Resolution 22-xxx
HERCULES CITY COUNCIL
RESOLUTION NO. 22-XXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERCULES APPROVING A MEMORANDUM OF UNDERSTANDING “MOU” WITH THE
TEAMSTERS LOCAL 315 ASSOCIATION FOR FULL-TIME AND PART-TIME UNITS,
PAY AND BENEFIT PLANS FOR EXECUTIVE, MID- MANAGEMENT, AND NON- REPRESENTED EMPLOYEE GROUPS AND APPROVING UPDATED FY 2022-23 AND FY 2023- 24 SALARY SCHEDULE S FOR FULL -TIME AND PART -TIME
REPRESENTED AND UNREPRESENTED EMPLOYEES
WHEREAS, the City conducted negotiations with Teamsters Local 315; and
WHEREAS, the City has consulted with the non-represented employee groups; and,
WHEREAS, the City desires to modify the Memorandum of Understanding with the Teamsters Local 315 Full -time and Part -time Units, and the Pay and Benefit Plans of the Executive, Mid- Management and Non-Represented Employee Groups; and
WHEREAS, the effective date of the MOUs, Pay and Benefit Plans and Salary Schedules for all full-time and part-time employees is July 1, 2022; and
WHEREAS, approval of these new labor related items will result in both on- going and one-time costs; and
WHEREAS, the on-going costs for FY 2022- 23 will be $212,000 and one-time costs will be $126,000, and the on- going costs for FY 2023- 24 will be $226,000 and one -time costs will be $133,000; and
WHEREAS, the on-going costs and the one -time costs are availab le in the FY 2022-23 and FY 2023-24 budget; and
WHEREAS, FY 2022- 23 and FY 2023 -24 salary schedules for Full -time and Part -time represented and unrepresented employees are attached hereto as “Exhibit A”; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hercules as follows:
Section 1. The City Council hereby approves and authorizes the City Manager to sign and implement the Memorandum of Understanding with Teamsters Local 315 Full-time and Part-time Units, covering the period of July 1, 2022 to June 30, 2024, attached hereto as Exhibit “A”.
Section 2. The City Council hereby adopts the salary schedules for Full -time and Part - time represented and unrepresented employee’s, attached hereto as Exhibit “A”.
Resolution 22-xxx
The foregoing Resolution was duly and regularly adopted at a special meeting of the City Council of the City of Hercules held on the thirteenth day of September 2022, by the following vote of the Council:
AYES:
NOES:
ABSTAIN:
ABSENT: None.
____________________________
Dion Bailey, Mayor
ATTEST:
Lauren Berges, City Clerk/PIO
Bargaining Unit/
