Placentia City Council
September 20, 2022

RESOLUTION NO. R-2022-60

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

PLACENTIA, CALIFORNIA AUTHORIZING A BUDGET
AMENDMENT IN FISCAL YEAR 2022-23 IN COMPLIANCE

WITH CITY CHARTER OF THE CITY OF PLACENTIA
SECTION 1206 PERTAINING TO APPROPRIATIONS FOR
ACTUAL EXPENDITURES; AND AUTHORIZING THE

POSITION ALLOCATION PLAN AND COMPENSATION
PLAN FOR FISCAL YEAR 2022-23
A. Recitals.
(i). The adopted budget for the 2022-23 Fiscal Year sets out estimated appropriations for City expenses throughout the year.
(ii). From time to time the adopted budget must be adjusted when precise expenditures are finally determined or when estimated expenditures exceed projected costs allocated.
(iii). City Charter of the City of Placentia § 1206 authorizes the City Council to amend or supplement the budget by motion adopted by the affirmative votes of at least three members so as to authorize the transfer of unused balances appropriated for one purpose to another purpose, or to appropriate available revenues not included in the budget. All other legal prerequisites to the adoption of this Resolution have occurred. (iv). The City of Placentia Position Allocation Plan and Compensation Plan, effective July 1, 2022 for the PCEA, PPOA, PPMA, FIRE employees and unrepresented employees including the City Administrator, Executive Management, and Mid - Management employees; effective July 1, 2022 are components of the annual budget process.
(v). The City Council desires to amend said Position Allocation Plan and Compensation Plan in accordance with the Fiscal Year 2022-23 First Quarter One (1) Budget, effective September 20, 2022.

B. Resolution.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PLACENTIA DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS:

1. In all respects as set forth in the Recitals, Part A., of this Resolution.

Resolution R-2022-60 ATTACHMENT 1

2. The adopted budget for Fiscal Year 2022-23, Resolution No. R-2022-60, is hereby amended to reflect the following available balances from FY2022-23 from the to the Account specified:

Fund
See Exhibit A
Description
Department
GL Account
Amount
Type

3. The City Council desires to amend said Position Allocation Plan and Compensation Plans in accordance with the provisions of the Fiscal Year 2022-23 Quarter one (Q1) Budget, effective September 20, 2022. When the City Council approves a new position or the City Administrator amends a position between updates of the Plan, such a change shall constitute a revision to the City's Position Allocation Plan that shall be reflected in the next update of the Resolution adopting the Plan. Compensation and benefits not specifically amended by this Resolution shall remain in full force and effect.

4. The Mayor shall sign this resolution, and the City Clerk shall attest and certify to the passage and adoption thereof.

PASSED, ADOPTED AND APPROVED THIS 20th DAY OF SEPTEMBER 2022.

Ronda Shader, Mayor
ATTEST:

Robert S. McKinnell, City Clerk

STATE OF CALIFORNIA

COUNTY OF ORANGE
I, Robert S. McKinnell, City Clerk of the City of Placentia, do hereby certify that the foregoing resolution was adopted at a regular meeting of the City Council of the City of Placentia held on the 20th day of September 2022 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Councilmembers:

Councilmembers:

Councilmembers:

Councilmembers:

Robert S. McKinnell, City Clerk
Resolution R-2022-60 ATTACHMENT 1

APPROVED AS TO FORM:

Christian Bettenhausen, City Attorney
Resolution R-2022-60 ATTACHMENT 1

Key Budget Division
100000 General Fund Administration
102531 Planning
102020 Finance Administration
103041 Police Field Services
103043 Police Support Services
103065 Fire Administration
103066 Fire Operations
103066 Fire Operations
103066 Fire Operations
103066 Fire Operations
103654 Maint Svcs Facilities Maint
103655 Maint Svcs Park Maint
103655 Maint Svcs Park Maint
103658 Maint Svcs Fleet Operations
106302 IT Infrastructure Replacement
106302 IT Infrastructure Replacement
109595 General Government
796206 Security Cameras for Civic Center Campus
780000 Navigation Center CS
784070 Navigation Center CS
784070 Navigation Center CS
784070 Navigation Center CS
742531 GenPlanUpdateFee-Planng
800000 TOD District CFD
484356 Envm Svcs Swr Maint Fnd-Swrs
503040 STRONG Grant
FY2022 - 23 Q1 Budget Adjustment
Fund Fund Description Object JL
101 General Fund (0010) 4305
101 General Fund (0010) 4305
101 General Fund (0010) 5001
101 General Fund (0010) 4201
101 General Fund (0010) 6137
101 General Fund (0010) 6245
101 General Fund (0010) 4167
101 General Fund (0010) 6290
101 General Fund (0010) 6137
101 General Fund (0010) 6301
101 General Fund (0010) 6130
101 General Fund (0010) 6290
101 General Fund (0010) 6840
101 General Fund (0010) 6134
101 General Fund (0010) 6364
101 General Fund (0010) 7083
101 General Fund (0010) 6295
117 Measure U Fund (0079) 6840
231 Placentia Reg Nav Cent(0078) 4095
231 Placentia Reg Nav Cent(0078) 5001
231 Placentia Reg Nav Cent(0078) 6899
231 Placentia Reg Nav Cent(0078) 6999
233 Gen Plan Update Fees (0074) 6099
249 TOD District CFD (0080) 6330
275 Sewer Maintenance (0048) 6015
280 Misc Grants Fund (0050) 4201
Object Description
Planning Division Fees
Planning Division Fees
Salaries/Full-Time Regular
Federal Grants
Repair Maint/Equipment
Meetings & Conferences
Fire Inspection Fee
Dept. Contract Services
Repair Maint/Equipment
Special Department Expenses
Repair & Maint/Facilities
Dept. Contract Services
Machinery & Equipment
Vehicle Repair & Maintenance
Computer Hardware
Transfer in from County Annex
City Admin Services
Machinery & Equipment
NSPA Cities Operating Contrib
Salaries/Full-Time Regular
Other Capital Outlay
Other Expenditure
Professional Services
Electricity
Engineering Services
Federal Grants
Q1 Revenue
Amendments
(140,400.00)
140,400.00
537,160.00
150,000.00
432,229.08
255,000.00
537,160.00
Q1
Amendments Justification
Reclass revenue from GF Rev
to Dept
Reclass revenue from GF Rev
to Dept
5,700.00 Position Reclassification
STRONG Grant Contra
salaries
29,846.00 Increase in 800mhz radio costs
4,500.00 Department Retreat
Fire Inspection Contract
150,000.00 Fire Inspection Contract
15,000.00 Increase in 800mhz radio costs
Mobile Sleeper (FY20-21
16,300.00 Balance sheet correction)
Unplanned expenditures of
for conference room
maintenance + the transfer of
61,100.00 K -Rail rental
Request from Community
Services - Increase in the
contract for additional
12,000.00 maintenance of park restrooms
Purchase of new landscaping
15,000.00 equipment
$37,275 was transferred to GF
CIP to cover outfit of recently
37,275.00 purchased PW Trucks.
432,229.08 Council Approved 7/19/22
Council Approved 7/19/22
Increase of transfer to ISF for
75,500.00 WC Premiums
$40,000 additional new
40,000.00 funding for increase in pricing
Additional City Contribution
95,000.00 50% HLO Approved by NSPA
Replace wooden partition
150,000.00 walls with tile material
10,000.00 Misc Maintenance Costs
On-call professional services
100,000.00 for Zoning updates
Utility expenditures for
1,100.00 streetlight in TOD
Additional Contract costs
70,500.00 requested
STRONG Grant Revenue
Exhitbit A

