Placentia City Council
September 5, 2023

RESOLUTION NO. R-2023-76

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

PLACENTIA, CALIFORNIA AUTHORIZING A BUDGET
AMENDMENT IN FISCAL YEAR 2023-24 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 2023-24
A. Recitals.
(i). The adopted budget for the 2023-24 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, 2023 for the PCEA, PPOA, PPFMA, 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 Fiscal Year 2023-24 First Quarter One (1) Budget, effective September 5, 2023.

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-2023-76 ATTACHMENT 1

2. The adopted budget for Fiscal Year 2023-24, Resolution No. R-2022-60, is hereby amended to reflect the following available balances from FY2023-24 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 2023-24 Quarter one (Q1) Budget, effective September 5, 2023. 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 5th DAY OF SEPTEMBER 2023.

Ward L. Smith, 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 5th day of September 2023 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Councilmembers:

Councilmembers:

Councilmembers:

Councilmembers:

Robert S. McKinnell, City Clerk
Resolution R-2023-76 ATTACHMENT 1

APPROVED AS TO FORM:

Christian Bettenhausen, City Attorney
Resolution R-2023-76 ATTACHMENT 1

Fund Fund Description
101 General Fund (0010)
Total
Q1 Summary by Fund

GENERAL FUND
Revenue
2,818,065.07
2,818,065.07

SPECIAL REVENUE FUNDS
Fund Fund Description
117 Measure U Fund (0079)
205 State Gas Tax (0017)
208 Sccssr Agncy Ret Oblg (0054)
209 State Gas Tax - RMRA (0060)
210 Measure M (0018)
215 Air Quality Management (0019)
225 Asset Seizure (0021)
231 Placentia Reg Nav Cent(0078)
233 Gen Plan Update Fees (0074)
234 Technology Impact Fees (0075)
236 Parks & Rec Impact Fees (0063)
237 Citywide Sewer Impact Fee (0064)
238 City Traffic Impct Fees (0065)
242 City Pub Sfty Impct Fee (0067)
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)
249 TOD District CFD (0080)
250 Thoroughfare Constction (0026)
265 Landscape Maintenance (0029)
270 CDBG Fund (0030)
280 Misc Grants Fund (0050)
283 County Annexation (0084)
Total
Revenue
(67,037.00)
31,488.00
28,936.00
1,905,223.79
1,898,610.79

CAPITAL PROJECTS FUND
Fund Fund Description Revenue
401 City Capital Projects (0033) 4,197,362.00

ENTERPRISE FUNDS
Fund Fund Description Revenue
275 Sewer Maintenance (0048)
240 Sewer Construction (0024)
501 Refuse Administration (0037) 929,800.00
Total 929,800.00

FINANCING AUTHORITY
Fund Fund Description Revenue
302 Public Financing Autho(0082) 264,700.00
Total 264,700.00
Expense
4,657,929.57
4,657,929.57
Expense
3,416,207.00
2,916.71
359,959.28
83,224.00
182,378.00
50,000.00
154,510.65
73,257.50
71,384.92
1,745,588.64
35,269.38
93,000.00
75,000.00
1,242,941.32
20,953.52
307,187.78
7,364.00
24,000.00
4,172.00
13,666.89
1,903,604.09
119,594.04
9,986,179.72
Expense
3,704,252.33
Expense
13,967.33
(1,794,596.02)
1,010,589.74
(770,038.95)
Expense
264,700.00
264,700.00
Exhibit A

Key
100000
101511
101511
101512
101512
101513
101513
101514
101514
101515
101515
101523
101523
101534
102020
102020
102531
102531
102531
102531
102532
102532
102533
102533
102534
102534
103040
103040
103041
103041
103042
103042
103043
103043
103047
Budget Division
General Fund/General Revenues
City Administrator
City Administrator
Human Resources
Human Resources
Records
Records
Disaster Preparedness
Disaster Preparedness
Public Safety Communications
Public Safety Communications
Information Technology
Information Technology
Economic Development/Marketing
Finance Administration
Finance Administration
Planning
Planning
Planning
Planning
Building & Safety
Building & Safety
Code Enforcement
Code Enforcement
Economic Development
Economic Development
Police Administration
Police Administration
Police Field Services
Police Field Services
Police Investigation
Police Investigation
Police Support Services
Police Support Services
Traffic
Q1 Proposed Adjustments
Fund Fund Description Object
101 General Fund (0010) 4211
101 General Fund (0010) 5022
101 General Fund (0010) 5023
101 General Fund (0010) 5022
101 General Fund (0010) 5023
101 General Fund (0010) 5022
101 General Fund (0010) 5023
101 General Fund (0010) 5022
101 General Fund (0010) 5023
101 General Fund (0010) 5022
101 General Fund (0010) 5023
101 General Fund (0010) 5022
101 General Fund (0010) 5023
101 General Fund (0010) 5022
101 General Fund (0010) 5022
101 General Fund (0010) 5023
101 General Fund (0010) 5022
101 General Fund (0010) 5023
101 General Fund (0010) 6099
101 General Fund (0010) 7082
101 General Fund (0010) 5022
101 General Fund (0010) 5023
101 General Fund (0010) 5022
101 General Fund (0010) 5023
101 General Fund (0010) 5022
101 General Fund (0010) 5023
101 General Fund (0010) 5022
101 General Fund (0010) 5023
101 General Fund (0010) 5022
101 General Fund (0010) 5023
101 General Fund (0010) 5022
101 General Fund (0010) 5023
101 General Fund (0010) 5022
101 General Fund (0010) 5023
101 General Fund (0010) 5022
Object Description
COVID-19 Relief Funds
Alternative H&W Payout
Signing Bonus Payout
Alternative H&W Payout
Signing Bonus Payout
Alternative H&W Payout
Signing Bonus Payout
Alternative H&W Payout
Signing Bonus Payout
Alternative H&W Payout
Signing Bonus Payout
Alternative H&W Payout
Signing Bonus Payout
Alternative H&W Payout
Alternative H&W Payout
Signing Bonus Payout
Alternative H&W Payout
Signing Bonus Payout
Professional Services
Transfer in from GP Update
Alternative H&W Payout
Signing Bonus Payout
Alternative H&W Payout
Signing Bonus Payout
Alternative H&W Payout
Signing Bonus Payout
Alternative H&W Payout
Signing Bonus Payout
Alternative H&W Payout
Signing Bonus Payout
Alternative H&W Payout
Signing Bonus Payout
Alternative H&W Payout
Signing Bonus Payout
Alternative H&W Payout
Q1
Adjustments
1,642,875.07
393.75
20,162.75
(2,055.00)
29,048.32
(1,005.00)
7,738.72
(50.00)
5,455.11
(3,250.00)
62,563.10
(1,050.00)
6,029.57
(800.00)
(760.25)
32,228.45
(2,500.00)
25,878.61
4,950.00
4,950.00
(50.00)
2,802.79
(550.00)
4,244.18
1,512.50
7,168.35
250.00
18,267.31
(4,325.00)
149,078.94
250.00
37,647.99
(1,550.00)
18,363.96
(1,250.00)
Rev/Exp
Revenue
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Revenue
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Exhibit A