Employee Group Position Status Grade Annual Hourly Annual Hourly Annual Hourly Annual Hourly Annual Hourly Annual Hourly Executive Chief of Police Exempt 057 176,197.5587$ 89.1688 $ 185,007.5399$ 93.6273 $ 194,257.9685$ 98.3087 $ 203,970.7327$ 103.2241 $ 214,169.1661$ 108.3852 $ 224,877.6347$ 113.8045 $ Executive City Clerk/PI O Exempt 054 139,871.2795$ 70.7851 $ 146,864.5441$ 74.3242 $ 154,207.8126$ 78.0404 $ 161,918.6369$ 81.9426 $ 170,014.5687$ 86.0398 $ 178,515.2249$ 90.3417 $ Executive Community Development Directo r Exempt 056 163,146.0253$ 82.5638 $ 171,303.2853$ 86.6919 $ 179,868.1605$ 91.0264 $ 188,861.9195$ 95.5779 $ 198,304.7987$ 100.3567 $ 208,219.9251$ 105.3745 $ Executive Finance Directo r Exempt 056 163,146.0253$ 82.5638 $ 171,303.2853$ 86.6919 $ 179,868.1605$ 91.0264 $ 188,861.9195$ 95.5779 $ 198,304.7987$ 100.3567 $ 208,219.9251$ 105.3745 $ Executive Parks & Recreation Directo r Exempt 054 139,871.2795$ 70.7851 $ 146,864.5441$ 74.3242 $ 154,207.8126$ 78.0404 $ 161,918.6369$ 81.9426 $ 170,014.5687$ 86.0398 $ 178,515.2249$ 90.3417 $ Executive Public Works Director / City Enginee r Exempt 057 176,197.5587$ 89.1688 $ 185,007.5399$ 93.6273 $ 194,257.9685$ 98.3087 $ 203,970.7327$ 103.2241 $ 214,169.1661$ 108.3852 $ 224,877.6347$ 113.8045 $ Mid-Management Public Works Superintendant Exempt 253 113,376.2910$ 57.3767 $ 119,045.3224$ 60.2456 $ 124,997.2478$ 63.2577 $ 131,247.5542$ 66.4208 $ 137,809.6634$ 69.7417 $ 144,699.8885$ 73.2287 $ Mid-Management Senior Accountant Exempt 249 93,274.9143$ 47.2039 $ 97,938.9491$ 49.5642 $ 102,835.7004$ 52.0424 $ 107,977.5577$ 54.6445 $ 113,376.2910$ 57.3767 $ 119,045.5289$ 60.2457 $ Mid-Management Recreation Manager Exempt 247 84,603.4893$ 42.8155 $ 88,833.6844$ 44.9563 $ 93,274.9143$ 47.2039 $ 97,938.7426$ 49.5641 $ 102,835.7004$ 52.0424 $ 107,977.5577$ 54.6445 $ Non-Represented Human Resources Administrato r Non-Exempt 046 75,568.2253$ 38.2430 $ 79,346.4094$ 40.1551 $ 83,313.9467$ 42.1629 $ 87,479.7163$ 44.2711 $ 91,853.6299$ 46.4846 $ 96,446.4249$ 48.8089 $ Non-Represented Police Commande r Non-Exempt 055 151,061.2875$ 76.4480 $ 158,614.5584$ 80.2705 $ 166,544.6772$ 84.2837 $ 174,872.0865$ 88.4980 $ 183,615.7838$ 92.9230 $ 192,796.6246$ 97.5691 $ Non-Represented Administrative Specialist Non-Exempt 045 69,970.3304$ 35.4101 $ 73,469.0276$ 37.1807 $ 77,141.9008$ 39.0394 $ 80,999.5844$ 40.9917 $ 85,049.5120$ 43.0413 $ 89,301.8017$ 45.1932 $ Non-Represented Accounting Technician II Non-Exempt 046 75,568.2253$ 38.2430 $ 79,346.4094$ 40.1551 $ 83,313.9467$ 42.1629 $ 87,479.7163$ 44.2711 $ 91,853.6299$ 46.4846 $ 96,446.4249$ 48.8089 $ Teamsters FT Accounting Technician I Non-Exempt 145 63,111.3889$ 31.9390 $ 66,266.9997$ 33.5359 $ 69,580.3703$ 35.2127 $ 73,059.3475$ 36.9734 $ 76,712.1910$ 38.8220 $ 84,172.6458$ 42.5975 $ Teamsters FT Assistant Civil Engineer Non-Exempt 150 92,731.4274$ 46.9289 $ 97,367.9987$ 