Key
503040 STRONG Grant
Budget Division
506115 Permit Tracking Software
509104 Citywide Zoning Changes
509104 Citywide Zoning Changes
Adoption of CEQA Guidelines w/VMT
509105 Guidelines
Adoption of CEQA Guidelines w/VMT
509105 Guidelines
833593 CalRecycle Grant
833593 CalRecycle Grant
833593 CalRecycle Grant
843550 County Annexation
843550 County Annexation
400000 Risk Management
404580 Risk Mgt/Workers' Comp
FY2022 - 23 Q1 Budget Adjustment
Fund Fund Description
280 Misc Grants Fund (0050)
280 Misc Grants Fund (0050)
280 Misc Grants Fund (0050)
280 Misc Grants Fund (0050)
280 Misc Grants Fund (0050)
280 Misc Grants Fund (0050)
282 CalRecycle Grant (0083)
282 CalRecycle Grant (0083)
282 CalRecycle Grant (0083)
283 County Annexation (0084)
283 County Annexation (0084)
605 Risk Management (0040)
605 Risk Management (0040)
Object JL Object Description
5500
Contra - Salaries
4210 County Grants
4206 State Grants - LEAP
6017 Special Studies
4206 State Grants - LEAP
6017 Special Studies
6301 Special Department Expenses
6365
Software
6499 Other Program Expenditures
6132 Repair & Maintenance/Streets
8010 Transfer Out to GF
4399 Other Charges for Service
5165 Workers' Compensation Claims
Subtotal
Q1 Revenue
Amendments
160,000.00
130,000.00
20,000.00
75,500.00
Q1
Amendments Justification
STRONG Grant Contra
537,160.00 salaries
SB2 Planning Grant: $160,000
total already spent on 6115
($100,000 Permit Tracking
Software) and 9102 ($60,000
Housing Element). $160,000
reimbursement request has
been sent to the State, funds
not yet received.

Q1 - Leap Grant Funding
130,000.00 Q1 - Leap Grant Funding
Q1 - Leap Grant Funding
20,000.00 Q1 - Leap Grant Funding
Purchase of Recycling
13,800.00 Containers for City Facilities
Anticipated Purchase of
Recycling Reporting Software
32,000.00 in the Fall/Winter
Outreach Materials for
40,317.00 Residents and Businesses
(432,229.08) Council Approved 7/19/22
432,229.08 Council Approved 7/19/22
Increase in WC premium
75,500.00 Increase in WC premium
2,297,049.08 2,169,827.08
Exhitbit A

Key Budget Division
100000 General Fund Administration
101009 Alta Vista/Rose Landscape Imp.
103101 TOD/Crowther Sewer Project
105104 Replace Hydralic Lift
105105 Fire Station Interior Building
105105 Fire Station Interior Building
105207 City Hall HVAC Replacement
105208 City Ha1I/PD Womens Restrooms
105209 City Hall Solar
105210 City Hall Roof Replacement
Senior/Community Center 35% Design (Seed
105212 Funding)
105213 Public Safety Building Design
105214 EOC OFFICE RENOVATION
106207 Additional Fire Radios
108206 EV Pilot Program
109201 Citywide Wayfinding Signage Program Design
791801 GoldenAv Bridge JL61116
794201 Storm Drain Master Plan
795101 Old City Hall ADA Improvement
795104 Replace Hydraulic Vehicle Lift
795105 Fire Station Interior Building
795106 Old City Hall Renovation (Fire Offices)
795203 Refurbish PD Watch Commander Office
795204 Bradford Pedestrian Bridge Repainting Project
795205 Oberle Gym Floor Resurfacing Project
795211 Main Street Parking Lot Improvement Project
Bitech Finance System Software Upgrade Phase
796204 11
796206 Security Cameras for Civic Center Campus
797203 Playground Equipment Replacement
797204 Paint Backs Building Rooms 6&7
797205 Replace Park Benches
797206 Replace Park BBQs
797207 Replace Park Picnic Tables
797208 Replace Park Trash Cans
797902 Prqe del Arroyo Verde
Tesla PD Patrol Unit Pilot Program and related
798206 infrastructure
799203 Hazard Mitigation Plan
601201 FY 2021-22 Roadway Rehab Project
601801 Golden Avenue Bridge Replacement Project
181201 FY 2021-22 Roadway Rehab Project
181801 Golden Avenue Bridge
192002 Orangethorpe TS Synchro
Rose/Tustin Regional Traffic Signal
192203 Synchronization Project
1 192808 ImpHwy TS Synch-JL68010
1 192809 ChapMal TSSynch-JL68004
FY21-22 Capital Project Carryforward
Fund Fund Description
101 General Fund (0010)
101 General Fund (0010)
101 General Fund (0010)
101 General Fund (0010)
101 General Fund (0010)
101 General Fund (0010)
101 General Fund (0010)
101 General Fund (0010)
101 General Fund (0010)
101 General Fund (0010)
101 General Fund (0010)
101 General Fund (0010)
101 General Fund (0010)
101 General Fund (0010)
101 General Fund (0010)
101 General Fund (0010)
117 Measure U Fund (0079)
117 Measure U Fund (0079)
117 Measure U Fund (0079)
117 Measure U Fund (0079)
117 Measure U Fund (0079)
117 Measure U Fund (0079)
117 Measure U Fund (0079)
117 Measure U Fund (0079)
117 Measure U Fund (0079)
117 Measure U Fund (0079)
117 Measure U Fund (0079)
117 Measure U Fund (0079)
117 Measure U Fund (0079)
117 Measure U Fund (0079)
117 Measure U Fund (0079)
117 Measure U Fund (0079)
117 Measure U Fund (0079)
117 Measure U Fund (0079)
117 Measure U Fund (0079)
117 Measure U Fund (0079)
117 Measure U Fund (0079)
209 State Gas Tax - RMRA (0060)
209 State Gas Tax - RMRA (0060)
210 Measure M (0018)
210 Measure M (0018)
215 Air Quality Management (0019)
215 Air Quality Management (0019)
215 Air Quality Management (0019)
215 Air Quality Management (0019)
Object
4211
6740
6750
6840
6850
6850
6850
6850
6850
6850
JL Object Description
229999 COVID-19 Relief Funds
Infrastructure - Streets
229999 Infrastructure - Sewer
Machinery & Equipment
Building & Facilities
229999 Building & Facilities
229999 Building & Facilities
229999 Building & Facilities
229999 Building & Facilities
229999 Building & Facilities
6850 229999 Building & Facilities
6850 229999 Building & Facilities
6850 Building & Facilities
6840 229999 Machinery & Equipment
6842 229999 Vehicles
6770 Infrastructure - Major Studies
6740 Infrastructure - Streets
6751 Infrastructure - Storm Drain
6850 Building & Facilities
6840 Machinery & Equipment
6850 Building & Facilities
6850 Building & Facilities
6850 Building & Facilities
6850 Building & Facilities
6850 Building & Facilities
6850 Building & Facilities
6840
6840
6760
6760
6760
6760
6760
6760
6760
Machinery & Equipment
Machinery & Equipment
Infrastructure - Parks
Infrastructure - Parks
Infrastructure - Parks
Infrastructure - Parks
Infrastructure - Parks
Infrastructure - Parks
Infrastructure - Parks
6842 Vehicles
6770 Infrastructure - Major Studies
6740 Infrastructure - Streets
6740 Infrastructure - Streets
6740 Infrastructure - Streets
6740 Infrastructure - Streets
6741 Infrastructure - Traffic
6741
6741
6741
Infrastructure - Traffic
Infrastructure - Traffic
Infrastructure - Traffic
FY21/22 CIP
Revenue
Carryforward
7,766,855.45
FY21/22 CIP
Expense
Carryforward Justification
FY21-22 CIP Rollforward
100,000.00 FY21-22 CIP Rollforward
3,245,516.58 FY21-22 CIP Rollforward
15,619.95 FY21-22 CIP Rollforward
1,286.00 FY21-22 CIP Rollforward
13,577.50 FY21-22 CIP Rollforward
2,000,000.00 FY21-22 CIP Rollforward
150,000.00 FY21-22 CIP Rollforward
600,000.00 FY21-22 CIP Rollforward
400,000.00 FY21-22 CIP Rollforward
600,000.00 FY21-22 CIP Rollforward
490,625.00 FY21-22 CIP Rollforward
15,500.00 FY21-22 CIP Rollforward
123,386.37 FY21-22 CIP Rollforward
143,750.00 FY21-22 CIP Rollforward
8,097.72 FY21-22 CIP Rollforward
23,600.00 FY21-22 CIP Rollforward
188,747.40 FY21-22 CIP Rollforward
9,049.00 FY21-22 CIP Rollforward
49,701.00 FY21-22 CIP Rollforward
24,985.50 FY21-22 CIP Rollforward
379,031.49 FY21-22 CIP Rollforward
3,477.77 FY21-22 CIP Rollforward
52,325.00 FY21-22 CIP Rollforward
62,500.00 FY21-22 CIP Rollforward
250,000.00 FY21-22 CIP Rollforward
133,631.25 FY21-22 CIP Rollforward
135,000.00 FY21-22 CIP Rollforward
600,000.00 FY21-22 CIP Rollforward
10,000.00 FY21-22 CIP Rollforward
72,600.00 FY21-22 CIP Rollforward
6,729.78 FY21-22 CIP Rollforward
22,496.12 FY21-22 CIP Rollforward
26,161.39 FY21-22 CIP Rollforward
23,286.65 FY21-22 CIP Rollforward
38,432.94 FY21-22 CIP Rollforward
90,000.00 FY21-22 CIP Rollforward
272,900.00 FY21-22 CIP Rollforward
180,849.28 FY21-22 CIP Rollforward
610,640.55 FY21-22 CIP Rollforward
35,710.00 FY21-22 CIP Rollforward
22,000.00 FY21-22 CIP Rollforward
53,000.00 FY21-22 CIP Rollforward
25,000.00 FY21-22 CIP Rollforward
45,638.00 FY21-22 CIP Rollforward
Exhibit A

