Budget Summary
2024-25 %
Final
Budget YTD Actual
Preliminary
Budget
Increase
Over Prior
Year Budget
Starting Fund Balance $7,744,099 $7,744,099
Revenue
Revenue 5,683,916 4,647,632 5,811,063 2.24%
Total Revenue $5,683,916 $4,647,632 $5,811,063 2.24%
Expenditures
Salaries and Benefits 3,718,639 3,258,672 3,888,797 4.58% Services and Supplies 1,965,277 1,979,146 2,151,889 9.50% Total Expenditures $5,683,916 $5,237,818 $6,040,686 6.28% Revenues over (under) Expenditures $0 ($590,186) ($229,623) Ending Fund Balance $7,744,099 $7,514,476
City of Clayton
FY 2024-25 DRAFT
Budget Budget
26.6 Full Time Employees
2023-24
GENERAL FUND BUDGET
8c Attachment 2
City of Clayton
FY 2024 - 25 DRAFT
GENERAL FUND BUDGET
5/31/2024
Revenue Budget
%
Final Budget YTD
Actual
Preliminary
Budget
Increase
Revenue
101-4100 Property Tax In-Lieu of VLF 1,272,180 1,282,746 1,323,067 4.00% 101-4101 Property Taxes - Secured 1,255,214 1,043,628 1,305,423 4.00% 101-4102 Property Taxes - Unsecured 44,551 55,712 46,333 4.00% 101-4103 Property Taxes - Unitary Tax 16,449 17,703 17,107 4.00% 101-4104 Property Taxes - Supplemental 10,000 3,249 10,400 4.00% 101-4106 Property Taxes - Other 9,000 4,175 9,360 4.00% 101-4108 Redevelopment Property Tax Trust Fund - Distribution 476,530 349,898 495,591 4.00% 101-4301 Sales and Use Tax 571,831 346,340 594,704 4.00% 101-4502 Real Property Transfer Tax 80,472 54,190 83,691 4.00% 101-5101 Business Licenses 158,147 49,341 164,473 4.00% 101-5103 Building Permit Remit Fees (Surcharge) 75,000 46,536 78,000 4.00% 101-5106 Engineering Service Fees 6,000 3,006 6,240 4.00% 101-5201 Public Safety Allocation 100,000 73,680 104,000 4.00% 101-5202 Abandoned Veh Abate (AVA) 3,000 4,778 3,120 4.00% 101-5203 Motor Vehicle In Lieu 12,000 0 12,480 4.00%
101-5205 Other In Lieu 175,000 59 182,000 4.00%
101-5214 POST Reimbursements 6,500 5,257 6,760 4.00%
101-5301 Planning Permits/Fees 10,000 8,257 10,400 4.00% 101-5302 Police Permits/Fees 10,000 7,811 10,400 4.00%
101-5304 Planning Service Charges 10,000 1,441 10,400 4.00% 101-5306 Well Water Usage Charge - 17,986 18,000 #DIV/0! 101-5319 Miscellaneous City Services 100 48 104 4.00%
101-5322 Fiduciary Funds Administration 220,878 220,878 229,713 4.00% 101-5401 Franchises - Comcast Cable 195,000 151,227 202,800 4.00% 101-5402 Franchises - Garbage Fees 229,344 194,715 238,518 4.00% 101-5403 Franchises - PG&E 163,099 168,822 169,623 4.00% 101-5404 Franchises - Equilon Pipe 20,000 10,433 20,800 4.00% 101-5501 Fines and Forfeitures 20,000 17,923 20,800 4.00% 101-5601 Interest 133,795 114,881 139,147 4.00%
101-5602 Park Use Fee 35,000 49,602 36,400 4.00%
101-5603 Meeting Room Fee 3,000 8,031 3,120 4.00%
101-5608 Cattle Grazing Lease Rent 10,900 0 11,336 4.00% 101-5609 Cell Tower Lease Rent 38,000 35,558 39,520 4.00% 101-5610 Fountain Use Fee 0 468 - #DIV/0!