Key
103047
103065
103065
103066
103066
103067
103550
103550
103551
103551
103590
103590
103650
103650
103650
103652
103652
103654
103658
104070
104070
104071
104071
104076
104076
104076
104078
104078
105525
105525
105525
109595
109595
103067
170000
Budget Division
Traffic
Fire Administration
Fire Administration
Fire Operations
Fire Operations
Community Risk Reduction
Public Works Administration
Public Works Administration
Public Works Engineering
Public Works Engineering
Public Works Tranportation
Public Works Tranportation
Maintenance Services Admin
Maintenance Services Admin
Maintenance Services Admin
Maint Svcs Street Maint
Maint Svcs Street Maint
Maint Svcs Facilities Maint
Maint Svcs Fleet Operations
Comm Svc Administration
Comm Svc Administration
Comm Svc/Recreation Svc
Comm Svc/Recreation Svc
Park Maintinance
Park Maintinance
Park Maintinance
Heritage Festival
Heritage Festival
General Fund/Debt Service
General Fund/Debt Service
General Fund/Debt Service
General Government
General Government
Community Risk Reduction
State Gas Tax Fund/Revenue
Q1 Proposed Adjustments
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)
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)
101 General Fund (0010)
101 General Fund (0010)
205 State Gas Tax (0017)
Object
5023
5022
5023
5022
5023
5022
5022
5023
5022
5023
5022
5023
5023
6315
6360
5022
5023
5023
5023
5022
5023
5022
5023
5015
5022
5023
6099
6401
6925
6935
6936
5023
6296
5023
4079
Object Description
Signing Bonus Payout
Alternative H&W Payout
Signing Bonus Payout
Alternative H&W Payout
Signing Bonus Payout
Alternative H&W Payout
Alternative H&W Payout
Signing Bonus Payout
Alternative H&W Payout
Signing Bonus Payout
Alternative H&W Payout
Signing Bonus Payout
Signing Bonus Payout
Office Supplies
Uniforms
Alternative H&W Payout
Signing Bonus Payout
Signing Bonus Payout
Signing Bonus Payout
Alternative H&W Payout
Signing Bonus Payout
Alternative H&W Payout
Signing Bonus Payout
Overtime
Alternative H&W Payout
Signing Bonus Payout
Professional Services
Community Programs
Issuance Costs
Lease Expenditure
Lease Revenue Bond Exp
Signing Bonus Payout
Admin Service Fee
Signing Bonus Payout
State Gas Tax (2103)
Q1
Adjustments Rev/Exp
5,519.37 Expense
750.00 Expense
19,744.12 Expense
(3,050.00) Expense
69,316.78 Expense
(2,000.00) Expense
192.50 Expense
10,695.62 Expense

75.00 Expense
5,314.71 Expense
(50.00) Expense
6,687.09 Expense
13,610.30 Expense
500.00 Expense
10,000.00 Expense
200.00 Expense
10,277.59 Expense
14,920.29 Expense
6,524.45 Expense
(25.00) Expense
9,847.09 Expense
(550.00) Expense
17,506.63 Expense
5,000.00 Expense
450.00 Expense
3,036.26 Expense
10,000.00 Expense
10,000.00 Expense
(525,000.00) Expense
(3,819,000.00) Expense
4,083,700.00 Expense
(705,349.00) Expense
75,000.00 Expense
8,253.46 Expense
(33,433.00) Revenue
Exhibit A

Key
170000
170000
170000
170000
547525
547525
184071
194315
784070
784070
784070
243551
243551
243551
720000
720000
800000
800000
800000
800000
800000
296561
296561
296561
484356
484356
484376
484376
825525
825525
370000
370000
374386
374386
374386
Budget Division
State Gas Tax Fund/Revenue
State Gas Tax Fund/Revenue
State Gas Tax Fund/Revenue
State Gas Tax Fund/Revenue
Succsr Agncy Retrmnt Oblig Rev
Succsr Agncy Retrmnt Oblig Rev
Measure M - Comm Svc
AQMD Environmental Services
Navigation Center CS
Navigation Center CS
Navigation Center CS
Sewer Engineering
Sewer Engineering
Sewer Engineering
TOD Stscape Impact Fee
TOD Stscape Impact Fee
TOD Streetscape Impact
TOD Streetscape Impact
TOD Streetscape Impact
TOD Streetscape Impact
TOD Streetscape Impact
Landscape Maint District
Landscape Maint District
Landscape Maint District
Envrn Svcs Swr Maint Fnd-Swrs
Envrn Svcs Swr Maint Fnd-Swrs
Environmental Svcs Sewer Maint
Environmental Svcs Sewer Maint
2020A LRB Bond
2020A LRB Bond
Refuse Administration Fund
Refuse Administration Fund
Environmental Svcs Refuse Mgt
Environmental Svcs Refuse Mgt
Environmental Svcs Refuse Mgt
01 Proposed Adjustments
Fund Fund Description
205 State Gas Tax (0017)
205 State Gas Tax (0017)
205 State Gas Tax (0017)
205 State Gas Tax (0017)
208 Sccssr Agncy Ret Oblg (0054)
208 Sccssr Agncy Ret Oblg (0054)
210 Measure M (0018)
215 Air Quality Management (0019)
231 Placentia Reg Nav Cent(0078)
231 Placentia Reg Nav Cent(0078)
231 Placentia Reg Nav Cent(0078)
240 Sewer Construction (0024)
240 Sewer Construction (0024)
240 Sewer Construction (0024)
248 TOD Strscape Impct Fee (0072)
248 TOD Strscape Impct Fee (0072)
249 TOD District CFD (0080)
249 TOD District CFD (0080)
249 TOD District CFD (0080)
249 TOD District CFD (0080)
249 TOD District CFD (0080)
265 Landscape Maintenance (0029)
265 Landscape Maintenance (0029)
265 Landscape Maintenance (0029)
275 Sewer Maintenance (0048)
275 Sewer Maintenance (0048)
275 Sewer Maintenance (0048)
275 Sewer Maintenance (0048)
302 Public Financing Autho(0082)
302 Public Financing Autho(0082)
501 Refuse Administration (0037)
501 Refuse Administration (0037)
501 Refuse Administration (0037)
501 Refuse Administration (0037)
501 Refuse Administration (0037)
Object Object Description
4080 State Gas Tax (2105)
4082 State Gas Tax (2106)
4084 State Gas Tax (2107)
4086 State Gas Tax (2107.5)
5022 Alternative H&W Payout
5023 Signing Bonus Payout
6401 Community Programs
6401 Community Programs
5022 Alternative H&W Payout
6899 Other Capital Outlay
5023 Signing Bonus Payout
5022 Alternative H&W Payout
6750 Infrastructure - Sewer
5023 Signing Bonus Payout
4306 Development Impact Fees
4505 CFD Assessments
4505 CFD Assessments
6115 Landscaping
6301 Special Department Supplies
6335 Water
6330 Electricity
5022 Alternative H&W Payout
5023 Signing Bonus Payout
6115 Landscaping
5022 Alternative H&W Payout
5023 Signing Bonus Payout
5022 Alternative H&W Payout
5023 Signing Bonus Payout
4711 Lease Revenue
6915 Interest/Bonds/COP's/Leases
4354 City Admin Fee
4358 Contractor
5022 Alternative H&W Payout
5023 Signing Bonus Payout
6101 Disposal
Q1
Adjustments
(14,934.00)
(7,685.00)
(18,485.00)
7,500.00
(58.75)
2,975.46
47,160.00
11,740.00
(50.00)
150,000.00
4,560.65
(1,050.00)
(1,200,000.00)
6,453.98
29,900.00
(29,900.00)
31,488.00
15,000.00
5,000.00
3,000.00
1,000.00
(32.50)
3,699.39
10,000.00
(172.25)
8,603.09
137.50
5,398.99
264,700.00
264,700.00
75,800.00
854,000.00
(102.50)
10,172.24
854,000.00
Rev/Exp
Revenue
Revenue
Revenue
Revenue
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Revenue
Revenue
Revenue
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Revenue
Expense
Revenue
Revenue
Expense
Expense
Expense
Exhibit A

