November 8, 2010. EXAMI NE BUDG ET PRIORITIES! “Very Good” Financial Condition “Higher than...
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Transcript of November 8, 2010. EXAMI NE BUDG ET PRIORITIES! “Very Good” Financial Condition “Higher than...
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November 8, 2010
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EXAMIEXAMINENE
BUDGBUDGETETPRIORITIES!PRIORITIES!
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• “Very Good” Financial Condition
• “Higher than Average” Fund Balance
• Unrestricted Fund Balances in ISFs
• No Unfunded Post-Retirement Health Insurance Liabilities
• Unreserved, Undesignated Fund Balances
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Equipment Mechanic LOWEST of 6 CitiesFacilities Maintenance Worker 2nd LOWEST of 4 citiesGroundskeeper LOWEST of 5 citiesLaboratory Technician LOWEST of 7 cities and districtsMaintenance Worker 2nd LOWEST of 6 citiesPlant Operator 2nd LOWEST of 8 cities and districtsTree Maintenance Worker LOWEST of 5 citiesPublic Safety Dispatcher LOWEST of 4 citiesPC Support Specialist LOWEST of 5 citiesPolice Records Specialist LOWEST of 4 citiesPrinter LOWEST of 3 citiesManagement Assistant LOWEST of 6 citiesSr. Accounting Assistant LOWEST of 6 citiesSr. Building Inspector LOWEST of 5 citiesSr. Engineering Technician LOWEST of 6 citiesOVERALL LOWEST of all cities studied
Facilities Maintenance Worker 2nd LOWEST compensation out of 4 citiesGroundskeeper LOWEST compensation out of 5 cities
Police Records Specialist LOWEST compensation out of 4 citiesPrinter LOWEST compensation out of 3 cities
City of VenturaCompensation Rankings
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CITY OF VENTURA COMPENSATION POLICY
OBJECTIVE “to compensate employees at rates generally consistent (WORDS): with the middle of the labor market as measured by the
average of the combination of the median and the mean.”
REALITY 11.9 – 12.8% BELOW Average(ACTIONS):
With proposed pay cuts:15.8 – 16.7% BELOW Average
LOWEST PAID MUNICIPAL WORKERS IN VENTURA COUNTY REGION
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IMPACT OFCITY’S PROPOSAL
Groundskeeper ($2965/month)
-3.89% Pay Cut-5.29% Health Premium Increases
(Family Coverage)-9.18% Reduction in Take-Home Pay
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Foreclosure Registry Ordinance Reduces Blight
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Foreclosure Registry Ordinance Increases Revenues
Chula Vista $1.5 million
Riverside $3.5 million
Los Angeles $5 million
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Foreclosure Registry Ordinance Stabilizes Neighborhoods
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“We are Ventura!”