Goleta City Council
December 16, 2025

78 CITY OF GOLETA, CALIFORNIA

SALARY SCHEDULE AND CLASSIFICATION PLAN
FY 2025/26 AND FY 2026/27
Attachment 5 - Exhibit C
Adopted: 12/16/2025
Effective: 12/27/2025
SECTION 2: DETAIL OF SALARY RANGES AND STEPS
Salary ranges are based on Grade 101, Step 1 hourly rate, set 2.5% apart. Each step within a range is a 5% (ROUNDUP,2) increase. Biweekly rates are hourly rates * 80. Monthly rates are hourly rate *2080 hours/12months (ROUND,2). Annual rates are hourly rate times 2080 (ROUND).

Note: Future salary adjustments will be calculated on "Grade 101, Step 1" hourly rate (e.g., $19.22 x 3%). All rates will automatically adjust accordingly.

Grade HOURLY
No. Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 101 19.80$ 20.79$ 21.83$ 22.92$ 24.06$ 25.27$ 1,583.73$ 1,662.91$ 1,746.06$ 1,833.36$ 1,925.03$ 2,021.28$ 3,431.41$ 3,602.98$ 3,783.13$ 3,972.29$ 4,170.90$ 4,379.45$ 41,176.93$ 43,235.77$ 45,397.56$ 47,667.44$ 50,050.81$ 52,553.35$ 102 20.29$ 21.31$ 22.37$ 23.49$ 24.66$ 25.90$ 1,623.32$ 1,704.49$ 1,789.71$ 1,879.20$ 1,973.16$ 2,071.81$ 3,517.20$ 3,693.06$ 3,877.71$ 4,071.59$ 4,275.17$ 4,488.93$ 42,206.35$ 44,316.67$ 46,532.50$ 48,859.13$ 51,302.08$ 53,867.19$ 103 20.80$ 21.84$ 22.93$ 24.08$ 25.28$ 26.55$ 1,663.90$ 1,747.10$ 1,834.45$ 1,926.18$ 2,022.49$ 2,123.61$ 3,605.13$ 3,785.38$ 3,974.65$ 4,173.38$ 4,382.05$ 4,601.16$ 43,261.51$ 45,424.59$ 47,695.81$ 50,080.61$ 52,584.64$ 55,213.87$ 104 21.32$ 22.38$ 23.50$ 24.68$ 25.91$ 27.21$ 1,705.50$ 1,790.78$ 1,880.32$ 1,974.33$ 2,073.05$ 2,176.70$ 3,695.25$ 3,880.02$ 4,074.02$ 4,277.72$ 4,491.60$ 4,716.18$ 44,343.05$ 46,560.20$ 48,888.21$ 51,332.62$ 53,899.25$ 56,594.21$ 105 21.85$ 22.94$ 24.09$ 25.30$ 26.56$ 27.89$ 1, 748.14$ 1,835.55$ 1,927.32$ 2,023.69$ 2,124.87$ 2,231.12$ 3,787.64$ 3,977.02$ 4,175.87$ 4,384.66$ 4,603.89$ 4,834.09$ 45,451.62$ 47,724.21$ 50,110.42$ 52,615.94$ 55,246.73$ 58,009.07$ 106 22.40$ 23.52$ 24.69$ 25.93$ 27.22$ 28.59$ 1,791.84$ 1,881.44$ 1,975.51$ 2,074.28$ 2,178.00$ 2,286.90$ 3,882.33$ 4,076.44$ 4,280.26$ 4,494.28$ 4,718.99$ 4,954.94$ 46,587.91$ 48,917.31$ 51,363.18$ 53,931.33$ 56,627.90$ 59,459.30$ 107 22.96$ 24.11$ 25.31$ 26.58$ 27.91$ 29.30$ 1,836.64$ 1,928.47$ 2,024.89$ 2,126.14$ 2,232.45$ 2,344.07$ 3,979.38$ 4,178.35$ 4,387.27$ 4,606.63$ 4,836.97$ 5,078.81$ 47,752.61$ 50,140.24$ 52,647.26$ 55,279.62$ 58,043.60$ 60,945.78$ 108 23.53$ 24.71$ 25.94$ 27.24$ 28.60$ 30.03$ 1,882.55$ 1,976.68$ 2,075.52$ 2,179.29$ 2,288.26$ 2,402.67$ 4,078.87$ 4,282.81$ 4,496.95$ 4,721.80$ 4,957.89$ 5,205.79$ 48,946.43$ 51,393.75$ 53,963.44$ 56,661.61$ 59,494.69$ 62,469.42$ 109 24.12$ 25.33$ 26.59$ 27.92$ 29.32$ 30.78$ 1,929.62$ 2,026.10$ 2,127.40$ 2,233.77$ 2,345.46$ 2,462.74$ 4,180.84$ 4,389.88$ 4,609.38$ 4,839.85$ 5,081.84$ 5,335.93$ 50,170.09$ 52,678.59$ 55,312.52$ 58,078.15$ 60,982.06$ 64,031.16$ 110 24.72$ 25.96$ 27.26$ 28.62$ 30.05$ 31.55$ 1,977.86$ 2,076.75$ 2,180.59$ 2,289.62$ 2,404.10$ 2,524.31$ 4,285.36$ 4,499.63$ 4,724.61$ 4, 960.84$ 5,208.88$ 5,469.33$ 