Summary Sheet- RFCA SUMMARY
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CITY OF TEMPE Meeting Date: 1/4/2024 REQUEST FOR COUNCIL ACTION Agenda Item: 7A2 ACTION: Approve a transfer from the General Fund contingency budget to the Human Resources Department to serve as one-time funding for a comprehensive compensation and classification study to provide recommendations for job descriptions, salary structure, pay grade assignments and compensation policies. (Related to Agenda Item 7B2) FISCAL IMPACT: Budget appropriation in the amount of $350,000 will be transferred from the fiscal year 2023-24 General Fund contingency budget to the Human Resources Department General Fund cost center 1512 (Employee Services & Benefits). No increase in overall City budget appropriation is being requested. RECOMMENDATION: Approve the transfer of General Fund contingency budget. BACKGROUND INFORMATION: The City issued a Request for Proposal (RFP) for a comprehensive compensation and classification study to provide recommendations for job descriptions, salary structure, pay grade assignments and compensation policies. Due to the importance of this effort, staff is seeking approval to use contingency funding. The intent of contingency funding is to address critical needs of the City. One of the top five priorities as identified in the FY24/25 Strategy Tool for Aligning Resources for Tempe (START) process is to address employee turnover. Due to the priority of the City to address this issue, staff is recommending accelerating the classification and compensation study to the current year. ATTACHMENTS: None STAFF CONTACT(S): Rebecca Strisko, Human Resources Director, (480) 350-8423 Department Director: Rebecca Strisko, Human Resources Director Legal review by: Dave Park, Assistant City Attorney Prepared by: Rebecca Strisko, Human Resources Director