Bargaining Effective Class Code Classification Type Step 1 Step 2 Step 3 Step 4 Step 5 Annual $ 92,482.08 $ 97,106.18 $ 101,961.50 $ 107,059.58 $ 112,412.56 Monthly $ 7,706.84 $ 8,092.18 $ 8,496.79 $ 8,921.63 $ 9,367.71 Bi-weekly $ 3,557.00 $ 3,734.85 $ 3,921.60 $ 4,117.68 $ 4,323.56 Hourly $ 44.4625 $ 46.6856 $ 49.0200 $ 51.4710 $ 54.0445 Annual $ 87,403.65 $ 91,773.83 $ 96,362.52 $ 101,180.64 $ 106,239.67 Monthly $ 7,283.64 $ 7,647.82 $ 8,030.21 $ 8,431.72 $ 8,853.31 Bi-weekly $ 3,361.68 $ 3,529.76 $ 3,706.25 $ 3,891.56 $ 4,086.14 Hourly $ 42.0210 $ 44.1220 $ 46.3281 $ 48.6445 $ 51.0768 Annual $ 138,682.75 $ 145,616.89 $ 152,897.73 $ 160,542.62 $ 168,569.75 Monthly $ 11,556.90 $ 12,134.74 $ 12,741.48 $ 13,378.55 $ 14,047.48 Bi-weekly $ 5,333.95 $ 5,600.65 $ 5,880.68 $ 6,174.72 $ 6,483.45 Hourly $ 66.6744 $ 70.0081 $ 73.5085 $ 77.1840 $ 81.0431 Annual $ 87,184.97 $ 91,544.22 $ 96,121.43 $ 100,927.50 $ 105,973.87 Monthly $ 7,265.41 $ 7,628.69 $ 8,010.12 $ 8,410.62 $ 8,831.16 Bi-weekly $ 3,353.27 $ 3,520.93 $ 3,696.98 $ 3,881.83 $ 4,075.92 Hourly $ 41.9159 $ 44.0116 $ 46.2123 $ 48.5229 $ 50.9490 Annual $ 92,706.57 $ 97,341.90 $ 102,209.00 $ 107,319.44 $ 112,685.41 Monthly $ 7,725.55 $ 8,111.82 $ 8,517.42 $ 8,943.29 $ 9,390.45 Bi-weekly $ 3,565.64 $ 3,743.92 $ 3,931.12 $ 4,127.67 $ 4,334.05 Hourly $ 44.5705 $ 46.7990 $ 49.1390 $ 51.5959 $ 54.1756 Annual $ 83,435.90 $ 87,607.70 $ 91,988.08 $ 96,587.48 $ 101,416.86 Monthly $ 6,952.99 $ 7,300.64 $ 7,665.67 $ 8,048.96 $ 8,451.40 Bi-weekly $ 3,209.07 $ 3,369.53 $ 3,538.00 $ 3,714.90 $ 3,900.65 Hourly $ 40.1134 $ 42.1191 $ 44.2250 $ 46.4363 $ 48.7581 Annual $ 120,726.23 $ 126,762.54 $ 133,100.67 $ 139,755.70 $ 146,743.48 Monthly $ 10,060.52 $ 10,563.55 $ 11,091.72 $ 11,646.31 $ 12,228.62 Bi-weekly $ 4,643.32 $ 4,875.48 $ 5,119.26 $ 5,375.22 $ 5,643.98 Hourly $ 58.0415 $ 60.9435 $ 63.9008 $ 67.1903 $ 70.5498 Annual $ 69,004.00 $ 72,454.20 $ 76,076.91 $ 79,880.76 $ 83,874.79 Monthly $ 5,750.33 $ 6,037.86 $ 6,339.75 $ 6,656.75 $ 6,989.56 Bi-weekly $ 2,654.00 $ 2,786.70 $ 2,926.04 $ 3,072.34 $ 3,225.95 Hourly $ 33.1750 $ 34.8338 $ 36.5755 $ 38.4043 $ 40.3244 Annual $ 111,247.87 $ 116,810.27 $ 122,650.79 $ 128,783.32 $ 135,222.50 Monthly $ 9,270.66 $ 9,734.19 $ 10,220.90 $ 10,731.94 $ 11,268.54 Bi-weekly $ 4,278.76 $ 4,492.70 $ 4,717.34 $ 4,953.20 $ 5,200.87 Hourly $ 53.4845 $ 56.1588 $ 58.9668 $ 61.9150 $ 65.0109 Annual $ 122,807.71 $ 128,948.10 $ 135,395.51 $ 142,165.29 $ 149,273.55 Monthly $ 10,233.98 $ 10,745.68 $ 11,282.96 $ 11,847.11 $ 12,439.46 Bi-weekly $ 4,723.37 $ 4,959.54 $ 5,207.52 $ 5,467.90 $ 5,741.29 Hourly $ 59.0421 $ 61.9943 $ 65.0940 $ 68.3488 $ 71.7661 Annual $ 120,726.23 $ 126,762.54 $ 133,100.67 $ 139,755.70 $ 146,743.48 Monthly $ 10,060.52 $ 10,563.55 $ 11,091.72 $ 11,646.31 $ 12,228.62 Bi-weekly $ 4,643.32 $ 4,875.48 $ 5,119.26 $ 5,375.22 $ 5,643.98 Hourly $ 58.0415 $ 60.9435 $ 63.9908 $ 67.1903 $ 70.5498 Annual $ 130,745.36 $ 137,282.62 $ 144,146.76 $ 151,354.09 $ 158,921.80 Monthly $ 10,895.45 $ 11,440.22 $ 12,012.23 $ 12,612.84 $ 13,243.48 Bi-weekly $ 5,028.67 $ 5,280.10 $ 5,544.11 $ 5,821.31 $ 6,112.38 Hourly $ 62.8584 $ 66.0013 $ 69.3014 $ 72.7664 $ 76.4048 Annual $ 100,235.32 $ 105,247.10 $ 110,509.45 $ 116,034.92 $ 121,836.67 Monthly $ 8,352.94 $ 8,770.59 $ 9,209.12 $ 9,669.58 $ 10,153.06 Bi-weekly $ 3,855.20 $ 4,047.97 $ 4,250.36 $ 4,462.88 $ 4,686.03 Hourly $ 48.1900 $ 50.5996 $ 53.1295 $ 55.7860 $ 58.5754 Annual $ 106,812.35 $ 112,152.97 $ 117,760.60 $ 123,648.64 $ 129,831.08 Monthly $ 8,901.03 $ 9,346.08 $ 9,813.38 $ 10,304.05 $ 10,819.26 Bi-weekly $ 4,108.17 $ 4,313.58 $ 4,529.25 $ 4,755.72 $ 4,993.50 Hourly $ 51.3521 $ 53.9198 $ 56.6156 $ 59.4465 $ 62.4188 Annual $ 106,812.34 $ 112,152.96 $ 117,760.60 $ 123,648.64 $ 129,831.07 Monthly $ 8,901.03 $ 9,346.08 $ 9,813.38 $ 10,304.05 $ 10,819.26 Bi-weekly $ 4,108.17 $ 4,313.58 $ 4,529.25 $ 4,755.72 $ 4,993.50 Hourly $ 51.3521 $ 53.9198 $ 56.6156 $ 59.4465 $ 62.4188 Annual $ 101,963.52 $ 107,061.70 $ 112,414.79 $ 118,035.53 $ 123,937.31 Monthly $ 8,496.96 $ 8,921.81 $ 9,367.90 $ 9,836.29 $ 10,328.11 Bi-weekly $ 3,921.67 $ 4,117.76 $ 4,323.65 $ 4,539.83 $ 4,766.82 Hourly $ 49.0209 $ 51.4720 $ 54.0456 $ 56.7479 $ 59.5853 Annual $ 84,795.35 $ 89,035.12 $ 93,486.88 $ 98,161.22 $ 103,069.28 Monthly $ 7,066.2792 $ 7,419.5933 $ 7,790.5733 $ 8,180.1017 $ 8,589.1067 Bi-weekly $ 3,261.3596 $ 3,424.4277 $ 3,595.6492 $ 3,775.4315 $ 3,964.2031 Hourly $ 40.7670 $ 42.8053 $ 44.9456 $ 47.1929 $ 49.5525 Annual $ 56,953.07 $ 59,800.72 $ 62,790.76 $ 65,930.30 $ 69,226.82 Monthly $ 4,746.0892 $ 4,983.3933 $ 5,232.5633 $ 5,494.1917 $ 5,768.9017 Bi-weekly $ 2,190.5027 $ 2,300.0277 $ 2,415.0292 $ 2,535.7808 $ 2,662.5700 Hourly $ 27.3813 $ 28.7503 $ 30.1879 $ 31.6973 $ 33.2821 Annual $ 56,953.07 $ 59,800.72 $ 62,790.76 $ 65,930.30 $ 69,226.82 Monthly $ 4,746.0892 $ 4,983.3933 $ 5,232.5633 $ 5,494.1917 $ 5,768.9017 Bi-weekly $ 2,190.5027 $ 2,300.0277 $ 2,415.0292 $ 2,535.7808 $ 2,662.5700 Hourly $ 27.3813 $ 28.7503 $ 30.1879 $ 31.6973 $ 33.2821 Annual $ 59,800.72 $ 62,790.76 $ 65,930.30 $ 69,226.82 $ 72,688.16 Monthly $ 4,983.3933 $ 5,232.5633 $ 5,494.1917 $ 5,768.9017 $ 6,057.3467 Bi-weekly $ 2,300.0277 $ 2,415.0292 $ 2,535.7808 $ 2,662.5700 $ 2,795.6985 Hourly $ 28.7503 $ 30.1879 $ 31.6973 $ 33.2821 $ 34.9462 Annual $ 63,940.21 $ 67,137.22 $ 70,494.08 $ 74,018.78 $ 77,719.72 Monthly $ 5,328.3508 $ 5,594.7683 $ 5,874.5067 $ 6,168.2317 $ 6,476.6433 Bi-weekly $ 2,459.2388 $ 2,582.2008 $ 2,711.3108 $ 2,846.8762 $ 2,989.2200 Hourly $ 30.7405 $ 32.2775 $ 33.8914 $ 35.5860 $ 37.3653 Annual $ 44,352.71 $ 46,570.35 $ 48,898.87 $ 51,343.81 $ 53,911.00 Monthly $ 3,696.0592 $ 3,880.8625 $ 4,074.9058 $ 4,278.6508 $ 4,492.5833 Bi-weekly $ 1,705.8735 $ 1,791.1673 $ 1,880.7258 $ 1,974.7619 $ 2,073.5000 Hourly $ 21.3234 $ 22.3896 $ 23.5091 $ 24.6845 $ 25.9188 Annual $ 90,444.18 $ 94,966.39 $ 99,714.71 $ 104,700.45 $ 109,935.47 Monthly $ 7,537.0150 $ 7,913.8658 $ 8,309.5592 $ 8,725.0375 $ 9,161.2892 Bi-weekly $ 3,478.6223 $ 3,652.5535 $ 3,835.1812 $ 4,026.9404 $ 4,228.2873 Hourly $ 43.4828 $ 45.6569 $ 47.9398 $ 50.3368 $ 52.8536 Annual $ 78,273.48 $ 82,187.15 $ 86,296.51 $ 90,611.34 $ 95,141.91 Monthly $ 6,522.7900 $ 6,848.9292 $ 7,191.3758 $ 7,550.9450 $ 7,928.4925 Bi-weekly $ 3,010.5185 $ 3,161.0442 $ 3,319.0965 $ 3,485.0515 $ 3,659.3042 Hourly $ 37.6315 $ 39.5131 $ 41.4887 $ 43.5631 $ 45.7413 Annual $ 81,695.23 $ 85,779.99 $ 90,068.99 $ 94,572.44 $ 99,301.06 Monthly $ 6,807.9358 $ 7,148.3325 $ 7,505.7492 $ 7,881.0367 $ 8,275.0883 Bi-weekly $ 3,142.1242 $ 3,299.2304 $ 3,464.1919 $ 3,637.4015 $ 3,819.2715 Hourly $ 39.2766 $ 41.2404 $ 43.3024 $ 45.4675 $ 47.7409 Annual $ 73,017.35 $ 76,668.22 $ 80,501.63 $ 84,526.71 $ 88,753.05 Monthly $ 6,084.7792 $ 6,389.0183 $ 6,708.4692 $ 7,043.8925 $ 7,396.0875 Bi-weekly $ 2,808.3596 $ 2,948.7777 $ 3,096.2165 $ 3,251.0273 $ 3,413.5788 Hourly $ 35.1045 $ 36.8597 $ 38.7027 $ 40.6378 $ 42.6697 G02
FVGEA 1/1/2024 Code Enforcement Officer
FVGEA 1/1/2024 Building Inspector
FVGEA 1/1/2024 Assistant Planner
G61
G49
G55
FVGEA 1/1/2024 Assistant Engineer
FVGEA 1/1/2024 G77 Administrative Specialist
G73
FVGEA 1/1/2024 G79 Administrative Assistant
FVGEA 1/1/2024 Accountant
FVGEA 1/1/2024 Accounting Technician II
FVGEA 1/1/2024 Accounting Technician I/
Storekeeper
G03
G04
FVGEA 1/1/2024 G03 Accounting Technician I
IRP&T 6/22/2024 Senior Human Resources Analyst
IRP&T 6/22/2024 Senior Management Analyst
IRP&T 6/22/2024 Senior Information Technology Analyst
IRP&T 6/22/2024 Senior Budget Analyst
P52
P66
P39
IRP&T 6/22/2024 Purchasing Administrator
IRP&T 6/22/2024 Risk Manager
P60
P71
P51
IRP&T 6/22/2024 P59 Principal Human Resources Analyst
IRP&T 6/22/2024 Principal Management Analyst
(City Manager's Office Only)
IRP&T 6/22/2024 P61 Payroll Administrator
P40
Payroll Specialist
IRP&T 6/22/2024 P02 Management Specialist
IRP&T 6/22/2024 Management Analyst
(City Manager's Office Only)
IRP&T 6/22/2024 Information Technology Analyst
(City Manager's Office Only)
P63
P01
IRP&T 6/22/2024 P62 Human Resources Manager
IRP&T 6/22/2024 Human Resources Specialist
IRP&T 6/22/2024 P49 Human Resources Analyst
P15
IRP&T 2/4/2025 P73
Bargaining Effective Class Code Classification Type Step 1 Step 2 Step 3 Step 4 Step 5 Annual $ 63,557.64 $ 66,735.52 $ 70,072.30 $ 73,575.92 $ 77,254.72 Monthly $ 5,296.4700 $ 5,561.2933 $ 5,839.3583 $ 6,131.3267 $ 6,437.8933 Bi-weekly $ 2,444.5246 $ 2,566.7508 $ 2,695.0885 $ 2,829.8431 $ 2,971.3354 Hourly $ 30.5566 $ 32.0844 $ 33.6886 $ 35.3730 $ 37.1417 Annual $ 74,235.00 $ 77,946.75 $ 81,844.09 $ 85,936.29 $ 90,233.10 Monthly $ 6,186.2500 $ 6,495.5625 $ 6,820.3408 $ 7,161.3575 $ 7,519.4250 Bi-weekly $ 2,855.1923 $ 2,997.9519 $ 3,147.8496 $ 3,305.2419 $ 3,470.5038 Hourly $ 35.6899 $ 37.4744 $ 39.3481 $ 41.3155 $ 43.3813 Annual $ 63,997.05 $ 67,196.90 $ 70,556.75 $ 74,084.59 $ 77,788.82 Monthly $ 5,333.0875 $ 5,599.7417 $ 5,879.7292 $ 6,173.7158 $ 6,482.4017 Bi-weekly $ 2,461.4250 $ 2,584.4962 $ 2,713.7212 $ 2,849.4073 $ 2,991.8777 Hourly $ 30.7678 $ 32.3062 $ 33.9215 $ 35.6176 $ 37.3985 Annual $ 71,114.98 $ 74,670.73 $ 78,404.27 $ 82,324.48 $ 86,440.70 Monthly $ 5,926.2483 $ 6,222.5608 $ 6,533.6892 $ 6,860.3733 $ 7,203.3917 Bi-weekly $ 2,735.1915 $ 2,871.9512 $ 3,015.5488 $ 3,166.3262 $ 3,324.6423 Hourly $ 34.1899 $ 35.8994 $ 37.6944 $ 39.5791 $ 41.5580 Annual $ 78,939.55 $ 82,886.53 $ 87,030.86 $ 91,382.40 $ 95,951.52 Monthly $ 6,578.2958 $ 6,907.2108 $ 7,252.5717 $ 7,615.2000 $ 7,995.9600 Bi-weekly $ 3,036.1365 $ 3,187.9435 $ 3,347.3408 $ 3,514.7077 $ 3,690.4431 Hourly $ 37.9517 $ 39.8493 $ 41.8418 $ 43.9338 $ 46.1305 Annual $ 89,862.71 $ 94,355.85 $ 99,073.64 $ 104,027.32 $ 109,228.69 Monthly $ 7,488.5592 $ 7,862.9875 $ 8,256.1367 $ 8,668.9433 $ 9,102.3908 Bi-weekly $ 3,456.2581 $ 3,629.0712 $ 3,810.5246 $ 4,001.0508 $ 4,201.1035 Hourly $ 43.2032 $ 45.3634 $ 47.6316 $ 50.0131 $ 52.5138 Annual $ 94,359.28 $ 99,077.24 $ 104,031.10 $ 109,232.66 $ 114,694.29 Monthly $ 7,863.2733 $ 8,256.4367 $ 8,669.2583 $ 9,102.7217 $ 9,557.8575 Bi-weekly $ 3,629.2031 $ 3,810.6631 $ 4,001.1962 $ 4,201.2562 $ 4,411.3188 Hourly $ 45.3650 $ 47.6333 $ 50.0150 $ 52.5157 $ 55.1415 Annual $ 89,145.26 $ 93,602.53 $ 98,282.66 $ 103,196.79 $ 108,356.63 Monthly $ 7,428.7717 $ 7,800.2108 $ 8,190.2217 $ 8,599.7325 $ 9,029.7192 Bi-weekly $ 3,428.6638 $ 3,600.0973 $ 3,780.1023 $ 