Key Budget Division
1 374386 Environmental Svcs Refuse Mgt
01 Proposed Adjustments
Fund Fund Description Object Object Description
501 Refuse Administration (0037) 6290 Dept. Contract Services Q1
Adjustments Rev/Exp
146,520.00 Expense
Exhibit A

Key Budget Division
101009 Alta Vista/Rose Landscape Imp.
101206 Caltrans Public Art Program
103101 TOD/Crowther Sewer Project
105207 City Hall HVAC Replacement
105208 City Ha11/PD Womens Restrooms
105209 City Hall Solar
105211 Main Street Parking Lot Improv
105212 Senior/Community Center 35%
105213 Public Safety Building
105213 Public Safety Building
105213 Public Safety Building
105214 EOC OFFICE RENOVATION
106207 Additional Fire Radios
109202 EFID Design
791201 FY 2021-22 Roadway Rehab Proje
791201 FY 2021-22 Roadway Rehab Proje
791301 FY 2022-23 Roadway Rehab Proje
791302 FY 2022-23 Concrete Repair Pro
791303 Bastanchury Rd Landscape Media
791304 Yorba Linda Blvd Median
794201 Storm Drain Master Plan
795208 City Hall Modernization Projec
795211 Main Street Parking Lot Improv
795301 Refurbish Police Chief Admin C
795302 Refurbish PD Jail Booking Area
795303 Refurbish PD Report Writing Ro
795305 City Hall/PD Interior Lighting
795307 EOC Office Improvement Project
795313 Whitten Center Flooring Improv
796302 IT Infrastructure Replacement
797203 Playground Equipment Replaceme
797205 Replace Park Benches
797305 Replace Park BBQs
797306 Replace Park Picnic Tables
797307 Replace Park Trash cans
Fund
101
101
101
101
101
101
101
101
101
101
101
101
101
101
117
117
117
117
117
117
117
117
117
117
117
117
117
117
117
117
117
117
117
117
117
FY2022-23 Capital Projects Carryforward
Fund Description
General Fund (0010)
General Fund (0010)
General Fund (0010)
General Fund (0010)
General Fund (0010)
General Fund (0010)
General Fund (0010)
General Fund (0010)
General Fund (0010)
General Fund (0010)
General Fund (0010)
General Fund (0010)
General Fund (0010)
General Fund (0010)
Measure U Fund (0079)
Measure U Fund (0079)
Measure U Fund (0079)
Measure U Fund (0079)
Measure U Fund (0079)
Measure U Fund (0079)
Measure U Fund (0079)
Measure U Fund (0079)
Measure U Fund (0079)
Measure U Fund (0079)
Measure U Fund (0079)
Measure U Fund (0079)
Measure U Fund (0079)
Measure U Fund (0079)
Measure U Fund (0079)
Measure U Fund (0079)
Measure U Fund (0079)
Measure U Fund (0079)
Measure U Fund (0079)
Measure U Fund (0079)
Measure U Fund (0079)
Q1
Object Object Description Adjustments Rev/Exp
6740 Infrastructure - Streets 100,000.00 Expense
4240 Intergovernmental - CalTrans 1,038,240.00 Revenue
6750 Infrastructure - Sewer 116,437.70 Expense
6850 Building & Facilities 110,806.28 Expense
6850 Building & Facilities 150,000.00 Expense
6850 Building & Facilities 110,806.30 Expense
6850 Building & Facilities 17,116.31 Expense
6850 Building & Facilities 445,849.59 Expense
4210 County Grants 132,000.00 Revenue
6850 Building & Facilities 3,172,000.00 Expense
6850 Building & Facilities 325,516.82 Expense
6850 Building & Facilities 10,063.00 Expense
6840 Machinery & Equipment 388.19 Expense
6770 Infrastructure - Major Studies 342,008.97 Expense
6132 Repair & Maintenance/Streets (658.00) Expense
6740 Infrastructure - Streets 322,576.64 Expense
6740 Infrastructure - Streets 39,418.10 Expense
6740 Infrastructure - Streets 107,273.56 Expense
6740 Infrastructure - Streets 33,845.00 Expense
6740 Infrastructure - Streets 14,844.00 Expense
6751 Infrastructure - Storm Drain 3,821.76 Expense
6850 Building & Facilities 174,500.00 Expense
6850 Building & Facilities 46.00 Expense
6850 Building & Facilities 46,098.56 Expense
6850 Building & Facilities 40,000.00 Expense
6850 Building & Facilities 25,000.00 Expense
6850 Building & Facilities 27,415.78 Expense
6850 Building & Facilities 13,637.81 Expense
6850 Building & Facilities 50,000.00 Expense
6364 Computer Hardware 363,614.72 Expense
6760 Infrastructure - Parks 300,000.00 Expense
6760 Infrastructure - Parks 35,139.20 Expense
6760 Infrastructure - Parks 10,000.00 Expense
6760 Infrastructure - Parks 49,500.00 Expense
6760 Infrastructure - Parks 5,897.24 Expense