Key Budget Division
195102 Civic Center EV Charging Pay S
Purchase New Desktop Computers for Police
216203 Department
749102 Housing Element Update
Development Services Microfiche Conversion
756205 Project
635103 Backs Comm. Center Multi-Purpo
637102 Gomez Center Window Replacemen
637103 Citywide Park Amenity and Furn
637902 Parque Del Arroyo Verde
652002 Orangethorpe TS Synchro
675105 Fire Station Interior Building
676106 Purchase Two (2) License Plate
676111 Public Safety Drone Pilot Prog
692003 Bicycle Corridor Improvement
Kraemer Park Memorial Fountain and Plaza
697202 Restoration and ADA Improvement Project
697210 Playground Resurfacing (Various Parks)
697212 McFadden Pergola Replacement
697213 Koch Picnic Shelter Replacement
697214 Replace Carpet - Backs Building Room 6 & 7
702001 TOD Traf Mitigation
713101 TOD/Crowther Sewer Line Projec
721204 Crowther Avenue Street Resurfacing Project
Crowther Avenue Parking Lot Landscape
722204 Improvements
729201 Citywide Wayfinding Signage Program Design
262002 Orangethorpe TS Synchro
305101 Old City Hall ADA Improvement
305101 Old City Hall ADA Improvement
501206 Caltrans Public Art Program
501206 Caltrans Public Art Program
502003 Bicycle Corridor Improvement
502003 Bicycle Corridor Improvement
505003 Powell Build HVAC
505003 Powell Build HVAC
505205 Oberle Gym Floor Resurfacing Project
505205 Oberle Gym Floor Resurfacing Project
507203 Playground Equipment Replaceme
507911 La Placita Parkette Improvemen
507911 La Placita Parkette Improvemen
331801 GoldenAv Bridge JL61116
331801 GoldenAv Bridge JL61116
332908 HSIP Traffic Singals
332908 HSIP Traffic Singals
FY21-22 Capital Project Carryforward
Fund Fund Description
215 Air Quality Management (0019)
225 Asset Seizure (0021)
233 Gen Plan Update Fees (0074)
234 Technology Impact Fees (0075)
236 Parks & Rec Impact Fees (0063)
236 Parks & Rec Impact Fees (0063)
236 Parks & Rec Impact Fees (0063)
236 Parks & Rec Impact Fees (0063)
238 City Traffic Impct Fees (0065)
242 City Pub Sfty Impct Fee (0067)
242 City Pub Sfty Impct Fee (0067)
242 City Pub Sfty Impct Fee (0067)
243 City Quimby In Lieu Fee (0069)
243 City Quimby In Lieu Fee (0069)
243 City Quimby In Lieu Fee (0069)
243 City Quimby In Lieu Fee (0069)
243 City Quimby In Lieu Fee (0069)
243 City Quimby In Lieu Fee (0069)
246 TOD Traffic Impact Fees (0070)
247 TOD Sewer Impact Fees (0071)
248 TOD Strscape Impct Fee (0072)
248 TOD Strscape Impct Fee (0072)
248 TOD Strscape Impct Fee (0072)
250 Thoroughfare Constction (0026)
270 CDBG Fund (0030)
270 CDBG Fund (0030)
280 Misc Grants Fund (0050)
280 Misc Grants Fund (0050)
280 Misc Grants Fund (0050)
280 Misc Grants Fund (0050)
280 Misc Grants Fund (0050)
280 Misc Grants Fund (0050)
280 Misc Grants Fund (0050)
280 Misc Grants Fund (0050)
280 Misc Grants Fund (0050)
280 Misc Grants Fund (0050)
280 Misc Grants Fund (0050)
401 City Capital Projects (0033)
401 City Capital Projects (0033)
401 City Capital Projects (0033)
401 City Capital Projects (0033)
Object JL Object Description
6850 Building & Facilities
6840 Machinery & Equipment
6017 Special Studies
6840
6840
6760
6760
6760
6741
6850
6840
6840
6741
6760
6760
6760
6760
6760
6741
6750
6740
Machinery & Equipment
Machinery & Equipment
Infrastructure - Parks
Infrastructure - Parks
Infrastructure - Parks
Infrastructure - Traffic
Building & Facilities
Machinery & Equipment
Machinery & Equipment
Infrastructure - Traffic
Infrastructure - Parks
Infrastructure - Parks
Infrastructure - Parks
Infrastructure - Parks
Infrastructure - Parks
Infrastructure - Traffic
Infrastructure - Sewer
Infrastructure - Streets
6741 Infrastructure - Traffic
6770 Infrastructure - Major Studies
6741 Infrastructure - Traffic
4201 Federal Grants
6850 Building & Facilities
4205 State Grants
6740 Infrastructure - Streets
4201 Federal Grants
6741 Infrastructure - Traffic
4206 State Grants - Prop 68
6840 Machinery & Equipment
4760 St Jude Grant
6850 Building & Facilities
6760 Infrastructure - Parks
4206 State Grants - Prop 68
6760 Infrastructure - Parks
4201 Federal Grants
6740 Infrastructure - Streets
4206 State Grant - CalTrans
6741 Infrastructure - Traffic
Subtotal
FY21/22 CIP FY21/22 CIP
Revenue Expense
Carryforward Carryforward Justification
25,000.00 FY21-22 CIP Rollforward
50,000.00 FY21-22 CIP Rollforward
20,000.00 FY21-22 CIP Rollforward
71,384.92
140,800.00
27,296.00
9,147.01
1,500,000.00
8,000.00
13,004.81
8,730.00
2,393.55
23,036.70
552,533.50
150,000.00
50,000.00
100,000.00
10,000.00
39,260.00
1,420,921.46
41,462.36
FY21-22 CIP Rollforward
FY21-22 CIP Rollforward
FY21-22 CIP Rollforward
FY21-22 CIP Rollforward
FY21-22 CIP Rollforward
FY21-22 CIP Rollforward
FY21-22 CIP Rollforward
FY21-22 CIP Rollforward
FY21-22 CIP Rollforward
FY21-22 CIP Rollforward
FY21-22 CIP Rollforward
FY21-22 CIP Rollforward
FY21-22 CIP Rollforward
FY21-22 CIP Rollforward
FY21-22 CIP Rollforward
FY21-22 CIP Rollforward
FY21-22 CIP Rollforward
FY21-22 CIP Rollforward
146,714.63 FY21-22 CIP Rollforward
18,202.28 FY21-22 CIP Rollforward
4,172.00 FY21-22 CIP Rollforward
28,936.00 FY21-22 CIP Rollforward
19,302.75 FY21-22 CIP Rollforward
70,000.00 FY21-22 CIP Rollforward
52,000.00 FY21-22 CIP Rollforward
220,996.52 FY21-22 CIP Rollforward
96,386.78 FY21-22 CIP Rollforward
208,837.00 FY21-22 CIP Rollforward
208,837.00 FY21-22 CIP Rollforward
62,500.00 FY21-22 CIP Rollforward
125,000.00 FY21-22 CIP Rollforward
75,000.00 FY21-22 CIP Rollforward
640,000.00 FY21-22 CIP Rollforward
609,674.56 FY21-22 CIP Rollforward
2,200,000.00 FY21-22 CIP Rollforward
2,788,143.15 FY21-22 CIP Rollforward
1,643,000.00 FY21-22 CIP Rollforward
1,055,775.86 FY21-22 CIP Rollforward
12,841,124.97 20,817,031.56
Exhibit A