101-5613 Clayton Community Gymnasium Rent 26,400 25,410 27,456 4.00% 101-5701 Reimbursements/Refunds 15,000 10,893 15,600 4.00% 101-5790 Other Revenues 5,000 5,662 5,200 4.00%
101-5791 Overhead Cost Recovery 20,000 10,762 20,800 4.00% 101-6002 Admin Exp Rec - Measure J Fund 5,543 5,543 5,765 4.00% 101-6004 Admin Exp Rec - HUTA Gas Tax Fund 9,238 9,238 9,608 4.00% 101-6005 Admin Exp Rec - Neighborhood Street Lights Fund 13,526 13,526 14,067 4.00% 101-6006 Admin Exp Rec - GHAD Fund 8,496 8,496 8,836 4.00% 101-6007 Admin Exp Rec - Landscape Maint CFD Fund 43,381 43,381 45,116 4.00% 101-6011 Admin Exp Rec - The Grove Park CFD Fund 9,034 9,034 9,395 4.00% 101-6016 Admin Exp Rec - Stormwater Assessment Fund 43,645 43,645 45,391 4.00% 101-6033-0 Transfer from Fund 111 Pandemic Recovery Reserve 113,663 113,663 TOTAL 5,683,916 4,647,632 5,811,063
2023-24 2024-25
City of Clayton
FY 2024 - 25 DRAFT
GENERAL FUND BUDGET
5/31/2024
Expense Budget 2024-25 %
Final
Budget
YTD
Actual
Final
Budget
Increase
Salaries and Benefits
101-7111 Regular Salaries * 2,337,715 1,913,471 2,642,633 13.04% 101-7113 Overtime 143,000 170,254 162,030 13.31%
101-7115 Council/Commission Compensatio 35,400 28,997 35,400 0.00% 101-7218 Long/Short Term Disability Insurance 20,427 14,446 16,822 -17.65% 101-7219 Deferred Compensation Retirement 17,300 3,811 17,819 3.00% 101-7220 PERS Retirement-Normal Cost 293,703 267,213 282,264 -3.89% 101-7221 PERS Retirement - Unfunded Liability 377,497 359,762 322,915 -14.46% 101-7231 Workers' Compensation 99,906 105,976 83,274 -16.65% 101-7232 Unemployment Compensation 1,956 4,270 2,015 3.02% 101-7233 FICA Taxes 34,214 31,575 28,714 -16.08%
101-7246 Benefit Insurance 338,821 341,927 275,651 -18.64% 101-7247 OPEB Contributions (Health Plan) 18,700 16,970 19,261 3.00% Subtotal 3,718,639 3,258,672 3,888,797
Services and Supplies
101-7241 Auto Allowance/Mileage 17,880 8,140 18,416 3.00% 101-7242 Uniform Allowance 12,000 8,871 12,360 3.00%
101-7301 Recruitment/Pre-employment 10,000 4,671 10,150 1.50% 101-7307 Irrigation Supplies and Materials 6,500 2,899 6,695 3.00% 101-7311 General Supplies 29,500 26,527 29,875 1.27%
101-7312 Office Supplies/Expense 13,000 23,362 13,240 1.85% 101-7314 Postage 4,800 1,503 4,935 2.81%
101-7321 Printing and Binding 1,950 2,472 2,001 2.62%
101-7323 Books/Periodicals 200 - 206 3.00%
101-7324 Dues and Subscriptions 44,400 35,409 46,402 4.51% 101-7325 EBRCSA System Subscription 12,500 12,240 12,500 0.00% 101-7331 Rentals/Leases 27,000 13,270 51,035 89.02%
101-7332 Telecommunications 29,900 42,337 30,497 2.00%
101-7335 Gas & Electricity 123,000 104,122 126,690 3.00% 101-7338 Water Services 122,415 115,212 126,087 3.00%