Key Budget Division
797311 Gomez Park Landscape Improveme
797312 Koch Park Playground Phase 2
797902 Prqe del Arroyo Verde
799202 EFID Design
799203 Hazard Mitigation Plan
601201 FY 2021-22 Roadway Rehab Proje
601301 FY 2022-23 Roadway Rehab Proje
181201 FY 2021-22 Roadway Rehab Proje
181301 FY 2022-23 Roadway Rehab Proje
192002 Orangethorpe TS Sync
192203 Rose/Tustin Regional Traffic S
192808 ImpHwy TS Synch-JL68010
192809 ChapMal TSSynch-JL68004
195102 Civic Center EV Charging Pay S
216203 Purchase New Desktop Computers
749102 Housing Element Update
749104 Chapman Corridor
756205 Citywide Digitalization Proj
635103 Backs Comm. Center Multi-Purpo
637102 Los Vaqueros Perrgola replacem
637304 Handball Courts Resurfacing
637308 Replace Park Drinking Fountain
637902 Prqe del Arroyo Verde
643101 TOD/Crowther Sewer Project
652002 Orangethorpe TS Synchro
652203 Rose/Tustin Regional Traffic S
659302 Caltrans Sustainable Active Tr
659303 Local Roadway Safety Plan
243301 Old Town Sewer Rehab
675308 Refurbish PD Traffic Bureau Wo
675309 Refurbish PD Armory
675311 Refurbish PD Motor Barn
692003 Bicycle Corridor Improvement
697210 Playground Resurfacing (Variou
697212 McFadden Pergola Replacement
FY2022-23 Capital Projects Carryforward
Fund Fund Description
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)
215 Air Quality Management (0019)
225 Asset Seizure (0021)
233 Gen Plan Update Fees (0074)
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)
236 Parks & Rec Impact Fees (0063)
237 Citywide Sewer Impact Fee (0064)
238 City Traffic Impct Fees (0065)
238 City Traffic Impct Fees (0065)
238 City Traffic Impct Fees (0065)
238 City Traffic Impct Fees (0065)
240 Sewer Construction (0024)
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)
Object Object Description
6760 Infrastructure - Parks
6760 Infrastructure - Parks
6760 Infrastructure - Parks
6770 Infrastructure - Major Studies
6770 Infrastructure - Major Studies
6740 Infrastructure - Streets
6740 Infrastructure - Streets
6740 Infrastructure - Streets
6740 Infrastructure - Streets
6741 Infrastructure - Traffic
6741 Infrastructure - Traffic
6741 Infrastructure - Traffic
6741 Infrastructure - Traffic
6850 Building & Facilities
6840 Machinery & Equipment
6017 Special Studies
6017 Special Studies
6840 Machinery & Equipment
6840 Machinery & Equipment
6760 Infrastructure - Parks
6760 Infrastructure - Parks
6760 Infrastructure - Parks
6760 Infrastructure - Parks
6750 Infrastructure - Sewer
6741 Infrastructure - Traffic
6741 Infrastructure - Traffic
6770 Infrastructure - Major Studies
6770 Infrastructure - Major Studies
6750 Infrastructure - Sewer
6850 Building & Facilities
6850 Building & Facilities
6850 Building & Facilities
6741 Infrastructure - Traffic
6760 Infrastructure - Parks
6760 Infrastructure - Parks
Q1
Adjustments Rev/Exp
25,000.00 Expense
600,000.00 Expense
748,060.77 Expense
333,268.48 Expense
47,907.38 Expense
(890.00) Expense
360,849.28 Expense
354.00 Expense
35,710.00 Expense
22,000.00 Expense
53,000.00 Expense
25,000.00 Expense
45,638.00 Expense
25,000.00 Expense
50,000.00 Expense
3,257.50 Expense
70,000.00 Expense
71,384.92 Expense
140,800.00 Expense
24,788.64 Expense
30,000.00 Expense
50,000.00 Expense
1,500,000.00 Expense
35,269.38 Expense
8,000.00 Expense
50,000.00 Expense
25,000.00 Expense
10,000.00 Expense
(600,000.00) Expense
25,000.00 Expense
25,000.00 Expense
25,000.00 Expense
5,697.25 Expense
150,000.00 Expense
50,000.00 Expense

Key Budget Division
697213 Koch Picnic Shelter Replacemen
697301 Playground Equipment Replaceme
697302 Playground Shade Sails
697303 Replace Park Benches
697902 Parque Del Arroyo Verde
702001 TOD Traf Mitigation
709201 Citywide Wayfinding Signage
713101 TOD/Crowther Sewer Project
729201 Citywide Wayfinding Signage Pr
262002 Orangethorpe TS Synchro
305101 Old City Hall ADA Improvement
501301 FY 2022-23 Roadway Rehab Proje
501301 FY 2022-23 Roadway Rehab Proje
502003 Bicycle Corridor Improvement
502003 Bicycle Corridor Improvement
505003 Powell Build HVAC
505003 Powell Build HVAC
505212 Senior/Community Center 35%
507203 Playground Equipment Replaceme
507313 Jaycee Parkette Renovation
507313 Jaycee Parkette Renovation
507911 La Placita Parkette Improvemen
507911 La Placita Parkette Improvemen
509104 Chapman Corridor
509104 Chapman Corridor
509105 Adoption of CEQA Guidelines
509105 Adoption of CEQA Guidelines
841306 Urban Forest Tree Planting Pro
331201 FY 2021-22 Roadway Rehab Proj
331801 GoldenAv Bridge JL61116
331801 GoldenAv Bridge JL61116
332908 HSIP Traffic Singals
332908 HSIP Traffic Singals
339303 Local Roadway Safety Plan
339303 Local Roadway Safety Plan
FY2022-23 Capital Projects Carryforward
Fund Fund Description
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)
246 TOD Traffic Impact Fees (0070)
247 TOD Sewer Impact Fees (0071)
248 TOD Strscape Impct Fee (0072)
250 Thoroughfare Constction (0026)
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)
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)
283 County Annexation (0084)
401 City Capital Projects (0033)
401 City Capital Projects (0033)
401 City Capital Projects (0033)
401 City Capital Projects (0033)
401 City Capital Projects (0033)
401 City Capital Projects (0033)
401 City Capital Projects (0033)
Object Object Description
6760 Infrastructure - Parks
6760 Infrastructure - Parks
6760 Infrastructure - Parks
6760 Infrastructure - Parks
6760 Infrastructure - Parks
6741 Infrastructure - Traffic
6770 Infrastructure - Major Studies
6750 Infrastructure - Sewer
6770 Infrastructure - Major Studies
6741 Infrastructure - Traffic
4201 Federal Grants
4241 Intergovernmental - OCTA
6740 Infrastructure - Streets
4201 Federal Grants
6741 Infrastructure - Traffic
4206 State Grants - Prop 68
6840 Machinery & Equipment
6850 Building & Facilities
6760 Infrastructure - Parks
4206 State Grants - Prop 68
6760 Infrastructure - Parks
4206 State Grants - Prop 68
6760 Infrastructure - Parks
4206 State Grants - Prop 68
6017 Special Studies
4206 State Grants - Prop 68
6017 Special Studies
6740 Infrastructure - Streets
4710 Reimbursements/Other Revenue
4201 Federal Grants
6740 Infrastructure - Streets
4206 State Grants - Prop 68
6741 Infrastructure - Traffic
4205 State Grants
6770 Infrastructure - Major Studies
Q1
Adjustments
100,000.00
300,000.00
45,000.00
66,927.80
525,316.27
13,586.52
7,367.00
307,187.78
7,364.00
4,172.00
28,936.00
200,000.00
63,272.40
96,386.79
27,028.97
208,837.00
208,837.00
500,000.00
2,000.00
610,000.00
610,000.00
640,000.00
395,434.70
130,000.00
77,031.02
20,000.00
20,000.00
119,594.04
309,362.00
2,200,000.00
2,754,415.68
1,643,000.00
904,836.65
45,000.00
45,000.00
Rev/Exp
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Revenue
Revenue
Expense
Revenue
Expense
Revenue
Expense
Expense
Expense
Revenue
Expense
Revenue
Expense
Revenue
Expense
Revenue
Expense
Expense
Revenue
Revenue
Expense
Revenue
Expense
Revenue
Expense