49.2753 $ 102,236.3987$ 51.7391 $ 107,348.2186$ 54.3260 $ 112,715.6295$ 57.0423 $ 118,351.4110$ 59.8944 $ Teamsters FT Assistant Planner Non-Exempt 149 85,861.8515$ 43.4524 $ 90,155.0267$ 45.6250 $ 94,662.7470$ 47.9062 $ 99,395.7502$ 50.3015 $ 104,365.5996$ 52.8166 $ 109,583.8590$ 55.4574 $ Teamsters FT Associate Engineer Non-Exempt 151 100,149.8590$ 50.6831 $ 105,157.4964$ 53.2174 $ 110,415.4022$ 55.8782 $ 115,936.1724$ 58.6722 $ 121,732.8158$ 61.6057 $ 127,819.5805$ 64.6860 $ Teamsters FT Community Development Specialis t Non-Exempt 146B 67,498.3115$ 34.1591 $ 70,873.2167$ 35.8670 $ 74,416.8259$ 37.6603 $ 78,137.6053$ 39.5433 $ 82,044.6404$ 41.5206 $ 86,146.8105$ 43.5966 $ Teamsters FT Information Systems Administrato r Non-Exempt 151 100,149.8590$ 50.6831 $ 105,157.4964$ 53.2174 $ 110,415.4022$ 55.8782 $ 115,936.1724$ 58.6722 $ 121,732.8158$ 61.6057 $ 127,819.5805$ 64.6860 $ Teamsters FT Information Systems Technicia n Non-Exempt 148 79,501.6914$ 40.2336 $ 83,476.6624$ 42.2453 $ 87,650.6917$ 44.3576 $ 92,033.0714$ 46.5754 $ 96,634.7456$ 48.9042 $ 101,466.4519$ 51.3494 $ Teamsters FT Maintenance Aid e Non-Exempt 141 46,388.8965$ 23.4762 $ 48,708.3414$ 24.6500 $ 51,143.7584$ 25.8825 $ 53,700.9464$ 27.1766 $ 56,385.9937$ 28.5354 $ 59,205.2934$ 29.9622 $ Teamsters FT Maintenance Worker I Non-Exemp t 143 54,107.7244$ 27.3825 $ 56,813.1107$ 28.7516 $ 59,653.7662$ 30.1892 $ 62,636.4545$ 31.6986 $ 65,768.2772$ 33.2835 $ 69,056.6911$ 34.9477 $ Teamsters FT Maintenance Worker II Non-Exemp t 146A 66,842.9058$ 33.8274 $ 70,185.1854$ 35.5188 $ 73,694.3104$ 37.2947 $ 77,379.1601$ 39.1595 $ 81,247.9943$ 41.1174 $ 85,310.3114$ 43.1732 $ Teamsters FT Management Analys t Non-Exempt 147 73,613.0145$ 37.2535 $ 77,293.6652$ 39.1162 $ 81,158.3485$ 41.0720 $ 85,216.2659$ 43.1256 $ 89,477.0792$ 45.2819 $ 93,950.9332$ 47.5460 $ Teamsters FT Police Support Specialis t Non-Exempt 145 63,111.3889$ 31.9390 $ 66,266.9997$ 33.5359 $ 69,580.3703$ 35.2127 $ 73,059.3475$ 36.9734 $ 76,712.1910$ 38.8220 $ 80,547.9864$ 40.7632 $ Teamsters FT Public Works Inspector / Specialist Non-Exemp t 147 73,613.0145$ 37.2535 $ 77,293.6652$ 39.1162 $ 81,158.3485$ 41.0720 $ 85,216.2659$ 43.1256 $ 89,477.0792$ 45.2819 $ 93,950.9332$ 47.5460 $ Teamsters FT Recreation Coordinato r Non-Exempt 146B 67,498.3115$ 34.1591 $ 70,873.2167$ 35.8670 $ 74,416.8259$ 37.6603 $ 78,137.6053$ 39.5433 $ 82,044.6404$ 41.5206 $ 86,146.8105$ 43.5966 $ Teamsters FT Recreation Superviso r Non-Exempt 147 73,613.0145$ 37.2535 $ 77,293.6652$ 39.1162 $ 81,158.3485$ 41.0720 $ 85,216.2659$ 43.1256 $ 89,477.0792$ 45.2819 $ 93,950.9332$ 47.5460 $ Teamsters FT Recreation Technicia n Non-Exempt 145 63,111.3889$ 