101-7341 Buildings/Grounds Maintenance 36,000 87,184 37,580 4.39% 101-7342 Machinery/Equipment Maintenanc 4,250 2,108 4,363 2.66% 101-7343 Vehicle Maintenance 35,950 12,242 36,129 0.50% 101-7344 Vehicles: Gas, Oil & Supplies 45,700 36,400 45,835 0.30% 101-7345 Office Equip-Maint/Repairs 3,200 - 3,200 0.00% 101-7346 HVAC Mtn & Repairs 31,000 20,591 31,930 3.00%
101-7351 Insurance Premiums 247,022 240,313 254,433 3.00% 101-7362 City Promotional Activity 4,500 107 4,635 3.00% 101-7363 Business Meeting Expense 700 662 715 2.14%
101-7364 Employee Recognition 1,400 8,324 1,436 2.57%
101-7371 Travel 2,100 10,070 2,163 3.00%
101-7372 Conferences/Meetings 3,500 8,857 3,605 3.00%
101-7373 Education & Training 19,000 20,760 20,000 5.26% 101-7380 Recording Fees 500 53 515 3.00%
101-7381 Property Tax Admin. Costs 9,505 8,975 9,790 3.00% 101-7384 Legal Notices 2,000 2,944 2,060 3.00%
101-7389 Misc. Expense 2,000 560 2,060 3.00%
101-7408 Crossing guard services 55,129 47,031 64,217 16.48% 101-7410 Professional Engineering Services 151,200 139,063 155,736 3.00% 101-7411 Legal Services Retainer 131,481 108,730 135,031 2.70% 101-7413 Legal Services 10,000 41,744 10,300 3.00%
101-7414 Audit & Financial Reporting Services 44,584 31,850 45,922 3.00% 101-7415 Computer/IT Services 7,600 33,314 7,828 3.00%
101-7417 Janitorial Service 54,400 47,124 55,927 2.81%
101-7419 Other Professional Services 61,600 255,573 40,000 -35.06% 101-7420 Merchant Fees 10,000 6,813 10,300 3.00%
101-7424 Dispatch Services 339,300 226,144 356,265 5.00% 101-7425 Crime Lab 14,000 12,435 14,000 0.00%
101-7427 CAL ID 13,000 16,792 18,471 42.08%
101-7429 Animal/Pest Control Services 103,461 99,540 132,049 27.63% 101-7433 Integrated Justice System 11,000 8,770 11,000 0.00% 101-7435 Contract Seasonal Labor 16,000 9,138 16,480 3.00% 101-7440 Tree Trimming Services 21,150 23,903 21,785 3.00% 101-7441 Dog Park Operating Costs 8,000 - 8,240 3.00%
101-7486 CERF Charges 10,000 10,000 96,800 868.00%
Subtotal 1,965,277 1,979,146 2,151,889
2023-24
5/31/2024
Budget Budget
Final
Budget
YTD
Actual
Preliminary
Budget
PROJECTED BEGINNING FUND BALANCE 477,587 361,194
REVENUES
210-4604 LMD Special Tax Rate 1,278,285 1,217,687 1,320,856 210-5601 Interest - 7,714 7,000
Net Investment Gain (Loss)
Other
Total Revenue 1,278,285 1,225,401 1,327,856
EXPENDITURES
210-7111 Regular Salaries 257,302 251,769 265,021
210-7113 Overtime 2,000 2,252 2,500
210-7218 Long/Short Term Disability Insurance 2,542 1,537 2,618 210-7220 PERS Retirement-Normal Cost 23,601 23,441 24,309 210-7221 PERS Retirement - Unfunded Liability 42,142 36,609 43,406 210-7231 Workers' Compensation 11,581 12,285 11,928
210-7233 FICA Taxes 3,933 4,165 4,051
210-7246 Benefit Insurance 53,946 42,324 55,565
210-7301 Recruitment/Pre-employment 250 - 258
210-7306 Trail Fixture Repairs/Replacement 25,000 14,775 25,750 210-7307 Irrigation Supplies and Materials 10,000 6,300 10,000 210-7308 Weed Abatement Supplies and Materials 10,000 5,604 10,000 210-7309 Plant Nutrition Supplies and Materials 10,000 618 10,000 210-7311 General Supplies 4,000 2,962 4,120