51,424.34$ 53,995.56$ 56,695.34$ 59,530.10$ 62,506.61$ 65,631.94$ 111 25.34$ 26.61$ 27.94$ 29.34$ 30.80$ 32.34$ 2,027.31$ 2,128.67$ 2,235.10$ 2,346.86$ 2,464.20$ 2,587.41$ 4,392.50$ 4,612.12$ 4,842.73$ 5,084.86$ 5,339.11$ 5,606.06$ 52,709.95$ 55,345.45$ 58,112.72$ 61,018.35$ 64,069.27$ 67,272.74$ 112 25.97$ 27.27$ 28.64$ 30.07$ 31.57$ 33.15$ 2,077.99$ 2,181.89$ 2,290.98$ 2,405.53$ 2,525.81$ 2,652.10$ 4,502.31$ 4,727.42$ 4,963.79$ 5,211.98$ 5,472.58$ 5,746.21$ 54,027.70$ 56,729.08$ 59,565.54$ 62,543.81$ 65,671.00$ 68,954.55$ 113 26.62$ 27.96$ 29.35$ 30.82$ 32.36$ 33.98$ 2,129.94$ 2,236.43$ 2,348.26$ 2,465.67$ 2,588.95$ 2,718.40$ 4,614.87$ 4,845.61$ 5,087.89$ 5,342.28$ 5,609.40$ 5,889.87$ 55,378.39$ 58,147.31$ 61,054.68$ 64,107.41$ 67,312.78$ 70,678.42$ 114 27.29$ 28.65$ 30.09$ 31.59$ 33.17$ 34.83$ 2,183.19$ 2,292.35$ 2,406.96$ 2,527.31$ 2,653.68$ 2,786.36$ 4,730.24$ 4,966.75$ 5,215.09$ 5,475.84$ 5,749.63$ 6,037.11$ 56,762.85$ 59,600.99$ 62,581.04$ 65,710.09$ 68,995.60$ 72,445.38$ 115 27.97$ 29.37$ 30.84$ 32.38$ 34.00$ 35.70$ 2,237.77$ 2,349.65$ 2,467.14$ 2,590.49$ 2,720.02$ 2,856.02$ 4,848.49$ 5,090.92$ 5,345.46$ 5,612.74$ 5,893.37$ 6,188.04$ 58,181.92$ 61,091.02$ 64,145.57$ 67,352.85$ 70,720.49$ 74,256.51$ 116 28.
67$ 30.10$ 31.61$ 33.19$ 34.85$ 36.59$ 2,293.71$ 2,408.40$ 2,528.82$ 2,655.26$ 2,788.02$ 2,927.42$ 4,969.71$ 5,218.19$ 5,479.10$ 5,753.06$ 6,040.71$ 6,342.74$ 59,636.47$ 62,618.29$ 65,749.21$ 69,036.67$ 72,488.50$ 76,112.93$ 117 29.39$ 30.86$ 32.40$ 34.02$ 35.72$ 37.51$ 2,351.05$ 2,468.61$ 2,592.04$ 2,721.64$ 2,857.72$ 3,000.61$ 5,093.95$ 5,348.65$ 5,616.08$ 5,896.88$ 6,191.73$ 6,501.31$ 61,127.38$ 64,183.75$ 67,392.94$ 70,762.58$ 74,300.71$ 78,015.75$ 118 30.12$ 31.63$ 33.21$ 34.87$ 36.61$ 38.45$ 2,409.83$ 2,530.32$ 2,656.84$ 2,789.68$ 2,929.16$ 3,075.62$ 5,221.30$ 5,482.36$ 5,756.48$ 6,044.30$ 6,346.52$ 6,663.85$ 62,655.57$ 65,788.34$ 69,077.76$ 72,531.65$ 76,158.23$ 79,966.14$ 119 30.88$ 32.42$ 34.04$ 35.74$ 37.53$ 39.41$ 2,470.08$ 2,593.58$ 2,723.26$ 2,859.42$ 3,002.39$ 3,152.51$ 5,351.83$ 5,619.42$ 5,900.39$ 6,195.41$ 6,505.18$ 6,830.44$ 64,221.95$ 67,433.05$ 70,804.71$ 74,344.94$ 78,062.19$ 81,965.30$ 120 31. 65$ 33.23$ 34.89$ 36.64$ 38.47$ 40.39$ 2,531.83$ 2,658.42$ 2,791.34$ 2,930.91$ 3,077.45$ 3,231.32$ 5,485.63$ 5,759.91$ 6,047.90$ 6,350.30$ 6,667.81$ 7,001.20$ 65,827.50$ 69,118.88$ 72,574.82$ 76,203.56$ 80,013.74$ 84,014.43$ 121 32.44$ 34.06$ 35.76$ 37.55$ 39.43$ 41.40$ 2,595.12$ 2,724.88$ 2, 861.12$ 3,004.18$ 3,154.39$ 3,312.11$ 5,622.77$ 5,903.90$ 6,199.10$ 6,509.05$ 6,834.51$ 7,176.23$ 67,473.19$ 70,846.85$ 74,389.19$ 78,108.65$ 82,014.09$ 86,114.79$ 122 33.25$ 34.91$ 36.66$ 38.49$ 40.42$ 42.44$ 2,660.00$ 2,793.00$ 2,932.65$ 3,079.28$ 3,233.25$ 3,394.91$ 5,763.34$ 6,051.50$ 6,354.08$ 6,671.78$ 7,005.37$ 7,355.64$ 69,160.02$ 72,618.02$ 76,248.92$ 80,061.37$ 84,064.44$ 88,267.66$ 123 34.08$ 35.79$ 37.57$ 39.45$ 41.43$ 43.50$ 2,726.50$ 2,862.83$ 3,005.97$ 3,156.27$ 3,314.08$ 3,479.78$ 5,907.42$ 6,202.79$ 6,512.93$ 6,838.58$ 7,180.50$ 7,539.53$ 