Master Salary Schedule
Job Class and Annual Salary Schedule
Effective September 20, 2022
Pay STEP A STEP B STEP C STEP D STEP E
JOB CLASS Index Hr. Monthly Annual Hr. Monthly Annual Hr. Monthly Annual Hr. Monthly Annual Hr. Monthly Annual ACCOUNT CLERK ACCLK 19.67 3,408.77 40,905.27 20.73 3,592.85 43,114.15 21.85 3,786.86 45,442.31 23.03 3,991.35 47,896.22 24.27 4,206.88 50,482.60 ACCOUNTANT ACCNT 33.14 5,744.16 68,929.97 34.80 6,031.37 72,376.47 36.54 6,332.94 75,995.29 38.36 6,649.59 79,795.05 40.28 6,982.07 83,784.81 ACCOUNTING MANAGER ACMGR 48.36 8,381.86 100,582.35 50.77 8,800.96 105,611.48 53.31 9,241.01 110,892.06 55.98 9,703.05 116,436.65 58.78 10,188.21 122,258.49 ACCOUNTING TECHNICIAN ACTCH 23.10 4,004.69 48,056.23 24.35 4,220.94 50,651.26 25.67 4,448.87 53,386.42 27.05 4,689.11 56,269.28 28.51 4,942.32 59,307.81 ADMINISTRATIVE ASSISTANT ADAST 22.98 3,982.88 47,794.61 24.22 4,197.96 50,375.52 25.53 4,424.65 53,095.79 26.91 4,663.58 55,962.96 28.36 4,915.41 58,984.97 ADMINISTRATIVE SPECIALIST ADSPC 24.59 4,262.63 51,151.60 25.92 4,492.81 53,913.77 27.32 4,735.43 56,825.12 28.80 4,991.14 59,893.69 30.35 5,260.66 63,127.94 ASSISTANT CITY ADMINISTRATOR ASTCA 79.06 13,703.71 164,444.55 83.01 14,388.90 172,666.78 87.16 15,108.34 181,300.12 91.52 15,863.76 190,365.12 96.10 16,656.95 199,883.38 ASSISTANT PLANNER ASPLN 27.92 4,839.94 58,079.23 29.43 5,101.29 61,215.52 31.02 5,376.76 64,521.15 32.69 5,667.11 68,005.29 34.46 5,973.13 71,677.59 ASSISTANT TO CA / ECONOMIC DEVELOPMENT MANAGER EDM 53.61 9,291.99 111,503.90 56.29 9,756.59 117,079.09 59.10 10,244.42 122,933.03 62.06 10,756.64 129,079.71 65.16 11,294.47 135,533.68 ASSOCIATE CIVIL ENGINEER ACENG 41.93 7,268.09 87,217.10 44.02 7,630.52 91,566.18 46.23 8,012.58 96,150.91 48.53 8,412.49 100,949.89 50.96 8,833.83 100,949.89 ASSOCIATE PLANNER APLNR 36.37 6,304.01 75,648.17 38.19 6,619.22 79,430.59 40.10 6,950.18 83,402.13 42.10 7,297.69 87,572.22 44.21 7,662.57 91,950.83 BUILDING INSPECTOR BLDIN 29.33 5,084.22 61,010.58 30.92 5,358.76 64,305.16 32.59 5,648.14 67,777.64 34.35 5,953.14 71,437.62 36.20 6,274.60 75,295.25 BUILDING PERMIT TECHNICIAN BDPTT 23.10 4,004.69 48,056.23 24.35 4,220.94 50,651.26 25.67 4,448.87 53,386.42 27.05 4,689.11 56,269.28 28.51 4,942.32 59,307.81 CHIEF BUILDING OFFICIAL CBLDO 50.38 8,732.52 104,790.22 52.90 9,169.14 110,029.73 55.54 9,627.60 115,531.22 58.32 10,108.98 121,307.78 61.24 10,614.43 127,373.17 CHIEF DEPUTY CITY CLERK CDCCL 41.10 7,123.71 85,484.47 43.15 7,479.89 89,758.69 45.31 7,853.89 94,246.62 47.58 8,246.58 98,958.95 49.96 8,658.91 103,906.90 CITY ADMINISTRATOR ADMIN 98.22 17,023.95 204,287.44 105.09 18,215.63 218,587.57 110.34 19,126.41 229,516.95 114.21 19,795.84 237,550.05 134.23 23,266.45 279,197.39 CITY CLERK SPECIALIST CCSPL 24.59 4,262.63 51,151.60 25.92 4,492.82 53,913.79 27.32 4,735.43 56,825.13 28.80 4,991.14 59,893.69 30.35 5,260.66 63,127.95 CITY ENGINEER CENGR 60.49 10,484.29 125,811.53 63.51 11,008.51 132,102.11 66.69 11,558.94 138,707.22 70.02 12,136.88 145,642.57 73.52 12,743.73 152,924.72 CODE ENFORCEMENT MANAGER CDMGR 41.37 7,170.63 86,047.52 43.44 7,529.16 90,349.90 45.61 7,905.62 94,867.39 47.89 8,300.90 99,610.76 50.28 8,715.94 104,591.30 CODE ENFORCEMENT OFFICER CODEN 26.88 4,659.41 55,912.92 28.33 4,911.02 58,932.22 29.86 5,176.21 62,114.57 31.48 5,455.73 65,468.77 33.18 5,750.34 69,004.07 COMMUNICATIONS & MARKETING MANAGER CMMGR 41.37 7,170.63 86,047.52 43.44 7,529.16 90,349.90 45.61 7,905.62 94,867.39 47.89 8,300.90 99,610.76 50.28 8,715.94 104,591.30 COMMUNITY SERVICES COORDINATOR CSCOR 24.59 4,262.63 51,151.60 25.92 4,492.81 53,913.77 27.32 4,735.43 56,825.12 28.80 4,991.14 59,893.69 30.35 5,260.66 63,127.94 COMMUNITY SERVICES OFFICER CSOFF 21.95 3,805.31 45,663.67 23.14 4,010.79 48,129.51 24.39 4,227.38 50,728.51 25.71 4,455.65 53,467.85 27.09 4,696.26 56,355.11 COMMUNITY SERVICES SUPERVISOR CSSUP 35.25 6,110.47 73,325.63 37.02 6,415.99 76,991.91 38.87 6,736.79 80,841.51 40.81 7,073.64 84,883.63 42.85 7,427.31 89,127.76 CRIME ANALYST CRMAL 35.25 6,110.47 73,325.63 37.02 6,415.99 76,991.91 38.87 6,736.79 80,841.51 40.81 7,073.63 84,883.58 42.85 7,427.31 89,127.76 CRIME PREVENTION OFFICER CRMPR 22.53 3,905.13 46,861.57 23.75 4,116.01 49,392.10 25.03 4,338.27 52,059.27 26.38 4,572.54 54,870.47 27.80 4,819.46 57,833.48 CUSTODIAN CUST 19.00 3,293.53 39,522.32 20.03 3,471.38 41,656.52 21.11 3,658.83 43,905.95 22.25 3,856.41 46,276.88 23.45 4,064.65 48,775.84 DEPUTY DIRECTOR