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HomeMy WebLinkAbout12 - Status of City of Newport Beach Vacancies and Retention Efforts Pursuant to Government Code Section 3502.3Q �EwPpRT c 9C/FOR TO: FROM CITY OF NEWPORT BEACH City Council Staff Report May 13, 2025 Agenda Item No. 12 HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL Barbara J. Salvini, Human Resources Director - 949-644-3300, bsalvini@newportbeachca.gov PREPARED BY: Sarah Rodriguez, Human Resources Manager - 949-644-3301, srodriguez@newportbeachca.gov Status of City of Newport Beach Vacancies and Retention Efforts TITLE: Pursuant to Government Code Section 3502.3 ABSTRACT: Assembly Bill (AB) No. 2561 adds Government Code section 3502.3 to the Meyers-Milias- Brown Act (MMBA), imposing new obligations on public agencies, requiring them to report on their job vacancies and recruitment efforts at least once per fiscal year, prior to the adoption of the budget. The law provides employee organizations with the opportunity to present their views and, depending upon the vacancy level, request additional information on vacancies within their bargaining units. AB 2561 is designed to help avoid the negative effects understaffing has on the delivery of public services as well as on public employees. RECOMMENDATIONS: a) Determine this action is exempt from the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) and 15060(c)(3) of the CEQA Guidelines because this action will not result in a physical change to the environment, directly or indirectly; and b) Receive and consider the Status of City of Newport Beach Vacancies and Retention Efforts pursuant to Government Code Section 3502.3. DISCUSSION: Effective January 1, 2025, California Government Code requires the City of Newport Beach to publicly report information regarding vacancy rates and recruitment and retention efforts. This reporting must be done at least once a fiscal year, prior to budget adoption. The presentation must include tracking vacancies and reporting on the City's recruitment and retention efforts. Additionally, the public hearing provides an opportunity to identify any policies, procedures and/or recruitment efforts which may create challenges in the City's hiring process. In those cases, the City should also identify potential changes to alleviate any hiring obstacles. 12-1 Status of City of Newport Beach Vacancies and Retention Efforts Pursuant to Government Code Section 3502.3 May 13, 2025 Page 2 If the vacancy rate in a particular bargaining unit exceeds 20% of the total number of authorized full-time positions, that bargaining unit's labor representative may request additional information which the City must provide, including the total number of job vacancies within the bargaining unit; the total number of applicants for the bargaining unit's vacant positions; the average number of days to complete the hiring process once a position has been posted; and what opportunities exist to improve compensation and other working conditions. Employee organizations are also permitted to make a presentation at the public hearing when the City makes its presentation. The City has seven full-time employee collective bargaining associations, one full-time employee union, and one unrepresented full-time group (collectively referred to as units). Based on the current data, none of the units has a vacancy rate exceeding 20% of the total number of authorized full-time positions. The specific vacancy information is contained in Table A: Table A Full -Time Position Vacancy Bargaining Unit Budgeted Positions (FTE for FY '24-'25) positions Filled Vacancies (#) Vacancies (%) City Employees Association Employees League 99 97 106 104 3 2 3% 2% Fire Association 125 119 6 5% Fire Management Association 4 4 0 0% Lifeguard Management Association 11 11 0 0% Police Association 199 189 10 5% Police Management Association 33 33 0 0% Professional and Technical Employees Association 92 89 2 2% Total 669 646 23 3% Unrepresented Group Budgeted Positions (FTE for FY'24-'25) Positions Filled Vacancies (#) Vacancies t%j Key & Management 103 99 4 4% FISCAL IMPACT: There is no fiscal impact related to this item. ENVIRONMENTAL REVIEW: Staff recommends the City Council find this action is not subject to the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. 12-2 Status of City of Newport Beach Vacancies and Retention Efforts Pursuant to Government Code Section 3502.3 May 13, 2025 Page 3 NOTICING: The agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). ATTACHMENT: Attachment A — Status of City of Newport Beach Vacancies and Recruitment and Retention Efforts PowerPoint 12-3 ATTACHMENT A AB 2561 PRESENTATION Status of City of Newport Beach Vacancies and Recruitment and Retention Efforts May 13, 2025 Full -Time Position Vacancy Bargaining Unit 7 osi Budgeted Positions (FTE for osi Positions Filled Vacancies (#) Vacancies I(%) City Employees Association 99 96 3 3% League Employees Association 106 104 2 2% Fire Association 125 119 6 5% Fire Management Association 4 4 0 0% Lifeguard Management Association 11 11 0 0% Police Association 199 189 10 5% Police Management Association 33 33 0 0% Professional and Technical Employees Association 92 90 2 2% Total 669 646 23 3 Unrepresented Group io Budgeted Positions ns tio Positions Filled Vacancies (#) o Vacancies (/) (FTE for Key & Management 103 99 4 4% Iii CITY OF NEWPORT BEACH Vacancy (Position Control) 1 st Quarter, 2025. 12-5 Recruitment Highlights for Fiscal Year 2024-2025 • Online Job Interest Cards Received: 2,662 cards • Job Applications Received: 6,581 applications • Recruitments Opened: 48 recruitments • New Employees Hired: 90 employees • Promotions/Appointments: 47 employees I, CITY OF NEWPORT BEACH 12-6 MA City Competitive Benefits Work Schedules Offered 5/40, 9/80, 4/10 Salary Adjustments Cost of living salary increases (*MOU Driven) Retirement Benefits California Public Employees Retirement System (CaIPERS), Retiree Health Savings (RHS) Plan, Laborer's International Union of North America LIUNA Deferred Compensation (457 Plan) Optional participation. City -Paid contributions (*MOU driven) Paid Time Off Flex leave program Paid Holidays 12 observed holidays and one floating holiday annually Medical Plans 12 medical plan options including dental & vision plans Cafeteria Plan Medical plan participants receive a monthly cafeteria allowance Medical Opt -Out Eligible employees may receive a opt -out cafeteria allowance Bereavement Leave 40 hours of paid leave Life Insurance City -paid policy up to $50,000 in coverage Disability Insurance City -paid benefit Employee Assistance Program (EAP) City -paid benefit Tuition Reimbursement Up to $2,000 per fiscal year /1 Benefits may slightly differ per BU, refer to MOU. CITY OF NEWPORT BEACH 4 12-7 /1 Bargaining Unit Competitive Benefits City Employees Association The City matches Deferred Compensation contributions up to a maximum of $30 per month. Additional City matching based on years of service. Professional and Technical Employees Association 80 hours of telecommuting per year. Employees League The City contributes $25 per month to Deferred Compensation for eligible members. Fire Association/Fire Management The City matches Deferred Compensation contributions up to 1.5% Association of base salary for safety members in the 2%@50 or 2.7@57 retirement benefit tiers. Police Association/ The City contributes 2% of base salary to Deferred Compensation Police Management Association for all members. Refer to MOU for details. CITY OF NEWPORT BEACH 12-8