31.9390 $ 66,266.9997$ 33.5359 $ 69,580.3703$ 35.2127 $ 73,059.3475$ 36.9734 $ 76,712.1910$ 38.8220 $ 80,547.9864$ 40.7632 $ Teamsters FT Senior Cler k Non-Exempt 143 54,107.7244$ 27.3825 $ 56,813.1107$ 28.7516 $ 59,653.7662$ 30.1892 $ 62,636.4545$ 31.6986 $ 65,768.2772$ 33.2835 $ 69,056.6911$ 34.9477 $ Teamsters FT Senior Planne r Non-Exempt 151 100,149.8590$ 50.6831 $ 105,157.4964$ 53.2174 $ 110,415.4022$ 55.8782 $ 115,936.1724$ 58.6722 $ 121,732.8158$ 61.6057 $ 127,819.5805$ 64.6860 $ Teamsters PT Aquatics Pool Manager Non-Exempt PT12 43,076.7091$ 21.8000 $ 45,230.4207$ 22.8899 $ 47,492.1275$ 24.0345 $ 49,866.5790$ 25.2361 $ 52,359.9699$ 26.4980 $ 54,977.8755$ 27.8228 $ Teamsters PT Recreation Aid e Non-Exempt PT1 31,119.5834$ 15.7488 $ 32,675.5006$ 16.5362 $ 34,309.2653$ 17.3630 $ 36,024.8008$ 18.2312 $ 37,826.0305$ 19.1427 $ 39,717.2908$ 20.0998 $ Teamsters PT Recreation Leader I Non-Exemp t PT2 31,119.5834$ 15.7488 $ 32,675.5006$ 16.5362 $ 34,309.2653$ 17.3630 $ 36,024.8008$ 18.2312 $ 37,826.0305$ 19.1427 $ 39,717.2908$ 20.0998 $ Teamsters PT Recreation Leader II Non-Exemp t PT7 32,053.1337$ 16.2212 $ 33,655.7181$ 17.0322 $ 35,338.6279$ 17.8839 $ 37,105.3734$ 18.7780 $ 38,960.7041$ 19.7170 $ 40,908.7496$ 20.7028 $ Teamsters PT Recreation Leader III Non-Exemp t PT11 51,435.7118$ 26.0302 $ 54,007.5696$ 27.3318 $ 56,708.0720$ 28.6984 $ 59,543.4136$ 30.1333 $ 62,520.6153$ 31.6400 $ 65,646.4912$ 33.2219 $ Teamsters PT Facility Attendan t Non-Exempt PT1 31,119.5834$ 15.7488 $ 32,675.5006$ 16.5362 $ 34,309.2653$ 17.3630 $ 36,024.8008$ 18.2312 $ 37,826.0305$ 19.1427 $ 39,717.2908$ 20.0998 $ Teamsters PT Office Assistant I Non-Exemp t PT1 32,053.1337$ 16.2212 $ 33,655.7181$ 17.0322 $ 35,338.6279$ 17.8839 $ 37,105.3734$ 18.7780 $ 38,960.7041$ 19.7170 $ 40,908.7496$ 20.7028 $ Teamsters PT Office Assistant II Non-Exemp t PT2 37,158.2354$ 18.8048 $ 39,016.2504$ 19.7451 $ 40,966.9803$ 20.7323 $ 43,015.3810$ 21.7689 $ 45,166.2017$ 22.8574 $ 47,424.3982$ 24.0002 $ Teamsters PT Parking Enforcement Offier Non-Exemp t PT18 41,822.0637$ 21.1650 $ 43,913.2082$ 22.2233 $ 46,108.8376$ 23.3344 $ 48,414.1143$ 24.5011 $ 50,834.8200$ 25.7261 $ 53,376.6746$ 27.0125 $ Teamsters PT Recreation Specialis t Non-Exempt PT4 34,005.1026$ 17.2091 $ 35,705.3577$ 18.0695 $ 37,490.6875$ 18.9730 $ 39,365.2219$ 19.9217 $ 41,333.5036$ 20.9178 $ 43,400.0756$ 21.9636 $ SALARY SCHEDULE EFFECTIVE JULY 1, 2022, ADOPTED BY CITY COUNCIL RESOLUTION #22-XXX FY 2022-23 SALARY SCHEDULE WITH 4.50% COLA
STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6
EXHIBIT A
Bargaining Unit/
