RESOLUTION NO. R-2023-42
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PLACENTIA, CALIFORNIA, TAKING ACTIONS NECESSARY
TO ADOPT THE FISCAL YEAR 2023-24 ANNUAL BUDGET;
TAKING ACTIONS NECESSARY TO ADOPT THE FISCAL
YEAR 2023-24 CAPITAL IMPROVEMENT PROGRAM (CIP)
BUDGET WITH AN APPROPRIATION OF $12,302,590; AND
AUTHORIZING THE POSITION ALLOCATION PLAN AND
COMPENSATION PLAN FOR FISCAL YEAR 2023-24
A. Recitals
(i) The City Administrator, in accordance with Article XII, Sections 1202 and 1203 of the City Charter, has prepared and submitted a proposed annual budget for Fiscal Year 2023-24.
(ii) The City Council has reviewed the proposed budget and conducted a Public Hearing on said budget.
(iii) The Capital Improvement Program on file with the City Clerk incorporates the various anticipated revenues and expenditures of the City of Placentia for the Fiscal Year 2023-24 as known at this time, and the same would constitute a proper budget for the City for such period.
(iv) The City of Placentia Position Allocation Plan and Compensation Plan, effective July 1, 2023 for the PCEA, PPOA, PPMA, FIRE employees and unrepresented employees including the City Administrator, Executive Management, and Mid - Management employees; effective July 1, 2023 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 provisions of the Fiscal Year 2023-24 Budget, effective July 1, 2023.
(vi) All legal prerequisites to the adoption of this Resolution have occurred.
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-2023-42
2. The City Council of the City of Placentia does hereby approve and adopt the Fiscal Year 2023-24 Budget, a full, true, and correct copy of which is on file in the Office of the City Clerk, hereby is adopted as such budget for such period.
3. The Capital Improvement Program for the City of Placentia for Fiscal Year 2023- 24, including appropriations in the amount of $12,302,590 as set forth in the budget on file with the City Clerk and made a part hereof, is hereby adopted as such budget for such period.
4. The Position Allocation Plan and Compensation Plan are being updated to reflect approved changes by the City Council in the context of the Fiscal Year 2023-24 Annual Budget. 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.
5. The proposed Position Allocation Plan for positions in City services for Fiscal Year 2023-24 is attached hereto as Appendix "A" (Position Allocation Plan) and the proposed Compensation Plan - Salary Schedule is attached hereto as Appendix "B" and hereby are approved.
PASSED, ADOPTED AND APPROVED this 6t" day of June 2023.
Ward L. Smith, Mayor
ATTEST:
Robert S. McKinnell, City Clerk
Resolution R-2023-42
STATE OF CALIFORNIA
COUNTY OF ORANGE
I, Robert S. McKinnell, City Clerk of The City of Placentia, California, do hereby certify that the foregoing Resolution, was duly passed, approved and adopted by City Council, approved and signed by the Mayor and attested by the City Clerk, all at the regular meeting of the said City Council held on the 6t" day of June 2023, and the same was passed and adopted by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Councilmembers:
Councilmembers:
Councilmembers:
Councilmembers:
Robert S. McKinnell, City Clerk
APPROVED AS TO FORM:
Christian L. Bettenhausen, City Attorney
Resolution R-2023-42
CITY OF PLACENTIA
POSITION ALLOCATION PLAN
FISCAL YEAR 2023-24
ELECTED
MAYOR
CITY COUNCIL
CITY CLERK
CITY TREASURER
TOTALS
APPOINTED (DOES NOT INCLUDE ALTERNATES)
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
CITY ADMINISTRATOR
CITY ADMINISTRATOR
ASSISTANT TO THE CA/ECONOMIC DEVELOPMENT MANAGER
EXECUTIVE ADMINISTRATIVE ASSISTANT TO THE CA
COMMUNICATIONS & MARKETING MANAGER
DIGITAL MEDIA ANALYST
SENIOR MANAGEMENT ANALYST
TOTALS
ADMINISTRATIVE SERVICES
ADMINISTRATIVE ASSISTANT
ADMINISTRATIVE SPECIALIST
DEPUTY CITY ADMINISTRATOR
DEPUTY CITY CLERK
DEPUTY DIRECTOR OF ADMINISTRATIVE SERVICES
DIRECTOR OF ADMINISTRATIVE SERVICES
DIRECTOR OF HUMAN RESOURCES
HUMAN RESOURCES ANALYST
Amended Amended Amended Proposed
2020-21 2021-22 22-23 23-24
1 4