OF ADMINISTRATIVE SERVICES DDAS 53.61 9,291.99 111,503.91 56.29 9,756.59 117,079.10 59.10 10,244.42 122,933.06 62.06 10,756.64 129,079.71 65.16 11,294.48 135,533.70 DEPUTY CHIEF OF POLICE DPDCF 78.89 13,674.97 164,099.63 82.84 14,358.72 172,304.61 86.98 15,076.65 180,919.84 91.33 15,830.49 189,965.83 95.90 16,622.01 199,464.12 DEPUTY CITY ADMINISTRATOR DCA 93.79 16,257.21 195,086.46 98.48 17,070.07 204,840.79 103.41 17,923.57 215,082.82 108.58 18,819.75 225,836.97 114.00 19,760.73 237,128.81 DEPUTY CITY CLERK DPCLK 32.12 5,567.86 66,814.31 33.73 5,846.25 70,155.02 35.41 6,138.56 73,662.76 37.19 6,445.49 77,345.89 39.04 6,767.77 81,213.21 DEVELOPMENT SERVICES COORDINATOR DVSRC 26.88 4,659.41 55,912.91 28.33 4,911.02 58,932.21 29.86 5,176.21 62,114.55 31.48 5,455.73 65,468.73 33.18 5,750.34 69,004.05 DIGITAL MEDIA ANALYST DGANL 35.25 6,110.47 73,325.63 37.02 6,415.99 76,991.91 38.87 6,736.79 80,841.51 40.81 7,073.63 84,883.58 42.85 7,427.31 89,127.76 DIRECTOR OF ADMINISTRATIVE SERVICES DAS 75.32 13,056.27 156,675.25 79.09 13,709.08 164,508.99 83.05 14,394.54 172,734.46 87.20 15,114.27 181,371.18 91.56 15,869.98 190,439.74 DIRECTOR OF COMMUNITY SERVICE DCS 75.32 13,056.27 156,675.25 79.09 13,709.08 164,508.99 83.05 14,394.54 172,734.46 87.20 15,114.27 181,371.18 91.56 15,869.98 190,439.74 DIRECTOR OF DEVELOPMENT SVCS DDS 75.32 13,056.27 156,675.25 79.09 13,709.08 164,508.99 83.05 14,394.54 172,734.46 87.20 15,114.27 181,371.18 91.56 15,869.98 190,439.74 DIRECTOR OF FINANCE DEIN 75.32 13,056.27 156,675.25 79.09 13,709.08 164,508.99 83.05 14,394.54 172,734.46 87.20 15,114.27 181,371.18 91.56 15,869.98 190,439.74 DIRECTOR OF HUMAN RESOURCES DHR 71.56 12,403.52 148,842.21 75.14 13,023.69 156,284.32 78.89 13,674.88 164,098.54 82.84 14,358.62 172,303.46 86.98 15,076.55 180,918.64 DIRECTOR OF PUBLIC WORKS DPW 75.32 13,056.27 156,675.25 79.09 13,709.08 164,508.99 83.05 14,394.54 172,734.46 87.20 15,114.27 181,371.18 91.56 15,869.98 190,439.74 ECONOMIC DEVELOPMENT MANAGER ECMGR 41.37 7,170.63 86,047.52 43.44 7,529.16 90,349.90 45.61 7,905.62 94,867.39 47.89 8,300.90 99,610.76 50.28 8,715.94 104,591.30 ENGINEERING AIDE ENGAD 18.22 3,157.73 37,892.79 19.20 3,328.25 39,939.01 20.24 3,507.98 42,095.73 21.33 3,697.41 44,368.90 22.48 3,897.07 46,764.83 ENVIRONMENTAL COMPLIANCE OFFICER ENVOF 27.57 4,778.05 57,336.60 29.05 5,036.07 60,432.78 30.62 5,308.01 63,696.15 32.28 5,594.65 67,135.75 34.02 5,896.76 70,761.07 EQUIPMENT MECHANIC EQMEC 24.84 4,306.07 51,672.83 26.18 4,538.60 54,463.17 27.60 4,783.68 57,404.18 29.09 5,042.00 60,504.01 30.66 5,314.27 63,771.22 EXECUTIVE ASSISTANT TO CITY ADMINISTRATOR EXACA 28.13 4,875.09 58,501.12 29.64 5,138.35 61,660.17 31.25 5,415.82 64,989.83 32.93 5,708.27 68,499.27 34.71 6,016.52 72,198.24 FACILITIES MAINTENANCE TECH FMTCH 24.70 4,281.24 51,374.88 26.03 4,512.43 54,149.11 27.44 4,756.10 57,073.18 28.92 5,012.93 60,155.12 30.48 5,283.62 63,403.49 FACILITIES MAINTENANCE TECH II FMTII 26.09 4,522.46 54,269.57 27.50 4,766.68 57,200.11 28.99 5,024.08 60,288.91 30.55 5,295.38 63,544.50 32.20 5,581.33 66,975.91 FINANCE SERVICE MANAGER FNMGR 48.36 8,381.86 100,582.36 50.77 8,800.96 105,611.48 53.31 9,241.00 110,892.05 55.98 9,703.06 116,436.66 58.78 10,188.21 122,258.49 FIRE BATTALION CHIEF FIRBC 40.63 9,859.21 118,310.51 42.82 10,391.60 124,699.25 45.13 10,952.73 131,432.78 47.57 11,544.18 138,530.20 50.14 12,167.55 146,010.61 FIRE CAPTAIN FRCAP 28.91 7,015.29 84,183.48 30.47 7,394.12 88,729.43 32.12 7,793.37 93,520.46 33.85 8,214.20 98,570.34 35.68 8,657.74 103,892.88 FIRE CHIEF FRCHF 75.32 13,056.27 156,675.25 79.09 13,709.08 164,509.00 83.05 14,394.54 172,734.44 87.20 15,114.27 181,371.19 91.56 15,869.98 190,439.73 FIRE DEPUTY CHIEF FRDPC 66.06 11,449.59 137,395.12 69.36 12,022.07 144,264.88 72.83 12,623.18 151,478.12 76.47 13,254.34 159,052.03 80.29 13,917.05 167,004.63 FIRE ENGINEER FRENG 24.81 6,020.08 72,240.92 26.15 6,345.15 76,141.85 27.56 6,687.83 80,253.90 29.05 7,048.97 84,587.68 30.62 7,429.57 89,154.85 FIRE FIGHTER FFGHT 21.80 5,290.80 63,489.56 22.98 5,576.53 66,918.39 24.22 5,877.65 70,531.81 25.53 6,195.04 74,340.45 26.91 6,529.57 78,354.89 FIRE MARSHAL FMARS 56.88 9,859.21 118,310.51 59.95 10,391.60 124,699.25 63.19 10,952.73 131,432.78 66.60 11,544.18 138,530.20 70.20 12,167.55 146,010.61 FIRE PATROL ENGINEER PTENG 28.94 6,020.08 72,240.92 30.51 6,345.15 76,141.85 32.15 6,687.83 80,253.90 33.89 7,048.97 84,587.68 35.72 7,429.57 89,154.85 REVISED: 6/15/2022