Employee Group Position Status Grade Annual Hourly Annual Hourly Annual Hourly Annua l Hourly Annual Hourly Annual Hourly Executive Chief of Police Exempt 057 184,126.4488 $ 93.1814 $ 193,332.8792$ 97.8405 $ 202,999.5771$ 102.7326 $ 213,149.4157$ 107.8691 $ 223,806.7785$ 113.2625 $ 234,997.1283$ 118.9257 $ Executive City Clerk/PIO Exempt 054 146,165.4871$ 73.9704 $ 153,473.4486$ 77.6687 $ 161,147.1642$ 81.5522 $ 169,204.9755$ 85.6300 $ 177,665.2243$ 89.9116 $ 186,548.4100$ 94.4071 $ Executive Community Development Director Exempt 056 170,487.5965 $ 86.2791 $ 179,011.9331$ 90.5931 $ 187,962.2277$ 95.1226 $ 197,360.7059$ 99.8789 $ 207,228.5146$ 104.8727 $ 217,589.8217$ 110.1163 $ Executive Finance Director Exempt 056 170,487.5965 $ 86.2791 $ 179,011.9331$ 90.5931 $ 187,962.2277$ 95.1226 $ 197,360.7059$ 99.8789 $ 207,228.5146$ 104.8727 $ 217,589.8217$ 110.1163 $ Executive Parks & Recreation Director Exempt 054 146,165.4871 $ 73.9704 $ 153,473.4486$ 77.6687 $ 161,147.1642$ 81.5522 $ 169,204.9755$ 85.6300 $ 177,665.2243$ 89.9116 $ 186,548.4100$ 94.4071 $ Executive Public Works Director / City Engineer Exempt 057 184,126. 4488$ 93.1814 $ 193,332.8792$ 97.8405 $ 202,999.5771$ 102.7326 $ 213,149.4157$ 107.8691 $ 223,806.7785$ 113.2625 $ 234,997.1283$ 118.9257 $ Mid-Management Public Works Superintendant Exempt 253 118,478.2241$ 59.9586 $ 124,402.3619$ 62.9567 $ 130,622.1240$ 66.1043 $ 137,153.6941$ 69.4098 $ 144,011.0983$ 72.8801 $ 151,211.3835$ 76.5240 $ Mid-Management Senior Accountant Exempt 249 97,472.2854$ 49.3281 $ 102,346.2018$ 51.7946 $ 107,463.3069$ 54.3843 $ 112,836.5478$ 57.1035 $ 118,478.2241$ 59.9586 $ 124,402.5777$ 62.9568 $ Mid-Management Recreation Manager Exempt 247 88,410.6463$ 44.7422 $ 92,831.2002$ 46.9794 $ 97,472.2854$ 49.3281 $ 102,345.9860$ 51.7945 $ 107,463.3069$ 54.3843 $ 112,836.5478$ 57.1035 $ Non-Represented Human Resources Administrator Non-Exempt 046 78,96 8.7954$ 39.9640 $ 82,916.9979$ 41.9620 $ 87,063.0743$ 44.0603 $ 91,416.3036$ 46.2633 $ 95,987.0432$ 48.5764 $ 100,786.5141$ 51.0053 $ Non-Represented Police Commander Non-Exempt 055 157,859.0455 $ 79.8882 $ 165,752.2135$ 83.8827 $ 174,039.1876$ 88.0765 $ 182,741.3304$ 92.4804 $ 191,878.4941$ 97.1045 $ 201,472.4727$ 101.9598 $ Non-Represented Administrative Specialist Non-Exempt 045 73,118.99 53$ 37.0035 $ 76,775.1339$ 38.8538 $ 80,613.2864$ 40.7962 $ 84,644.5657$ 42.8363 $ 88,876.7400$ 44.9781 $ 93,320.3828$ 47.2269 $ Non-Represented Accounting Technician II Non-Exempt 046 78,968.795 4$ 39.9640 $ 82,916.9979$ 41.9620 $ 87,063.0743$ 44.0603 $ 91,416.3036$ 46.2633 $ 95,987.0432$ 48.5764 $ 100,786.5141$ 51.0053 $ Teamsters FT Accounting Technician I Non‐Exempt 145 65,951.4014$ 33.3762 $ 179,011.9331$ 35.0450$ 72,711.4870$ 36.7973 $ 76,347.0181$ 