3,969.1073 $ 4,167.5627 Hourly $ 42.8583 $ 45.0012 $ 47.2513 $ 49.6138 $ 52.0945 Annual $ 76,051.67 $ 79,854.25 $ 83,846.96 $ 88,039.31 $ 92,441.28 Monthly $ 6,337.6392 $ 6,654.5208 $ 6,987.2467 $ 7,336.6092 $ 7,703.4400 Bi-weekly $ 2,925.0642 $ 3,071.3173 $ 3,224.8831 $ 3,386.1273 $ 3,555.4338 Hourly $ 36.5633 $ 38.3915 $ 40.3110 $ 42.3266 $ 44.4429 Annual $ 68,303.93 $ 71,719.13 $ 75,305.09 $ 79,070.34 $ 83,023.86 Monthly $ 5,691.9942 $ 5,976.5942 $ 6,275.4242 $ 6,589.1950 $ 6,918.6550 Bi-weekly $ 2,627.0742 $ 2,758.4281 $ 2,896.3496 $ 3,041.1669 $ 3,193.2254 Hourly $ 32.8384 $ 34.4804 $ 36.2044 $ 38.0146 $ 39.9153 Annual $ 78,380.53 $ 82,299.56 $ 86,414.54 $ 90,735.27 $ 95,272.03 Monthly $ 6,531.7108 $ 6,858.2967 $ 7,201.2117 $ 7,561.2725 $ 7,939.3358 Bi-weekly $ 3,014.6358 $ 3,165.3677 $ 3,323.6362 $ 3,489.8181 $ 3,664.3088 Hourly $ 37.6829 $ 39.5671 $ 41.5455 $ 43.6227 $ 45.8039 Annual $ 71,704.05 $ 75,289.25 $ 79,053.71 $ 83,006.40 $ 87,156.72 Monthly $ 5,975.3375 $ 6,274.1042 $ 6,587.8092 $ 6,917.2000 $ 7,263.0600 Bi-weekly $ 2,757.8481 $ 2,895.7404 $ 3,040.5273 $ 3,192.5538 $ 3,352.1815 Hourly $ 34.4731 $ 36.1968 $ 38.0066 $ 39.9069 $ 41.9023 Annual $ 62,790.65 $ 65,930.18 $ 69,226.69 $ 72,688.02 $ 76,322.42 Monthly $ 5,232.5542 $ 5,494.1817 $ 5,768.8908 $ 6,057.3350 $ 6,360.2017 Bi-weekly $ 2,415.0250 $ 2,535.7762 $ 2,662.5650 $ 2,795.6931 $ 2,935.4777 Hourly $ 30.1878 $ 31.6972 $ 33.2821 $ 34.9462 $ 36.6935 Annual $ 76,668.28 $ 80,501.69 $ 84,526.77 $ 88,753.11 $ 93,190.77 Monthly $ 6,389.0233 $ 6,708.4742 $ 7,043.8975 $ 7,396.0925 $ 7,765.8975 Bi-weekly $ 2,948.7800 $ 3,096.2188 $ 3,251.0296 $ 3,413.5812 $ 3,584.2604 Hourly $ 36.8598 $ 38.7027 $ 40.6379 $ 42.6698 $ 44.8033 Annual $ 77,945.39 $ 81,842.66 $ 85,934.79 $ 90,231.53 $ 94,743.11 Monthly $ 6,495.4492 $ 6,820.2217 $ 7,161.2325 $ 7,519.2942 $ 7,895.2592 Bi-weekly $ 2,997.8996 $ 3,147.7946 $ 3,305.1842 $ 3,470.4435 $ 3,643.9658 Hourly $ 37.4737 $ 39.3474 $ 41.3148 $ 43.3805 $ 45.5496 Annual $ 78,874.45 $ 82,818.17 $ 86,959.08 $ 91,307.03 $ 95,872.38 Monthly $ 6,572.8708 $ 6,901.5142 $ 7,246.5900 $ 7,608.9192 $ 7,989.3650 Bi-weekly $ 3,033.6327 $ 3,185.3142 $ 3,344.5800 $ 3,511.8088 $ 3,687.3992 Hourly $ 37.9204 $ 39.8164 $ 41.8073 $ 43.8976 $ 46.0925 Annual $ 82,418.13 $ 86,539.03 $ 90,865.99 $ 95,409.29 $ 100,179.75 Monthly $ 6,868.1775 $ 7,211.5858 $ 7,572.1658 $ 7,950.7742 $ 8,348.3125 Bi-weekly $ 3,169.9281 $ 3,328.4242 $ 3,494.8458 $ 3,669.5881 $ 3,853.0673 Hourly $ 39.6241 $ 41.6053 $ 43.6856 $ 45.8699 $ 48.1633 Annual $ 59,882.69 $ 62,876.82 $ 66,020.66 $ 69,321.69 $ 72,787.77 Monthly $ 4,990.2242 $ 5,239.7350 $ 5,501.7217 $ 5,776.8075 $ 6,065.6475 Bi-weekly $ 2,303.1804 $ 2,418.3392 $ 2,539.2562 $ 2,666.2188 $ 2,799.5296 Hourly $ 28.7898 $ 30.2292 $ 31.7407 $ 33.3277 $ 34.9941 Annual $ 75,763.21 $ 79,551.37 $ 83,528.94 $ 87,705.39 $ 92,090.66 Monthly $ 6,313.6008 $ 6,629.2808 $ 6,960.7450 $ 7,308.7825 $ 7,674.2217 Bi-weekly $ 2,913.9696 $ 3,059.6681 $ 3,212.6515 $ 3,373.2842 $ 3,541.9485 Hourly $ 36.4246 $ 38.2459 $ 40.1581 $ 42.1661 $ 44.2744 Annual $ 62,963.00 $ 66,111.15 $ 69,416.71 $ 72,887.55 $ 76,531.93 Monthly $ 5,246.9167 $ 5,509.2625 $ 5,784.7258 $ 6,073.9625 $ 6,377.6608 Bi-weekly $ 2,421.6538 $ 2,542.7365 $ 2,669.8735 $ 2,803.3673 $ 2,943.5358 Hourly $ 30.2707 $ 31.7842 $ 33.3734 $ 35.0421 $ 36.7942 Annual $ 102,069.69 $ 107,173.17 $ 112,531.83 $ 118,158.42 $ 124,066.34 Monthly $ 8,505.8075 $ 8,931.0975 $ 9,377.6525 $ 9,846.5350 $ 10,338.8617 Bi-weekly $ 3,925.7573 $ 4,122.0450 $ 4,328.1473 $ 4,544.5546 $ 4,771.7823 Hourly $ 49.0720 $ 51.5256 $ 54.1018 $ 56.8069 $ 59.6473 Annual $ 78,492.19 $ 82,416.80 $ 86,537.64 $ 90,864.52 $ 95,407.75 Monthly $ 6,541.0158 $ 6,868.0667 $ 7,211.4700 $ 7,572.0433 $ 7,950.6458 Bi-weekly $ 3,018.9304 $ 3,169.8769 $ 3,328.3708 $ 3,494.7892 $ 3,669.5288 Hourly $ 37.7366 $ 39.6235 $ 41.6046 $ 43.6849 $ 45.8691 Annual $ 51,337.80 $ 53,904.69 $ 56,599.92 $ 59,429.92 $ 62,401.42 Monthly $ 4,278.1500 $ 4,492.0575 $ 4,716.6600 $ 4,952.4933 $ 5,200.1183 Bi-weekly $ 1,974.5308 $ 2,073.2573 $ 2,176.9200 $ 2,285.7662 $ 2,400.0546 Hourly $ 24.6816 $ 25.9157 $ 27.2115 $ 28.5721 $ 30.0007 Annual $ 57,034.39 $ 59,886.11 $ 62,880.42 $ 66,024.44 $ 69,325.66 Monthly $ 4,752.8658 $ 4,990.5092 $ 5,240.0350 $ 5,502.0367 $ 5,777.1383 Bi-weekly $ 2,193.6304 $ 2,303.3119 $ 2,418.4777 $ 2,539.4015 $ 2,666.3715 Hourly $ 27.4204 $ 28.7914 $ 30.2310 $ 31.7425 $ 33.3296 Annual $ 63,723.63 $ 66,909.81 $ 70,255.30 $ 73,768.07 $ 77,456.47 Monthly $ 5,310.3025 $ 5,575.8175 $ 5,854.6083 $ 6,147.3392 $ 6,454.7058 Bi-weekly $ 2,450.9088 $ 2,573.4542 $ 2,702.1269 $ 2,837.2335 $ 2,979.0950 Hourly $ 30.6364 $ 32.1682 $ 33.7766 $ 35.4654 $ 37.2387 Annual $ 63,940.21 $ 67,137.22 $ 70,494.08 $ 74,018.78 $ 77,719.72 Monthly $ 5,328.3508 $ 5,594.7683 $ 5,874.5067 $ 6,168.2317 $ 6,476.6433 Bi-weekly $ 2,459.2388 $ 2,582.2008 $ 2,711.3108 $ 2,846.8762 $ 2,989.2200 Hourly $ 30.7405 $ 32.2775 $ 33.8914 $ 35.5860 $ 37.3653 G74
G87
G56
G54
G86
G90
G08
FVGEA 1/1/2024 Lead Public Works Inspector
Technician
FVGEA 1/1/2024 Secretary
FVGEA 1/1/2024 G76 Recreation Coordinator
G14
FVGEA 1/1/2024 G09 Records Clerk II
