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Reso - CC - 077-2020
DocuSign Envelope ID: 023B6F67-BD3B-4432-BCFD-A1C14B720768 RESOLUTION NO. 077-2020 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BURLINGAME AUTHORIZING POSITION AMENDMENTS WHEREAS, under the City of Burlingame Civil Service Rules, adopted pursuant to Municipal Code Section 3.52.030, the City Council is the final authority for approving the classification and compensation plan; and WHEREAS, the proposed changes are as detailed below: • Reclassify one Recreation Supervisor to a Recreation Manager in the Parks and Recreation Department, and adopt a Recreation Manager classification and salary range; • Reclassify one Automotive Mechanic to a Lead Equipment Mechanic in the Public Works Department, and adopt a Lead Equipment Mechanic Classification and salary range; • Delete a vacant 1.0 FTE Fleet Manager; • Add a 1.0 Facilities and Fleet Supervisor, and adopt a Facilities and Fleet Supervisor classification and salary range; and WHEREAS, the basis for the proposed changes is fully detailed in the staff report for this item on the June 15, 2020 City Council agenda; and WHEREAS, the proposed changes are contingent upon adoption of the Fiscal Year 2020-21 Budget; and WHEREAS, the bargaining units representing the impacted classifications have reviewed the proposed changes and have not brought forth any objections or concerns. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Burlingame finds, orders, and declares that: The Council approves the reclassification of one Recreation Supervisor to a Recreation Manager in the Parks and Recreation Department and adopts the classification and salary range for the Recreation Manager; and 2. The Council approves the reclassification of one Automotive Mechanic to an Lead Equipment Mechanic in the Public Works Department and adopts the classification and salary range for the Lead Equipment Mechanic; and 3. The Council approves the deletion of a vacant 1.0 Fleet Manager in the Public Works Department; and 4. The Council approves the addition of a 1.0 FTE Facilities and Fleet Supervisor in the Public Works Department and adopts the classification and salary range for the Facilities and Fleet Supervisor. DocuSign Envelope ID: 023B6F67-BD3B-4432-BCFD-A1C14B720768 DocuSigned by: nnFer.i �Sg�Rnaan Emily Beach, Mayor I, Meaghan Hassel Shearer City Clerk of the City of Burlingame, certify that the foregoing resolution was introduced at a regular meeting of the City Council held on the 15th day of June 2020, and was adopted thereafter by the following vote: AYES: COUNCILMEMBERS: BEACH, BROWNRIGG, COLSON, O'BRIEN KEIGHRAN, ORTIZ NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE FZD cuSignedb/y: Meaghan a'996P,51�Mfer, City Clerk DocuSign Envelope ID: 023B6F67-BD3B-4432-BCFD-A1C14B720768 City of Burlingame Salary Schedule Amended 6/22/20* Class Title Step A Step B Step C Step D Step E A109 ACCOUNTANT I MONTHLY 6,906.32 7,249.43 7,604.13 7,988.98 8,387.73 BIWEEKLY 3,187.53 3,345.89 3,509.60 3,687.22 3,871.26 HRLY.RATE 39.84 41.82 43.87 46.09 48.39 A104 ACCOUNTING ASSISTANT I MONTHLY 4,720.13 4,958.92 5,206.98 5,455.04 5,717.01 BIWEEKLY 2,178.52 2,288.73 2,403.22 2,517.71 2,638.62 HRLY.RATE 27.23 28.61 30.04 31.47 32.98 A160 ACCOUNTING ASSISTANT II MONTHLY 5,206.98 5,455.04 5,717.01 5,981.30 6,275.73 BIWEEKLY 2,403.22 2,517.71 2,638.62 2,760.60 2,896.49 HRLY.RATE 30.04 31.47 32.98 34.51 36.21 A102 ACCOUNTING ASSISTANT III MONTHLY 5,981.30 6,275.73 6,584.07 6,915.59 7,261.02 BIWEEKLY 2,760.60 2,896.49 3,038.80 3,191.81 3,351.24 HRLY.RATE 34.51 36.21 37.99 39.90 41.89 A103 ACCOUNTING TECHNICIAN MONTHLY 6,597.98 6,929.50 7,274.93 7,634.27 8,016.80 BIWEEKLY 3,045.22 3,198.23 