AGENDA ITEM NO. 11
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AGENDA STAFF REPORT
City of West Covina | Office of the City Manager
|
| DATE: | June 16, 2026 |
TO: |
Mayor and City Council |
FROM: |
Milan Mrakich, City Manager |
SUBJECT: |
REPORT ON JOB VACANCIES AND RECRUITMENT AND RETENTION EFFORTS PURSUANT TO ASSEMBLY BILL 2561 |
RECOMMENDATION:
It is recommended that the City Council receive and file this report.
BACKGROUND:
Effective January 1, 2025, Assembly Bill (AB) 2561 modified the Meyers-Milias-Brown Act (“MMBA”) to update California Government Code section 3502.3 (“Section 3502.3”). This modification introduced new requirements for public agencies to annually report vacant positions, recruitment, and retention efforts. Section 3502.3 requires the City to present the status of vacancies and recruitment and retention efforts during a public hearing before the City Council at least once per fiscal year. The presentation must be done prior to the adoption of the City’s final budget. Section 3502.3 also requires the City to identify any necessary changes to policies, procedures and recruitment activities that may lead to obstacles in the hiring process during the hearing and allow bargaining units to make a presentation at the hearing. If vacancies within a single bargaining unit meet or exceed 20% of authorized full-time positions in that bargaining unit, the City must provide additional information regarding vacancies and recruitments upon request of that bargaining unit.
In adopting (AB) 2561, the Legislature expressly found and declared that: (a) vacancies in local government are a widespread and significant problem for the public sector affecting occupations across wage levels and educational requirements; (b) high job vacancies impact public service delivery and the workers who are forced to handle heavier workloads, with understaffing leading to burnout and increased turnover that further exacerbate staffing challenges; and (c) there is a statewide interest in ensuring that public agency operations are appropriately staffed and that high vacancy rates do not undermine public employee labor relations.
In adopting (AB) 2561, the Legislature expressly found and declared that: (a) vacancies in local government are a widespread and significant problem for the public sector affecting occupations across wage levels and educational requirements; (b) high job vacancies impact public service delivery and the workers who are forced to handle heavier workloads, with understaffing leading to burnout and increased turnover that further exacerbate staffing challenges; and (c) there is a statewide interest in ensuring that public agency operations are appropriately staffed and that high vacancy rates do not undermine public employee labor relations.
DISCUSSION:
In Fiscal Year 2026-27, the City of West Covina is authorized for 330 full-time employees (excludes Council Members). The City’s overall vacancy rate is currently 9%. The vacancy rate for each bargaining group is summarized below:
*(FF-FIREFIGHTER, FFPM-FIREFIGHTER PARAMEDIC, & ENG-ENGINEER
Employee retention remains a key priority, with the City seeking better ways of recruitment and retention of high-quality employees as a strategic goal.
The Fire Management Association Bargaining Unit (BU) has a vacancy rate over 20%. There are 3 budgeted positions in the FMA BU with 1 vacancy in the Fire Department.
The Assistant Fire Chief recruitment closed on June 12, 2026, pending examination process.
The Department Head Group also has a vacancy rate over 20%. Department Heads are unrepresented and City Management is in the process of hiring the following vacancies.
The City is working to fill these positions. The City Manager is working with Human Resources to get a permanent Public Works Director.
Despite ongoing efforts, maintaining a competitive compensation package remains challenging as other agencies continually update salaries and benefits. To address this, the City is committed to negotiating agreements with bargaining groups to provide competitive pay increases and enhanced benefits. Additionally, market studies play a crucial role in ensuring compensation remains attractive for top talent.
Over the past year, the City has implemented several initiatives to strengthen recruitment and retention, including:
These initiatives reflect the City's dedication to attracting and retaining top-tier employees while navigating the challenges of an evolving job market. The City continues to monitor vacancies and assess strategies to assist in recruiting and retaining high-quality employees.
| Bargaining Group | FT Employees Budgeted | Vacancies | Vacancy Rate |
| Confidential | 25 | 1 | 4.0% |
| Department Heads | 10 | 2 | 20.0% |
| Firefighters Association - FF/FFPM/ENG | 66 | 5 | 7.6% |
| Fire Management | 3 | 1 | 33.3% |
| General | 27 | 2 | 7.4% |
| Maintenance & Crafts | 34 | 6 | 17.6% |
| Mid-Management | 28 | 3 | 10.7% |
| Non-Sworn Safety Support | 31 | 5 | 16.1% |
| Police Management | 8 | 0 | 0.0% |
| Police Officers | 93 | 3 | 3.2% |
| Total | 325 | 28 | 9.0% |
*(FF-FIREFIGHTER, FFPM-FIREFIGHTER PARAMEDIC, & ENG-ENGINEER
Employee retention remains a key priority, with the City seeking better ways of recruitment and retention of high-quality employees as a strategic goal.
The Fire Management Association Bargaining Unit (BU) has a vacancy rate over 20%. There are 3 budgeted positions in the FMA BU with 1 vacancy in the Fire Department.
| Bargaining Group | FT Employees Budgeted | Vacancies | Department | 6/8/26 Update |
| Fire Management Association | Assistant Fire Chief | 1 | Fire | Recruitment in Process |
| Total | 1 |
The Assistant Fire Chief recruitment closed on June 12, 2026, pending examination process.
The Department Head Group also has a vacancy rate over 20%. Department Heads are unrepresented and City Management is in the process of hiring the following vacancies.
| Bargaining Group | FT Employees Budgeted | Vacancies | Department | 6/8/26 Update |
| Department Head | Public Safety Director | 1 | Public Safety | Recruitment Pending |
| Department Head | Public Works Director | 1 | Public Works | Recruitment Pending |
| Total | 2 |
The City is working to fill these positions. The City Manager is working with Human Resources to get a permanent Public Works Director.
Despite ongoing efforts, maintaining a competitive compensation package remains challenging as other agencies continually update salaries and benefits. To address this, the City is committed to negotiating agreements with bargaining groups to provide competitive pay increases and enhanced benefits. Additionally, market studies play a crucial role in ensuring compensation remains attractive for top talent.
Over the past year, the City has implemented several initiatives to strengthen recruitment and retention, including:
- Exploring new advertising methods and platforms to enhance recruitment initiatives.
- Boosting social media presence to attract and engage prospective employees.
- Enhancing the City's branding as an employer of choice, reinforcing its reputation as a desirable workplace.
These initiatives reflect the City's dedication to attracting and retaining top-tier employees while navigating the challenges of an evolving job market. The City continues to monitor vacancies and assess strategies to assist in recruiting and retaining high-quality employees.
LEGAL REVIEW:
The City Attorney's Office did not review the staff report.
OPTIONS:
The City Council has the following options:
1. Receive and file this report; or
2. Provide alternative direction to staff on the Fiscal Year 2026-27 Proposed FTE budgeted positions through June 30, 2026.
1. Receive and file this report; or
2. Provide alternative direction to staff on the Fiscal Year 2026-27 Proposed FTE budgeted positions through June 30, 2026.
Prepared by:
Carmelita Underwood, Human Resources /Risk Management Director
Additional Approval:
Roxanne E. Lerma, Assistant City Manager
Attachments
CITY COUNCIL GOALS & OBJECTIVES:
Achieve Fiscal Sustainability and Financial Stability
Enhance City Image and Effectiveness
Enhance City Image and Effectiveness
