RESOLUTION NO. R-2024-38
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PLACENTIA, CALIFORNIA, TAKING ACTIONS NECESSARY
TO ADOPT THE FISCAL YEAR 2024-25 ANNUAL BUDGET;
TAKING ACTIONS NECESSARY TO ADOPT THE FISCAL
YEAR 2024-25 CAPITAL IMPROVEMENT PROGRAM (CIP)
BUDGET WITH AN APPROPRIATION OF $19,601,425; AND
AUTHORIZING THE POSITION ALLOCATION PLAN AND
COMPENSATION PLAN FOR FISCAL YEAR 2024-25
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 2024-25.
(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 2024-25 as known at this time, and the same would constitute a proper budget for the City for such period.
(iv) The Capital Improvement Program was presented to Planning Commission at the regularly scheduled meeting on May 14, 2024. Said Planning Commission found the Capital Improvement Program to be in conformance with the City's adopted General Plan. (v) The City of Placentia Position Allocation Plan and Compensation Plan, effective July 1, 2024 for the PCEA, PPOA, PPMA, FIRE employees and unrepresented employees including the City Administrator, Executive Management, and Mid - Management employees; effective July 1, 2024 are components of the annual budget process.
(vi) The City Council desires to amend said Position Allocation Plan and Compensation Plan in accordance with the provisions of the Fiscal Year 2024-25 Budget, effective July 1, 2024.
(vii) 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:
Resolution R-2024-38
1. In All respects as set forth in the Recitals, Part A., of this Resolution.
2. The City Council of the City of Placentia does hereby approve and adopt the Fiscal Year 2024-25 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 2024- 25, including appropriations in the amount of $19,601,425 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 2024-25 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 2024-25 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 4th day of June 2024.
Jeremy Yamaguchi, Mayor
ATTEST:
Robert S. McKinnell, City Clerk
Resolution R-2024-38
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 4th day of June 2024, 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-2024-38
ELECTED
MAYOR
CITY COUNCIL
CITY CLERK
CITY TREASURER
TOTALS
CITY OF PLACENTIA
POSITION ALLOCATION PLAN
FISCAL YEAR 2024-25
Amended Adopted Amended Proposed
22-23 23-24 23-24 24-25
1 4
1 1
7 1
4 1
1 7
1 4
1 1
7 1
4 1
1 7
Amended Adopted Amended Proposed
22-23 23-24 23-24 24-25
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
ASSISTANT TO THE CA/ECONOMIC DEVELOPMENT MANAGER
CITY ADMINISTRATOR
COMMUNICATIONS & MARKETING MANAGER
DIGITAL MEDIA ANALYST
EXECUTIVE ADMINISTRATIVE ASSISTANT TO THE CA
SENIOR MANAGEMENT ANALYST
TOTALS
3 5
7 9
5 7
7 9
5 9
66 3
5 8
9 5
7 7
9 6
10 69
3 5
8 9
5 7
7 9
6 10
69 3
5 8
9 5
7 7
9 6
10 69
Amended Adopted Amended Proposed
22-23 23-24 23-24 24-25
0.65 1
0 0
1 0
2.65 0
1 1
1 1
1 5
0 1
1 1
1 1
5 0
1 1
1 1
1 5
Amended Adopted Amended Proposed
22-23 23-24 23-24 24-25
ADMINISTRATIVE SERVICES
ADMINISTRATIVE ASSISTANT
ADMINISTRATIVE SPECIALIST
DEPUTY CITY ADMINISTRATOR
DEPUTY CITY CLERK
DEPUTY DIRECTOR OF ADMINISTRATIVE SERVICES
DIRECTOR OF HUMAN RESOURCES
HUMAN RESOURCES ANALYST
1 1
1 1
0 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
CITY OF PLACENTIA
POSITION ALLOCATION PLAN
FISCAL YEAR 2024-25
ADMINISTRATIVE SERVICES (CONTINUED)
HUMAN RESOURCES OFFICE CLERK
INFORMATION TECHNOLOGY MANAGER
INFORMATION TECHNOLOGY SPECIALIST
INFORMATION TECHNOLOGY TECHNICIAN
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 TO THE CA/ECONOMIC DEVELOPMENT MANAGER
ASSOCIATE PLANNER
BUILDING INSPECTOR
BUILDING PERMIT TECHNICIAN
CODE ENFORCEMENT OFFICER
CODE ENFORCEMENT SUPERVISOR
DIGITAL MEDIA ANALYST
DIRECTOR OF DEVELOPMENT SERVICES
GIS TECHNICIAN
MANAGEMENT ANALYST
PLANNING MANAGER
PLANNING TECHNICIAN
PLANS EXAMINER
SENIOR PLANNER
SR. CODE ENFORCEMENT OFFICER
TOTALS
1 22-23 23-24
23-24 24-25
1 1
0 0
1 3
13 1
1 1
1 29
1 1
1 1
1 3
13 1
1 1
1 32
1 1
1 1
1 3
13 1
1 1
1 32
1 1
1 1
1 3
13 1
1 1
1 32
Amended Adopted Amended Proposed
22-23 23-24 23-24 24-25
1 1 1
3 4
1 1 1
1 1 1
1 - 1 1
1 - 1
9 9
0 0
1 0
1 _
4 4
1 9
1 1
1 1.