1 1
7 1
4 1
1 7
1 4
1 1
7 1
4 1
1 7
Amended Amended Amended Proposed
2020-21 2021-22 22-23 23-24
3 5
8 9
4 7
7 9
5 9
66 3
5 8
9 4
7 7
9 5
9 66
3 5
7 9
5 7
7 9
5 9
66 3
5 8
9 5
7 7
9 6
10 69
Amended Amended Amended Proposed
2020-21 2021-22 22-23 23-24
1 0.45
1 0
0 0
2.45 1
0.45 1
0 0
0 2.45
1 0.65
1 0
0 0
2.65 1
0 1
1 1
1 5
Amended Amended Amended Proposed
2020-21 2021-22 22-23 23-24
0 0
1 1
0 0
0 2
1 1
1 1
0 0
0 2
1 1
1 1
0 0
1 1
1 1
1 1
1 0
1 1
CITY OF PLACENTIA
POSITION ALLOCATION PLAN
FISCAL YEAR 2023-24
ADMINISTRATIVE SERVICES (CONTINUED)
HUMAN RESOURCES MANAGER
HUMAN RESOURCES OFFICE CLERK
HUMAN RESOURCES TECHNICIAN
INFORMATION TECHNOLOGY MANAGER
INFORMATION TECHNOLOGY SPECIALIST
INFORMATION TECHNOLOGY TECHNICIAN
MANAGEMENT ANALYST
OFFICE ASSISTANT
OFFICE SPECIALIST
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
ACCOUNTANT
ACCOUNTING MANAGER
ACCOUNTING TECHNICIAN
DIRECTOR OF FINANCE
OFFICE ASSISTANT
SENIOR ACCOUNTANT
SENIOR ACCOUNTING TECHNICIAN
SENIOR FINANCIAL ANALYST
SR. MANAGEMENT ANALYST
TOTALS
DEVELOPMENT SERVICES
ADMINISTRATIVE ASSISTANT
ADMINISTRATIVE ASSISTANT
ASSISTANT PLANNER
ASSISTANT TO THE CA/ECONOMIC DEVELOPMENT MANAGER
ASSOCIATE PLANNER
BUILDING INSPECTOR
BUILDING PERMIT TECHNICIAN
2020-21 2021-22 22-23 23-24
o o
o o
1 1
0 0
0 0
0 0
0 0
2 0
0 0
1 1
0 1
0 1
0 0
0 0
0 1
1 0
1 1
1 0
0 0
1 3 3 3 3
11 13 13 13
0 0
0 1
23 1
1 1
1 28
1 1
1 1
29 1
1 1
1 32
2020-21 2021-22 22-23 23-24
2 0
1 2
0 1
1 0
1 0
0 1
3 3 3 4
1 0
1 0
1 0
9 0 1
1 1
0 9
0 9
1 0
1 1
1 0
9 2020-21 2021-22 22-23 23-24
o o 0 0
0 0 1 1
1 0 0 0
0.55 0.55 0.35 0
0 1 1 1
1 1 1 1
1 1 1 2
CITY OF PLACENTIA
POSITION ALLOCATION PLAN
FISCAL YEAR 2023-24
DEVELOPMENT SERVICES (CONTINUED)
CODE ENFORCEMENT OFFICER
CODE ENFORCEMENT SUPERVISOR
COMMUNICATION AND MARKETING ANALYST
DIGITAL MEDIA ANALYST
DIRECTOR OF DEVELOPMENT SERVICES
GIS TECHNICIAN
MANAGEMENT ANALYST
MEDIA SERVICES SPECIALIST
OFFICE ASSISTANT
PLANNING MANAGER
PLANNING TECHNICIAN
PLANS EXAMINER
SENIOR PLANNER
SR. CODE ENFORCEMENT OFFICER
TOTALS
PUBLIC SAFETY - POLICE
ADMINISTRATIVE ASSISTANT
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
2020-21 2021-22 22-23 23-24
0 0
0 0
1 0
1 0
1 0
0 0
1 1
8.55 0
0 0
0 1
1 1
1 1
0 1
0 1
1 11.55
0 0
0 1
1 1
1 0
0 0
1 0
1 1
11.35 1
1 0
0 1
1 0
0 0
1 1
1 0
0 12
Amended Amended Amended Proposed
2020-21 2021-22 22-23 23-24
0 2
1 0
1 1
0 1
3 0
0 0
0 2
2 1
3 0
2 1
0 1
1 0
1 3
0 0
0 0
2 2
1 3
0 2
1 0
2 1
0 1
3 0
0 0
1 2
2 1
3 0
2 1
0 2
1 0
1 3
0 0
0 1
3 2
1 3
POLICE DISPATCHER / RECORDS CLERK (MOVED TO ADMIN) 0 0 0 0 POLICE OFFICER (3 OVERHIRE) 39 39 39 39
POLICE SERVICES OFFICER 2 2 2 2
POLICE SERVICES SUPERVISOR 2 3 3 3
PROPERTY TECHNICIAN 1 1 1 1
SERGEANT 9 9 10 10
SR. ADMINISTRATIVE ASSISTANT 1 1 1 1
CITY OF PLACENTIA
POSITION ALLOCATION PLAN
FISCAL YEAR 2023-24
PUBLIC SAFETY - POLICE (CONTINUED)
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
MANAGEMENT ASSISTANT
OFFICE ASSISTANT
PATROL ENGINEER
SENIOR MANAGEMENT ANALYST
TRAINING OFFICER
TOTALS
PUBLIC WORKS
ADMINISTRATIVE ASSISTANT
ASSOCIATE CIVIL ENGINEER (SEWER)
CITY ENGINEER
CUSTODIAN
DEPUTY CITY ADMINISTRATOR
ENGINEERING AIDE
ENVIRONMENTAL SERVICES COORDINATOR
FACILITY MAINTENANCE TECHNICIAN
MAINTENANCE WORKER
MANAGEMENT ASSISTANT
MANAGEMENT ANALYST
MECHANIC
OFFICE ASSISTANT
PUBLIC WORKS INSPECTOR
2020-21 2021-22 22-23 23-24
0 1
72 1
0 1
73 I
0 0
75 0
0 76
2020-21 2021-22 22-23 23-24
3 1
6 1
6 0
0 6
1 1
0 1
0 1
27 3
1 6
1 6
1 1
6 1
0 0
1 0
0 27
1 6
1 6
1 1
6 0
0 1
1 1
0 28
3 1
6 1
6 1
1 9
0 0
1 0
1 0
30 Amended Amended Amended Proposed
2020-21 2021-22 22-23 23-24
0 0
1 2
1 0
0 2
8 0
1 1
1 1
0 1
1 2
1 1
1 2
8 0
1 2
1 1
1 1
1 1
1 1
1 3
8 1
0 2
0 1
1 1
1 1
1 1
1 3
8 1
0 2
0 1
PUBLIC WORKS (CONTINUED)
PUBLIC WORKS MANAGER
PUBLIC WORKS SUPERINTENDENT
PUBLIC WORKS SUPERVISOR
SENIOR CIVIL ENGINEER
SENIOR CUSTODIAN
SENIOR MANAGEMENT ANALYST
TRAFFIC ENGINEER
TRANSPORTATION MANAGER
TOTALS
COMMUNITY SERVICES
ADMINISTRATIVE ASSISTANT 0 0
COMMUNITY SERVICES COORDINATOR 4 4
COMMUNITY SERVICES SUPERVISOR 1 1
DEPUTY DIRECTOR OF COMMUNITY SERVICES 0 0