Master Salary Schedule
Job Class and Annual Salary Schedule
Effective July 1, 2023

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 20.65 3,579.21 42,950.53 21.76 3,772.49 45,269.86 22.94 3,976.20 47,714.43 24.18 4,190.92 50,291.03 25.48 4,417.23 53,006.73 ACCOUNTANT 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 83,784.80 42.30 7,331.17 87,974.05 ACCOUNTING MANAGER 50.77 8,800.96 105,611.47 53.31 9,241.00 110,892.05 55.98 9,703.06 116,436.66 58.78 10,188.21 122,258.48 61.72 10,697.62 128,371.41 ACCOUNTING TECHNICIAN 24.26 4,204.92 50,459.04 25.57 4,431.99 53,183.82 26.95 4,671.31 56,055.74 28.41 4,923.56 59,082.74 29.94 5,189.43 62,273.20 ADMINISTRATIVE ASSISTANT 24.13 4,182.03 50,184.34 25.43 4,407.86 52,894.30 26.80 4,645.88 55,750.58 28.25 4,896.76 58,761.11 29.78 5,161.18 61,934.22 ADMINISTRATIVE SPECIALIST 25.82 4,475.77 53,709.18 27.22 4,717.45 56,609.46 28.69 4,972.20 59,666.38 30.23 5,240.70 62,888.37 31.87 5,523.69 66,284.34 ASSISTANT CITY ADMINISTRATOR 82.22 14,251.86 171,022.33 86.33 14,964.45 179,573.45 90.65 15,712.68 188,552.12 95.18 16,498.31 197,979.72 99.94 17,323.23 207,878.72 ASSISTANT PLANNER 29.32 5,081.93 60,983.19 30.90 5,356.36 64,276.30 32.57 5,645.60 67,747.21 34.33 5,950.46 71,405.55 36.18 6,271.79 75,261.47 ASSISTANT TO CA / ECONOMIC DEVELOPMENT MANAGER 56.29 9,756.59 117,079.10 59.10 10,244.42 122,933.04 62.06 10,756.64 129,079.68 65.16 11,294.47 135,533.70 68.42 11,859.20 142,310.36 ASSOCIATE CIVIL ENGINEER 44.03 7,631.50 91,577.96 46.22 8,012.04 96,144.49 48.54 8,413.20 100,958.46 50.96 8,833.12 105,997.38 53.51 9,275.52 111,306.25 ASSOCIATE PLANNER 38.19 6,619.21 79,430.58 40.10 6,950.18 83,402.12 42.10 7,297.69 87,572.24 44.21 7,662.57 91,950.83 46.42 8,045.70 96,548.37 BUILDING INSPECTOR 30.80 5,338.43 64,061.11 32.46 5,626.70 67,520.42 34.21 5,930.54 71,166.52 36.06 6,250.79 75,009.50 38.01 6,588.33 79,060.01 BUILDING PERMIT TECHNICIAN 24.26 4,204.92 50,459.04 25.57 4,431.99 53,183.82 26.95 4,671.31 56,055.74 28.41 4,923.56 59,082.74 29.94 5,189.43 62,273.20 CHIEF BUILDING OFFICIAL 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 64.30 11,145.15 133,741.83 CHIEF DEPUTY CITY CLERK 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 52.45 9,091.85 109,102.25 CITY ADMINISTRATOR 109.29 18,944.26 227,331.07 114.76 19,891.47 238,697.63 118.78 20,587.67 247,052.05 139.60 24,197.11 290,365.29 147.97 25,648.93 307,787.20 CITY CLERK SPECIALIST 25.82 4,475.77 53,709.18 27.22 4,717.46 56,609.48 28.69 4,972.20 59,666.39 30.23 5,240.70 62,888.37 31.87 5,523.70 66,284.35 CITY ENGINEER/DEPUTY DIRECTOR OF PUBLIC WORKS 63.51 11,008.51 132,102.11 66.69 11,558.93 138,707.22 70.02 12,136.88 145,642.58 73.52 12,743.72 152,924.70 77.20 13,380.91 160,570.96 CODE ENFORCEMENT MANAGER 43.44 7,529.16 90,349.90 45.61 7,905.62 94,867.40 47.89 8,300.90 99,610.76 50.28 8,715.94 104,591.30 52.80 9,151.74 109,820.87 CODE ENFORCEMENT OFFICER 28.23 4,892.38 58,708.57 29.75 5,156.57 61,878.83 31.36 5,435.02 65,220.30 33.05 5,728.52 68,742.21 34.83 6,037.86 72,454.27 CODE ENFORCEMENT SUPERVISOR 37.02 6,415.99 76,991.91 38.87 6,736.79 80,841.51 40.81 7,073.63 84,883.59 42.85 7,427.32 89,127.81 44.99 7,798.68 93,584.15 COMMUNICATIONS & MARKETING MANAGER 43.44 7,529.16 90,349.90 45.61 7,905.62 94,867.40 47.89 8,300.90 99,610.76 50.28 8,715.94 104,591.30 52.80 9,151.74 109,820.87 COMMUNITY SERVICES COORDINATOR 25.82 4,475.77 53,709.18 27.22 4,717.45 56,609.46 28.69 4,972.20 59,666.38 30.23 5,240.70 62,888.37 31.87 5,523.69 66,284.34 COMMUNITY SERVICES OFFICER 23.05 3,995.57 47,946.85 24.30 4,211.33 50,535.99 25.61 4,438.74 53,264.94 26.99 4,678.44 56,141.24 28.45 4,931.07 59,172.87 COMMUNITY SERVICES SUPERVISOR 37.02 6,415.99 76,991.91 38.87 6,736.79 80,841.51 40.81 7,073.63 84,883.59 42.85 7,427.32 89,127.81 44.99 7,798.68 93,584.15 CRIME ANALYST 37.02 6,415.99 76,991.91 38.87 6,736.79 80,841.51 40.81 7,073.63 84,883.59 42.85 7,427.31 89,127.76 44.99 7,798.68 93,584.15 