70,889.02$ 74,433.47$ 78,155.15$ 82,062.90$ 86,166.05$ 90,474.35$ 124 34.93$ 36.68$ 38.51$ 40.44$ 42.46$ 44.58$ 2,794.66$ 2,934.40$ 3,081.12$ 3,235.17$ 3,396.93$ 3,566.78$ 6,055.10$ 6,357.86$ 6,675.75$ 7,009.54$ 7,360.02$ 7,728.02$ 72,661.25$ 76,294.31$ 80,109.02$ 84,114.48$ 88,320.20$ 92,736.21$ 125 35.81$ 37.60$ 39.48$ 41.45$ 43.52$ 45.70$ 2,864.53$ 3,007.76$ 3,158.14$ 3,316.05$ 3,481.85$ 3,655.95$ 6,206.48$ 6,516.81$ 6,842.65$ 7,184.78$ 7,544.02$ 7,921.22$ 74,477.78$ 78,201.67$ 82,111.75$ 86,217.34$ 90,528.20$ 95,054.62$ 126 36.70$ 38.54$ 40.46$ 42.49$ 44.61$ 46.84$ 2,936.14$ 3,082.95$ 3,237.10$ 3,398.95$ 3,568.90$ 3,747.35$ 6,361.64$ 6,679.73$ 7,013.71$ 7,364.40$ 7,732.62$ 8, 119.25$ 76,339.72$ 80,156.71$ 84,164.54$ 88,372.77$ 92,791.41$ 97,430.98$ 127 37.62$ 39.50$ 41.48$ 43.55$ 45.73$ 48.01$ 3,009.55$ 3,160.02$ 3,318.03$ 3,483.93$ 3,658.12$ 3,841.03$ 6,520.68$ 6,846.72$ 7,189.05$ 7,548.51$ 7,925.93$ 8,322.23$ 78,248.22$ 82,160.63$ 86,268.66$ 90,582.09$ 95,111.20$ 99,866.76$ 128 38.56$ 40.49$ 42.51$ 44.64$ 46.87$ 49.21$ 3,084.79$ 3,239.02$ 3,400.98$ 3,571.02$ 3,749.58$ 3,937.05$ 6,683.70$ 7,017.89$ 7,368.78$ 7,737.22$ 8,124.08$ 8,530.29$ 80,204.42$ 84,214.64$ 88,425.37$ 92,846.64$ 97,488.98$ 102,363.42$ 129 39.52$ 41.50$ 43.58$ 45.75$ 48.04$ 50.44$ 3,161.91$ 3,320.00$ 3,486.00$ 3,660.30$ 3,843.32$ 4,035.48$ 6,850.79$ 7,193.33$ 7,553.00$ 7,930.65$ 8,327.18$ 8,743.54$ 82,209.53$ 86,320.01$ 90,636.01$ 95,167.81$ 99,926.20$ 104,922.51$ 130 40.51$ 42.54$ 44.66$ 46.90$ 49.24$ 51.70$ 3,240.95$ 3,403.00$ 3,573.15$ 3,751.81$ 3,939.40$ 4,136.37$ 7,022.06$ 7,373.17$ 7,741.83$ 8,128.92$ 8,535.36$ 8,962.13$ 84,264.77$ 88,478.01$ 92,901.91$ 97,547.00$ 102,424.35$ 107,545.57$ 131 41.52$ 43.60$ 45.78$ 48.07$ 50.47$ 53.00$ 3,321.98$ 3,488.08$ 3,662.48$ 3,845.60$ 4,037.88$ 4,239.78$ 7,197.62$ 7,557.50$ 7,935.37$ 8,332.14$ 8,748.75$ 9,186.18$ 86,371.39$ 90,689.96$ 95,224.46$ 99,985.68$ 104,984.96$ 110,234.21$ 132 42.56$ 44.
69$ 46.93$ 49.27$ 51.74$ 54.32$ 3,405.03$ 3,575.28$ 3,754.04$ 3,941.74$ 4,138.83$ 4,345.77$ 7,377.56$ 7,746.43$ 8,133.76$ 8,540.44$ 8,967.47$ 9,415.84$ 88,530.67$ 92,957.21$ 97,605.07$ 102,485.32$ 107,609.59$ 112,990.07$ 133 43.63$ 45.81$ 48.10$ 50.50$ 53.03$ 55.68$ 3,490.15$ 3,664.66$ 3,847.89$ 4,040.29$ 4,242.30$ 4,454.42$ 7,562.00$ 7,940.09$ 8,337.10$ 8,753.95$ 9,191.65$ 9,651.23$ 90,743.94$ 95,281.14$ 100,045.19$ 105,047.45$ 110,299.83$ 115,814.82$ 134 44.72$ 46.95$ 49.30$ 51.77$ 54.35$ 57.07$ 3,577.41$ 3,756.28$ 3,944.09$ 4,141.29$ 4,348.36$ 4,565.78$ 7,751.04$ 8,138.60$ 8,545.53$ 8,972.80$ 9,421.44$ 9,892.52$ 93,012.54$ 97,663.17$ 102,546.32$ 107,673.64$ 113,057.32$ 118,710.19$ 135 45.84$ 48.13$ 50.53$ 53.06$ 55.71$ 58.50$ 3,666.84$ 3,850.18$ 4,042.69$ 4,244.83$ 4,457.07$ 4,679.92$ 7,944.82$ 8,342.06$ 8,759.17$ 9,197.12$ 9,656.98$ 10,139.83$ 95,337.85$ 100,104.75$ 105,109.98$ 110,365.48$ 115,883.76$ 121,677.94$ 136 46.98$ 49.33$ 51.80$ 54.39$ 57.11$ 59.96$ 3,758.51$ 3,946.44$ 4,143.76$ 4,350.95$ 4,568.49$ 4,796.92$ 8,143.44$ 8,550.61$ 8,978.14$ 