DIRECTOR OF COMMUNITY SERVICES 1 1
FACILITY MAINTENANCE TECHNICIAN 0 0
MAINTENANCE WORKER 0 1
MANAGEMENT ANALYST 0 0
OFFICE ASSISTANT 1 1
TOTALS 7 8
CITY OF PLACENTIA
POSITION ALLOCATION PLAN
FISCAL YEAR 2023-24
1 4
2020-21 2021-22 22-23 23-24
0 1
2 0
0 0
0 1
22 0
1 2
0 0
0 0
1 26
0 1
2 1
1 1
0 1
29 1
1 2
1 1
1 0
1 30
2020-21 2021-22 22-23 23-24
1 4
1 0
1 0
1 1
0 9
4 0
1 1
1 1
1 0
10 SUMMARY
FULL-TIME FUNDED PERSONNEL 167 181 188 200
UNFUNDED OVERHIRES 4 4 5 4
ELECTED & APPOINTED PERSONNEL 73 73 73 76
GRAND TOTAL 244 258 266 280
*Uverhires are not tunded
Master Salary Schedule
Job Class and Annual Salary Schedule
Effective July 1, 2022
STEP A STEP B STEP C STEP D STEP E
JOB CLASS Hr. Monthly Annual Hr. Monthly Annual Hr. Monthly Annual Hr. Monthly Annual Hr. Monthly Annual ACCOUNT CLERK 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 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 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 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 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 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 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 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 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 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 8,833.83 106,005.95 ASSOCIATE PLANNER 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 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 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 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 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 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 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/DEPUTY DIRECTOR OF PUBLIC WORKS 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 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 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 CODE ENFORCEMENT SUPERVISOR 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 COMMUNICATIONS & MARKETING MANAGER 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 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 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 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 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 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 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 CHIEF OF POLICE 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 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 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 DEPUTY DIRECTOR OF ADMINISTRATIVE SERVICES 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 DEPUTY DIRECTOR OF COMMUNITY SERVICES 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 DEVELOPMENT SERVICES COORDINATOR 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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
Master Salary Schedule
Job Class and Annual Salary Schedule
Effective July 1, 2022
STEP A STEP B STEP C STEP D STEP E
JOB CLASS Hr. Monthly Annual Hr. Monthly Annual Hr. Monthly Annual Hr. Monthly Annual Hr. Monthly Annual FIRE DEPUTY CHIEF 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 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 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 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 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 FIRE PREVENTION SPECIALIST 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 GIS SPECIALIST 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 GIS TECHNICIAN 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 HUMAN RESOURCE ANALYST 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 RESOURCE TECHNICIAN 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 HUMAN RESOURCES MANAGER 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 INFORMATION TECHNOLOGY MANAGER 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 SPECIALIST 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 INFORMATION