CRIME PREVENTION OFFICER 23.66 4,100.39 49,204.65 24.93 4,321.81 51,861.71 26.28 4,555.19 54,662.23 27.70 4,801.17 57,613.99 29.19 5,060.43 60,725.15 CUSTODIAN 19.95 3,458.20 41,498.44 21.03 3,644.95 43,739.35 22.16 3,841.77 46,101.25 23.36 4,049.23 48,590.72 24.62 4,267.89 51,214.63 DEPUTY CHIEF OF POLICE 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 16,622.01 199,464.12 100.69 17,453.11 209,437.33 DEPUTY CITY ADMINISTRATOR 97.54 16,907.49 202,889.92 102.42 17,752.87 213,034.42 107.54 18,640.51 223,686.13 112.92 19,572.54 234,870.45 118.56 20,551.16 246,613.96 DEPUTY CITY CLERK 33.73 5,846.25 70,155.03 35.41 6,138.56 73,662.77 37.19 6,445.49 77,345.90 39.04 6,767.77 81,213.18 41.00 7,106.16 85,273.87 DEPUTY DIRECTOR OF ADMINISTRATIVE SERVICES 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 84.31 14,612.91 175,354.86 DEPUTY DIRECTOR OF COMMUNITY SERVICES 48.60 8,424.59 101,095.05 51.03 8,845.82 106,149.79 53.59 9,288.11 111,457.29 56.26 9,752.51 117,030.14 59.08 10,240.14 122,881.66 DEVELOPMENT SERVICES COORDINATOR 28.23 4,892.38 58,708.56 29.75 5,156.57 61,878.82 31.36 5,435.02 65,220.28 33.05 5,728.51 68,742.17 34.83 6,037.85 72,454.25 DIGITAL MEDIA ANALYST 37.02 6,415.99 76,991.91 38.87 6,736.79 80,841.51 40.81 7,073.63 84,883.59 42.85 7,427.31 89,127.76 44.99 7,798.68 93,584.15 DIRECTOR OF ADMINISTRATIVE SERVICES 78.34 13,578.52 162,942.26 82.25 14,257.45 171,089.35 86.37 14,970.32 179,643.84 90.69 15,718.84 188,626.03 95.22 16,504.78 198,057.33 DIRECTOR OF COMMUNITY SERVICE 78.34 13,578.52 162,942.26 82.25 14,257.45 171,089.35 86.37 14,970.32 179,643.84 90.69 15,718.84 188,626.03 95.22 16,504.78 198,057.33 DIRECTOR OF DEVELOPMENT SVCS 78.34 13,578.52 162,942.26 82.25 14,257.45 171,089.35 86.37 14,970.32 179,643.84 90.69 15,718.84 188,626.03 95.22 16,504.78 198,057.33 DIRECTOR OF FINANCE 78.34 13,578.52 162,942.26 82.25 14,257.45 171,089.35 86.37 14,970.32 179,643.84 90.69 15,718.84 188,626.03 95.22 16,504.78 198,057.33 DIRECTOR OF HUMAN RESOURCES 74.42 12,899.66 154,795.90 78.14 13,544.64 162,535.69 82.05 14,221.87 170,662.48 86.15 14,932.97 179,195.60 90.46 15,679.62 188,155.39 DIRECTOR OF PUBLIC WORKS 78.34 13,578.52 162,942.26 82.25 14,257.45 171,089.35 86.37 14,970.32 179,643.84 90.69 15,718.84 188,626.03 95.22 16,504.78 198,057.33 ECONOMIC DEVELOPMENT MANAGER 43.44 7,529.16 90,349.90 45.61 7,905.62 94,867.40 47.89 8,300.90 99,610.76 50.28 8,715.94 104,591.30 52.80 9,151.74 109,820.87 ENGINEERING AIDE 19.13 3,315.62 39,787.43 20.16 3,494.66 41,935.96 21.25 3,683.38 44,200.52 22.40 3,882.28 46,587.35 23.61 4,091.92 49,103.07 ENVIRONMENTAL COMPLIANCE OFFICER 28.94 5,016.95 60,203.43 30.51 5,287.87 63,454.42 32.15 5,573.41 66,880.96 33.89 5,874.38 70,492.54 35.72 6,191.59 74,299.12 EQUIPMENT MECHANIC 26.08 4,521.37 54,256.47 27.49 4,765.53 57,186.33 28.98 5,022.87 60,274.39 30.54 5,294.10 63,529.21 32.19 5,579.98 66,959.78 EXECUTIVE ASSISTANT TO CITY ADMINISTRATOR 29.53 5,118.85 61,426.18 31.13 5,395.26 64,743.18 32.81 5,686.61 68,239.32 34.58 5,993.69 71,924.23 36.45 6,317.35 75,808.15 FACILITIES MAINTENANCE TECH 25.93 4,495.30 53,943.62 27.33 4,738.05 56,856.57 28.81 4,993.90 59,926.84 30.37 5,263.57 63,162.88 32.01 5,547.81 66,573.66 FACILITIES MAINTENANCE TECH II 27.40 4,748.59 56,983.05 28.88 5,005.01 60,060.12 30.43 5,275.28 63,303.36 32.08 5,560.14 66,721.73 33.81 5,860.39 70,324.71 FINANCE SERVICE MANAGER 50.77 8,800.96 105,611.48 53.31 9,241.00 110,892.05 55.98 9,703.05 116,436.65 58.78 10,188.21 122,258.49 61.72 10,697.62 128,371.41 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 30.64 7,436.21 89,234.49 32.30 7,837.77 94,053.20 34.04 8,260.97 99,131.69 35.88 8,707.05 104,484.56 37.82 9,177.20 110,126.45 FIRE CHIEF 78.34 13,578.52 162,942.26 82.25 14,257.45 171,089.36 86.37 14,970.32 179,643.82 90.69 15,718.84 188,626.04 95.22 16,504.78 198,057.32 REVISED: 9/5/2023

Master Salary Schedule
Job Class and Annual Salary Schedule
Effective July 1, 2023