9,427.05$ 9,898.40$ 10,393.32$ 97,721.30$ 102,607.36$ 107,737.73$ 113,124.62$ 118,780.85$ 124,719.89$ 137 48.16$ 50.56$ 53.09$ 55.75$ 58.53$ 61.46$ 3,852.47$ 4,045.10$ 4,247.35$ 4,459.72$ 4, 682.71$ 4,916.84$ 8,347.03$ 8,764.38$ 9,202.60$ 9,662.73$ 10,145.86$ 10,653.16$ 100,164.33$ 105,172.55$ 110,431.18$ 115,952.73$ 121,750.37$ 127,837.89$ 138 49.36$ 51.83$ 54.42$ 57.14$ 60.00$ 63.00$ 3,948.79$ 4,146.23$ 4,353.54$ 4,571.21$ 4,799.77$ 5,039.76$ 8,555.70$ 8,983.49$ 9,432.66$ 9,904.30$ 10,399.51$ 10,919.49$ 102,668.44$ 107,801.86$ 113,191.95$ 118,851.55$ 124,794.13$ 131,033.84$ 139 50.59$ 53.12$ 55.78$ 58.57$ 61.50$ 64.57$ 4,047.51$ 4,249.88$ 4,462.38$ 4,685.49$ 4,919.77$ 5,165.76$ 8,769.60$ 9,208.08$ 9,668.48$ 10,151.90$ 10,659.50$ 11,192.47$ 105,235.15$ 110,496.91$ 116,021.75$ 121,822.84$ 127,913.98$ 134,309.68$ 140 51.86$ 54.45$ 57.17$ 60.03$ 63.03$ 66.19$ 4,148.69$ 4,356.13$ 4,573.93$ 4,802.63$ 5,042.76$ 5,294.90$ 8,988.84$ 9,438.28$ 9,910.19$ 10,405.70$ 10,925.99$ 11,472.29$ 107,866.03$ 113,259.33$ 118,922.30$ 124,868.41$ 131,111.83$ 137,667.42$ 141 53.16$ 55.81$ 58.60$ 61.53$ 64.61$ 67.84$ 4,252.41$ 4,465.03$ 4,688.28$ 4,922.70$ 5,168.83$ 5,427.27$ 9,213.56$ 9,674.23$ 10,157.95$ 10,665.84$ 11,199.14$ 11,759.09$ 110,562.68$ 116,090.81$ 121,895.36$ 127,990.12$ 134,389.63$ 141,109.11$ 142 54.48$ 57.21$ 60.07$ 63.07$ 66.23$ 69.54$ 4,358.72$ 4,576.66$ 4,805.49$ 5,045.76$ 5,298.05$ 5,562.96$ 9,443.90$ 9,916.09$ 10,411.89$ 10,932.49$ 11,479.11$ 12,053.07$ 113,326.75$ 118, 993.08$ 124,942.74$ 131,189.88$ 137,749.37$ 144,636.84$ 143 55.85$ 58.64$ 61.57$ 64.65$ 67.88$ 71.28$ 4,467.69$ 4,691.07$ 4,925.63$ 5,171.91$ 5,430.50$ 5,702.03$ 9,679.99$ 10,163.99$ 10,672.19$ 11,205.80$ 11,766.09$ 12,354.40$ 116,159.92$ 121,967.91$ 128,066.31$ 134,469.62$ 141,193.10$ 148,252.76$ 144 57.24$ 60.10$ 63.11$ 66.27$ 69.58$ 73.06$ 4,579.38$ 4,808.35$ 5,048.77$ 5,301.21$ 5,566.27$ 5,844.58$ 9,921.99$ 10,418.09$ 10,939.00$ 11,485.95$ 12,060.24$ 12,663.26$ 119,063.91$ 125,017.11$ 131,267.97$ 137,831.36$ 144,722.93$ 151,959.08$ 145 58.67$ 61.61$ 64.69$ 67.92$ 71.32$ 74.88$ 4,693.87$ 4,928.56$ 5,174.99$ 5,433.74$ 5,705.42$ 5,990.69$ 10,170.04$ 10,678.54$ 11,212.47$ 11,773.10$ 12,361.75$ 12,979.84$ 122,040.51$ 128,142.54$ 134,549.66$ 141,277.15$ 148,341.00$ 155,758.06$ 146 60.14$ 63.15$ 66.30$ 69.62$ 73.10$ 76.76$ 4,811.21$ 5,051.77$ 5,304.36$ 5,569.58$ 5,848.06$ 6,140.46$ 10,424.29$ 10,945.51$ 11,492.78$ 12,067.42$ 12,670.79$ 13,304.33$ 125,091.52$ 131,346.10$ 137,913.41$ 144,809.08$ 152,049.53$ 159,652.01$ 147 61.64$ 64.73$ 67.96$ 71.36$ 74.93$ 78.67$ 4,931.49$ 5,178.07$ 5,436.97$ 5,708.82$ 5,994.26$ 6,293.97$ 10,684.90$ 11,219.15$ 11,780.10$ 12,369.11$ 12,987.56$ 13,636.94$ 128,218.81$ 134,629.75$ 141,361.24$ 148,429.30$ 155,850.77$ 163,643.31$ 148 63.18$ 66.34$ 69.66$ 73. 14$ 76.80$ 80.64$ 5,054.78$ 5,307.52$ 5,572.90$ 5,851.54$ 6,144.12$ 6,451.32$ 10,952.02$ 11,499.62$ 12,074.61$ 12,678.34$ 13,312.25$ 13,977.87$ 131,424.28$ 137,995.50$ 144,895.27$ 152,140.04$ 159,747.04$ 167,734.39$