TECHNOLOGY TECH 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 IT POLICE SERGEANT 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 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 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 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 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 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 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 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 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 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 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 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 MANAGER 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 PLANNING TECH 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 PLANS EXAMINER 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 POLICE ACADEMY TRAINEE 36.13 6,262.35 75,148.14
POLICE CAPTAIN 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 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 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 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 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 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 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 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 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 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 PUBLIC SAFETY COMMUNICATION SUPERVISOR -DISPATCH 41.49 7,191.00 86,292.00 43.73 7,579.31 90,951.77 46.09 7,988.60 95,863.16 48.58 8,419.98 101,039.77 51.20 8,874.66 106,495.92 PUBLIC SAFETY DISPATCHER 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 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 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 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 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 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 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 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 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 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 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
Master Salary Schedule
Job Class and Annual Salary Schedule
Effective July 1, 2022
STEP A STEP B STEP C STEP D STEP E
JOB CLASS Hr. Monthly Annual Hr. Monthly Annual Hr. Monthly Annual Hr. Monthly Annual Hr. Monthly Annual SENIOR CIVIL ENGINEER 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 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 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 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 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 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 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 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 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 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 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
PART TIME
STEP A STEP B STEPC STEP D
JOB CLASS Hr. Hr. Hr. Hr.
ADMINISTRATIVE INTERN 15.75 16.06 16.38 16.71
CLERICAL AIDE 18.54 18.91 19.29 19.67
COMMUNITY SERVICES LEADER 15.61 15.92 16.24 16.57
COMMUNITY SERVICES SPECIALIST 17.57 17.93 18.28 18.64
INSTRUCTOR GUARD 17.57 17.93 18.28 18.64
LIFEGUARD 16.55 16.88 17.22 17.56
MAINTENANCE AIDE 15.75 16.06 16.38 16.71
POLICE CADET 15.75 16.06 16.38 16.71
POLICE RESERVE OFFICER - LEVEL 1 21.43 22.82 24.21 25.70 POOL MANAGER 20.82 21.24 21.65 22.00
PRODUCTION ASSISTANT 15.00 15.30 15.61 15.92
PRODUCTION COORDINATOR 19.50 19.89 20.29 20.69
PROGRAM COORDINATOR 21.00 21.42 21.85 22.29
SENIOR COMMUNITY SERVICES LEADER 16.23 16.55 16.89 17.23 SENIOR COMMUNITY SERVICES SPECIALIST 19.03 19.41 19.80 20.20 SENIOR INSTRUCTOR GUARD 19.69 20.09 20.49 20.90
ELECTED
SALARY
JOB CLASS MONTHLY
MAYOR/COUNCILMEMBERS 150
CITY CLERK 150
CITY TREASURER 50