FVGEA 1/1/2024 Records Clerk I
FVGEA 1/1/2024 Public Works Inspector
G89
FVGEA 1/1/2024 Plan Check Engineer
FVGEA 1/1/2024 Permit Technician
FVGEA 1/1/2024 Management Aide
FVGEA 1/1/2024 Lead Records Clerk
FVGEA 1/1/2024 Lead Code Enforcement Officer
FVGEA 1/1/2024 Lead Information Technology
FVGEA 1/1/2024 Lead Dispatcher
G83
G81
G25
FVGEA 1/1/2024 Sr. Accounting Technician
FVGEA 1/1/2024 Information Technology Technician
FVGEA 1/1/2024 G10 Identification Technician
G57
FVGEA 1/1/2024 Human Resources Technician
G80
G52
G84
G72
FVGEA 1/1/2024 Housing Technician
FVGEA 1/1/2024 Housing Analyst
FVGEA 1/1/2024 Fire Prevention Analyst
G31
G50
G29
FVGEA 1/1/2024 Fire Prevention Specialist
FVGEA 1/1/2024 Engineering Technician III
FVGEA 1/1/2024 Engineering Technician II
G24
FVGEA 1/1/2024 G30 Engineering Technician I
FVGEA 1/1/2024 Dispatcher
FVGEA 1/1/2024 G12 Community Services Officer
Bargaining Effective Class Code Classification Type Step 1 Step 2 Step 3 Step 4 Step 5 Annual $ 71,303.25 $ 74,868.41 $ 78,611.83 $ 82,542.42 $ 86,669.54 Monthly $ 5,941.9375 $ 6,239.0342 $ 6,550.9858 $ 6,878.5350 $ 7,222.4617 Bi-weekly $ 2,742.4327 $ 2,879.5542 $ 3,023.5319 $ 3,174.7085 $ 3,333.4438 Hourly $ 34.2804 $ 35.9944 $ 37.7941 $ 39.6839 $ 41.6680 Annual $ 62,510.78 $ 65,636.32 $ 68,918.14 $ 72,364.05 $ 75,982.25 Monthly $ 5,209.2317 $ 5,469.6933 $ 5,743.1783 $ 6,030.3375 $ 6,331.8542 Bi-weekly $ 2,404.2608 $ 2,524.4738 $ 2,650.6977 $ 2,783.2327 $ 2,922.3942 Hourly $ 30.0533 $ 31.5559 $ 33.1337 $ 34.7904 $ 36.5299 Annual $ 68,167.09 $ 71,575.44 $ 75,154.21 $ 78,911.92 $ 82,857.52 Monthly $ 5,680.5908 $ 5,964.6200 $ 6,262.8508 $ 6,575.9933 $ 6,904.7933 Bi-weekly $ 2,621.8112 $ 2,752.9015 $ 2,890.5465 $ 3,035.0738 $ 3,186.8277 Hourly $ 32.7726 $ 34.4113 $ 36.1318 $ 37.9384 $ 39.8353 Annual $ 65,488.79 $ 68,763.23 $ 72,201.39 $ 75,811.46 $ 79,602.03 Monthly $ 5,457.3992 $ 5,730.2692 $ 6,016.7825 $ 6,317.6217 $ 6,633.5025 Bi-weekly $ 2,518.7996 $ 2,644.7396 $ 2,776.9765 $ 2,915.8254 $ 3,061.6165 Hourly $ 31.4850 $ 33.0592 $ 34.7122 $ 36.4478 $ 38.2702 Annual $ 69,724.64 $ 73,210.87 $ 76,871.41 $ 80,714.98 $ 84,750.73 Monthly $ 5,810.3867 $ 6,100.9058 $ 6,405.9508 $ 6,726.2483 $ 7,062.5608 Bi-weekly $ 2,681.7169 $ 2,815.8027 $ 2,956.5927 $ 3,104.4223 $ 3,259.6435 Hourly $ 33.5215 $ 35.1975 $ 36.9574 $ 38.8053 $ 40.7455 Annual $ 72,032.22 $ 75,633.83 $ 79,415.52 $ 83,386.30 $ 87,555.62 Monthly $ 6,002.6850 $ 6,302.8192 $ 6,617.9600 $ 6,948.8583 $ 7,296.3017 Bi-weekly $ 2,770.4700 $ 2,908.9935 $ 3,054.4431 $ 3,207.1654 $ 3,367.5238 Hourly $ 34.6309 $ 36.3624 $ 38.1805 $ 40.0896 $ 42.0940 Annual $ 72,032.22 $ 75,633.83 $ 79,415.52 $ 83,386.30 $ 87,555.62 Monthly $ 6,002.6850 $ 6,302.8192 $ 6,617.9600 $ 6,948.8583 $ 7,296.3017 Bi-weekly $ 2,770.4700 $ 2,908.9935 $ 3,054.4431 $ 3,207.1654 $ 3,367.5238 Hourly $ 34.6309 $ 36.3624 $ 38.1805 $ 40.0896 $ 42.0940 Annual $ 77,545.37 $ 81,422.64 $ 85,493.77 $ 89,768.46 $ 94,256.88 Monthly $ 6,462.1142 $ 6,785.2200 $ 7,124.4808 $ 7,480.7050 $ 7,854.7400 Bi-weekly $ 2,982.5142 $ 3,131.6400 $ 3,288.2219 $ 3,452.6331 $ 3,625.2646 Hourly $ 37.2814 $ 39.1455 $ 41.1028 $ 43.1579 $ 45.3158 Annual $ 77,545.37 $ 81,422.64 $ 85,493.77 $ 89,768.46 $ 94,256.88 Monthly $ 6,462.1142 $ 6,785.2200 $ 7,124.4808 $ 7,480.7050 $ 7,854.7400 Bi-weekly $ 2,982.5142 $ 3,131.6400 $ 3,288.2219 $ 3,452.6331 $ 3,625.2646 Hourly $ 37.2814 $ 39.1455 $ 41.1028 $ 43.1579 $ 45.3158 Annual $ 60,313.76 $ 63,329.45 $ 66,495.92 $ 69,820.72 $ 73,311.76 Monthly $ 5,026.1467 $ 5,277.4542 $ 5,541.3267 $ 5,818.3933 $ 6,109.3133 Bi-weekly $ 2,319.7600 $ 2,435.7481 $ 2,557.5354 $ 2,685.4123 $ 2,819.6831 Hourly $ 28.9970 $ 30.4469 $ 31.9692 $ 33.5677 $ 35.2460 Annual $ 75,360.16 $ 79,128.17 $ 83,084.58 $ 87,238.81 $ 91,600.75 Monthly $ 6,280.0133 $ 6,594.0142 $ 6,923.7150 $ 7,269.9008 $ 7,633.3958 Bi-weekly $ 2,898.4677 $ 3,043.3912 $ 3,195.5608 $ 3,355.3388 $ 3,523.1058 Hourly $ 36.2308 $ 38.0424 $ 39.9445 $ 41.9417 $ 44.0388 Annual $ 55,442.19 $ 58,214.30 $ 61,125.02 $ 64,181.27 $ 67,390.33 Monthly $ 4,620.1825 $ 4,851.1917 $ 5,093.7517 $ 5,348.4392 $ 5,615.8608 Bi-weekly $ 2,132.3919 $ 2,239.0115 $ 2,350.9623 $ 2,468.5104 $ 2,591.9358 Hourly $ 26.6549 $ 27.9876 $ 29.3870 $ 30.8564 $ 32.3992 Annual $ 59,869.43 $ 62,862.90 $ 66,006.05 $ 69,306.35 $ 72,771.67 Monthly $ 4,989.1192 $ 5,238.5750 $ 5,500.5042 $ 5,775.5292 $ 6,064.3058 Bi-weekly $ 2,302.6704 $ 2,417.8038 $ 2,538.6942 $ 2,665.6288 $ 2,798.9104 Hourly $ 28.7834 $ 30.2225 $ 31.7337 $ 33.3204 $ 34.9864 Annual $ 61,814.10 $ 64,904.81 $ 68,150.05 $ 71,557.55 $ 75,135.43 Monthly $ 5,151.1750 $ 5,408.7342 $ 5,679.1708 $ 5,963.1292 $ 6,261.2858 Bi-weekly $ 2,377.4654 $ 2,496.3388 $ 2,621.1558 $ 2,752.2135 $ 2,889.8242 Hourly $ 29.7183 $ 31.2042 $ 32.7644 $ 34.4027 $ 36.1228 Annual $ 63,940.78 $ 67,137.82 $ 70,494.71 $ 74,019.45 $ 77,720.42 Monthly $ 5,328.3983 $ 5,594.8183 $ 5,874.5592 $ 6,168.2875 $ 6,476.7017 Bi-weekly $ 2,459.2608 $ 2,582.2238 $ 2,711.3350 $ 2,846.9019 $ 2,989.2469 Hourly $ 30.7408 $ 32.2778 $ 33.8917 $ 35.5863 $ 37.3656 Annual $ 81,145.41 $ 85,202.68 $ 89,462.81 $ 93,935.95 $ 98,632.75 Monthly $ 6,762.1175 $ 7,100.2233 $ 7,455.2342 $ 7,827.9958 $ 8,219.3958 Bi-weekly $ 3,120.9773 $ 3,277.0262 $ 3,440.8773 $ 3,612.9212 $ 3,793.5673 Hourly $ 39.0122 $ 40.9628 $ 43.0110 $ 45.1615 $ 47.4196 Annual $ 74,143.10 $ 77,850.26 $ 81,742.77 $ 85,829.91 $ 90,121.41 Monthly $ 6,178.5917 $ 6,487.5217 $ 6,811.8975 $ 7,152.4925 $ 7,510.1175 Bi-weekly $ 2,851.6577 $ 2,994.2408 $ 3,143.9527 $ 3,301.1504 $ 3,466.2081 Hourly $ 35.6457 $ 37.4280 $ 39.2994 $ 41.2644 $ 43.3276 Annual $ 283,440.55