38.6372 $ 80,164.2396$ 40.5689 $ 87,960.4148$ 44.5144 $ Teamsters FT Assistant Civil Engineer Non‐Exempt 150 96,904.3416$ 49.0407 $ 76,775.1339$ 51.4927$ 106,837.0366$ 54.0673 $ 112,178.8884$ 56.7707 $ 117,787.8329$ 59.6092 $ 123,677.2245$ 62.5897 $ Teamsters FT Assistant Planner Non‐Exempt 149 89,725.6348$ 45.4077 $ 165,752.2135$ 47.6781$ 98,922.5707$ 50.0620 $ 103,868.5589$ 52.5651 $ 109,062.0516$ 55.1933 $ 114,515.1326$ 57.9530 $ Teamsters FT Associate Engineer Non‐Exempt 151 104,656.6026$ 52.9639 $ 82,916.9979$ 55.6121$ 115,384.0953$ 58.3928 $ 121,153.3001$ 61.3124 $ 127,210.7925$ 64.3779 $ 133,571.4616$ 67.5969 $ Teamsters FT Community Development Specialist Non‐Exempt 146B 70,535.7355$ 35.6962 $ 109,889.5838$ 37.4810$ 77,765.5831$ 39.3551 $ 81,653.7975$ 41.3228 $ 85,736.6492$ 43.3890 $ 90,023.4169$ 45.5584 $ Teamsters FT Information Systems Administrator Non‐Exempt 151 104,656.6026$ 52.9639 $ 69,249.0146$ 55.6121$ 115,384.0953$ 58.3928 $ 121,153.3001$ 61.3124 $ 127,210.7925$ 64.3779 $ 133,571.4616$ 67.5969 $ Teamsters FT Information Systems Technician Non‐Exempt 148 83,079.2675$ 42.0442 $ 82,916.9979$ 44.1463$ 91,594.9728$ 46.3537 $ 96,174.5596$ 48.6713 $ 100,983.3092$ 51.1049 $ 106,032.4423$ 53.6601 $ Teamsters FT Maintenance Aide Non‐Exempt 141 48,476.3969$ 24.5326 $ 193,332.8792$ 25.7592$ 53,445.2276$ 27.0472 $ 56,117.4889$ 28.3995 $ 58,923.3634$ 29.8195 $ 61,869.5316$ 31.3105 $ Teamsters FT Maintenance Worker I Non‐Exempt 143 56,542.5720$ 28.6147 $ 153,473.4486$ 30.0454$ 62,338.1857$ 31.5477 $ 65,455.0949$ 33.1250 $ 68,727.8497$ 34.7813 $ 72,164.2422$ 36.5204 $ Teamsters FT Maintenance Worker II Non‐Exempt 146A 69,850.8366$ 35.3496 $ 94,212.0029$ 37.1172$ 77,010.5544$ 38.9730 $ 80,861.2224$ 40.9217 $ 84,904.1540$ 42.9677 $ 89,149.2754$ 45.1160 $ Teamsters FT Management Analyst Non‐Exempt 147 76,925.6002$ 38.9300 $ 102,346.2018$ 40.8765$ 84,810.4742$ 42.9203 $ 89,050.9979$ 45.0663 $ 93,503.5478$ 47.3196 $ 98,178.7252$ 49.6856 $ Teamsters FT Police Support Specialist Non‐Exempt 145 65,951.4014$ 33.3762 $ 193,332.8792$ 35.0450$ 72,711.4870$ 36.7973 $ 76,347.0181$ 38.6372 $ 80,164.2396$ 40.5689 $ 84,172.6458$ 42.5975 $ Teamsters FT Public Works Inspector / Specialist Non‐Exempt 147 76,925.6002$ 38.9300 $ 92,831.2002$ 40.8765$ 84,810.4742$ 42.9203 $ 89,050.9979$ 45.0663 $ 93,503.5478$ 47.3196 $ 98,178.7252$ 49.6856 $ Teamsters FT Recreation Coordinator Non‐Exempt 146B 70,535.7355$ 35.6962 $ 74,062.5115$ 37.4810$ 77,765.5831$ 39.3551 $ 81,653.7975$ 41.3228 $ 85,736.6492$ 43.3890 $ 90,023.4169$ 45.5584 $ Teamsters FT Recreation Supervisor Non‐Exempt 147 76,925.6002$ 38.9300 $ 124,402.3619$ 40.8765$ 84,810.4742$ 42.9203 $ 