3,357.66 3,523.51 3,700.06 HRLY.RATE 38.07 39.98 41.97 44.04 46.25 D202 ACTING POLICE CHIEF MONTHLY $16,580.49 $17,406.32 BIWEEKLY $7,652.53 $8,033.69 HRLY.RATE $95.66 $100.42 A105 ADMINISTRATIVE ASSISTANT I MONTHLY 5,703.10 5,999.85 6,301.23 6,611.89 6,929.50 BIWEEKLY 2,632.20 2,769.16 2,908.26 3,051.64 3,198.23 HRLY.RATE 32.90 34.61 36.35 38.15 39.98 A100 ADMINISTRATIVE ASSISTANT II MONTHLY 6,275.73 6,584.07 6,910.95 7,235.52 7,583.27 BIWEEKLY 2,896.49 3,038.80 3,189.67 3,339.47 3,499.97 HRLY.RATE 36.21 37.99 39.87 41.74 43.75 D502 ASSISTANT CITY ATTORNEY MONTHLY $12,333.09 $12,949.75 $13,597.23 $14,277.08 $14,990.92 BIWEEKLY $5,692.20 $5,976.81 $6,275.65 $6,589.42 $6,918.89 HRLY.RATE $71.15 $74.71 $78.45 $82.37 $86.49 ASSISTANT CITY MANAGER/ D106 ADMIN. SVCS. DIRECTOR MONTHLY $13,335.33 $13,986.39 $14,688.10 $15,415.18 $16,195.41 BIWEEKLY $6,154.77 $6,455.26 $6,779.12 $7,114.70 $7,474.81 HRLY.RATE $76.93 $80.69 $84.74 $88.93 $93.44 DocuSign Envelope ID: 023B6F67-BD3B-4432-BCFD-A1C14B720768 A605 ASSISTANT ENGINEER MONTHLY 8,093.30 8,487.42 8,890.81 9,356.79 9,829.73 BIWEEKLY 3,735.37 3,917.27 4,103.45 4,318.52 4,536.80 HRLY.RATE 46.69 48.97 51.29 53.98 56.71 B421 ASSISTANT PARKS SUPERVISOR MONTHLY $7,681.75 $8,065.85 $8,469.13 $8,892.59 $9,337.25 BIWEEKLY $3,545.42 $3,722.70 $3,908.83 $4,104.27 $4,309.50 HRLY.RATE $44.32 $46.53 $48.86 $51.30 $53.87 A111 ASSISTANT PLANNER MONTHLY 6,904.00 7,249.43 7,606.45 7,986.66 8,387.73 BIWEEKLY 3,186.46 3,345.89 3,510.67 3,686.15 3,871.26 HRLY.RATE 39.83 41.82 43.88 46.08 48.39 ASSISTANT TO THE CITY D300 MANAGER MONTHLY $9,392.61 $9,861.22 $10,353.61 $10,872.47 $11,417.81 BIWEEKLY $4,335.05 $4,551.33 $4,778.59 $5,018.06 $5,269.76 HRLY.RATE $54.19 $56.89 $59.73 $62.73 $65.87 A608 ASSOCIATE ENGINEER MONTHLY 8,900.08 9,335.93 9,781.05 10,298.04 10,817.34 BIWEEKLY 4,107.73 4,308.89 4,514.33 4,752.94 4,992.62 HRLY.RATE 51.35 53.86 56.43 59.41 62.41 A112 ASSOCIATE PLANNER MONTHLY 7,708.46 8,093.30 8,499.01 8,930.22 9,377.66 BIWEEKLY 3,557.75 3,735.37 3,922.62 4,121.64 4,328.15 HRLY.RATE 44.47 46.69 49.03 51.52 54.10 ASST. DIRECTOR OF PUBLIC B600 WORKS MONTHLY $13,051.73 $13,709.30 $14,369.45 $15,105.26 $15,861.97 BIWEEKLY $6,023.88 $6,327.37 $6,632.05 $6,971.66 $7,320.91 HRLY.RATE $75.30 $79.09 $82.90 $87.15 $91.51 5607 AUTOMOTIVE MECHANIC MONTHLY 6,355.25 6,666.95 6,998.84 7,350.92 7,727.66 BIWEEKLY 2,933.19 3,077.06 3,230.24 3,392.73 3,566.61 HRLY.RATE 36.66 38.46 40.38 42.41 44.58 A705 BUILDING ATTENDANT MONTHLY 3,804.39 3,989.85 4,196.18 4,407.15 4,620.44 BIWEEKLY 1,755.87 1,841.47 1,936.70 2,034.07 2,132.51 HRLY.RATE 21.95 23.02 24.21 25.43 26.66 A706 BUILDING ATTENDANT- CS MONTHLY 5,007.60 BIWEEKLY 2,311.20 HRLY.RATE 28.89 A603 BUILDING INSPECTOR I MONTHLY 7,655.14 8,016.80 8,436.42 8,835.17 9,259.42 BIWEEKLY 3,533.14 3,700.06 3,893.73 4,077.77 4,273.58 HRLY.RATE 44.16 46.25 48.67 50.97 53.42 DocuSign Envelope ID: 023B6F67-BD3B-4432-BCFD-A1C14B720768 A613 BUILDING INSPECTOR II MONTHLY 8,037.66 8,417.87 8,858.35 9,275.65 9,723.09 BIWEEKLY 3,709.69 3,885.17 4,088.47 4,281.07 4,487.58 HRLY.RATE 46.37 48.56 51.11 53.51 56.09 BUILDING MAINTENANCE A101 WORKER MONTHLY 5,807.43 6,115.76 6,363.83 6,697.67 7,026.87 BIWEEKLY 2,680.35 2,822.66 2,937.15 3,091.23 3,243.17 HRLY.RATE 33.50 35.28 36.71 38.64 40.54 5603 CCTV LEADWORKER MONTHLY 6,379.91 6,702.83 7,036.97 7,398.01 7,770.26 BIWEEKLY 2,944.58 3,093.62 3,247.83 3,414.47 3,586.28 HRLY.RATE 36.81 38.67 40.60 42.68 44.83 B604 CHIEF BUILDING OFFICIAL MONTHLY $11,186.10 $11,741.87 $12,321.15 $12,926.49 $13,568.39 BIWEEKLY $5,162.81 $5,419.33 $5,686.69 $5,966.07 $6,262.34 HRLY.RATE $64.54 $67.74 $71.08 $74.58 $78.28 D102 CITY ATTORNEY* MONTHLY $19,958.19 *Amended 41112020 BIWEEKLY $9,211.47 HRLY.RATE $115.14 D109 CITY CLERK MONTHLY $9,153.45 $9,552.65 $10,022.36 $10,505.06 $11,021.70 BIWEEKLY $4,224.67 $4,408.91 $4,625.71 $4,848.49 $5,086.94 HRLY.RATE $52.81 $55.11 $57.82 $60.61 $63.59 B602 CITY ENGINEER MONTHLY $12,041.19 $12,652.03 $13,262.79 $13,944.45 $14,639.79 BIWEEKLY $5,557.47 $5,839.40 $6,121.29 $6,435.90 $6,756.83 HRLY.RATE $69.47 $72.99 $76.52 $80.45 $84.46 D801 CITY LIBRARIAN MONTHLY $13,790.19 $14,520.79 $15,253.98 $16,018.55 $16,798.69 BIWEEKLY $6,364.70 $6,701.90 $7,040.30 $7,393.18 $7,753.24 HRLY.RATE $79.56 $83.77 $88.00 $92.41 $96.92 D200 CITY MANAGER MONTHLY $21,343.20 BIWEEKLY $9,850.70 HRLY.RATE $123.13 B103 CODE COMPLIANCE OFFICER MONTHLY $7,558.46 $7,934.80 $8,332.86 $8,747.33 $9,186.33 BIWEEKLY $3,488.52 $3,662.21 $3,845.93 $4,037.23 $4,239.84 HRLY.RATE $43.61 $45.78 $48.07 $50.47 $53.00 CODE COMPLIANCE OFFICER D110 AND SENIOR RISK ANALYST MONTHLY $8,003.28 $8,369.74 $8,790.33 $9,225.67 $9,688.06 0.9 FTE (36 hours/week) BIWEEKLY $3,693.82 $3,862.96 $4,057.08 $4,258.00 $4,471.41 HRLY.RATE $46.17 $48.29 $50.71 $53.23 $55.89 DocuSign Envelope ID: 023B6F67-BD3B-4432-BCFD-A1C14B720768 COMMUNICATION T900 DISPATCHER I COMMUNICATION T901 DISPATCHER II COMMUNITY DEVELOPMENT D108 DIRECTOR D100 COUNCIL MEMBER A106 CUSTODIAN MONTHLY $6,205.74 $6,485.24 $6,794.55 $7,112.04 $7,462.11 BIWEEKLY $2,864.19 $2,993.19 $3,135.95 $3,282.48 $3,444.05 HRLY.RATE $35.80 $37.41 $39.20 $41.03 $43.05 MONTHLY $6,512.36 $6,797.28 $7,133.74 $7,462.11 $7,844.66 BIWEEKLY $3,005.70 $3,137.21 $3,292.50 $3,444.05 $3,620.61 HRLY.RATE $37.57 $39.22 $41.16 $43.05 $45.26 MONTHLY $13,904.99 $14,596.44 $15,329.65 $16,096.79 $16,897.87 BIWEEKLY $6,417.69 $6,736.82 $7,075.23 $7,429.29 $7,799.02 HRLY.RATE $80.22 $84.21 $88.44 $92.87 $97.49 MONTHLY BIWEEKLY HRLY.RATE MONTHLY BIWEEKLY HRLY.RATE $590.04 $272.33 $3.40 4,761.86 2,197.78 27.47 4,979.78 2,298.36 28.73 5,227.84 2,412.85 30.16 5,503.72 2,540.18 31.75 5,786.56 2,670.72 33.38 DEPUTY DIRECTOR OF PUBLIC B603 WORKS OPERATIONS MONTHLY $11,948.13 $12,548.16 $13,172.86 $13,835.86 $14,520.79 BIWEEKLY $5,514.52 $5,791.46 $6,079.78 $6,385.78 $6,701.90 HRLY.RATE $68.93 $72.39 $76.00 $79.82 $83.77 B107 DEPUTY FINANCE DIRECTOR MONTHLY $10,630.30 $11,162.61 $11,721.01 $12,302.86 $12,921.30 BIWEEKLY $4,906.29 $5,151.98 $5,409.70 $5,678.24 $5,963.68 HRLY.RATE $61.33 $64.40 $67.62 $70.98 $74.55 D501 DEPUTY CITY ATTORNEY MONTHLY $8,842.75 $9,284.90 $9,749.15 $10,236.58 $10,748.42 BIWEEKLY $4,081.27 $4,285.34 $4,499.61 $4,724.57 $4,960.81 HRLY.RATE $51.02 $53.57 $56.25 $59.06 $62.01 D600 DIRECTOR OF PUBLIC WORKS MONTHLY $14,703.45 $15,436.65 $16,211.60 $17,020.51 $17,873.77 BIWEEKLY $6,786.21 $7,124.61 $7,482.27 $7,855.62 $8,249.43 HRLY.RATE $84.83 $89.06 $93.53 $98.20 $103.12 ECONOMIC DEVELOPMENT A451 AND HOUSING SPECIALIST MONTHLY 8,417.87 8,839.81 9,282.61 9,746.27 10,233.12 BIWEEKLY 3,885.17 4,079.91 4,284.28 4,498.28 4,722.98 HRLY.RATE 48.56 51.00 53.55 56.23 59.04 B605 ELECTRICAL SUPERVISOR MONTHLY $8,529.22 $8,916.38 $9,369.03 $9,829.85 $10,323.38 BIWEEKLY $3,936.56 $4,115.25 $4,324.17 $4,536.85 $4,764.64 DocuSign Envelope ID: 023B6F67-BD3B-4432-BCFD-A1C14B720768 HRLY.RATE $49.21 $51.44 $54.05 $56.71 $59.56 EMERGENCY PREPAREDNESS/FIRE A301 EDUCATION SPECIALIST MONTHLY 6,516.84 6,827.49 7,168.29 7,536.90 7,898.56 BIWEEKLY 3,007.77 3,151.15 3,308.44 3,478.57 3,645.49 HRLY.RATE 37.60 39.39 41.36 43.48 45.57 A604 ENGINEERING TECHNICIAN II MONTHLY 6,491.33 6,820.54 7,168.29 7,520.67 7,891.61 BIWEEKLY 2,996.00 3,147.94 3,308.44 3,471.08 3,642.28 HRLY.RATE 37.45 39.35 41.36 43.39 45.53 ENVIRONMENTAL REGULATORY COMPLIANCE A625 MANAGER MONTHLY 7,316.66 7,678.32 8,067.80 8,466.55 8,890.81 BIWEEKLY 3,376.92 3,543.84 3,723.60 3,907.64 4,103.45 HRLY.RATE 42.21 44.30 