Master Salary Schedule
Job Class and Annual Salary Schedule
Effective September 20, 2022
Pay STEP A STEP B STEP C STEP D STEP E
JOB CLASS Index Hr. Monthly Annual Hr. Monthly Annual Hr. Monthly Annual Hr. Monthly Annual Hr. Monthly Annual FIRE PREVENTION SPECIALIST FPREV 28.48 4,936.13 59,233.57 29.90 5,182.94 62,195.25 31.40 5,442.08 65,305.01 32.97 5,714.19 68,570.26 34.61 5,999.90 71,998.77 GIS SPECIALIST GISTC 22.98 3,982.88 47,794.61 24.22 4,197.96 50,375.52 25.53 4,424.65 53,095.80 26.91 4,663.58 55,962.97 28.36 4,915.41 58,984.97 HUMAN RESOURCE ANALYST HRANA 35.25 6,110.47 73,325.63 37.02 6,415.99 76,991.91 38.87 6,736.79 80,841.51 40.81 7,073.63 84,883.58 42.85 7,427.31 89,127.76 HUMAN RESOURCES MANAGER HRMGR 41.37 7,170.63 86,047.52 43.44 7,529.16 90,349.90 45.61 7,905.62 94,867.39 47.89 8,300.90 99,610.76 50.28 8,715.94 104,591.30 HUMAN RESOURCE TECHNICIAN HRTEC 25.89 4,487.06 53,844.71 27.28 4,729.36 56,752.33 28.76 4,984.75 59,816.96 30.31 5,253.92 63,047.09 31.95 5,537.64 66,451.64 INFORMATION TECHNOLOGY MANAGER ITMAN 55.22 9,570.75 114,849.01 57.98 10,049.29 120,591.46 60.88 10,551.75 126,621.02 63.92 11,079.34 132,952.10 67.12 11,633.31 139,599.69 INFORMATION TECHNOLOGY TECH ITTEC 25.89 4,487.06 53,844.71 27.28 4,729.36 56,752.33 28.76 4,984.75 59,816.96 30.31 5,253.92 63,047.09 31.95 5,537.64 66,451.64 IT POLICE SERGEANT ITSGT 50.60 8,771.01 105,252.16 53.33 9,244.65 110,935.79 56.21 9,743.86 116,926.33 59.25 10,270.03 123,240.35 62.45 10,824.61 129,895.32 MAINTENANCE CREW LEADER CRLDR 25.35 4,393.88 52,726.61 26.72 4,631.15 55,573.84 28.16 4,881.23 58,574.81 29.68 5,144.82 61,737.87 31.28 5,422.64 65,071.70 MAINTENANCE WORKER MNTWK 22.53 3,905.13 46,861.56 23.75 4,116.01 49,392.07 25.03 4,338.27 52,059.25 26.38 4,572.54 54,870.44 27.80 4,819.45 57,833.44 MANAGEMENT ANALYST MGANL 35.25 6,110.47 73,325.63 37.02 6,415.99 76,991.91 38.87 6,736.79 80,841.51 40.81 7,073.63 84,883.58 42.85 7,427.31 89,127.76 MANAGEMENT ASSISTANT MGAST 25.89 4,487.06 53,844.71 27.28 4,729.36 56,752.33 28.76 4,984.75 59,816.96 30.31 5,253.92 63,047.09 31.95 5,537.64 66,451.64 MEDIA SERVICES SPECIALIST MESPC 26.88 4,659.41 55,912.92 28.33 4,911.02 58,932.22 29.86 5,176.21 62,114.57 31.48 5,455.73 65,468.77 33.18 5,750.34 69,004.07 NEIGHBORHOOD SERVICES MANAGER NSMGR 41.37 7,170.63 86,047.52 43.44 7,529.16 90,349.90 45.61 7,905.62 94,867.39 47.89 8,300.90 99,610.76 50.28 8,715.94 104,591.30 OFFICE ASSISTANT OFFAS 17.74 3,075.45 36,905.42 18.70 3,241.53 38,898.31 19.71 3,416.57 40,998.82 20.78 3,601.06 43,212.74 21.90 3,795.52 45,546.23 OFFICE CLERK OCCLK 19.67 3,408.77 40,905.27 20.73 3,592.85 43,114.15 21.85 3,786.86 45,442.31 23.03 3,991.35 47,896.22 24.27 4,206.88 50,482.60 OFFICE SPECIALIST OFFSP 20.95 3,631.04 43,572.50 22.08 3,827.12 45,925.43 23.27 4,033.78 48,405.41 24.53 4,251.61 51,019.29 25.85 4,481.20 53,774.34 PARKING CONTROL OFFICER PDPCO 19.00 3,293.53 39,522.32 20.03 3,471.38 41,656.52 21.11 3,658.83 43,905.95 22.25 3,856.41 46,276.88 23.45 4,064.65 48,775.84 PLANNING AIDE PLNAD 18.22 3,157.73 37,892.79 19.20 3,328.25 39,939.01 20.24 3,507.98 42,095.73 21.33 3,697.41 44,368.90 22.48 3,897.07 46,764.83 PLANNING TECH PLNTC 23.10 4,004.69 48,056.23 24.35 4,220.94 50,651.26 25.67 4,448.87 53,386.42 27.05 4,689.11 56,269.28 28.51 4,942.32 59,307.81 POLICE ACADEMY TRAINEE PDACD 36.13 6,262.35 75,148.14
POLICE CAPTAIN PDCPT 71.06 12,316.57 147,798.80 74.89 12,981.66 155,779.94 78.94 13,682.67 164,192.06 83.20 14,421.54 173,058.43 87.69 15,200.30 182,403.57 POLICE CHIEF PDCHF 84.08 14,574.57 174,894.89 88.29 15,303.30 183,639.63 92.70 16,068.47 192,821.60 97.34 16,871.89 202,462.69 102.20 17,715.49 212,585.83 POLICE CIVILIAN INVESTIGATOR PDCIV 30.43 5,274.21 63,290.46 32.07 5,559.01 66,708.15 33.80 5,859.20 70,310.40 35.63 6,175.60 74,107.16 37.55 6,509.08 78,108.95 POLICE LIEUTENANT PDLT 61.22 10,612.05 127,344.59 64.53 11,185.10 134,221.20 68.01 11,789.10 141,469.14 71.69 12,425.71 149,108.48 75.56 13,096.70 157,160.35 POLICE OFFICER POLOF 38.03 6,591.94 79,103.30 40.08 6,947.91 83,374.87 42.25 7,323.09 87,877.10 44.53 7,718.54 92,622.47 46.93 8,135.34 97,624.08 POLICE PROPERTY TECHNICIAN PDTCH 27.17 4,708.94 56,507.22 28.63 4,963.22 59,558.61 30.18 5,231.23 62,774.78 31.81 5,513.72 66,164.63 33.53 5,811.46 69,737.52 POLICE SERGEANT PDSGT 48.01 8,321.64 99,859.73 50.60 8,771.01 105,252.16 53.33 9,244.65 110,935.77 56.21 9,743.86 116,926.30 59.25 10,270.03 123,240.32 POLICE SERVICE OFFICER PDPSO 21.95 3,805.31 45,663.67 23.14 4,010.79 48,129.51 24.39 4,227.38 50,728.51 25.71 4,455.65 53,467.85 27.09 4,696.26 56,355.11 POLICE SERVICES SUPERVISOR PDSSV 31.95 5,538.23 66,458.79 33.68 5,837.30 70,047.56 35.50 6,152.51 73,830.12 37.41 6,484.75 77,816.95 39.43 6,834.92 82,019.06 PUBLIC SAFETY COMMUNICATION MANAGER PSCOM 50.38 8,732.52 104,790.22 52.90 9,169.14 110,029.73 55.54 9,627.60 115,531.23 58.32 10,108.98 121,307.80 61.24 10,614.43 127,373.18 PUBLIC SAFETY COMMUNICATION SUPERVISOR -DISPATCH PSSDP 33.55 5,815.15 69,781.74 35.36 6,129.16 73,549.95 37.27 6,460.14 77,521.64 39.28 6,808.98 81,707.81 41.40 7,176.67 86,120.04 PUBLIC SAFETY DISPATCHER PDISC 29.86 5,176.22 62,114.61 31.48 5,455.73 65,468.81 33.18 5,750.34 69,004.13 34.97 6,060.86 72,730.37 36.85 6,388.15 76,657.80 PUBLIC WORKS INSPECTOR PWINS 28.95 5,017.70 60,212.45 30.51 5,288.66 63,463.92 32.16 5,574.25 66,890.97 33.90 5,875.26 70,503.09 35.73 6,192.52 74,310.25 PUBLIC WORKS MANAGER PBWKM 54.99 9,531.17 114,374.04 57.74 10,007.73 120,092.74 60.62 10,508.12 126,097.38 63.65 11,033.52 132,402.25 66.84 11,585.20 139,022.36 PUBLIC WORKS SUPERINTENDENT PWSPT 41.37 7,170.63 86,047.51 43.44 7,529.16 90,349.88 45.61 7,905.62 94,867.38 47.89 8,300.90 99,610.75 50.28 8,715.94 104,591.29 PUBLIC WORKS SUPERVISOR PBWKS 33.14 5,744.16 68,929.95 34.80 6,031.37 72,376.46 36.54 6,332.94 75,995.28 38.36 6,649.59 79,795.04 40.28 6,982.07 83,784.79 RISK MANAGER RISKM 55.22 9,570.75 114,849.01 57.98 10,049.29 120,591.46 60.88 10,551.75 126,621.02 63.92 11,079.34 132,952.10 67.12 11,633.31 139,599.69 SENIOR ACCOUNTANT SAC 40.75 7,063.01 84,756.15 42.79 7,416.17 88,993.98 44.92 7,786.97 93,443.66 47.17 8,176.32 98,115.84 49.53 8,585.14 103,021.63 SENIOR ACCOUNTANT II SRAC2 46.29 8,023.42 96,281.01 48.60 8,424.59 101,095.06 51.03 8,845.82 106,149.81 53.59 9,288.11 111,457.30 56.26 9,752.51 117,030.16 SENIOR ACCOUNTING TECHNICIAN SRACT 25.89 4,487.06 53,844.71 27.28 4,729.36 56,752.33 28.76 4,984.75 59,816.96 30.31 5,253.92 63,047.09 31.95 5,537.64 66,451.64 SENIOR ADMINISTRATIVE ASSISTANT SRADA 26.88 4,659.41 55,912.92 28.33 4,911.02 58,932.22 29.86 5,176.21 62,114.57 31.48 5,455.73 65,468.77 33.18 5,750.34 69,004.07 SENIOR BUILDING INSPECTOR SRINS 29.67 5,142.19 61,706.25 31.27 5,419.87 65,038.39 32.96 5,712.54 68,550.46 34.74 6,021.02 72,252.19 36.61 6,346.15 76,153.80 SENIOR CIVIL ENGINEER SCVEG 53.61 9,291.99 111,503.90 56.29 9,756.59 117,079.09 59.10 10,244.42 122,933.03 62.06 10,756.64 129,079.71 65.16 11,294.47 135,533.68 SENIOR CODE ENFORCEMENT OFFICER SRCDE 29.33 5,084.22 61,010.58 30.92 5,358.76 64,305.16 32.59 5,648.14 67,777.64 34.35 5,953.14 71,437.62 36.20 6,274.60 75,295.25 SENIOR CUSTODIAN SNCST 22.53 3,905.13 46,861.56 23.75 4,116.01 49,392.07 25.03 4,338.27 52,059.25 26.38 4,572.54 54,870.44 27.80 4,819.45 57,833.44 SENIOR ENGINEERING AIDE SRENG 26.09 4,522.46 54,269.57 27.50 4,766.68 57,200.11 28.99 5,024.08 60,288.91 30.55 5,295.38 63,544.50 32.20 5,581.33 66,975.91 SENIOR FINANCIAL ANALYST SFINA 41.10 7,123.71 85,484.46 43.15 7,479.89 89,758.69 45.31 7,853.89 94,246.62 47.58 8,246.58 98,958.95 49.96 8,658.91 103,906.89 SENIOR HUMAN RESOURCE ANALYST SHRAN 41.10 7,123.71 85,484.46 43.15 7,479.89 89,758.69 45.31 7,853.89 94,246.62 47.58 8,246.58 98,958.95 49.96 8,658.91 103,906.89 SENIOR HUMAN RESOURCE TECHNICIAN SHRTC 27.17 4,708.94 56,507.22 28.63 4,963.22 59,558.61 30.18 5,231.23 62,774.78 31.81 5,513.72 66,164.63 33.53 5,811.46 69,737.52 SENIOR MANAGEMENT ANALYST SMAN 41.10 7,123.71 85,484.46 43.15 7,479.89 89,758.69 45.31 7,853.89 94,246.62 47.58 8,246.58 98,958.95 49.96 8,658.91 103,906.89 SENIOR PLANNER SRPLN 46.29 8,023.42 96,281.00 48.60 8,424.59 101,095.04 51.03 8,845.82 106,149.80 53.59 9,288.11 111,457.28 56.26 9,752.51 117,030.15 TRAFFIC ENGINEER TFMGR 50.38 8,732.52 104,790.21 52.90 9,169.14 110,029.72 55.54 9,627.60 115,531.22 58.32 10,108.98 121,307.79 61.24 10,614.43 127,373.18 TRANSPORTATION MANAGER TRMGR 50.38 8,732.52 104,790.21 52.90 9,169.14 110,029.72 55.54 9,627.60 115,531.22 58.32 10,108.98 121,307.79 61.24 10,614.43 127,373.18 REVISED: 6/15/2022