89,050.9979$ 45.0663 $ 93,503.5478$ 47.3196 $ 98,178.7252$ 49.6856 $ Teamsters FT Recreation Technician Non‐Exempt 145 65,951.4014$ 33.3762 $ 153,473.4486$ 35.0450$ 72,711.4870$ 36.7973 $ 76,347.0181$ 38.6372 $ 80,164.2396$ 40.5689 $ 84,172.6458$ 42.5975 $ Teamsters FT Senior Clerk Non‐Exempt 143 56,542.5720$ 28.6147 $ 179,011.9331$ 30.0454$ 62,338.1857$ 31.5477 $ 65,455.0949$ 33.1250 $ 68,727.8497$ 34.7813 $ 72,164.2422$ 36.5204 $ Teamsters FT Senior Planner Non‐Exempt 151 104,656.6026$ 52.9639 $ 101,749.5587$ 55.6121$ 115,384.0953$ 58.3928 $ 121,153.3001$ 61.3124 $ 127,210.7925$ 64.3779 $ 133,571.4616$ 67.5969 $ Teamsters PT Aquatics Pool Manager Non-Exempt PT12 45,015.1610$ 22.7810 $ 109,889.5838$ 23.9199 $ 49,629.2733$ 25.1160 $ 52,110.5751$ 26.3717 $ 54,716.1686$ 27.6904 $ 57,451.8799$ 29.0748 $ Teamsters PT Facility Attendant Non-Exempt PT1 32,519.9646$ 16.4575 $ 80,771.8802$ 17.2803 $ 35,853.1822$ 18.1443 $ 37,645.9168$ 19.0516 $ 39,528.2019$ 20.0042 $ 41,504.5688$ 21.0043 $ Teamsters PT Office Assistant I Non-Exempt PT1 32,519.9646$ 16.4575 $ 69,249.0146$ 17.2803 $ 35,853.1822$ 18.1443 $ 37,645.9168$ 19.0516 $ 39,528.2019$ 20.0042 $ 41,504.5688$ 21.0043 $ Teamsters PT Office Assistant II Non-Exempt PT2 33,495.5247$ 16.9512 $ 80,771.8802$ 17.7987 $ 36,928.8662$ 18.6887 $ 38,775.1153$ 19.6230 $ 40,713.9358$ 20.6042 $ 42,749.6433$ 21.6344 $ Teamsters PT Parking Enforcement Offier Non-Exempt PT18 53,750.3188$ 27.2016 $ 74,062.5115$ 28.5617 $ 59,259.9352$ 29.9898 $ 62,222.8673$ 31.4893 $ 65,334.0430$ 33.0638 $ 68,600.5833$ 34.7169 $ Teamsters PT Recreation Aide Non-Exempt PT1 32,519.9646$ 16.4575 $ 87,233.1122$ 17.2803 $ 35,853.1822$ 18.1443 $ 37,645.9168$ 19.0516 $ 39,528.2019$ 20.0042 $ 41,504.5688$ 21.0043 $ Teamsters PT Recreation Leader I Non-Exempt PT2 33,495.5247$ 16.9512 $ 50,900.2167$ 17.7987 $ 36,928.8662$ 18.6887 $ 38,775.1153$ 19.6230 $ 40,713.9358$ 20.6042 $ 42,749.6433$ 21.6344 $ Teamsters PT Recreation Leader II Non-Exempt PT7 38,830.3560$ 19.6510 $ 59,369.7006$ 20.6336 $ 42,810.4945$ 21.6652 $ 44,951.0731$ 22.7485 $ 47,198.6807$ 23.8860 $ 49,558.4961$ 25.0802 $ Teamsters PT Recreation Leader III Non-Exempt PT11 43,704.0566$ 22.1174 $ 73,343.5187$ 23.2233 $ 48,183.7353$ 24.3845 $ 50,592.7495$ 25.6036 $ 53,122.3869$ 26.8838 $ 55,778.6250$ 28.2280 $ Teamsters PT Recreation Specialist Non-Exempt PT4 35,535.3322$ 17.9835 $ 80,771.8802$ 18.8826 $ 39,177.7685$ 19.8268 $ 41,136.6569$ 20.8181 $ 43,193.5113$ 21.8591 $ 45,353.0790$ 22.9520 $ SALARY SCHEDULE EFFECTIVE JULY 1, 2023, ADOPTED BY CITY COUNCIL RESOLUTION #22-XXX FY 2023-24 SALARY SCHEDULE WITH 4.50% COLA
STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6