210-7316 Landscape Replacement Plants (Shrubs, Trees, Etc.) 30,000 - 15,000 210-7335 Gas & Electric Services 30,000 5,350 10,000
210-7338 Water Services 200,000 224,916 206,000
210-7340 Traffic Safety Supplies 1,000 - 1,000
210-7341 Buildings/Grounds Maintenance 20,000 7,643 10,000 210-7342 Machinery/Equipment Maintenanc 20,000 8,880 10,000 210-7343 Vehicle Maintenance 20,000 22,045 25,000
210-7344 Vehicle Gas, Oil, and Supplies 20,000 15,427 20,000 210-7381 Property Tax Admin. Costs 4,500 3,564 4,635
210-7419 Other Professional Services 25,000 5,404 10,000 210-7429 Animal/Pest Control Services 51,000 28,927 30,000 210-7435 Contract Seasonal Labor 140,000 97,512 160,000 210-7440 Tree Trimming Services 125,000 63,048 162,074
210-7445 Weed Abatement Services 125,000 5,000 115,000
210-7486 CERF Charges/Depreciation 30,000 30,000 30,900 210-7520 Project Program Costs 50,000 - -
210-7615 CCC Property Tax 3,500 3,271 3,605
Total Expenditures 1,351,297 925,628 1,282,740
OTHER FINANCING SOURCES
Transfers From General Fund (To) - - -
Transfers From SRF To GF 43,381.00 43,381.00 45,116.00
Other
Total Other Financing Sources 43,381.00 43,381.00 45,116.00 NET CHANGE IN FUND BALANCES (116,393) 256,392 0
ENDING FUND BALANCES 361,194 733,979 361,194
City of Clayton
FY 2024-25 DRAFT
210 - Landscape Maintenance District Fund
5/31/2024
304 303 502 616
Development
Impact Fees
Capital
Improvement
Capital
Equipment &
Replacement
Successor
Housing
PROJECTED BEGINNING FUND BALANCE 492,578 1,507,643 178,800 5,833,474
REVENUES
4100 Program Revenue - 52,300 126,256
5601 Interest 8,550 28,000 3,500 40,000
5801 Sale of Assets
Total Revenue 8,550 28,000 55,800 166,256
EXPENDITURES
7485 Capital Outlay - Equipment & Machinery - - 89,100 - 7551 Project Costs - Planning/Design - - - -
7552 Project Costs - Construction/Execution - 370,000 - - -
Total Expenditures 0 370,000 89,100 0
NET CHANGE IN FUND BALANCES 8,550 (342,000) (33,300) 166,256 ENDING FUND BALANCES 501,128 1,165,643 145,500 5,999,730 Special Revenue Funds
City of Clayton
FY 2024-25 DRAFT BUDGET
5/31/2024
201 202 220 230 211
101, 217, 218,
222, 223, 233,
240, 405, 420,
450, 502, 503,
615
Gas Tax HUTA Gas Tax RMRA Measure J Grants Grove Park District Other Funds PROJECTED BEGINNING FUND BALANCE 07/01/2023 236,609 592,369 677,295 218,336 421,428 1,079,055
REVENUES
4100 Program Revenue 400,660 287,000 300,000 1,405,603 165,896 1,694,179 5601 Interest 8,500 -
Other
Total Revenue 400,660 295,500 300,000 1,405,603 165,896 1,694,179
EXPENDITURES
7111 Regular Salaries 13,816 - - 96,093 32,237 -
7112 Temporary Salaries 515 - - - - -
7218 Long/Short Term Disability Insurance 131 - - 858 305 - 7220 PERS Retirement-Normal Cost 1,180 - - 12,483 2,753 - 7221 PERS Retirement - Unfunded Liability 2,170 - - 10,203 5,064 - 7231 Workers' Compensation 630 - - 4,129 1,471 -