Master Salary Schedule
Job Class and Annual Salary Schedule
Effective September 20, 2022
Pay STEP A STEP B STEP C STEP D STEP E
JOB CLASS Index Hr. Monthly Annual Hr. Monthly Annual Hr. Monthly Annual Hr. Monthly Annual Hr. Monthly Annual

PART TIME
Pay STEP A STEP B STEPC STEP D
JOB CLASS Index Hr. Hr. Hr. Hr.

ADMINISTRATIVE INTERN ADINT 15.75 16.06 16.38 16.71
CLERICAL AIDE CLAID 18.54 18.91 19.29 19.67
COMMUNITY SERVICES LEADER CSLDR 15.00 15.30 15.61 15.92 COMMUNITY SERVICES SPECIALIST CSSPC 17.57 17.93 18.28 18.64 INSTRUCTOR GUARD INGRD 17.57 17.93 18.28 18.64
LIFEGUARD LFGRD 16.23 16.55 16.89 17.23
MAINTENANCE AIDE MNAID 15.75 16.06 16.38 16.71
POLICE CADET PDCDT 15.75 16.06 16.38 16.71
POLICE RESERVE OFFICER - LEVEL 1 PDRES 21.43 22.82 24.21 25.70 POOL MANAGER PLMGR 20.82 21.24 21.65 22.00
PRODUCTION ASSISTANT PRAST 15.00 15.30 15.61 15.92
PRODUCTION COORDINATOR PRCOR 19.50 19.89 20.29 20.69
PROGRAM COORDINATOR PRGCO 21.00 21.42 21.85 22.29
SENIOR COMMUNITY SERVICES LEADER SRCLD 16.23 16.55 16.89 17.23 SENIOR COMMUNITY SERVICES SPECIALIST SRSPC 19.03 19.41 19.80 20.20 SENIOR INSTRUCTOR GUARD SRGRD 19.69 20.09 20.49 20.90

ELECTED
SALARY

JOB CLASS MONTHLY
IMAYOR/COUNCILMEMBERS 150
ICITY CLERK 150
ICITY TREASURER 50
REVISED: 6/15/2022

CITY OF PLACENTIA

POSITION ALLOCATION PLAN
FISCAL YEAR 2022-23
Amended Adopted Q1
2021-22 22-23 22-23

ELECTED
MAYOR

CITY COUNCIL

CITY CLERK

CITY TREASURER
TOTALS

APPOINTED

CITIZENS' OVERSIGHT COMMITTEE

FINANCIAL AUDIT OVERSIGHT COMMITTEE

HERITAGE COMMITTEE

HISTORICAL COMMITTEE

PARKS ARTS AND RECREATION COMMISSION (PARC)

PLANNING COMMISSION

SENIOR ADVISORY COMMITTEE

SENIOR/COMMUNITY CENTER BLUE RIBBON COMMITTEE

STREETSCAPE AND TRANSPORTATION ADVISORY COMMISSION

VETERANS ADVISORY COMMITTEE
TOTALS
1 4
1 1
7 1
4 1
1 7
Amended Adopted
2021-22 22-23 22
1 4
1 1
3 5
7 9
5 7
7 9
5 9
66 3
5 7
9 5
7 7
9 5
9 66
7 3
5 7
9 5
7 7
9 5
9 66
Amended Adopted Q1
2021-22 2 - 3 22-23

