Loading...
HomeMy WebLinkAbout12 - Status of City of Newport Beach Vacancies and Retention Efforts for Fiscal Year 2025-26, Pursuant to Government Code Section 3502.3 - PowerPointAB 2561 PRESENTATION Status of City of Newport Beach Vacancies and Recruitment and Retention Efforts February 10, 2026 Full -Time Position Vacancy Bargaining Unit osi Budgeted Positions (FTE for osi Positions Filled Vacancies (#) o Vacancies (/o) City Employees Association 98 93 5 5% League Employees Association 106 102 4 4% Fire Association 125 123 2 2% Fire Management Association 6 6 0 0% Lifeguard Management Association 14 14 0 0% Police Association 199 190 9 5% Police Management Association 33 32 1 3% Professional and Technical Employees Association 91 88 3 3% Total 672 648 24 4% Unrepresented Group ns tio io Budgeted Positions Positions Filled Vacancies (#) o VacanciesFY (/o) (FTE for Key & Management 107 94 13 12% I, CITY OF NEWPORT BEACH Vacancy (Position Control) January 2026 Recruitment Highlights for Fiscal Year 2025-2026 • Online Job Interest Cards Received: 2,506 cards • Job Applications Received: 6,351 applications • Recruitments Opened: 52 recruitments • New Employees Hired: 58 employees • Promotions/Appointments: 48 employees I, CITY OF NEWPORT BEACH 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 (CalPERS), Retiree Health Savings (RHS) Plan 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 /1 'L. A 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 • 80 hours of telecommuting per year. Employees Association • Longevity pay up to 2%, based on years of full-time service. Employees League • The City contributes $25 per month to Deferred Compensation for eligible members. • The City matches Deferred Compensation contributions up to 1.5% of base salary for safety members in the 2%@50 or Fire Association/Fire Management 2.7@57 retirement benefit tiers. Association • Longevity pay up to 10% for safety members and up to 3.5% for non -safety members, based on years of service. • Longevity pay up to 2.5%, based on years of service. Lifeguard Management Association • The City provides $500 annually for full-time members for sun rotection materials. • The City contributes 2% of base salary to Deferred Compensation for all members. Police Association/ • Longevity pay up to 5% for non -safety Police Association Police Management Association members, based on years of full-time service. • Longevity pay up to 3% for Police Management Association members, based on continuous years of full-time service. CITY OF NEWPORT BEACH Refer to MOU for details.