7233 FICA Taxes 203 - - 1,327 473 -
7242 Uniform Allowance - - - 1,236 - -
7246 Benefit Insurance 2,779 - - 2,024 6,484 -
7311 General Supplies 1,030 - - - 2,884 -
7321 Printing and Binding - - - - - 3,878
7324 Dues and Subscriptions - - - 10,300 - -
7326 Pavement Repair Supplies 5,150 - - - - -
7327 Arterial Street Light Supplies 1,030 - - - - 960
7331 Rentals/Leases - - - - 3,090 -
7332 Telecommunications - - - 11,639 2,060 -
7335 Gas & Electricity 51,500 - - - 1,854 670
7338 Water Service - - - - 20,600 7,210
7340 Traffic Safety Supplies 10,300 - - - - -
7341 Building/Grounds Maintenance - - - - 10,300 -
7342 Machinery/Equipment Maintenance 515 - - - 515 -
7343 Vehicle Maintenance 1,030 - - - 1,030 -
7344 Vehicles: Gas, Oil & Supplies 1,030 - - - 15,450 - 7349 Traffic Signal Maintenance 41,200 - - - - -
7350 Pavement Repairs/Maintenance 77,250 - - - - -
7360 Advertising & Promotion - - - - - 670
7381 Property Tax Admin. Costs 412 - - - 4,120 1,115
7384 Legal Notices - - - - - 103
7385 TRANSPAC Fees - - - - - -
7412 Engineering/Inspection Service - - - - - 1,046
7415 Computer/IT Support - - - 56,650 - -
7417 Janitorial Services - - - - 10,300 -
7419 Other Professional Services 41,200 - - 25,750 10,300 43,775 7429 Animal/Pest Control Services - - - - 773 -
7435 Contract Seasonal Labor - - - - 12,875 -
7440 Tree Trimming Services - - - - 15,450 -
7445 Weed Abatement Services - - - - - 11,330
7450 Street Light Maintenance 5,150 - - - - -
7484 Capital Outlay - Structures & Improvement - - - - 15,450 - 7485 Capital Outlay - Equipment & Machinery - - - 10,300 - - 7486 CERF Charges 4,635 - - - 3,090 -
7520 Project Costs 151,000 484,856 429,579 1,405,603 - - 7611 Principal (RDA Successor Agency) - - - - - 20,723
7612 Interest - - - - - 8,537
7615 CCC Property Tax - - - - 618 -
Total Expenditures 413,855 484,856 429,579 1,648,595 179,546 160,684
OTHER FINANCING SOURCES
Transfers From General Fund (To)
Transfers From SRF Fund To GF 9,608 969,712 5,765 0 9,395 0 Other
Total Other Financing Sources 9,608 969,712 5,765 0 9,395 0 NET CHANGE IN FUND BALANCES (22,803) (1,159,068) (135,344) (242,992) (23,045) 1,533,495 ENDING FUND BALANCES 213,805 (566,699) 541,951 (24,656) 398,382 2,612,550 Special Revenue Funds
5/31/2024
Special Revenue Funds - Assessment Districts
214 216 231
Neighborhood
Street Lighting
District
Stormwater
Assessment
Diablo
Estates
Assessment
District
PROJECTED BEGINNING FUND BALANCE 2,036 17,932 355,046
REVENUES
4100 Program Revenue 126,122 175,474 97,460
5601 Interest 3,500
Total Revenue 126,122 175,474 100,960
EXPENDITURES
7111 Regular Salaries - 32,237
7218 Long/Short Term Disability Insurance - 305
7220 PERS Retirement-Normal Cost - 2,753