BIWEEKLY MONTHLY (ROUNDED) ANNUAL

79 CITY OF GOLETA, CALIFORNIA

SALARY SCHEDULE AND CLASSIFICATION PLAN
FY 2025/26 AND FY 2026/27
Attachment 5 - Exhibit C
Adopted: 12/16/2025
Effective: 12/27/2025
Grade HOURLY
No. Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6

BIWEEKLY MONTHLY (ROUNDED) ANNUAL
149 64.76$ 68.00$ 71.40$ 74.97$ 78.72$ 82.66$ 5,181.15$ 5,440.21$ 5,712.22$ 5,997.83$ 6,297.72$ 6,612.61$ 11,225.82$ 11,787.12$ 12,376.47$ 12,995.29$ 13,645.06$ 14,327.31$ 134,709.89$ 141,445.38$ 148,517.65$ 155,943.54$ 163,740.71$ 171,927.75$ 150 66.38$ 69.70$ 73.19$ 76.85$ 80.69$ 84.72$ 5,310.68$ 5,576.21$ 5,855.02$ 6,147.77$ 6,455.16$ 6,777.92$ 11,506.47$ 12,081.79$ 12,685.88$ 13,320.18$ 13,986.19$ 14,685.50$ 138,077.64$ 144,981.52$ 152,230.60$ 159,842.12$ 167,834.23$ 176,225.94$ 151 68.04$ 71.45$ 75.02$ 78.77$ 82.71$ 86.84$ 5,443.45$ 5,715.62$ 6,001.40$ 6,301.47$ 6,616.54$ 6,947.37$ 11,794.13$ 12,383.84$ 13,003.03$ 13,653.18$ 14,335.84$ 15,052.63$ 141,529.58$ 148,606.06$ 156,036.36$ 163,838.18$ 172,030.09$ 180,631.59$ 152 69.74$ 73.23$ 76.89$ 80.74$ 84.77$ 89.01$ 5,579.53$ 5,858.51$ 6,151.43$ 6,459.01$ 6,781.96$ 7,121.05$ 12,088.98$ 12,693.43$ 13,328.11$ 13,994.51$ 14,694.24$ 15,428.95$ 145,067.82$ 152,321.21$ 159,937.27$ 167,934.13$ 176,330.84$ 185,147.38$ 153 71.49$ 75.06$ 78.82$ 82.76$ 86.89$ 91.24$ 5,719.02$ 6,004.97$ 6,305.22$ 6,620.48$ 6,951.50$ 7,299.08$ 12,391.21$ 13,010.77$ 13,661.31$ 14,344.37$ 15,061.59$ 15,814.67$ 148,694.51$ 156,129.24$ 163,935.70$ 172,132.49$ 180,739.11$ 189,776.07$ 154 73.27$ 76.94$ 80.79$ 84.82$ 89.07$ 93.52$ 5,862.00$ 6,155.09$ 6, 462.85$ 6,785.99$ 7,125.29$ 7,481.56$ 12,700.99$ 13,336.04$ 14,002.84$ 14,702.98$ 15,438.13$ 16,210.04$ 152,411.88$ 160,032.47$ 168,034.09$ 176,435.80$ 185,257.59$ 194,520.47$ 155 75.11$ 78.86$ 82.81$ 86.95$ 91.29$ 95.86$ 6,008.55$ 6,308.97$ 6,624.42$ 6,955.64$ 7,303.42$ 7,668.60$ 13,018.51$ 13,669.44$ 14,352.91$ 15,070.56$ 15,824.09$ 16,615.29$ 156,222.17$ 164,033.28$ 172,234.95$ 180,846.69$ 189,889.03$ 199,383.48$ 156 76.98$ 80.83$ 84.88$ 89.12$ 93.58$ 98.25$ 6,158.76$ 6,466.70$ 6,790.03$ 7,129.53$ 7,486.01$ 7,860.31$ 13,343.98$ 14,011.18$ 14,711.73$ 15,447.32$ 16,219.69$ 17,030.67$ 160,127.73$ 168,134.11$ 176,540.82$ 185,367.86$ 194,636.25$ 204,368.07$ 157 78.91$ 82.85$ 87.00$ 91.35$ 95.91$ 100.71$ 6,312.73$ 6,628.36$ 6,959.78$ 7,307.77$ 7,673.16$ 8,056.82$ 13,677.58$ 14,361.46$ 15,079.53$ 15,833.50$ 16,625.18$ 17,456.44$ 164,130.92$ 172,337.47$ 180,954.34$ 190,002.06$ 199,502.16$ 209,477.27$ 158 80.88$ 84.93$ 89.17$ 93.63$ 98.31$ 103.23$ 6,470.55$ 6,794.07$ 7,133.78$ 7,490.47$ 7,864.99$ 8,258.24$ 14,019.52$ 14,720.49$ 15,456.52$ 16,229.34$ 17,040.81$ 17,892.85$ 168,234.19$ 176,645.90$ 185,478.20$ 194,752.11$ 204,489.71$ 214,714.20$ 159 82.90$ 87.05$ 91.40$ 95.97$ 100.77$ 105.81$ 6,632.31$ 6,963.93$ 7,312.12$ 7,677.73$ 8,061.61$ 8,464.69$ 14,370.00$ 15,088.50$ 15,842.93$ 16,635.08$ 17,466.83$ 18, 340.17$ 172,440.05$ 181,062.05$ 190,115.15$ 199,620.91$ 209,601.96$ 220,082.05$ 160 84.98$ 89.23$ 93.69$ 98.37$ 103.29$ 108.45$ 6,798.12$ 7,138.02$ 7,494.92$ 7,869.67$ 8,263.15$ 8,676.31$ 14,729.25$ 15,465.72$ 16,239.00$ 17,050.95$ 17,903.50$ 18,798.68$ 176,751.05$ 185,588.60$ 194,868.03$ 204,611.43$ 214,842.01$ 225,584.11$ 161 87.10$ 91.46$ 96.03$ 100.83$ 105.87$ 111.17$ 6,968.07$ 7,316.47$ 7,682.30$ 8,066.41$ 8,469.73$ 8,893.22$ 15,097.49$ 15,852.36$ 16,644.98$ 17,477.23$ 18,351.09$ 19,268.64$ 181,169.83$ 190,228.32$ 199,739.73$ 209,726.72$ 220,213.06$ 231,223.71$ 162 89.28$ 93.74$ 98.43$ 103.35$ 108.52$ 113.94$ 7,142.27$ 7,499.39$ 7,874.35$ 8,268.07$ 8,681.48$ 9,115.55$ 15,474.92$ 16,248.67$ 17,061.10$ 17,914.16$ 18,809.87$ 19,750.36$ 185,699.07$ 194,984.02$ 204,733.23$ 214,969.89$ 225,718.38$ 237,004.30$ 163 91.51$ 96.09$ 100.89$ 105.93$ 111.23$ 116.79$ 7,320.83$ 7,686.87$ 8,071.21$ 8,474.77$ 8,898.51$ 9,343.44$ 15,861.80$ 16,654.89$ 17,487.63$ 18,362.01$ 19,280.11$ 20,244.12$ 190,341.55$ 199,858.63$ 209,851.56$ 220,344.13$ 231,361.34$ 242,929.41$ 164 93.80$ 98.49$ 103.41$ 108.58$ 114.01$ 119.71$ 7,503.85$ 7,879.04$ 8,272.99$ 8,686.64$ 9,120.98$ 9,577.02$ 16,258.34$ 17,071.26$ 17,924.82$ 18,821.06$ 19,762.11$ 20,750.22$ 195,100.09$ 204,855.09$ 215,097.85$ 225,852.74$ 237,145.37$ 249,002.64$ 165 96.14$ 100.
