You indicated interest in helping Kids Country and asked for an email with information on our current situation. I enclose a letter explaining how we arrived at where we are and a spreadsheet detailing the same. Again, thank you for your interest, Loucy Dear Joe, Thank you not only for the phone call, but also for the interest in Kids' Country. As a 501(c) 3 nonprofit community organization that has provided child care services for over 35 years to families in Danville and surrounding areas, we suffered enormous financial and employment losses due to the Covid-19 impact on our ability to provide child care services. The fiscal impact of Covid-19 cut our income by 6o% and we continue to face the affects with on-going related closures and employee loss. Prior to the pandemic, we employed an average of 175 employees. Throughout the pandemic, we employed loo, cutting teaching and administrative staff. At the onset, Covid-19 restrictions forced us to close for 2.5 months. Upon reopening during our summer camp and in compliance with Community Care Licensing (CCL), our student numbers plummeted from an average of 2265 children daily to no more than 10 children per stable group (classroom), for a total enrollment average of 179 children weekly in Summer 2020. Due to CCL and Contra Costa Health Department regulations, plus home schooling, our attendee numbers remain at less than half of our normal numbers. Additionally, school children diagnosed as positive for the Coronavirus who are in Kids' Country's care requires us to close sites for seven days. From June 2020 to the start of this current school year, Kids' Country closed a total of 6 sites due to a positive COVID-19 case. Since the start of the 2021- 2022 School Year, we have had 8 site closures due to a positive case and an additional 5 incidents where we quarantined identified close contact students due to an exposure to a positive case at the elementary school. Financially, our situation remains tenuous. We negotiated a four-month deferred payment plan for our mortgage, cut wages for all staff for one year, 93 staff volunteered for rolling furloughs, deferred payments on our accounts with Kaiser and other medical brokers, and terminated all outside vendors, and used up our substantial reserves. Kids' Country self -insures with Unemployment Insurance and, as a result of not being able to pay, entered into a payment plan with EDD for $280,000. Now we face mandatory wage increases on January 1, 2022 in order to meet the $15.00 minimum wage. In spite of all these hurdles, we remain committed to the families in our area and look forward to finding places for the 406 students on our wait list. We look forward to working with you, Ann Tancioco, Executive Director, (925) 997-4225 Gary Ware, Board President, (925) 785-2416 Loucy DeAtley, Board Member, (925) 389-7785 C Cities Observing luneteenth Federal Holiday Cit Town Yes No Notes Antioch yes Brentwood yes Clayton no may be considered Concord no Danville no EI Cerrito yes Hercules yes Lafayette no Martinez no may be considered Moraga no Oakley yes - PD in new MOU to be considered Orinda yes Pleasant Hill yes Pinole yes Pittsburg yes Richmond no San Ramon no may be considered San Pablo yes Walnut Creek no Juneteenth Messaging —DRAFT On January 1, 1863, President Abraham Lincoln signed the Emancipation Proclamation declaring more than three million enslaved people living in the Confederate states to be free. More than two years later, on June 19, 1865, General Gordon Granger rode into Galveston, Texas, and enslaved Americans there finally received word that they were free from bondage. Black Americans came to commemorate Juneteenth, a combination of June and nineteenth, as a celebration of freedom. It is also called Freedom Day, Emancipation Day, Jubilee Day, Black Independence Day, and Juneteenth Independence Day and is the oldest known celebration commemorating the end of slavery in the United States. Celebrations typically include prayers, speeches, parades, music, family gatherings, and picnics. Juneteenth became a state holiday in Texas in 1980. In 2003, California's legislature passed a resolution recognizing Juneteenth. Juneteenth officially became the 11th federal holiday on June 17, 2021. Juneteenth National Independence Day is the first holiday to be added to the list of federal holidays since the recognition of Rev. Dr. Martin Luther King, Jr's birthday in 1983. Juneteenth not only commemorates the past, but it helps us understand the stories of Black American history and the centuries of hope and courage amidst struggle and inequality. It allows us to honor and reflect on the significant role that Black Americans have played in the history of the United States and celebrate the contributions Black Americans make to enrich our society. It reminds us to recommit ourselves to progress in the work of equity, equality, and justice. It calls us to continue listening to our community, learning from each other, and growing together, knowing that our strength comes from getting to know our neighbors and community members and the common - ground, friendships, and inspiration we find in each other.