Monthly $ 23,620.0458
Bi-weekly $ 10,901.5596
Hourly $ 136.2695
Annual $ 151,354.09 $ 158,921.80 $ 166,867.89 $ 175,211.29 $ 183,971.85 Monthly $ 12,612.84 $ 13,243.48 $ 13,905.66 $ 14,600.94 $ 15,330.99 Bi-weekly $ 5,821.31 $ 6,112.38 $ 6,418.00 $ 6,738.90 $ 7,075.84 Hourly $ 72.7664 $ 76.4048 $ 80.2250 $ 84.2363 $ 88.4480 Annual $ 218,220.88 $ 229,131.93 $ 240,588.52 $ 252,617.96 $ 265,248.85 Monthly $ 18,185.07 $ 19,094.33 $ 20,049.04 $ 21,051.50 $ 22,104.07 Bi-weekly $ 8,393.11 $ 8,812.77 $ 9,253.40 $ 9,716.08 $ 10,201.88 Hourly $ 104.9139 $ 110.1596 $ 115.6676 $ 121.4510 $ 127.5235 Annual $ 180,071.88 $ 189,075.47 $ 198,529.25 $ 208,455.72 $ 218,878.50 Monthly $ 15,005.99 $ 15,756.29 $ 16,544.10 $ 17,371.31 $ 18,239.88 Bi-weekly $ 6,925.84 $ 7,272.13 $ 7,635.74 $ 8,017.53 $ 8,418.40 Hourly $ 86.5730 $ 90.9016 $ 95.4468 $ 100.2191 $ 105.2300 Annual $ 177,041.83 $ 185,893.93 $ 195,188.62 $ 204,948.06 $ 215,195.46 Monthly $ 14,753.49 $ 15,491.16 $ 16,265.72 $ 17,079.01 $ 17,932.96 Bi-weekly $ 6,809.30 $ 7,149.77 $ 7,507.25 $ 7,882.62 $ 8,276.75 Hourly $ 85.1163 $ 89.3721 $ 93.8406 $ 98.5328 $ 103.4594 Annual $ 198,681.96 $ 208,616.06 $ 219,046.87 $ 229,999.21 $ 241,499.17 Monthly $ 16,556.83 $ 17,384.67 $ 18,253.91 $ 19,166.60 $ 20,124.93 Bi-weekly $ 7,641.61 $ 8,023.69 $ 8,424.88 $ 8,846.12 $ 9,288.43 Hourly $ 95.5201 $ 100.2961 $ 105.3110 $ 110.5765 $ 116.1054 Annual $ 193,155.16 $ 202,812.93 $ 212,953.57 $ 223,601.25 $ 234,781.31 Monthly $ 16,096.26 $ 16,901.08 $ 17,746.13 $ 18,633.44 $ 19,565.11 Bi-weekly $ 7,429.04 $ 7,800.50 $ 8,190.52 $ 8,600.05 $ 9,030.05 Hourly $ 92.8630 $ 97.5063 $ 102.3815 $ 107.5006 $ 112.8756 Annual $ 212,664.08 $ 223,297.28 $ 234,462.14 $ 246,185.25 $ 258,494.52 Monthly $ 17,722.01 $ 18,608.11 $ 19,538.51 $ 20,515.44 $ 21,541.21 Bi-weekly $ 8,179.39 $ 8,588.36 $ 9,017.77 $ 9,468.66 $ 9,942.10 Hourly $ 102.2424 $ 107.3545 $ 112.7221 $ 118.3583 $ 124.2763 D01
D08
D09
D03
G33
G65
G66
CMG
D12
FVMEA (Field)
Admin Officers 6/22/2024 D02 Fire Chief
Admin Officers 6/22/2024 Finance Director
Admin Officers 6/22/2024 Director of Public Works
D06
Admin Officers 6/22/2024 Deputy City Manager
City Manager 6/22/2024 City Manager
Admin Officers 6/22/2024 Community Services Director
Admin Officers 6/22/2024 Chief of Police
1/1/2024 Water Quality Technician
FVMEA (Field) 1/1/2024 Mechanic
FVMEA (Field) 1/1/2024 Water System Operator
FVMEA (Field) 1/1/2024 G64 Maintenance Worker II - Water FVMEA (Field) 1/1/2024 Maintenance Worker II - Chemical Applicator
FVMEA (Field) 1/1/2024 G36 Maintenance Worker II
G35
FVMEA (Field) 1/1/2024 G78 Landscape Inspector
FVMEA (Field) 1/1/2024 Irrigation Technician
FVMEA (Field) 1/1/2024 G75 Foreman Water
G39
FVMEA (Field) 1/1/2024 G88 Foreman Sewer/Storm Drain
FVMEA (Field) 1/1/2024 Foreman Fleet
FVMEA (Field) 1/1/2024 G62 Foreman
G63
FVMEA (Field) 1/1/2024 G47 Equipment Operator II - Water FVMEA (Field) 1/1/2024 Equipment Operator II
FVMEA (Field) 1/1/2024 G82 Equipment Operator I- Water
G46
FVMEA (Field) 1/1/2024 G45 Equipment Operator I
FVGEA 1/1/2024 G85 Supervising Records Clerk
Admin Officers 6/22/2024 City Clerk/Risk Administrator
Bargaining Effective Class Code Classification Type Step 1 Step 2 Step 3 Step 4 Step 5 Annual $ 180,071.88 $ 189,075.47 $ 198,529.25 $ 208,455.72 $ 218,878.50 Monthly $ 15,005.99 $ 15,756.29 $ 16,544.10 $ 17,371.31 $ 18,239.88 Bi-weekly $ 6,925.84 $ 7,272.13 $ 7,635.74 $ 8,017.53 $ 8,418.40 Hourly $ 86.5730 $ 90.9016 $ 95.4468 $ 100.2191 $ 105.2300 Annual $ 180,071.15 $ 189,074.71 $ 198,528.45 $ 208,454.88 $ 218,877.62 Monthly $ 15,005.9292 $ 15,756.2258 $ 16,544.0375 $ 17,371.2400 $ 18,239.8017 Bi-weekly $ 6,925.8135 $ 7,272.1042 $ 7,635.7096 $ 8,017.4954 $ 8,418.3700 Hourly $ 86.5726 $ 90.9013 $ 95.4464 $ 100.2188 $ 105.2296 Annual $ 192,462.34 $ 202,085.46 $ 212,189.73 $ 222,799.22 $ 233,939.18 Monthly $ 16,038.53 $ 16,840.46 $ 17,682.48 $ 18,566.60 $ 19,494.93 Bi-weekly $ 7,402.40 $ 7,772.52 $ 8,161.14 $ 8,569.20 $ 8,997.66 Hourly $ 92.5300 $ 97.1565 $ 102.0143 $ 107.1150 $ 112.4708 Annual $ 202,085.45 $ 212,189.72 $ 222,799.21 $ 233,939.17 $ 245,636.13 Monthly $ 16,840.45 $ 17,682.48 $ 18,566.60 $ 19,494.93 $ 20,469.68 Bi-weekly $ 7,772.52 $ 8,161.14 $ 8,569.20 $ 8,997.66 $ 9,447.54 Hourly $ 97.1565 $ 102.0143 $ 107.1150 $ 112.4708 $ 118.0943 Part-time
Effective