95$ 106.00$ 111.30$ 116.86$ 122.71$ 7,691.45$ 8,076.02$ 8,479.82$ 8,903.81$ 9,349.00$ 9,816.45$ 16,664.80$ 17,498.04$ 18,372.94$ 19,291.59$ 20,256.17$ 21,268.98$ 199,977.59$ 209,976.47$ 220,475.29$ 231,499.06$ 243,074.01$ 255,227.71$ 166 98.55$ 103.47$ 108.65$ 114.08$ 119.78$ 125.77$ 7,883.73$ 8,277.92$ 8,691.81$ 9,126.41$ 9,582.73$ 10,061.86$ 17,081.42$ 17,935.49$ 18,832.26$ 19,773.88$ 20,762.57$ 21,800.70$ 204,977.03$ 215,225.88$ 225,987.17$ 237,286.53$ 249,150.86$ 261,608.40$ 167 101.01$ 106.06$ 111.36$ 116.93$ 122.78$ 128.92$ 8,080.83$ 8,484.87$ 8,909.11$ 9,354.57$ 9,822.29$ 10,313.41$ 17,508.45$ 18,383.88$ 19,303.07$ 20,268.22$ 21,281.64$ 22,345.72$ 210,101.45$ 220,606.53$ 231,636.85$ 243,218.70$ 255,379.63$ 268,148.61$ 168 103.54$ 108.71$ 114.15$ 119.86$ 125.85$ 132.14$ 8,282.85$ 8,696.99$ 9,131.84$ 9,588.43$ 10,067.85$ 10,571.24$ 17,946.17$ 18,843.47$ 19,785.65$ 20,774.93$ 21,813.68$ 22,904.36$ 215,353.99$ 226,121.69$ 237,427.77$ 249,299.16$ 261,764.12$ 274,852.33$ 169 106.12$ 111.43$ 117.00$ 122.85$ 128.99$ 135.44$ 8,489.92$ 8,914.41$ 9,360.13$ 9,828.14$ 10,319.55$ 10,835.52$ 18,394.82$ 19,314.56$ 20,280.29$ 21,294.30$ 22,359.02$ 23,476.97$ 220,737.84$ 231,774.73$ 243,363.47$ 255,531.64$ 268,308.22$ 281,723.64$ 170 108.78$ 114.22$ 119.93$ 125.92$ 132.22$ 138.83$ 8,702.16$ 9,137.27$ 9,594.14$ 10,073.84$ 10, 577.54$ 11,106.41$ 18,854.69$ 19,797.43$ 20,787.30$ 21,826.66$ 22,917.99$ 24,063.89$ 226,256.29$ 237,569.10$ 249,447.56$ 261,919.93$ 275,015.93$ 288,766.73$ 171 111.50$ 117.07$ 122.92$ 129.07$ 135.52$ 142.30$ 8,919.72$ 9,365.70$ 9,833.99$ 10,325.69$ 10,841.97$ 11,384.07$ 19,326.06$ 20,292.36$ 21,306.98$ 22,372.33$ 23,490.94$ 24,665.49$ 231,912.69$ 243,508.33$ 255,683.74$ 268,467.93$ 281,891.33$ 295,985.90$ 172 114.28$ 120.00$ 126.00$ 132.30$ 138.91$ 145.86$ 9,142.71$ 9,599.85$ 10,079.84$ 10,583.83$ 11,113.02$ 11,668.67$ 19,809.21$ 20,799.67$ 21,839.65$ 22,931.64$ 24,078.22$ 25,282.13$ 237,710.51$ 249,596.04$ 262,075.84$ 275,179.63$ 288,938.61$ 303,385.54$ 173 117.14$ 123.00$ 129.15$ 135.61$ 142.39$ 149.50$ 9,371.28$ 9,839.84$ 10,331.84$ 10,848.43$ 11,390.85$ 11,960.39$ 20,304.44$ 21,319.66$ 22,385.64$ 23,504.93$ 24,680.17$ 25,914.18$ 243,653.27$ 255,835.94$ 268,627.73$ 282,059.12$ 296,162.08$ 310,970.18$ 174 120.07$ 126.07$ 132.38$ 139.00$ 145.95$ 153.24$ 9,605.56$ 10,085.84$ 10,590.13$ 11,119.64$ 11,675.62$ 12,259.40$ 20,812.05$ 21,852.65$ 22,945.29$ 24,092.55$ 25,297.18$ 26,562.04$ 249,744.61$ 262,231.84$ 275,343.43$ 289,110.60$ 303,566.13$ 318,744.44$ 175 123.07$ 129.22$ 135.69$ 142.47$ 149.59$ 157.07$ 9,845.70$ 10,337.99$ 10,854.89$ 11,397.63$ 11,967.51$ 12,565.89$ 21,332.35$ 22,398.97$ 23,518.92$ 24,694.86$ 25,929.61$ 27,226.09$ 255,988.22$ 268, 787.63$ 282,227.01$ 296,338.36$ 311,155.28$ 326,713.05$ 176 126.15$ 132.46$ 139.08$ 146.03$ 153.33$ 161.00$ 10,091.84$ 10,596.44$ 11,126.26$ 11,682.57$ 12,266.70$ 12,880.03$ 21,865.66$ 22,958.94$ 24,106.89$ 25,312.24$ 26,577.85$ 27,906.74$ 262,387.93$ 275,507.32$ 289,282.69$ 303,746.82$ 318,934.16$ 334,880.87$ 177 129.30$ 135.77$ 142.56$ 149.68$ 157.17$ 165.03$ 10,344.14$ 10,861.35$ 11,404.41$ 11,974.63$ 12,573.37$ 13,202.03$ 22,412.30$ 23,532.92$ 24,709.56$ 25,945.04$ 27,242.29$ 28,604.41$ 268,947.62$ 282,395.01$ 296,514.76$ 311,340.49$ 326,907.52$ 343,252.89$ 178 132.53$ 139.16$ 146.12$ 153.43$ 161.10$ 169.15$ 10,602.74$ 11,132.88$ 11,689.52$ 12,274.00$ 12,887.70$ 13,532.09$ 22,972.61$ 24,121.24$ 25,327.30$ 26,593.67$ 27,923.35$ 29,319.52$ 275,671.32$ 289,454.88$ 303,927.62$ 319,124.01$ 335,080.21$ 351,834.22$ 179 135.85$ 142.64$ 149.77$ 157.26$ 165.12$ 173.38$ 10,867.81$ 11,411.20$ 11,981.76$ 12,580.85$ 13,209.89$ 13,870.39$ 23,546.92$ 24,724.27$ 25,960.48$ 27,258.51$ 28,621.43$ 30,052.51$ 282,563.10$ 296,691.25$ 311,525.82$ 327,102.11$ 343,457.21$ 360,630.07$ 180 139.24$ 146.21$ 153.52$ 161.19$ 169.25$ 177.71$ 11,139.51$ 11,696.48$ 12,281.31$ 12,895.37$ 13,540.14$ 14,217.15$ 24,135.60$ 25,342.38$ 26,609.50$ 27,939.97$ 29,336.97$ 30,803.82$ 289,627.18$ 304,108.53$ 319,313.96$ 335,279.66$ 352,043.64$ 369,645.82$