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 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 84.31 14,612.91 175,354.86 FIRE ENGINEER 26.30 6,381.28 76,575.38 27.72 6,725.86 80,710.36 29.21 7,089.09 85,069.13 30.79 7,471.91 89,662.94 32.45 7,875.35 94,504.14 FIRE FIGHTER 23.11 5,608.24 67,298.93 24.36 5,911.12 70,933.49 25.67 6,230.31 74,763.72 27.06 6,566.74 78,800.88 28.52 6,921.35 83,056.18 FIRE MARSHAL 59.72 10,352.17 124,226.04 62.95 10,911.18 130,934.21 66.35 11,500.37 138,004.42 69.93 12,121.39 145,456.71 73.71 12,775.93 153,311.14 FIRE PATROL ENGINEER 30.68 6,381.28 76,575.38 32.34 6,725.86 80,710.36 34.08 7,089.09 85,069.13 35.92 7,471.91 89,662.94 37.86 7,875.35 94,504.14 FIRE PREVENTION SPECIALIST 37.02 6,415.99 76,991.91 38.87 6,736.79 80,841.51 40.81 7,073.63 84,883.59 42.85 7,427.31 89,127.76 44.99 7,798.68 93,584.15 GIS SPECIALIST 24.13 4,182.03 50,184.34 25.43 4,407.86 52,894.30 26.80 4,645.88 55,750.59 28.25 4,896.76 58,761.12 29.78 5,161.18 61,934.22 GIS TECHNICIAN 27.18 4,711.41 56,536.95 28.65 4,965.83 59,589.95 30.20 5,233.98 62,807.81 31.83 5,516.62 66,199.44 33.55 5,814.52 69,774.22 HUMAN RESOURCE ANALYST 37.02 6,415.99 76,991.91 38.87 6,736.79 80,841.51 40.81 7,073.63 84,883.59 42.85 7,427.31 89,127.76 44.99 7,798.68 93,584.15 HUMAN RESOURCE TECHNICIAN 27.18 4,711.41 56,536.95 28.65 4,965.83 59,589.95 30.20 5,233.98 62,807.81 31.83 5,516.62 66,199.44 33.55 5,814.52 69,774.22 HUMAN RESOURCES MANAGER 43.44 7,529.16 90,349.90 45.61 7,905.62 94,867.40 47.89 8,300.90 99,610.76 50.28 8,715.94 104,591.30 52.80 9,151.74 109,820.87 INFORMATION TECHNOLOGY MANAGER 57.98 10,049.29 120,591.46 60.88 10,551.75 126,621.03 63.92 11,079.34 132,952.07 67.12 11,633.31 139,599.71 70.47 12,214.97 146,579.67 INFORMATION TECHNOLOGY SPECIALIST 37.02 6,415.99 76,991.91 38.87 6,736.79 80,841.51 40.81 7,073.63 84,883.59 42.85 7,427.31 89,127.76 44.99 7,798.68 93,584.15 INFORMATION TECHNOLOGY TECH 30.80 5,338.43 64,061.11 32.46 5,626.70 67,520.42 34.21 5,930.54 71,166.52 36.06 6,250.79 75,009.50 38.01 6,588.33 79,060.01 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 26.62 4,613.58 55,362.94 28.05 4,862.71 58,352.53 29.57 5,125.30 61,503.55 31.17 5,402.06 64,824.76 32.85 5,693.77 68,325.29 MAINTENANCE WORKER 23.66 4,100.39 49,204.64 24.93 4,321.81 51,861.67 26.28 4,555.18 54,662.21 27.70 4,801.16 57,613.96 29.19 5,060.43 60,725.11 MANAGEMENT ANALYST 37.02 6,415.99 76,991.91 38.87 6,736.79 80,841.51 40.81 7,073.63 84,883.59 42.85 7,427.31 89,127.76 44.99 7,798.68 93,584.15 MANAGEMENT ASSISTANT 27.18 4,711.41 56,536.95 28.65 4,965.83 59,589.95 30.20 5,233.98 62,807.81 31.83 5,516.62 66,199.44 33.55 5,814.52 69,774.22 MEDIA SERVICES SPECIALIST 28.23 4,892.38 58,708.57 29.75 5,156.57 61,878.83 31.36 5,435.02 65,220.30 33.05 5,728.52 68,742.21 34.83 6,037.86 72,454.27 NEIGHBORHOOD SERVICES MANAGER 43.44 7,529.16 90,349.90 45.61 7,905.62 94,867.40 47.89 8,300.90 99,610.76 50.28 8,715.94 104,591.30 52.80 9,151.74 109,820.87 OFFICE ASSISTANT 18.63 3,229.22 38,750.69 19.64 3,403.60 40,843.23 20.70 3,587.40 43,048.76 21.81 3,781.11 45,373.38 22.99 3,985.30 47,823.54 OFFICE CLERK 20.65 3,579.21 42,950.53 21.76 3,772.49 45,269.86 22.94 3,976.20 47,714.43 24.18 4,190.92 50,291.03 25.48 4,417.23 53,006.73 OFFICE SPECIALIST 22.00 3,812.59 45,751.13 23.18 4,018.48 48,221.70 24.44 4,235.47 50,825.68 25.75 4,464.19 53,570.25 27.15 4,705.25 56,463.06 PARKING CONTROL OFFICER 19.95 3,458.20 41,498.44 21.03 3,644.95 43,739.35 22.16 3,841.77 46,101.25 23.36 4,049.23 48,590.72 24.62 4,267.89 51,214.63 PLANNING AIDE 19.13 3,315.62 39,787.43 20.16 3,494.66 41,935.96 21.25 3,683.38 44,200.52 22.40 3,882.28 46,587.35 23.61 4,091.92 49,103.07 PLANNING MANAGER 57.74 10,007.73 120,092.74 60.62 10,508.11 126,097.38 63.65 11,033.52 132,402.25 66.84 11,585.20 139,022.36 70.18 12,164.46 145,973.48 PLANNING TECH 24.26 4,204.92 50,459.04 25.57 4,431.99 53,183.82 26.95 4,671.31 56,055.74 28.41 4,923.56 59,082.74 29.94 5,189.43 62,273.20 PLANS EXAMINER 42.79 7,416.16 88,993.96 44.92 7,786.97 93,443.68 47.17 8,176.32 98,115.84 49.53 8,585.14 103,021.63 52.01 9,014.39 108,172.71 POLICE ACADEMY TRAINEE 39.02 6,763.33 81,159.99 LI =I 1 ISI 1 1 1 1 1 1 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 87.45 15,157.56 181,890.69 91.82 15,915.43 190,985.22 96.41 16,711.21 200,534.46 101.23 17,546.77 210,561.20 106.29 18,424.11 221,089.26 POLICE CIVILIAN INVESTIGATOR 31.95 5,537.92 66,454.98 33.67 5,836.96 70,043.56 35.49 6,152.16 73,825.92 37.41 6,484.38 77,812.52 39.43 6,834.53 82,014.40 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 41.07 7,119.30 85,431.56 43.29 7,503.74 90,044.86 45.63 7,908.94 94,907.27 48.09 8,336.02 100,032.27 50.69 8,786.17 105,434.01 POLICE PROPERTY TECHNICIAN 28.53 4,944.38 59,332.58 30.07 5,211.38 62,536.54 31.69 5,492.79 65,913.52 33.40 5,789.41 69,472.86 35.20 6,102.03 73,224.40 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 23.05 3,995.57 47,946.85 24.30 4,211.33 50,535.99 25.61 4,438.74 53,264.94 26.99 4,678.44 56,141.24 28.45 4,931.07 59,172.87 POLICE SERVICES SUPERVISOR 33.55 5,815.14 69,781.73 35.36 6,129.16 73,549.94 37.27 6,460.14 77,521.63 39.28 6,808.98 81,707.80 41.40 7,176.67 86,120.01 PUBLIC SAFETY COMMUNICATION MANAGER 57.98 10,049.29 120,591.46 60.88 10,551.75 126,621.03 63.92 11,079.34 132,952.07 67.12 11,633.31 139,599.71 70.47 12,214.97 146,579.67 PUBLIC SAFETY COMMUNICATION SUPERVISOR -DISPATCH 43.56 7,550.55 90,606.60 45.91 7,958.28 95,499.36 48.39 8,388.03 100,656.32 51.01 8,840.98 106,091.76 53.76 9,318.39 111,820.72 PUBLIC SAFETY DISPATCHER 31.36 5,435.03 65,220.34 33.05 5,728.52 68,742.25 34.83 6,037.86 72,454.34 36.71 6,363.91 76,366.89 38.70 6,707.56 80,490.69 PUBLIC WORKS INSPECTOR 30.40 5,268.59 63,223.07 32.04 5,553.09 66,637.12 33.77 5,852.96 70,235.52 35.59 6,169.02 74,028.24 37.51 6,502.15 78,025.76 PUBLIC WORKS MANAGER 57.74 10,007.73 120,092.74 60.62 10,508.11 126,097.38 63.65 11,033.52 132,402.25 66.84 11,585.20 139,022.36 70.18 12,164.46 145,973.48 PUBLIC WORKS SUPERINTENDENT 43.44 7,529.16 90,349.89 45.61 7,905.61 94,867.37 47.89 8,300.90 99,610.75 50.28 8,715.94 104,591.29 52.80 9,151.74 109,820.85 PUBLIC WORKS SUPERVISOR 34.80 6,031.37 72,376.45 36.54 6,332.94 75,995.28 38.36 6,649.59 79,795.04 40.28 6,982.07 83,784.79 42.30 7,331.17 87,974.03 RISK MANAGER 57.98 10,049.29 120,591.46 60.88 10,551.75 126,621.03 63.92 11,079.34 132,952.07 67.12 11,633.31 139,599.71 70.47 12,214.97 146,579.67 SENIOR ACCOUNTANT 42.79 7,416.16 88,993.96 44.92 7,786.97 93,443.68 47.17 8,176.32 98,115.84 49.53 8,585.14 103,021.63 52.01 9,014.39 108,172.71 SENIOR ACCOUNTANT II 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 9,752.51 117,030.17 59.08 10,240.14 122,881.67 SENIOR ACCOUNTING TECHNICIAN 27.18 4,711.41 56,536.95 28.65 4,965.83 59,589.95 30.20 5,233.98 62,807.81 31.83 5,516.62 66,199.44 33.55 5,814.52 69,774.22 SENIOR ADMINISTRATIVE ASSISTANT 28.23 4,892.38 58,708.57 29.75 5,156.57 61,878.83 31.36 5,435.02 65,220.30 33.05 5,728.52 68,742.21 34.83 6,037.86 72,454.27 SENIOR BUILDING INSPECTOR 31.15 5,399.30 64,791.56 32.83 5,690.86 68,290.31 34.60 5,998.17 71,977.98 36.47 6,322.07 75,864.80 38.44 6,663.46 79,961.49 REVISED: 9/5/2023