Date Class Code Type Step 1 Step 2 Step 3 Step 4 Step 5 PT 1/1/2024 T38 Accounting Technician I * Hourly $27.3813 $28.7504 $30.1879 $31.6973 $33.2822 PT 1/1/2024 T39 Accounting Technician II * Hourly $28.7503 $30.1878 $31.6972 $33.2821 $34.9462 PT 1/1/2024 T06 Administrative Intern Hourly $18.0000 $18.9000 $19.8450 $20.8373 $21.8792 PT 1/1/2024 T28 Administrative Intern- City Manager's Office Houtly $18.0000 $18.9000 $19.8450 $20.8373 $21.8792 PT 1/1/2024 T29 Administrative Specialist * Hourly $21.3234 $22.3896 $23.5091 $24.6846 $25.9188 PT 1/1/2024 T14 Customer Service Representative Hourly $23.5000 $24.6750 $25.9088 $27.2042 $28.5644 PT 1/1/2024 T15 Dispatcher * Hourly $35.6899 $37.4744 $39.3481 $41.3155 $43.3813 PT 1/1/2024 T32 Emergency Medical Services Manager * Hourly $57.6173 $60.4982 $63.5231 $66.6993 $70.0343 PT 1/1/2024 T22 Emergency Preparedness Assistant Hourly $18.2000 $19.1100 $20.0655 $21.0688 $22.1222 1/1/2024 T42 Engineering Intern Hourly $19.5000 $20.4750 $21.4988 $22.5737 $23.7024 PT 1/1/2024 T05 Engineering Technician I * Hourly $29.0016 $30.4517 $31.9743 $33.5730 $35.2517 PT 1/1/2024 T40 Engineering Technician II * Hourly $29.8717 $31.3653 $32.9336 $34.5803 $36.3093 PT 1/1/2024 T41 Engineering Technician III * Hourly $30.7056 $32.3062 $33.9215 $35.6176 $37.3985 PT 6/22/2024 T37 Firefighter/Paramedic Trainee (non-suppression) Hourly $40.7616 PT 6/22/2024 T36 Firefighter Trainee (non-suppression) Hourly $37.0560 PT 1/1/2024 T31 Graduate Intern Hourly $19.5000 $20.4750 $21.4988 $22.5737 $23.7024 PT 1/1/2024 T18 Human Resources Coordinator Hourly $25.0000 $26.2500 $27.5625 $28.9406 $30.3876 PT 1/1/2024 T25 Information Technology Technician * Hourly $34.4731 $36.1968 $38.0066 $39.9069 $41.9022 PT 1/1/2024 T33 Management Aide * Hourly $36.4246 $38.2458 $40.1581 $42.1660 $44.2743 PT 1/1/2024 T23 Management Intern Hourly $19.5000 $20.4750 $21.4988 $22.5737 $23.7024 PT 1/1/2024 T17 Office Specialist I Hourly $18.5000 $19.4250 $20.3963 $21.4161 $22.4869 PT 1/1/2024 T13 Office Specialist II Hourly $23.5000 $24.6750 $25.9088 $27.2042 $28.5644 1/1/2024 T43 Planning Intern Hourly $19.5000 $20.4750 $21.4988 $22.5737 $23.7024 PT 1/1/2024 T20 Police Cadet Hourly $18.5000 $19.4250 $20.3963 $21.4161 $22.4869 PT 6/22/2024 T01 Police Recruit Hourly $40.3149
PT 1/1/2024 T30 Police Services Officer Hourly $25.0000 $26.2500 $27.5625 $28.9406 $30.3876 PT 1/1/2024 T34 Public Information Officer Hourly $52.0000 PT 1/1/2024 T26 Recreation Coordinator * Hourly $28.0406 $29.4426 $30.9147 $32.4604 $34.0834 PT 1/1/2024 T03 Recreation Leader Hourly $18.5000 $19.4250 $20.3963 $21.4161 $22.4869 PT 1/1/2024 T04 Recreation Specialist Hourly $23.5000 $24.6750 $25.9088 $27.2042 $28.5644 PT 1/1/2024 T07 Maintenance Worker I Hourly $23.7500 $24.9375 $26.1844 $27.4936 $28.8683 Notes:
*Classifications are considered full-time equivelents- they receive same increases as FTE PT Firefighter Trainee is 10% below Step 1 FF (40 hr rate) PT Paramedic Trainee is equivelent to Step 1 FF (40 hr rate) Police Recruit is 10% below Step 1 Police Officer
FT FF/PM is 14.5% above FF
FT Fire Engineer is 1% above FF/PM
Suppression Division Chief is 9% above a Suppression Battalion Chief 7/1/2023 Part-time added Steps 4 and 5 to classifications indicated D10
Classification
Admin Officers 6/22/2024 Community Development Director/ Deputy City Manager
Admin Officers 6/22/2024 D04 Community Development Director Admin Officers 6/22/2024 Information Technology Director Admin Officers 6/22/2024 D07 Human Resources Director
D11
1 2 3 4 5 6 7 8
2021-2022
Actual
2022-2023
Actual
2023-2024
Budget
2024-2025
Mid-Year
Budget
2025-2026 2026-2027 2027-2028 2028-2029 2029-2030 2030-2031 2031-2032 Revenues
Property Tax $ 22,019,180 $ 23,365,555 $ 23,997,740 $ 25,156,000 $ 26,380,680 $ 27,172,100 $ 27,987,263 $ 28,826,881 $ 29,691,688 $ 30,582,438 $ 31,499,912 Sales tax $ 16,091,255 $ 17,042,213 $ 16,650,000 $ 16,420,000 $ 16,748,400 $ 17,083,368 $ 17,425,035 $ 17,773,536 $ 18,129,007 $ 18,491,587 $ 18,861,419 Measure HH $ 17,162,175 $ 17,363,447 $ 17,250,000 $ 17,140,000 $ 17,482,800 $ 17,832,456 $ 18,189,105 $ 18,552,887 $ 18,923,945 $ 19,302,424 $ 19,688,472 Franchise Tax $ 2,088,568 $ 2,595,445 $ 2,410,000 $ 2,610,000 $ 2,636,100 $ 2,662,461 $ 2,689,086 $ 2,715,976 $ 2,743,136 $ 2,770,568 $ 2,798,273 Transient Occupancy Tax $ 1,305,350 $ 1,522,875 $ 1,496,000 $ 1,515,000 $ 1,530,150 $ 1,545,452 $ 1,560,906 $ 1,576,515 $ 1,592,280 $ 1,608,203 $ 1,624,285 Use of Money & Property $ (2,817,555) $ 2,239,414 $ 1,666,240 $ 2,006,220 $ 2,026,282 $ 2,046,545 $ 2,067,010 $ 2,087,681 $ 2,108,557 $ 2,129,643 $ 2,150,939 Other Revenues $ 2,510,238 $ 3,012,135 $ 2,487,515 $ 675,000 $ 681,750 $ 688,568 $ 695,453 $ 702,408 $ 709,432 $ 716,526 $ 723,691 Interfund Transfers $ 469,745 $ 564,438 $ 609,545 $ 2,801,435 $ 2,829,449 $ 2,857,744 $ 2,886,321 $ 2,915,184 $ 2,944,336 $ 2,973,780 $ 3,003,518 Finance Revenue $ 489,001 $ 522,618 $ 501,000 $ 509,000 $ 514,090 $ 519,231 $ 524,423 $ 529,667 $ 534,964 $ 540,314 $ 545,717 Planning Revenue $ 507,149 $ 460,059 $ 513,915 $ 452,390 $ 456,914 $ 461,483 $ 466,098 $ 470,759 $ 475,466 $ 480,221 $ 485,023 Building Revenue $ 1,695,364 $ 1,947,033 $ 1,531,000 $ 1,746,050 $ 1,763,511 $ 1,781,146 $ 1,798,957 $ 1,816,947 $ 1,835,116 $ 1,853,467 $ 1,872,002 Public Works Revenue $ 783,279 $ 891,993 $ 746,040 $ 1,641,240 $ 1,657,652 $ 1,674,229 $ 1,690,971 $ 1,707,881 $ 1,724,960 $ 1,742,209 $ 1,759,631 Fire Revenue $ 1,042,926 $ 694,596 $ 925,090 $ 1,134,500 $ 1,145,845 $ 1,157,303 $ 1,168,876 $ 1,180,565 $ 1,192,371 $ 1,204,295 $ 1,216,338 Ambulance Program $ 2,916,092 $ 2,585,640 $ 3,443,550 $ 6,652,283 $ 6,718,806 $ 6,785,994 $ 6,853,854 $ 6,922,392 $ 6,991,616 $ 7,061,532 $ 7,132,148 Police Revenue $ 861,148 $ 762,142 $ 740,750 $ 785,660 $ 793,517 $ 801,452 $ 809,466 $ 817,561 $ 825,737 $ 833,994 $ 842,334 Community Services Revenue $ 819,932 $ 987,761 $ 1,306,000 $ 1,109,900 $ 1,120,999 $ 1,132,209 $ 1,143,531 $ 1,154,966 $ 1,166,516 $ 1,178,181 $ 1,189,963 Grants/ Projects $ 8,123,738 $ 1,035,671 $ 2,216,000 $ 880,000 $ 888,800 $ 897,688 $ 906,665 $ 915,732 $ 924,889 $ 934,138 $ 943,479 Advertising Revenue $ - $ - $ - $ - $ - $ - $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 Total Revenues $ 76,067,585 $ 77,593,035 $ 78,490,385 $ 83,234,678 $ 85,375,745 $ 87,099,428 $ 90,363,022 $ 92,167,539 $ 94,014,017 $ 95,903,520 $ 97,837,144 Expenses
Personnel Expenses $ 31,211,008 $ 33,408,224 $ 37,091,685 $ 41,751,110 $ 43,838,666 $ 46,030,599 $ 48,332,129 $ 49,298,771 $ 50,284,747 $ 51,290,442 $ 52,316,250 Internal Service Charges $ 7,983,683 $ 8,352,754 $ 9,185,735 $ 9,394,110 $ 9,104,502 $ 9,286,592 $ 9,472,324 $ 9,661,770 $ 9,855,006 $ 10,052,106 $ 10,253,148 Operating Expenses $ 5,802,948 $ 8,439,647 $ 10,694,714 $ 11,784,305 $ 12,019,991 $ 12,140,191 $ 12,261,593 $ 12,384,209 $ 12,508,051 $ 12,633,131 $ 12,759,463 Ambulance Program (contract) $ 1,837,355 $ 1,535,954 $ 2,522,426 $ 3,539,815 $ 3,610,611 $ 3,682,824 $ 3,756,480 $ 3,831,610 $ 3,908,242 $ 3,986,407 $ 4,066,135 Debt Service (annual) $ 2,333,870 $ 2,391,903 $ 2,440,685 $ 2,489,470 $ 2,537,806 $ 2,599,177 $ 2,658,482 $ 2,712,512 $ 2,780,863 $ 1,945,213 $ 1,981,537 Transfers out $ 2,248,102 $ 500,104 $ 1,268,220 $ - $ - $ - $ - $ - $ - $ - $ - PERS UAL Payment $ 7,319,996 $ 7,115,906 $ 6,877,100 $ 8,313,165 $ 8,146,902 $ 8,065,433 $ 7,984,778 $ 7,904,931 $ 7,825,881 $ 7,747,622 $ 7,670,146 OPEB ARC funding $ - $ - $ - $ 2,000,000 $ - $ 1,423,086 $ 1,623,540 $ 2,000,000 $ - $ - $ - CalPERS UAL Additional payments $ 3,000,000 $ 3,000,000 $ 3,000,000 $ 3,000,000 $ 3,000,000 $ 3,000,000 $ 3,000,000 $ 3,000,000 $ 3,000,000 $ 3,000,000 $ 3,000,000 Total Expenses $ 61,736,962 $ 64,744,492 $ 73,080,565 $ 82,271,975 $ 82,258,478 $ 86,227,901 $ 89,089,326 $ 90,793,802 $ 90,162,789 $ 90,654,921 $ 92,046,679 Total Operating Surplus/(Deficit) $ 14,330,623 $ 12,848,543 $ 5,409,820 $ 962,703 $ 3,117,267 $ 871,527 $ 1,273,696 $ 1,373,737 $ 3,851,227 $ 5,248,599 $ 5,790,465 Capital Projects $ 1,451,895 $ 11,205,956 $ 6,253,510 $ 6,999,965 $ 1,000,000 $ 1,000,000 $ 12,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 Facility Capital Fund $ - $ - $ - $ - $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 Total Surplus/(Deficit) $ 12,878,728 $ 1,642,586 $ (843,690) $ (6,037,262) $ 1,117,267 $ (1,128,473) $ (11,726,304) $ (626,263) $ 1,851,227 $ 3,248,599 $ 3,790,465 Beginning Fund Balance $ 59,586,963 $ 72,465,691 $ 74,108,277 $ 73,264,587 $ 67,227,325 $ 68,344,592 $ 67,216,118 $ 55,489,815 $ 54,863,552 $ 56,714,779 $ 59,963,378
RESERVES
Nonspendable $ 162,407 $ 1,216,221 $ 845,907 $ 845,907 $ 845,907 $ 845,907 $ 845,907 $ 845,907 $ 845,907 $ 845,907 $ 845,907 Restricted $ 2,790,475 $ 2,713,040 $ 2,713,040 $ 2,713,040 $ 2,713,040 $ 2,713,040 $ 2,713,040 $ 2,713,040 $ 2,713,040 $ 2,713,040 $ 2,713,040 Committed for Emergencies $ 18,426,000 $ 18,426,000 $ 18,426,000 $ 20,567,994 $ 20,564,619 $ 21,556,975 $ 22,272,332 $ 22,698,451 $ 22,540,697 $ 22,663,730 $ 23,011,670 Pension Reserves $ 11,120,701 $ 15,799,650 $ 15,799,650 $ 15,799,650 $ 16,589,633 $ 17,419,114 $ 18,919,114 $ 20,419,114 $ 21,919,114 $ 23,419,114 $ 24,919,114 Benefits Reserve $ 2,422,709 $ 2,422,710 $ 2,422,710 $ 2,422,710 $ 2,422,710 $ 2,422,710 $ 2,422,710 $ 2,422,710 $ 2,422,710 $ 2,422,710 $ 2,422,710 Econ. Development Reserves $ 2,130,501 $ 1,956,806 $ 1,956,806 $ 2,056,799 $ 2,056,462 $ 2,155,698 $ 2,227,233 $ 2,269,845 $ 2,254,070 $ 2,266,373 $ 2,301,167 Contingency Reserves $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 Measure HH Reserves $ - $ 20,904,064 $ 20,060,374 $ 18,097,739 $ 16,597,739 $ 15,097,739 $ 13,597,739 $ 12,097,739 $ 10,597,739 $ 9,097,739 $ 7,597,739 Capital Reserves $ 35,592,386 $ 9,950,427 $ 10,320,741 $ 5,161,536 $ - $ - $ - $ - $ - $ - $ - Unassigned $ (679,488) $ 219,359 $ 219,359 $ (938,050) $ 6,054,482 $ 4,504,935 $ (8,008,260) $ (9,103,254) $ (7,078,498) $ (3,965,235) $ (557,504) Ending Fund Balance $ 72,465,691 $ 74,108,277 $ 73,264,587 $ 67,227,325 $ 68,344,592 $ 67,216,118 $ 55,489,815 $ 54,863,552 $ 56,714,779 $ 59,963,378 $ 63,753,843 20 YEAR PLAN - FY 2024-25 MID-YEAR BUDGET
Continued
9 10 11 12 13 14 15 16 17 18 19 20
2032-2033 2033-2034 2034-2035 2035-2036 2036-2037
2037-2038*
Measure HH
Expiration
