File #: 24-2246    Name:
Type: Resolution Status: Agenda Ready
File created: 6/5/2024 In control: City Council Legislative Meeting
On agenda: 6/25/2024 Final action:
Title: Consideration of the Release of $1,000,000 from FY 2025 General Fund Contingent Reserves to Review and Implement Findings to the City of Alexandria's Classification and Pay System.
Attachments: 1. 24-2246_Attachment 1 - Budget Memo 91 Add_Delete.pdf
City of Alexandria, Virginia
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MEMORANDUM


DATE: JUNE 18, 2024

TO: THE HONORABLE MAYOR AND MEMBERS OF CITY COUNCIL

THROUGH: JAMES F. PARAJON, CITY MANAGER /s/

FROM: ALETHEA PREDEOUX, DEPUTY CITY MANAGER

DOCKET TITLE:
TITLE
Consideration of the Release of $1,000,000 from FY 2025 General Fund Contingent Reserves to Review and Implement Findings to the City of Alexandria's Classification and Pay System.
BODY
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ISSUE: Consideration of the release of $1,000,000 from FY 2025 General Fund Contingent Reserves to review and implement findings to the City of Alexandria's classification and pay system.

RECOMMENDATION: That City Council:

1. Approve the allocation of $1,000,000 from FY 2025 Contingent Reserves to:

a. Begin review and implementation of salary adjustments for positions determined to be below the average of our prescribed comparator jurisdictions and approved by the City Manager; and
b. Update the City of Alexandria's classification and pay review process.

2. Authorize the City Manager to execute all necessary processes and documents that may be required for implementation.

BACKGROUND: During the FY 2025 budget add/delete process (Attachment 1), the City Council placed $1,000,000 into contingent reserves to adjust employee salaries and develop and implement a system for cyclical employee pay adjustments. The City's employee classification and pay system has not been comprehensively updated since 2010. As a result, there are City positions with salaries that have not kept pace with the labor market, and for certain positions, salaries lag those of our prescribed comparators. Reviewing and updating the classification system will allow the Department of Human Resources to adjust employee salaries and implement a process that provides systemic review of employee pay on a consistent basis, resulting in more competitive compensation packages.
DISCUSSION: Since the budget...

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