Master Salary Schedule
Job Class and Annual Salary Schedule
Effective July 1, 2023

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 56.29 9,756.59 117,079.10 59.10 10,244.42 122,933.04 62.06 10,756.64 129,079.68 65.16 11,294.47 135,533.70 68.42 11,859.20 142,310.36 SENIOR CODE ENFORCEMENT OFFICER 30.80 5,338.43 64,061.11 32.46 5,626.70 67,520.42 34.21 5,930.54 71,166.52 36.06 6,250.79 75,009.50 38.01 6,588.33 79,060.01 SENIOR CUSTODIAN 24.37 4,223.40 50,680.78 25.68 4,451.46 53,417.52 27.07 4,691.84 56,302.08 28.53 4,945.20 59,342.38 30.07 5,212.24 62,546.87 SENIOR ENGINEERING AIDE 27.40 4,748.59 56,983.05 28.88 5,005.01 60,060.12 30.43 5,275.28 63,303.36 32.08 5,560.14 66,721.73 33.81 5,860.39 70,324.71 SENIOR FINANCIAL ANALYST 43.15 7,479.89 89,758.68 45.31 7,853.89 94,246.62 47.58 8,246.58 98,958.95 49.96 8,658.91 103,906.90 52.45 9,091.85 109,102.23 SENIOR HUMAN RESOURCE ANALYST 43.15 7,479.89 89,758.68 45.31 7,853.89 94,246.62 47.58 8,246.58 98,958.95 49.96 8,658.91 103,906.90 52.45 9,091.85 109,102.23 SENIOR HUMAN RESOURCE TECHNICIAN 28.53 4,944.38 59,332.58 30.07 5,211.38 62,536.54 31.69 5,492.79 65,913.52 33.40 5,789.41 69,472.86 35.20 6,102.03 73,224.40 SENIOR MANAGEMENT ANALYST 43.15 7,479.89 89,758.68 45.31 7,853.89 94,246.62 47.58 8,246.58 98,958.95 49.96 8,658.91 103,906.90 52.45 9,091.85 109,102.23 SENIOR PLANNER 48.60 8,424.59 101,095.05 51.03 8,845.82 106,149.79 53.59 9,288.11 111,457.29 56.26 9,752.51 117,030.14 59.08 10,240.14 122,881.66 TRAFFIC ENGINEER 52.90 9,169.14 110,029.72 55.54 9,627.60 115,531.21 58.32 10,108.98 121,307.78 61.24 10,614.43 127,373.18 64.30 11,145.15 133,741.84 TRANSPORTATION MANAGER 52.90 9,169.14 110,029.72 55.54 9,627.60 115,531.21 58.32 10,108.98 121,307.78 61.24 10,614.43 127,373.18 64.30 11,145.15 133,741.84

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
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 15.61 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
REVISED: 9/5/2023