2038-2039 2039-2040 2040-2041 2041-2042 2042-2043 2043-2044 $ 32,444,909 $ 33,418,256 $ 34,754,986 $ 36,145,186 $ 37,590,993 $ 39,094,633 $ 40,658,418 $ 42,284,755 $ 43,976,145 $ 45,735,191 $ 47,564,599 $ 49,467,183 $ 19,238,647 $ 19,623,420 $ 20,015,888 $ 20,416,206 $ 20,824,530 $ 21,241,021 $ 21,665,841 $ 22,099,158 $ 22,541,141 $ 22,991,964 $ 23,451,803 $ 23,920,839 $ 20,082,242 $ 20,483,887 $ 20,893,564 $ 21,311,436 $ 16,303,248 $ - $ - $ - $ - $ - $ - $ - $ 2,826,256 $ 2,854,519 $ 2,883,064 $ 2,911,894 $ 2,941,013 $ 2,970,423 $ 3,000,128 $ 3,030,129 $ 3,060,430 $ 3,091,035 $ 3,121,945 $ 3,153,164 $ 1,640,528 $ 1,656,933 $ 1,673,503 $ 1,690,238 $ 1,707,140 $ 1,724,211 $ 1,741,453 $ 1,758,868 $ 1,776,457 $ 1,794,221 $ 1,812,163 $ 1,830,285 $ 2,172,449 $ 2,194,173 $ 2,216,115 $ 2,238,276 $ 2,260,659 $ 2,283,266 $ 2,306,098 $ 2,329,159 $ 2,352,451 $ 2,375,975 $ 2,399,735 $ 2,423,732 $ 730,928 $ 738,238 $ 745,620 $ 753,076 $ 760,607 $ 768,213 $ 775,895 $ 783,654 $ 791,491 $ 799,405 $ 807,400 $ 815,474 $ 3,033,553 $ 3,063,888 $ 3,094,527 $ 3,125,472 $ 3,156,727 $ 3,188,294 $ 3,220,177 $ 3,252,379 $ 3,284,903 $ 3,317,752 $ 3,350,929 $ 3,384,439 $ 551,174 $ 556,686 $ 562,253 $ 567,875 $ 573,554 $ 579,289 $ 585,082 $ 590,933 $ 596,843 $ 602,811 $ 608,839 $ 614,927 $ 489,874 $ 494,772 $ 499,720 $ 504,717 $ 509,764 $ 514,862 $ 520,011 $ 525,211 $ 530,463 $ 535,767 $ 541,125 $ 546,536 $ 1,890,722 $ 1,909,629 $ 1,928,725 $ 1,948,013 $ 1,967,493 $ 1,987,168 $ 2,007,039 $ 2,027,110 $ 2,047,381 $ 2,067,855 $ 2,088,533 $ 2,109,419 $ 1,777,228 $ 1,795,000 $ 1,812,950 $ 1,831,080 $ 1,849,390 $ 1,867,884 $ 1,886,563 $ 1,905,429 $ 1,924,483 $ 1,943,728 $ 1,963,165 $ 1,982,797 $ 1,228,501 $ 1,240,786 $ 1,253,194 $ 1,265,726 $ 1,278,383 $ 1,291,167 $ 1,304,078 $ 1,317,119 $ 1,330,290 $ 1,343,593 $ 1,357,029 $ 1,370,600 $ 7,203,469 $ 7,275,504 $ 7,348,259 $ 7,421,742 $ 7,495,959 $ 7,570,919 $ 7,646,628 $ 7,723,094 $ 7,800,325 $ 7,878,328 $ 7,957,112 $ 8,036,683 $ 850,757 $ 859,265 $ 867,857 $ 876,536 $ 885,301 $ 894,154 $ 903,096 $ 912,127 $ 921,248 $ 930,461 $ 939,765 $ 949,163 $ 1,201,863 $ 1,213,881 $ 1,226,020 $ 1,238,280 $ 1,250,663 $ 1,263,170 $ 1,275,801 $ 1,288,559 $ 1,301,445 $ 1,314,459 $ 1,327,604 $ 1,340,880 $ 952,914 $ 962,443 $ 972,067 $ 981,788 $ 991,606 $ 1,001,522 $ 1,011,537 $ 1,021,653 $ 1,031,869 $ 1,042,188 $ 1,052,610 $ 1,063,136 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 99,816,013 $ 101,841,280 $ 104,248,313 $ 106,727,541 $ 103,847,032 $ 89,740,197 $ 92,007,848 $ 94,349,337 $ 96,767,365 $ 99,264,734 $ 101,844,357 $ 104,509,256 $ 53,362,575 $ 54,429,827 $ 55,518,424 $ 56,628,792 $ 57,761,368 $ 58,916,595 $ 60,094,927 $ 61,296,826 $ 62,522,762 $ 63,773,217 $ 65,048,682 $ 66,349,655 $ 10,458,211 $ 10,562,793 $ 10,668,421 $ 10,775,105 $ 10,882,856 $ 10,991,685 $ 11,101,602 $ 11,212,618 $ 11,324,744 $ 11,437,991 $ 11,552,371 $ 11,667,895 $ 12,887,057 $ 13,015,928 $ 13,146,087 $ 13,277,548 $ 13,410,324 $ 13,544,427 $ 13,679,871 $ 13,816,670 $ 13,954,837 $ 14,094,385 $ 14,235,329 $ 14,377,682 $ 4,147,457 $ 4,230,407 $ 4,315,015 $ 4,401,315 $ 4,489,341 $ 4,579,128 $ 4,670,711 $ 4,764,125 $ 4,859,407 $ 4,956,596 $ 5,055,727 $ 5,156,842 $ 2,017,494 $ 2,058,086 $ 2,094,515 $ 2,131,154 $ 979,087 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 7,593,445 $ 7,517,510 $ 7,442,335 $ 7,367,912 $ 7,294,233 $ 70,721 $ 72,908 $ 74,870 $ 76,176 $ 75,775 $ 75,775 $ 75,776 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 3,000,000 $ 3,000,000 $ 3,000,000 $ 3,000,000 $ 3,000,000 $ - $ - $ - $ - $ - $ 93,466,240 $ 94,814,550 $ 96,184,797 $ 97,581,826 $ 97,817,208 $ 88,102,556 $ 89,620,018 $ 91,165,108 $ 92,737,926 $ 94,337,964 $ 95,967,884 $ 97,627,851 $ 6,349,773 $ 7,026,729 $ 8,063,516 $ 9,145,715 $ 6,029,824 $ 1,637,641 $ 2,387,829 $ 3,184,229 $ 4,029,439 $ 4,926,770 $ 5,876,472 $ 6,881,406 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 4,349,773 $ 5,026,729 $ 6,063,516 $ 7,145,715 $ 4,029,824 $ (362,359) $ 387,829 $ 1,184,229 $ 2,029,439 $ 2,926,770 $ 3,876,472 $ 4,881,406 $ 63,753,843 $ 68,103,616 $ 73,130,346 $ 79,193,862 $ 86,339,576 $ 90,369,400 $ 90,007,041 $ 90,394,870 $ 91,579,099 $ 93,608,538 $ 96,535,308 $ 100,411,781 $ 845,907 $ 845,907 $ 845,907 $ 845,907 $ 845,907 $ 845,907 $ 845,907 $ 845,907 $ 845,907 $ 845,907 $ 845,907 $ 845,907 $ 2,713,040 $ 2,713,040 $ 2,713,040 $ 2,713,040 $ 2,713,040 $ 2,713,040 $ 2,713,040 $ 2,713,040 $ 2,713,040 $ 2,713,040 $ 2,713,040 $ 2,713,040 $ 23,366,560 $ 23,703,638 $ 24,046,199 $ 24,395,457 $ 24,454,302 $ 22,025,639 $ 22,405,005 $ 22,791,277 $ 23,184,481 $ 23,584,491 $ 23,991,971 $ 24,406,963 $ 26,419,114 $ 27,419,114 $ 28,419,114 $ 29,419,114 $ 30,419,114 $ 31,419,114 $ 32,990,070 $ 34,639,573 $ 36,371,552 $ 38,190,130 $ 40,099,636 $ 42,104,618 $ 2,422,710 $ 2,422,710 $ 2,422,710 $ 2,422,710 $ 2,422,710 $ 2,422,710 $ 2,422,710 $ 2,422,710 $ 2,422,710 $ 2,422,710 $ 2,422,710 $ 2,422,710 $ 2,336,656 $ 2,370,364 $ 2,404,620 $ 2,439,546 $ 2,445,430 $ 2,202,564 $ 2,240,500 $ 2,279,128 $ 2,318,448 $ 2,358,449 $ 2,399,197 $ 2,440,696 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 6,097,739 $ 5,097,739 $ 4,097,739 $ 3,097,739 $ 2,097,739 $ 1,097,739 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 3,401,890 $ 8,057,834 $ 13,744,533 $ 20,506,064 $ 24,471,158 $ 26,780,328 $ 26,277,638 $ 25,387,464 $ 25,252,400 $ 25,920,581 $ 27,439,319 $ 29,859,253 $ 68,103,616 $ 73,130,346 $ 79,193,862 $ 86,339,576 $ 90,369,400 $ 90,007,041 $ 90,394,870 $ 91,579,099 $ 93,608,538 $ 96,535,308 $ 100,411,781 $ 105,293,186
PROJECTED
20 YEAR PLAN - FY 2024-25 MID-YEAR BUDGET