7221 PERS Retirement - Unfunded Liability - 5,064
7231 Workers' Compensation - 1,471
7233 FICA Taxes - 473
7246 Benefit Insurance - 6,484
7311 General Supplies - 1,030
7335 Gas & Electricity 150,000 - 800
7338 Water Service - - 7,500
7341 Building/Grounds Maintenance - 2,060
7343 Vehicle Maintenance - 1,030
7344 Vehicles: Gas, Oil & Supplies - 1,030
7381 Property Tax Admin. Costs 6,500 - 500
7409 Street Sweeping 61,800
7412 Engineering/Inspection Service 5,000 20,600 2,500
7419 Other Professional Services - 25,750 27,000
7420 Administrative Costs - - 12,000
7435 Contract Seasonal Labor - 6,180
7445 Weed Abatement Services - - 12,000
7450 Street Light Maintenance 15,000 -
7481 State Regional Annual Discharge Fee - 15,450
7486 CERF Charges - 4,944
7520 Project Costs - 515
Total Expenditures 176,500 189,176 62,300
OTHER FINANCING SOURCES
Transfers From Fund 201 to Fund 214 50,378 - -
Transfers From Fund 214 To GF (14,067) (45,391) -
Other - -
Total Other Financing Sources 36,311 (45,391) -
NET CHANGE IN FUND BALANCES (14,067) (59,093) 38,660
ENDING FUND BALANCES (12,031) (41,161) 393,706
5/31/2024
Special Revenue Funds - GHAD
212 213
Oakhurts
Geological
Hazard
Abatement
Presley
Settlement
PROJECTED BEGINNING FUND BALANCE 22,223 1,000
REVENUES
4100 Program Revenue 103,471 0
5601 Interest 1,000
5801 Sale of Assets
Total Revenue 103,471 1,000
EXPENDITURES
7314 Postage 1,000 -
7351 Liability Insurance -
7381 Property Tax Admin. Costs 700 -
7384 Legal Notices -
7389 Misc. Expense -
7412 Engineering/Inspection Service 30,000 -
7413 Special Legal Service 4,000 -
7419 Other Professional Services 20,000 -
7520 Project Costs 39,467 -
8101 Transfer to General Fund -
Total Expenditures 95,167 0
OTHER FINANCING SOURCES
Transfers From General Fund (To) - -
Transfers From SRF Fund To GF 8,836 -
Other - -
Total Other Financing Sources 8,836 -
NET CHANGE IN FUND BALANCES (532) 1,000
ENDING FUND BALANCES 21,691 2,000
Monthly $20,833.33
Hourly $120.19
Annually $250,000.00
A B C D E
Monthly $15,768.46 $16,556.89 $17,384.73 $18,253.97 $19,166.67 Hourly $90.97 $95.52 $100.30 $105.31 $110.58
Annually $189,221.57 $198,682.65 $208,616.78 $219,047.62 $230,000.00 Monthly $9,023.54 $9,474.72 $9,948.46 $10,445.88 $10,968.18 Hourly $52.06 $54.66 $57.39 $60.26 $63.28
Annually $108,282.54 $113,696.67 $119,381.50 $125,350.58 $131,618.10 Monthly $6,983.44 $7,332.61 $7,699.24 $8,084.20 $8,488.41 Hourly $40.29 $42.30 $44.42 $46.64 $48.97
Annually $83,801.27 $87,991.33 $92,390.90 $97,010.45 $101,860.97 Monthly $4,584.13 $4,813.33 $5,054.00 $5,306.70 $5,572.04 Hourly $26.45 $27.77 $29.16 $30.62 $32.15
Annually $55,009.54 $57,760.02 $60,648.02 $63,680.42 $66,864.44
A B C D E
Monthly $8,512.42 $8,938.04 $9,385.46 $9,854.68 $10,346.74 Hourly $49.11 $51.57 $54.15 $56.85 $59.69