CITY ADMINISTRATOR

CITY ADMINISTRATOR

ASSISTANT TO THE CA/ECONOMIC DEVELOPMENT MANAGER

EXECUTIVE ADMINISTRATIVE ASSISTANT TO THE CA
TOTALS

ADMINISTRATIVE SERVICES

ADMINISTRATIVE ASSISTANT

ADMINISTRATIVE SPECIALIST

DEPUTY CITY ADMINISTRATOR

DEPUTY CITY CLERK

DIRECTOR OF HUMAN RESOURCES

HUMAN RESOURCES ANALYST

HUMAN RESOURCES OFFICE CLERK

HUMAN RESOURCES TECHNICIAN

INFORMATION TECHNOLOGY MANAGER

MANAGEMENT ANALYST (IT)
1 0.65
1 2.65
1 0.65
1 2.65
1 0.65
1 2.65
Amended Adopted Q1
2021-22 22-23 22-23
1 1
1 1
1 1
1 0
1 0
1 1
1 1
1 1
1 0
1 0
1 1
1 1
1 1
1 0
1 0

CITY OF PLACENTIA

POSITION ALLOCATION PLAN
FISCAL YEAR 2022-23
Amended Adopted Q1
2021-22 22-23 22-23

ADMINISTRATIVE SERVICES (CONTINUED)

OFFICE ASSISTANT

PUBLIC SAFETY COMMUNICATIONS MANAGER

PUBLIC SAFETY COMMUNICATIONS SUPERVISOR
PUBLIC SAFETY DISPATCHER (1 OVERHIRE)

RISK MANAGER

SENIOR HUMAN RESOURCES ANALYST

SENIOR HUMAN RESOURCES TECHNICIAN

SENIOR MANAGEMENT ANALYST
TOTALS

FINANCE

ACCOUNT CLERK

ACCOUNTING MANAGER

ACCOUNTING TECHNICIAN

DIRECTOR OF FINANCE

SENIOR ACCOUNTANT

SENIOR ACCOUNTING TECHNICIAN

SENIOR FINANCIAL ANALYST
TOTALS

DEVELOPMENT SERVICES

ADMINISTRATIVE ASSISTANT

ASSISTANT PLANNER

ASSISTANT TO THE CA/ECONOMIC DEVELOPMENT MANAGER

ASSOCIATE PLANNER

BUILDING INSPECTOR

BUILDING PERMIT TECHNICIAN

DIGITAL MEDIA ANALYST

DIRECTOR OF DEVELOPMENT SERVICES

INFORMATION TECHNOLOGY TECHNICIAN

MANAGEMENT ANALYST

MEDIA SERVICES SPECIALIST

OFFICE ASSISTANT

PLANNING TECHNICIAN

SENIOR PLANNER
SR. CODE ENFORCEMENT OFFICER
TOTALS
0 1
3 13
1 1
1 1
29 0
1 3
13 1
1 1
1 29
0 1
3 13
1 1
1 1
29 Amended Adopted Q1
2021-22 22-23 22-23
2 1
3 1
1 0
1 9
2 1
3 1
1 0
1 9
1 1
3 1
1 1
1 9
Amended Adopted Q1
2021-22 22-23 22-23
0 0

0.35 1
1 1
0 1
1 1
1 1
1 1
1 11.35
1 1
0 0

0.35 0.35
1 1
1 1
1 1
1 1
1 1
1 1
1 1
0 0
0 0
1 1
1 1
1 1

11.35 11.35

CITY OF PLACENTIA

POSITION ALLOCATION PLAN
FISCAL YEAR 2022-23

POLICE SERVICES

CAPTAIN

CHIEF OF POLICE

CODE ENFORCEMENT OFFICER

COMMUNITY SERVICES OFFICER

CRIME ANALYST

DISPATCH MANAGER

IT SERGEANT

LIEUTENANT

MANAGEMENT ANALYST

MANAGEMENT ASSISTANT

OFFICE ASSISTANT

MANAGEMENT ANALYST

OFFICE SPECIALIST - RECORDS

PARKING CONTROL OFFICER

POLICE ACADEMY TRAINEE

POLICE CIVILIAN INVESTIGATOR

POLICE DISPATCHER / RECORDS CLERK (MOVED TO ADMIN)
POLICE OFFICER (3 OVERHIRE)

POLICE SERVICES OFFICER

POLICE SERVICES SUPERVISOR

PROPERTY TECHNICIAN
SERGEANT (1 OVERHIRE)
SR. ADMINISTRATIVE ASSISTANT
SR. CODE ENFORCEMENT OFFICER
SR. MANAGEMENT ANALYST
TOTALS

FIRE & LIFE SAFETY

BATTALION CHIEF

DEPUTY FIRE CHIEF

FIRE CAPTAIN

FIRE CHIEF

FIRE ENGINEER
FIRE MARSHAL (ADDED Q1 FY21/22)
FIRE PREVENTION SPECIALIST (ADDED Q1 FY21/22)

FIREFIGHTER

MANAGEMENT ANALYST

OFFICE ASSISTANT

PATROL ENGINEER

SENIOR MANAGEMENT ANALYST
TOTALS
Amended Adopted Q1
2021-22 22-23 22-23
2 1
0 1
1 0
1 3
0 0
0 0
2 2
1 3
0 39
2 3
1 10
1 0
1 74
2 1
0 2
1 0
1 3
0 0
0 1
2 2
1 3
0 39
2 3
1 10
1 0
0 75
2 1
0 2
1 0
1 3
0 0
0 1
2 2
1 3
0 39
2 3
1 10
1 0
0 75
Amended Adopted Q1
2021-22 22-23 22-23
3 1
6 1
6 1
1 6
1 0
1 0
27 3
1 6
1 6
1 1
6 0
1 1
1 28
3 1
6 1
6 1
1 6
0 1
1 1
28 CITY OF PLACENTIA

POSITION ALLOCATION PLAN
FISCAL YEAR 2022-23
Amended Adopted Q1
2021-22 22-23 22-23

PUBLIC WORKS

ASSOCIATE CIVIL ENGINEER (SEWER)

CITY ENGINEER

CUSTODIAN

DEPUTY CITY ADMINISTRATOR

ENGINEERING AIDE

ENVIRONMENTAL SERVICES COORDINATOR

FACILITY MAINTENANCE TECHNICIAN

MAINTENANCE WORKER

MANAGEMENT ANALYST

MECHANIC

OFFICE ASSISTANT

PUBLIC WORKS INSPECTOR

PUBLIC WORKS SUPERINTENDENT

PUBLIC WORKS SUPERVISOR

SENIOR CIVIL ENGINEER

SENIOR CUSTODIAN

SENIOR MANAGEMENT ANALYST

TRANSPORTATION MANAGER
TOTALS
1 1
2 1
1 1
2 8
1 2
1 1
1 2
0 0
0 1
26 1
1 1
1 1
1 3
8 0
2 1
1 1
2 1
1 1
1 28
1 1
1 1
1 1
3 8
0 2
1 1
1 2
1 1
1 1
28 Amended Adopted Q1
2021-22 22-23 22-23

COMMUNITY SERVICES

COMMUNITY SERVICES COORDINATOR

COMMUNITY SERVICES SUPERVISOR

DIRECTOR OF COMMUNITY SERVICES

MAINTENANCE WORKER

MANAGEMENT ANALYST

OFFICE ASSISTANT
TOTALS
4 1
1 1
1 1
9 4
1 1
1 1
1 9
4 1
1 1
1 1
9 SUMMARY
FULL-TIME FUNDED PERSONNEL 183 187 187
UNFUNDED OVERHIRES 5 5 5
ELECTED & APPOINTED PERSONNEL 73 73 73
GRAND TOTAL 261 265 265
*Uverhires are not tunded