80 CITY OF GOLETA, CALIFORNIA

SALARY SCHEDULE AND CLASSIFICATION PLAN
FY 2025/26 AND FY 2026/27
Attachment 5 - Exhibit C
Adopted: 12/16/2025
Effective: 12/27/2025
SECTION 3: SCHEDULE OF HOURLY POSITION RATES
These are the hourly rates for Seasonal, Temporary, Part-Time Positions.

Position
Title
Entry
Hourly
Rate
Maximum
Hourly
Rate
Custodian, Community Center 20.40$ 24.40$ Event Monitor/Building Attendant, Community Center 17.20$ 22.75$ Library Page 17.20$ N/A
Department Aide 17.20$ 21.20$
Intern I 16.90$ N/A
Intern II 17.20$ 21.20$
Intern III 22.20$ N/A
Legal Intern I 22.20$ N/A
Legal Intern II 23.20$ 26.20$
Maintenance Assistant 16.90$ N/A

81 ATTACHMENT 6

Resolution No. 25 __ entitled “A Resolution of the City Council of the City of Goleta, California, Approving Side Letter Agreements with SEIU Local 620, Amending the City of Goleta Salary Schedule and Classification Plan for Fiscal Year 2025/26 (Effective January 10, 2026), and Approving Certain Future Salary Increases.”
82 Attachment 6

RESOLUTION NO. 25-___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

GOLETA, CALIFORNIA, APPROVING A SIDE LETTER
AGREEMENTS WITH SEIU LOCAL 620, AMENDING THE CITY OF

GOLETA SALARY SCHEDULE AND CLASSIFICATION PLAN FOR
FISCAL YEAR 2025/26 (EFFECTIVE JANUARY 10, 2026), AND
APPROVING CERTAIN FUTURE SALARY INCREASES.

(TO BE DISTRIBUTED AT MEETING)

Note: The final text of this Resolution, including specific salary adjustment percentages, is contingent upon direction provided by the City Council durin g the Closed Session scheduled for December 16, 2025. Copies of the proposed Resolution will be available for public review at the City Council meeting following direction taken in Closed Session.
83 ATTACHMENT 7

Fiscal Year 2025/26 First Quarter Financial Review Presentation 84 Fiscal Year 2025/26
First Quarter
Financial Review
City Council Meeting
December 16, 2025
Presentation by:

Luke Rioux, Finance Director
85 General Fund Budget Summary
December 16, 2025 City of Goleta – FY 2025/26 First Quarter Financial Review 2  FY 25/26 Adopted Budget at $53.5 Million
 FY 25/26 Current Budget at $77.1 Million
 Includes FY 24/25 final carryover of $23.2 million
 New appropriations since July 1, approximately $400,000  Recommending revenue adjustments of $(18) K
 Recommending expenditure adjustments of $845 K
Category
2024/25
Actuals
2025/26
Adopted Budget
2025/26
Current Budget
Recommended
Amendments
2025/26
Amended Budget
Revenues and Other Sources 45,613,120$ 51,364,345$ 51,539,345$ (18,000)$ 51,521,345$ Operating Expenditures 38,289,351$ 51,160,294$ 59,366,647$ 833,200$ 60,199,847$ Capital Expenditures 2,077,239$ 2,373,700$ 17,779,980$ 12,074$ 17,792,054$ Total Expenditures 40,366,590$ 53,533,994$ 77,146,627$ 845,274$ 77,991,902$ Net Change to Fund Balance 5,246,530$ (2,169,649)$ (25,607,282)$ (863,274)$ (26,470,557)$ Beginning Fund Balance 39,483,690$ 52,983,833$ 52,983,833$ -$ 52,983,833$ Ending Fund Balance 44,730,221$ 50,814,184$ 27,376,551$ (863,274)$ 26,513,277$ 86 Summary of Revenue Adjustments
December 16, 2025 City of Goleta – FY 2025/26 First Quarter Financial Review 3 (1)
Property Taxes 10,296,800$ -$ 10,296,800$ 21,298$ 0% -$ 10,296,800$ Sales Taxes 8,806,000 - 8,806,000 832,396 9% - 8,806,000 Transaction and Use Tax 11,300,000 - 11,300,000 1,089,913 10% - 11,300,000 Transient Occupancy Tax (1) 13,800,000 - 13,800,000 2,084,155 15% - 13,800,000 Cannabis Tax 650,000 - 650,000 - 0% - 650,000 Franchise Fee 1,602,700 - 1,602,700 203,766 13% - 1,602,700 License & Service Charges 3,119,560 - 3,119,560 1,149,020 37% - 3,119,560 Fines & Penalties 201,500 - 201,500 26,043 13% - 201,500 Interest & Rent Income 1,044,200 - 1,044,200 141,052 14% (18,000) 1,026,200 Reimbursements 392,900 - 392,900 230,142 59% - 392,900 Other Revenues 116,000 175,000 291,000 84,275 29% - 291,000 Other Sources 34,685 - 34,685 1,189 3% - 34,685 Total Revenues 51,364,345$ 175,000$ 51,539,345$ 5,863,250$ 11% (18,000)$ 51,521,345$ General Fund Statement of Revenue and Expenditures
City of Goleta
Amended Budget Recommended
RevisionsOriginal Budget Prior Revisions Current Budget 9/30/2025 Actuals % of Budget
Budget to Actual Comparison
For the Quarter Ended September 30, 2025
Revenues
87 Summary of Expenditure Adjustments
December 16, 2025 City of Goleta – FY 2025/26 First Quarter Financial Review 4 General Government 7,158,500$ 160,562$ 7,319,062$ 2,019,585$ 28% -$ 7,319,062$ General Services 4,029,500 462,453 4,491,953 1,371,736 31% 34,000 4,525,953 Library 419,494 381,074 800,569 85,494 11% - 800,569 Finance 2,164,400 - 2,164,400 457,991 21% - 2,164,400 Planning & Env. Review 5,781,450 149,554 5,931,004 1,184,284 20% - 5,931,004 Public Works 14,366,500 6,938,310 21,304,810 1,785,018 8% 399,200 21,704,010 Neighborhood Services 3,383,250 - 3,383,250 579,368 17% - 3,383,250 Public Safety 12,564,100 - 12,564,100 1,038,925 8% - 12,564,100 Non-Departmental 1,293,100 114,400 1,407,500 30,246 2% 400,000 1,807,500 Capital Improvement Projects 2,373,700 15,406,280 17,779,980 126,889 1% 12,074 17,792,054 Total Expenditures 53,533,994$ 23,612,633$ 77,146,627$ 8,679,536$ 11% 845,274$ 77,991,902$ Amended BudgetExpenditures % of BudgetOriginal Budget Prior Revisions Current Budget 9/30/2025 Actuals
Recommended
Revisions
General Fund Statement of Revenue and Expenditures
Budget to Actual Comparison
For the Quarter Ended September 30, 2025
88 Personnel Updates
5December 16, 2025 City of Goleta – FY 2025/26 First Quarter Financial Review Department Program Title and Description FY 25/26
Proposed FTE
Planning &
Environmental
Review Advanced Planning
Assistant Planner Flex position be
reclassified to
Assistant/Associate Flex
position - -
Public Works
Transportation and
Development
Engineering
Associate Engineer Flex positions be
reclassified to Assistant/Associate
Engineer Flex positions - -
Public Works
Capital Improvement
Program
Associate Engineer Flex positions be
reclassified to Assistant/Associate
Engineer Flex positions - -
Public Works
Capital Improvement
Program
Senior Project Engineer (Grandfathered)
reclassed to Senior Engineer $(19,400) -
Public Works
Capital Improvement
Program
Reclass Intern II from Fund 211 Solid
Waste 5900 Program to General Fund
Capital Improvement 5500 Program $21,900 -
Total $2,500 -
89 Other Personnel Updates
6December 16, 2025 City of Goleta – FY 2025/26 First Quarter Financial Review  Hourly Wage Schedule (Effective Dec. 27, 2025)
 Adjusting entry rates to match CA Minimum Wage ($16.90/hr)  Maintaining $0.40 spread across hourly classifications  SEIU & Unrepresented COLA (Effective Jan. 10, 2026)
 October CPI-U no longer available, due to government shutdown  Contingent on Closed Session direction. To be discussed at City Council meeting  City Council Compensation
 Census data delayed to Jan 29, 2026 due to Government shutdown  Will return in Feb 2026 for ratification of schedule
6 90
Fund Balance and Reserves
December 16, 2025 City of Goleta – FY 2025/26 First Quarter Financial Review 7 Classification
FY 2024/25
Ending Fund Balance Increase Decrease
FY 2025/26
Est. Ending Fund
Balance
Recommended
Budget/Reserve
Adjustments
FY 2025/26
Revised Est.