Annually $102,149.04 $107,256.49 $112,625.55 $118,256.20 $124,160.91 Monthly $5,525.25 $5,801.52 $6,091.59 $6,396.17 $6,715.98 Hourly $31.88 $33.47 $35.14 $36.90 $38.75
Annually $66,303.04 $69,618.19 $73,099.10 $76,754.06 $80,591.76 Monthly $4,573.52 $4,802.20 $5,042.31 $5,294.42 $5,559.14 Hourly $26.39 $27.70 $29.09 $30.54 $32.07
Annually $54,882.26 $57,626.37 $60,507.69 $63,533.07 $66,709.72 Monthly $5,043.12 $5,295.28 $5,560.04 $5,838.04 $6,129.94 Hourly $29.09 $30.55 $32.08 $33.68 $35.37
Annually $60,517.43 $63,543.31 $66,720.47 $70,056.50 $73,559.32
A B C D E
Monthly $11,466.85 $12,070.72 $12,706.19 $13,374.36 $14,078.50 Hourly $66.15 $69.64 $73.30 $77.16 $81.22
Annually $137,602.23 $144,848.58 $152,474.26 $160,492.34 $168,942.05 Monthly $6,882.09 $7,226.19 $7,587.50 $7,966.88 $8,365.23 Hourly $39.70 $41.69 $43.77 $45.96 $48.26
Annually $82,585.09 $86,714.32 $91,050.05 $95,602.61 $100,382.74
A B C D E
Monthly $11,746.18 $12,363.77 $13,014.89 $13,699.55 $14,420.97 Hourly $67.77 $71.33 $75.09 $79.04 $83.20
Annually $140,954.11 $148,365.24 $156,178.71 $164,394.55 $173,051.67 Monthly $4,584.13 $4,813.33 $5,054.00 $5,306.70 $5,572.04 Hourly $26.45 $27.77 $29.16 $30.62 $32.15
Annually $55,009.54 $57,760.02 $60,648.02 $63,680.42 $66,864.44 Monthly $5,180.05 $5,439.05 $5,711.00 $5,996.55 $6,296.38 Hourly $29.88 $31.38 $32.95 $34.60 $36.33
Annually $62,160.55 $65,268.57 $68,532.00 $71,958.60 $75,556.53 Monthly $7,662.65 $8,045.78 $8,448.07 $8,870.47 $9,314.00 Hourly $44.21 $46.42 $48.74 $51.18 $53.73
Annually $91,951.79 $96,549.38 $101,376.85 $106,445.69 $111,767.98 Monthly $9,003.35 $9,453.52 $9,926.19 $10,422.50 $10,943.63 Hourly $51.94 $54.54 $57.27 $60.13 $63.14
Annually $108,040.20 $113,442.21 $119,114.32 $125,070.03 $131,323.53 City of Clayton Salary Schedule FY 2024-25
City Manager City Manager Effective 7/1/24
Admin/Finance
Assistant CM/
Administrative Services
Director
Miscellaneous City
Employee Effective 7/1/24
City Clerk/Assistant to
CM
Miscellaneous City
Employee Effective 7/1/24
Accountant Miscellaneous City
Employee Effective 7/1/24
Office Assistant Miscellaneous City
Employee Effective 7/1/24
Maintenance
Maintenance
Superintendent
Miscellaneous City
Employee Effective 7/1/24
Maintenance Senior Miscellaneous City
Employee Effective 7/1/24
Maintenance Worker I Miscellaneous City
Employee Effective 7/1/24
Maintenance Worker II Miscellaneous City
Employee Effective 7/1/24
Planning
Community
Development Director
Miscellaneous City
Employee Effective 7/1/24
Assistant Planner Miscellaneous City
Employee Effective 7/1/24
Police
Chief of Police Police Chief Effective 7/1/24
Police Administrative
Clerk
Miscellaneous City
Employee Effective 7/1/24
Police Sergeant Police Officers'
Association Effective 7/1/24
Police Office
Coordinator
Miscellaneous City
Employee Effective 7/1/24
Police Officers Police Officers'
Association Effective 7/1/24
8c Attachment 7