46.55 48.85 51.29 D105 EXECUTIVE ASSISTANT MONTHLY $6,695.49 $7,000.74 $7,360.85 $7,728.77 $8,117.53 BIWEEKLY $3,090.22 $3,231.11 $3,397.31 $3,567.12 $3,746.55 HRLY.RATE $38.63 $40.39 $42.47 $44.59 $46.83 FACILITIES AND FLEET B900 DIVISION MANAGER MONTHLY $9,085.46 $9,540.80 $10,017.98 $10,519.69 $11,043.24 BIWEEKLY $4,193.29 $4,403.45 $4,623.68 $4,855.24 $5,096.88 HRLY.RATE $52.42 $55.04 $57.80 $60.69 $63.71 FACILITIES & FLEET B611 SUPERVISOR MONTHLY 7,999.00 8,398.16 8,822.00 9,263.77 9,723.48 BIWEEKLY 3,691.85 3,876.08 4,071.69 4,275.59 4,487.76 HRLY.RATE 46.15 48.45 50.90 53.44 56.10 5704 FACILITIES LEADWORKER MONTHLY 6,379.91 6,702.83 7,036.97 7,398.01 7,770.26 BIWEEKLY 2,944.58 3,093.62 3,247.83 3,414.47 3,586.28 HRLY.RATE 36.81 38.67 40.60 42.68 44.83 FACILITIES MAINTENANCE S703 WORKER MONTHLY 5,805.83 6,108.57 6,370.94 6,702.83 7,025.75 BIWEEKLY 2,679.62 2,819.34 2,940.44 3,093.62 3,242.66 HRLY.RATE 33.50 35.24 36.76 38.67 40.53 D103 FINANCE DIRECTOR MONTHLY $14,570.35 $15,298.36 $16,057.66 $16,866.55 $17,706.76 BIWEEKLY $6,724.78 $7,060.78 $7,411.23 $7,784.56 $8,172.35 HRLY.RATE $84.06 $88.26 $92.64 $97.31 $102.15 B606 FLEET MANAGER MONTHLY $8,880.93 $9,330.85 $9,794.38 $10,282.46 $10,795.06 BIWEEKLY $4,098.89 $4,306.55 $4,520.48 $4,745.75 $4,982.34 DocuSign Envelope ID: 023B6F67-BD3B-4432-BCFD-A1C14B720768 HRLY.RATE $51.24 $53.83 $56.51 $59.32 $62.28 A805 GRAPHIC ARTIST MONTHLY 5,761.06 6,048.53 6,349.92 6,667.53 7,001.37 BIWEEKLY 2,658.95 2,791.63 2,930.73 3,077.32 3,231.40 HRLY.RATE 33.24 34.90 36.63 38.47 40.39 A614 GREEN BUILDING SPECIALIST MONTHLY 6,667.53 7,001.37 7,356.07 7,717.73 8,104.89 BIWEEKLY 3,077.32 3,231.40 3,395.11 3,562.03 3,740.72 HRLY.RATE 38.47 40.39 42.44 44.53 46.76 HUMAN RESOURCES ANALYST D107 II MONTHLY $7,840.95 $8,234.98 $8,628.98 $9,069.95 $9,526.59 BIWEEKLY $3,618.90 $3,800.76 $3,982.60 $4,186.13 $4,396.89 HRLY.RATE $45.24 $47.51 $49.78 $52.33 $54.96 HUMAN RESOURCES D805 DIRECTOR MONTHLY $13,717.09 $14,445.09 $15,170.48 $15,929.78 $16,712.59 BIWEEKLY $6,330.97 $6,666.97 $7,001.76 $7,352.21 $7,713.50 HRLY.RATE $79.14 $83.34 $87.52 $91.90 $96.42 HUMAN RESOURCES D400 TECHNICIAN MONTHLY $5,965.93 $6,247.14 $6,553.67 $6,880.44 $7,240.18 BIWEEKLY $2,753.51 $2,883.30 $3,024.77 $3,175.59 $3,341.62 HRLY.RATE $34.42 $36.04 $37.81 $39.69 $41.77 INSTRUMENTATION 5610 MAINTENANCE TECHNICIAN MONTHLY 6,379.91 6,702.83 7,036.97 7,398.01 7,770.26 BIWEEKLY 2,944.58 3,093.62 3,247.83 3,414.47 3,586.28 HRLY.RATE 36.81 38.67 40.60 42.68 44.83 IRRIGATION REPAIR S404 SPECIALIST MONTHLY 5,781.17 6,052.51 6,355.25 6,666.95 6,998.84 BIWEEKLY 2,668.23 2,793.47 2,933.19 3,077.06 3,230.24 HRLY.RATE 33.35 34.92 36.66 38.46 40.38 A606 JUNIOR ENGINEER MONTHLY 7,349.12 7,699.19 8,093.30 8,487.42 8,890.81 BIWEEKLY 3,391.90 3,553.47 3,735.37 3,917.27 4,103.45 HRLY.RATE 42.40 44.42 46.69 48.97 51.29 S605 LABORER MONTHLY 5,191.39 5,453.76 5,758.74 6,027.84 6,317.12 BIWEEKLY 2,396.03 2,517.12 2,657.88 2,782.08 2,915.60 HRLY.RATE 29.95 31.46 33.22 34.78 36.44 5608 LEAD EQUIPMENT MECHANIC MONTHLY 6,673.48 6,998.82 7,349.40 7,717.62 8,113.59 BIWEEKLY 3,080.06 3,230.23 3,392.03 3,561.98 3,744.74 HRLY.RATE 38.50 40.38 42.40 44.53 46.81 DocuSign Envelope ID: 023B6F67-BD3B-4432-BCFD-A1C14B720768 A801 LIBRARIAN I MONTHLY 6,041.58 6,333.69 6,625.80 6,964.27 7,295.80 BIWEEKLY 2,788.42 2,923.24 3,058.06 3,214.28 3,367.29 HRLY.RATE 34.86 36.54 38.23 40.18 42.09 A800 LIBRARIAN 11 MONTHLY 6,651.30 6,982.82 7,318.98 7,676.00 8,077.07 BIWEEKLY 3,069.83 3,222.84 3,377.99 3,542.77 3,727.88 HRLY.RATE 38.37 40.29 42.22 44.28 46.60 B801 LIBRARIAN III MONTHLY $8,185.59 $8,594.64 $9,009.09 $9,475.38 $9,938.90 BIWEEKLY $3,777.97 $3,966.76 $4,158.04 $4,373.25 $4,587.19 HRLY.RATE $47.22 $49.58 $51.98 $54.67 $57.34 A804 LIBRARY ASSISTANT I MONTHLY 4,627.39 4,866.18 5,107.29 5,341.44 5,621.96 BIWEEKLY 2,135.72 2,245.93 2,357.21 2,465.28 2,594.75 HRLY.RATE 26.70 28.07 29.47 30.82 32.43 A803 LIBRARY ASSISTANT 11 MONTHLY 5,162.93 5,392.44 5,682.24 5,937.25 6,229.36 BIWEEKLY 2,382.89 2,488.82 2,622.57 2,740.27 2,875.09 HRLY.RATE 29.79 31.11 32.78 34.25 35.94 A802 LIBRARY ASSISTANT III MONTHLY 5,763.38 6,025.35 6,340.64 6,655.94 6,968.91 BIWEEKLY 2,660.02 2,780.93 2,926.45 3,071.97 3,216.42 HRLY.RATE 33.25 34.76 36.58 38.40 40.21 LIBRARY CIRCULATION B803 SUPERVISOR MONTHLY $6,456.88 $6,762.28 $7,081.28 $7,452.12 $7,795.67 BIWEEKLY $2,980.10 $3,121.05 $3,268.28 $3,439.44 $3,598.00 HRLY.RATE $37.25 $39.01 $40.85 $42.99 $44.98 B805 LIBRARY SERVICES MANAGER MONTHLY $9,543.54 $10,031.59 $10,527.85 $11,056.87 $11,629.46 BIWEEKLY $4,404.71 $4,629.96 $4,859.01 $5,103.17 $5,367.44 HRLY.RATE $55.06 $57.87 $60.74 $63.79 $67.09 5606 MAINTENANCE ELECTRICIAN MONTHLY 7,119.94 7,476.50 7,857.72 8,250.16 8,667.26 BIWEEKLY 3,286.13 3,450.69 3,626.64 3,807.77 4,000.28 HRLY.RATE 41.08 43.13 45.33 47.60 50.00 B610 MANAGEMENT ANALYST MONTHLY $8,275.57 $8,653.50 $9,089.81 $9,539.99 $10,017.96 BIWEEKLY $3,819.49 $3,993.92 $4,195.30 $4,403.07 $4,623.67 HRLY.RATE $47.74 $49.92 $52.44 $55.04 $57.80 A120 MANAGEMENT ASSISTANT MONTHLY 6,880.81 7,226.25 7,583.27 7,965.79 8,362.23 BIWEEKLY 3,175.76 3,335.19 3,499.97 3,676.52 3,859.49 HRLY.RATE 39.70 41.69 43.75 45.96 48.24 A107 OFFICE ASSISTANT I MONTHLY 4,532.34 4,761.86 5,000.65 5,237.12 5,522.27 DocuSign Envelope ID: 023B6F67-BD3B-4432-BCFD-A1C14B720768 BIWEEKLY 2,091.85 2,197.78 2,307.99 2,417.13 2,548.74 HRLY.RATE 26.15 27.47 28.85 30.21 31.86 A670 OFFICE ASSISTANT II MONTHLY 4,963.55 5,190.75 5,450.40 5,721.65 5,983.62 BIWEEKLY 2,290.87 2,395.73 2,515.57 2,640.76 2,761.67 HRLY.RATE 28.64 29.95 31.44 33.01 34.52 PARK MAINTENANCE 5401 LEADWORKER MONTHLY 6,379.91 6,702.83 7,036.97 7,398.01 7,770.26 BIWEEKLY 2,944.58 3,093.62 3,247.83 3,414.47 3,586.28 HRLY.RATE 36.81 38.67 40.60 42.68 44.83 PARK MAINTENANCE WORKER 5407 I MONTHLY 5,213.81 5,453.76 5,758.74 6,027.84 6,317.12 BIWEEKLY 2,406.38 2,517.12 2,657.88 2,782.08 2,915.60 HRLY.RATE 30.08 31.46 33.22 34.78 36.44 PARK MAINTENANCE WORKER 5406 II MONTHLY 5,453.76 5,758.74 6,027.84 6,317.12 6,628.83 BIWEEKLY 2,517.12 2,657.88 2,782.08 2,915.60 3,059.46 HRLY.RATE 31.46 33.22 34.78 36.44 38.24 PARKING ENFORCEMENT A201 OFFICER MONTHLY 5,065.56 5,306.67 5,568.64 5,851.47 6,143.58 BIWEEKLY 2,337.95 2,449.23 2,570.14 2,700.68 2,835.50 HRLY.RATE 29.22 30.62 32.13 33.76 35.44 A200 PARKING SYSTEM TECHNICIAN MONTHLY 5,503.72 5,786.56 6,053.17 6,347.60 6,665.21 BIWEEKLY 2,540.18 2,670.72 2,793.77 2,929.66 3,076.25 HRLY.RATE 31.75 33.38 34.92 36.62 38.45 PARKS & RECREATION D705 DIRECTOR MONTHLY $13,790.19 $14,520.79 $15,253.98 $16,018.55 $16,798.69 BIWEEKLY $6,364.70 $6,701.90 $7,040.30 $7,393.18 $7,753.24 HRLY.RATE $79.56 $83.77 $88.00 $92.41 $96.92 PARKS SUPERINTENDENT/CITY B410 ARBORIST MONTHLY $9,873.62 $10,385.02 $10,891.25 $11,441.81 $12,034.12 BIWEEKLY $4,557.06 $4,793.09 $5,026.73 $5,280.84 $5,554.21 HRLY.RATE $56.96 $59.91 $62.83 $66.01 $69.43 B420 PARKS SUPERVISOR MONTHLY $8,199.25 $8,616.43 $9,049.99 $9,505.38 $10,091.61 BIWEEKLY $3,784.27 $3,976.82 $4,176.92 $4,387.10 $4,657.67 HRLY.RATE $47.30 $49.71 $52.21 $54.84 $58.22 DocuSign Envelope ID: 023B6F67-BD3B-4432-BCFD-A1C14B720768 PARKS SUPERVISOR/CITY B430 ARBORIST MONTHLY $8,398.32 $8,831.88 $9,268.14 $9,728.96 $10,328.82 BIWEEKLY $3,876.15 $4,076.25 $4,277.60 $4,490.29 $4,767.15 HRLY.RATE $48.45 $50.95 $53.47 $56.13 $59.59 A114 PAYROLL ADMINISTRATOR MONTHLY 6,906.32 7,249.43 7,604.13 7,988.98 8,387.73 BIWEEKLY 3,187.53 3,345.89 3,509.60 3,687.22 3,871.26 HRLY.RATE 