Ending Fund
Balance
Prepaids and Deposit 109,384$ (109,384)$ - -$ -$ City Hall Solar Removal 94,500 (94,500) - -$ Public Facilities/Building
Maintenance 1,000,667 (135,931) 864,736 (12,074) 852,662$ Capital Equipment 866,245 (270,000) 596,245 596,245$ Compensated Leave 541,116 196,357 737,473 737,473$ Risk Management 200,000 200,000 200,000$ Litigation Defense Fund 600,000 (200,000) 400,000 400,000$ Contingency 13,981,390 1,096,498 15,077,888 15,077,888$ Allowance for Doubtful Accounts - - 300,000 300,000$ OPEB UAL - 300,000 300,000 (300,000) -$ CalPERS Pension UAL - 100,000 100,000 (100,000) -$ Sherrif's Contract 150,000 (150,000) - -$ CIP Project Funding (Next Year) 2,373,700 (2,373,700) - -$ IT Reserve 166,574 166,574 166,574$ CIP Project Funding (Prior Year) 15,229,089 (133,740) (15,095,349) - -$ Encumbrances 8,031,800 60,153 (8,091,953) - -$ FMV Adjustment 148,220 148,220 148,220$ Unassigned Fund Balance -
Adjustment for FY 24/25 - 7,200,000 7,200,000 7,200,000$ Unassigned Fund Balance 9,491,148 (7,905,733) 1,585,415 (751,200) 834,216$ Total Fund Balance 52,983,833$ 8,819,267$ (34,426,551)$ 27,376,551$ (863,274)$ 26,513,277$ 91 Priority CIP Projects (“The Big Six”)
8December 16, 2025 City of Goleta – FY 2025/26 First Quarter Financial Review Project
Number Project Total Project Cost Unfunded Project Phase Funding Strategy 9002 /
9033 Pr oject Connect $107.8 million $0 Construction
9079 Goleta Train Depot $32 million $0 Construction
9130
Goleta Valley Library
Building, Safety, and ADA
Improvement Project
$7.5 million $457,300 Final Design
Pay-go from General Fund,
Library Special Funds, and
eligible DIFs
9006 San Jose Creek
Multipurpose Path
$48.6 million $0 Bidding
9053 Cathedral Oaks Crib Wall
Repair $19 million
$0 Final Design
9117
San Jose Creek Fish
Passage Modification
Project
$7.3 million $5.7 million Final Design
Pending grant of $3.75
million. Pay-go from
General Fund and
interfund borrowing
Total $2

22.8 million $6.1 million
92 Capital Improvement Program (CIP) and
Other Special Revenue Funds
December 16, 2025 City of Goleta – FY 2025/26 First Quarter Financial Review 9  Special revenue funds evaluated and provided in summary (Attachment 3)  CIP Summary by project reviewed for adequate funds (Attachment 4)  CIP budget balances for all funds have been reviewed for carryovers and posted  Various recommended adjustments to special revenue funds, details can be seen in Attachment 5 –
Exhibit A.
93 Looking Ahead
December 16, 2025 City of Goleta – FY 2025/26 First Quarter Financial Review 10 Tentative Dates Description
February 17, 2026
Council Meeting
FY 25/26 Second Quarter (Mid-Year) Financial Review
May 12, 2026
Council Meeting
FY 25/26 Third Quarter Financial Review
September 8, 2026
Council Meeting
FY 25/26 Fourth Quarter Financial Review
94 Staff Recommendations
December 16, 2025 City of Goleta – FY 2025/26 First Quarter Financial Review 11 A. Girsh Park Fee Waiver
• Approve waiver/refund of $7,342.47 for soccer field lighting permits. • Finding: Project provides community benefit & serves a public purpose.

B. Budget & Position Amendments (Resolution)
• Amend FY 2025/26 Operating & CIP Budget.
• Update Authorized Positions & Salary Schedule (Effective Dec. 27, 2025). (Contingent Upon December 16, 2025, Closed Session):

C. Executive Compensation Oral Report
• Receive report summarizing salary adjustments for Executive Management. • Required by law prior to final vote on compensation.

D. Side Letter Labor Agreements & COLA (Resolution)
• Approve SEIU Side Letters.
• Adopt Amended Salary Schedule (Effective Jan. 10, 2026) and approve updates to future salary increase formulas (2027).
95