39.84 41.82 43.87 46.09 48.39 A609 PERMIT TECHNICIAN MONTHLY 6,062.44 6,361.51 6,688.39 7,015.28 7,363.03 BIWEEKLY 2,798.05 2,936.08 3,086.95 3,237.82 3,398.32 HRLY.RATE 34.98 36.70 38.59 40.47 42.48 A108 PLANNER MONTHLY 7,708.46 8,090.98 8,503.65 8,900.08 9,356.79 BIWEEKLY 3,557.75 3,734.30 3,924.76 4,107.73 4,318.52 HRLY.RATE 44.47 46.68 49.06 51.35 53.98 D104 PLANNING DIRECTOR MONTHLY $13,646.68 $14,319.88 $15,045.24 $15,593.20 $16,574.32 BIWEEKLY $6,298.47 $6,609.18 $6,943.96 $7,196.86 $7,649.69 HRLY.RATE $78.73 $82.61 $86.80 $89.96 $95.62 B111 PLANNING MANAGER MONTHLY $10,812.96 $11,353.09 $11,916.67 $12,514.22 $13,143.05 BIWEEKLY $4,990.60 $5,239.89 $5,500.00 $5,775.80 $6,066.02 HRLY.RATE $62.38 $65.50 $68.75 $72.20 $75.83 POLICE ADMINISTRATIVE A205 SERVICES COORDINATOR MONTHLY 5,914.07 6,208.50 6,514.52 6,822.86 7,149.74 BIWEEKLY 2,729.57 2,865.46 3,006.70 3,149.01 3,299.88 HRLY.RATE 34.12 35.82 37.58 39.36 41.25 M200 POLICE CAPTAIN MONTHLY $13,145.75 $13,784.25 $14,386.52 $15,095.20 $15,828.79 BIWEEKLY $6,067.27 $6,361.96 $6,639.93 $6,967.02 $7,305.60 HRLY.RATE $75.84 $79.52 $83.00 $87.09 $91.32 D201 POLICE CHIEF MONTHLY $15,887.33 $16,679.44 $17,511.43 $18,377.92 $19,302.96 BIWEEKLY $7,332.62 $7,698.20 $8,082.20 $8,482.12 $8,909.06 HRLY.RATE $91.66 $96.23 $101.03 $106.03 $111.36 A202 POLICE CLERK I MONTHLY 4,720.13 4,958.92 5,206.98 5,455.04 5,717.01 BIWEEKLY 2,178.52 2,288.73 2,403.22 2,517.71 2,638.62 HRLY.RATE 27.23 28.61 30.04 31.47 32.98 A203 POLICE CLERK II MONTHLY 5,206.98 5,455.04 5,717.01 5,981.30 6,275.73 BIWEEKLY 2,403.22 2,517.71 2,638.62 2,760.60 2,896.49 HRLY.RATE 30.04 31.47 32.98 34.51 36.21 A204 POLICE CLERK III MONTHLY 7,226.25 DocuSign Envelope ID: 023B6F67-BD3B-4432-BCFD-A1C14B720768 BIWEEKLY 3,335.19 HRLY.RATE 41.69 M202 POLICE LIEUTENANT MONTHLY $11,248.62 $11,808.33 $12,401.11 $13,019.87 $13,671.69 BIWEEKLY $5,191.67 $5,450.00 $5,723.59 $6,009.17 $6,310.01 HRLY.RATE $64.90 $68.13 $71.54 $75.11 $78.88 P200 POLICE OFFICER MONTHLY $7,774.61 $8,202.07 $8,572.85 $9,023.93 $9,453.75 BIWEEKLY $3,588.28 $3,785.57 $3,956.70 $4,164.89 $4,363.27 HRLY.RATE $44.85 $47.32 $49.46 $52.06 $54.54 P201 POLICE OFFICER TRAINEE MONTHLY $7,481.26 BIWEEKLY $3,452.89 HRLY.RATE $43.16 M201 POLICE SERGEANT MONTHLY $9,444.31 $9,890.66 $10,381.89 $10,910.90 $11,465.89 BIWEEKLY $4,358.91 $4,564.92 $4,791.64 $5,035.80 $5,291.95 HRLY.RATE $54.49 $57.06 $59.90 $62.95 $66.15 B201 POLICE SERVICES MANAGER MONTHLY $9,480.82 $9,954.88 $10,452.62 $10,975.25 $11,524.02 BIWEEKLY $4,375.77 $4,594.56 $4,824.29 $5,065.50 $5,318.78 HRLY.RATE $54.70 $57.43 $60.30 $63.32 $66.48 A711 PROGRAM COORDINATOR MONTHLY 4,124.32 4,328.33 4,541.62 4,766.49 5,007.60 BIWEEKLY 1,903.53 1,997.69 2,096.13 2,199.92 2,311.20 HRLY.RATE 23.79 24.97 26.20 27.50 28.89 PROJECT MANAGER/GIS A610 COORDINATOR MONTHLY 11,359.83 BIWEEKLY 5,243.00 HRLY.RATE 65.54 A611 PUBLIC WORKS INSPECTOR MONTHLY 7,631.95 8,007.52 8,413.23 8,832.85 9,280.29 BIWEEKLY 3,522.44 3,695.78 3,883.03 4,076.70 4,283.21 HRLY.RATE 44.03 46.20 48.54 50.96 53.54 A701 RECREATION COORDINATOR MONTHLY 5,951.16 6,236.32 6,530.75 6,855.31 7,196.11 BIWEEKLY 2,746.69 2,878.30 3,014.19 3,163.99 3,321.28 HRLY.RATE 34.33 35.98 37.68 39.55 41.52 RECREATION B710 SUPERINTENDENT MONTHLY $9,543.54 $10,034.33 $10,527.85 $11,062.32 $11,632.19 BIWEEKLY $4,404.71 $4,631.23 $4,859.01 $5,105.69 $5,368.70 HRLY.RATE $55.06 $57.89 $60.74 $63.82 $67.11 B711 RECREATION MANAGER MONTHLY $8,812.96 $9,276.80 $9,765.05 $10,279.00 $10,820.00 BIWEEKLY $4,067.52 $4,281.60 $4,506.95 $4,744.15 $4,993.85 DocuSign Envelope ID: 023B6F67-BD3B-4432-BCFD-A1C14B720768 B700 RECREATION SUPERVISOR B106 SENIOR ACCOUNTANT SENIOR BUILDING A602 INSPECTOR/PLAN CHECKER B601 SENIOR CIVIL ENGINEER A113 SENIOR PLANNER HRLY.RATE $50.84 $53.52 MONTHLY $8,035.64 $8,452.83 BIWEEKLY $3,708.76 $3,901.31 HRLY.RATE $46.36 $48.77 MONTHLY $7,539.20 $7,933.80 BIWEEKLY $3,479.63 $3,661.75 HRLY.RATE $43.50 $45.77 $56.34 $59.30 $62.42 $8,842.77 $9,306.30 $9,769.85 $4,081.28 $4,295.22 $4,509.16 $51.02 $53.69 $56.36 $8,356.18 $8,792.46 $9,256.57 $3,856.70 $4,058.06 $4,272.26 $48.21 $50.73 $53.40 MONTHLY 8,587.11 9,011.36 9,437.94 9,938.70 10,439.46 BIWEEKLY 3,963.28 4,159.09 4,355.97 4,587.09 4,818.21 HRLY.RATE 49.54 51.99 54.45 57.34 60.23 MONTHLY $11,465.85 $12,038.48 $12,643.80 $13,273.66 $13,941.71 BIWEEKLY $5,291.93 $5,556.22 $5,835.60 $6,126.31 $6,434.64 HRLY.RATE $66.15 $69.45 $72.95 $76.58 $80.43 MONTHLY $9,539.94 $10,012.88 $10,511.32 $11,037.59 $11,593.99 BIWEEKLY $4,403.05 $4,621.33 $4,851.38 $5,094.27 $5,351.07 HRLY.RATE $55.04 $57.77 $60.64 $63.68 $66.89 SENIOR PUBLIC WORKS A607 INSPECTOR MONTHLY 8,475.83 8,900.08 9,335.93 9,781.05 10,298.04 BIWEEKLY 3,911.92 4,107.73 4,308.89 4,514.33 4,752.94 HRLY.RATE 48.90 51.35 53.86 56.43 59.41 B608 STREET & SEWER SUPERVISOR MONTHLY 7,999.00 8,398.16 8,822.00 9,263.77 9,723.48 BIWEEKLY 3,691.85 3,876.08 4,071.69 4,275.59 4,487.76 HRLY.RATE 46.15 48.45 50.90 53.44 56.10 STREET, SEWER & DOWNTOWN MAINTENANCE S604 WORKER MONTHLY 5,453.76 5,758.74 6,027.84 6,317.12 6,628.83 BIWEEKLY 2,517.12 2,657.88 2,782.08 2,915.60 3,059.46 HRLY.RATE 31.46 33.22 34.78 36.44 38.24 STREET, SEWER AND 5601 DOWNTOWN LEADWORKER MONTHLY 6,379.91 6,702.83 7,036.97 7,398.01 7,770.26 BIWEEKLY 2,944.58 3,093.62 3,247.83 3,414.47 3,586.28 HRLY.RATE 36.81 38.67 40.60 42.68 44.83 STREETS, STORM DRAINS, AND B607 SEWER DIVISIONS MANAGER MONTHLY $9,085.46 $9,540.80 $10,017.98 $10,519.69 $11,043.24 DocuSign Envelope ID: 023B6F67-BD3B-4432-BCFD-A1C14B720768 BIWEEKLY $4,193.29 $4,403.45 $4,623.68 $4,855.24 $5,096.88 HRLY.RATE $52.42 $55.04 $57.80 $60.69 $63.71 SUSTAINABILITY A115 COORDINATOR MONTHLY $8,291.36 $8,706.99 $9,141.14 $9,599.11 $10,078.31 BIWEEKLY $3,826.78 $4,018.61 $4,218.99 $4,430.36 $4,651.53 HRLY.RATE $47.83 $50.23 $52.74 $55.38 $58.14 TRAFFIC SIGN & PAINT 5602 LEADWORKER MONTHLY 6,379.91 6,702.83 7,036.97 7,398.01 7,770.26 BIWEEKLY 2,944.58 3,093.62 3,247.83 3,414.47 3,586.28 HRLY.RATE 36.81 38.67 40.60 42.68 44.83 A601 TRAFFIC -CIVIL ENGINEER MONTHLY 8,487.42 8,890.81 9,356.79 9,829.73 10,325.86 BIWEEKLY 3,917.27 4,103.45 4,318.52 4,536.80 4,765.78 HRLY.RATE 48.97 51.29 53.98 56.71 59.57 A600 TRANSPORTATION ENGINEER MONTHLY 9,785.69 10,279.49 10,794.16 11,329.70 11,904.64 BIWEEKLY 4,516.47 4,744.38 4,981.92 5,229.09 5,494.45 HRLY.RATE 56.46 59.30 62.27 65.36 68.68 TRANSPORTATION PROGRAM A612 MANAGER MONTHLY 9,915.51 10,416.27 10,928.62 11,480.39 12,053.02 BIWEEKLY 4,576.39 4,807.51 5,043.98 5,298.64 5,562.93 HRLY.RATE 57.20 60.09 63.05 66.23 69.54 S405 TREE LEADWORKER MONTHLY 6,379.91 6,702.83 7,036.97 7,398.01 7,770.26 BIWEEKLY 2,944.58 3,093.62 3,247.83 3,414.47 3,586.28 HRLY.RATE 36.81 38.67 40.60 42.68 44.83 5409 TREE MAINTENANCE WORKER MONTHLY 5,590.55 5,908.99 6,178.09 6,476.34 6,794.78 BIWEEKLY 2,580.26 2,727.23 2,851.43 2,989.08 3,136.05 HRLY.RATE 32.25 34.09 35.64 37.36 39.20 5411 TREE WORKER MONTHLY 5,769.95 6,041.30 6,346.28 6,657.98 6,994.36 BIWEEKLY 2,663.06 2,788.29 2,929.05 3,072.92 3,228.17 HRLY.RATE 33.29 34.85 36.61 38.41 40.35 UTI LITI ES S400 INSPECTOR/LOCATOR MONTHLY 6,379.91 6,702.83 7,036.97 7,398.01 7,770.26 BIWEEKLY 2,944.58 3,093.62 3,247.83 3,414.47 3,586.28 HRLY.RATE 36.81 38.67 40.60 42.68 44.83 B500 WATER DIVISION MANAGER MONTHLY $9,085.46 $9,540.80 $10,017.98 $10,519.69 $11,043.24 BIWEEKLY $4,193.29 $4,403.45 $4,623.68 $4,855.24 $5,096.88 DocuSign Envelope ID: 023B6F67-BD3B-4432-BCFD-A1C14B720768 HRLY.RATE $52.42 $55.04 $57.80 $60.69 $63.71 WATER MAINTENANCE S501 LEADWORKER MONTHLY 6,379.91 6,702.83 7,036.97 7,398.01 7,770.26 BIWEEKLY 2,944.58 3,093.62 3,247.83 3,414.47 3,586.28 HRLY.RATE 36.81 38.67 40.60 42.68 44.83 WATER MAINTENANCE S503 WORKER MONTHLY 5,453.76 5,758.74 6,027.84 6,317.12 6,628.83 BIWEEKLY 2,517.12 2,657.88 2,782.08 2,915.60 3,059.46 HRLY.RATE 31.46 33.22 34.78 36.44 38.24 S502 WATER METER REPAIRER MONTHLY 5,507.58 5,772.20 6,048.02 6,350.76 6,666.95 BIWEEKLY 2,541.96 2,664.09 2,791.40 2,931.12 3,077.06 HRLY.RATE 31.77 33.30 34.89 36.64 38.46 B501 WATER OPERATIONS SUPERVIS MONTHLY 7,999.00 8,398.16 8,822.00 9,263.77 9,723.48 BIWEEKLY 3,691.85 3,876.08 4,071.69 4,275.59 4,487.76 HRLY.RATE 46.15 48.45 50.90 53.44 56.10 WATER QUALITY AND METER S508 LEAD WORKER MONTHLY 6,379.91 6,702.83 7,036.97 7,398.01 7,770.26 BIWEEKLY 2,944.58 3,093.62 3,247.83 3,414.47 3,586.28 HRLY.RATE 36.81 38.67 40.60 42.68 44.83 WATER QUALITY AND METER S507 TECHNICIAN MONTHLY 5,758.74 6,045.78 6,348.52 6,666.95 6,998.84 BIWEEKLY 2,657.88 2,790.36 2,930.09 3,077.06 3,230.24 HRLY.RATE 33.22 34.88 36.63 38.46 40.38 B503 WATER QUALITY SUPERVISOR MONTHLY 7,999.00 BIWEEKLY 3,691.85 HRLY.RATE 46.15 8,398.16 3,876.08 48.45 8,822.00 4,071.69 50.90 WATER SERVICE & S505 OPERATIONS TECHNICIAN MONTHLY 6,379.91 6,702.83 7,036.97 BIWEEKLY 2,944.58 3,093.62 3,247.83 HRLY.RATE 36.81 38.67 40.60 A110 ZONING TECHNICIAN MONTHLY 6,579.43 6,897.04 7,237.84 BIWEEKLY 3,036.66 3,183.25 3,340.54 HRLY.RATE 37.96 39.79 41.76 NOTES All positions are 40-hour week, unless otherwise noted Effective 6/26/2017 612612017 3% salary increase for all AFSCME bargaining unit positions, per applicable MOUs 9,263.77 9,723.48 4,275.59 4,487.76 53.44 56.10 7,398.01 7,770.26 3,414.47 3,586.28 42.68 44.83 7,606.45 7,977.39 3,510.67 3,681.87 43.88 46.02 DocuSign Envelope ID: 023B6F67-BD3B-4432-BCFD-A1C14B720768 Amended 7110117 FY2017-18 budget classification and compensation revisions Amended 8121117 classification and compensation revisions Amended 9118117 classification and compensation revisions Amended 12125117 3% salary increase Department Head and Unrepresented Unit, Teamsters, AFSCME BAMM, 2% salary increase POA, Police Sergeants, Police Sergaeants, Police Administrators Units, per applicable MOUs 3% salary increase City Manager, per employment agreement Amended 612512018 3% salary increase for AFSCME Admin and Maint bargaining unit, per applicable MOUs 3% salary increase City Attorney, per employment agreement Amended 9117118 classification and compensation revisions Amended 121241187 3% salary increase Department Head and Unrepresented Unit, AFSCME BAMM, 5% salary increase POA, Police Sergeants, Police Sergeants, Police Administrators Units, per applicable MOUs 4% salary increase City Manager, per employment agreement Amended 1121119 4.5% salary increase Teamsters Unit, effective 1212412018 Amended 3113119 classification and compensation revisions Amended 6117119 adding Environmental Regulatory Compliance Manager Amended 6117119 4.5% salary increase AFSCME Admin Unit, effective 6124119 per applicable MOU Amended 8119119 4.5% salary increase AFSCME Maintenance Unit, effective 8119119 per applicable MOU Amended 12123119 3% salary increase Department Head and Unrepresented Unit 2.5% Teamsters, per applicable MOU 4% salary increase POA, Police Sergeants, Police Administrators, per applicable MOUs 4.5% AFSCME BAM, per applicable MOU Amended 11612020 3% salary increase City Manager, effective 12123119 Amended 211812020 to include new classifications Amended 612212020 2.5% salary increase for AFSCME Admin and Maint bargaining unit, per applicable MOUs 3% salary increase City Attorney, per employment agreement (effective 41112020) Adding new classifications