9 1
0.35 1
0 1 1
1 1
1 2
0 1
0 1
1 0
1 1
1 1
1 0
0 1
1 1
0 1
1 0
1 0
11.35 12
1 0
1 1
2 1
1 0
1 1
0 1
1 1
0 0
12 1
0 1
1 2
1 1
0 1
1 0
1 1
1 0
0 12
PUBLIC SAFETY - POLICE
CAPTAIN
CHIEF OF POLICE
COMMUNITY SERVICES OFFICER
CRIME ANALYST
IT SERGEANT
LIEUTENANT
MANAGEMENT ANALYST
OFFICE SPECIALIST - RECORDS
PARKING CONTROL OFFICER
POLICE ACADEMY TRAINEE
POLICE CIVILIAN INVESTIGATOR
POLICE OFFICER (3 OVERHIRE)
POLICE SERVICES OFFICER
POLICE SERVICES SUPERVISOR
PROPERTY TECHNICIAN
SERGEANT
SR. ADMINISTRATIVE ASSISTANT
SR. MANAGEMENT ANALYST
TOTALS
CITY OF PLACENTIA
POSITION ALLOCATION PLAN
FISCAL YEAR 2024-25
Amended Adopted Amended Proposed
22-23 23-24 23-24 24-25
2 1
2 1
1 3
1 2
2 1
3 39
2 3
1 10
1 0
75 2
1 2
1 1
3 1
3 2
1 3
39 2
3 1
10 1
0 76
2 1
2 1
1 3
1 3
2 1
3 39
2 3
1 10
1 0
76 2
1 2
1 1
3 1
3 2
1 3
39 2
3 1
10 1
0 76
Amended Adopted Amended Proposed
22-23 23-24 23-24 24-25
FIRE & LIFE SAFETY
ADMINISTRATIVE ASSISTANT 0
BATTALION CHIEF 3
DEPUTY FIRE CHIEF 1
FIRE CAPTAIN 6
FIRE CHIEF 1
FIRE ENGINEER 6
FIRE MARSHAL 1
FIRE PREVENTION SPECIALIST 1
FIREFIGHTER 6
OFFICE ASSISTANT 1
PATROL ENGINEER 1
SENIOR MANAGEMENT ANALYST 1
TRAINING OFFICER 0
TOTALS 28
0 3
1 6
1 6
1 1
9 1
0 1
0 30
1 3
1 6
1 6
1 1
9 0
0 1
0 30
1 3
1 6
1 6
1 1
9 0
0 1
0 30
CITY OF PLACENTIA
POSITION ALLOCATION PLAN
FISCAL YEAR 2024-25
i • • . -
22-23 23-24 23-24 24-25
PUBLIC WORKS 1 ■
ADMINISTRATIVE ASSISTANT
ASSOCIATE CIVIL ENGINEER (SEWER)
CITY ENGINEER
CUSTODIAN
DEPUTY CITY ADMINISTRATOR
ENGINEERING AIDE
ENVIRONMENTAL SERVICES COORDINATOR
FACILITY MAINTENANCE TECHNICIAN
MAINTENANCE WORKER
MANAGEMENT ASSISTANT
MECHANIC
PUBLIC WORKS INSPECTOR
PUBLIC WORKS MANAGER
PUBLIC WORKS SUPERINTENDENT
PUBLIC WORKS SUPERVISOR
SENIOR CIVIL ENGINEER
SENIOR CUSTODIAN
SENIOR MANAGEMENT ANALYST
TRANSPORTATION MANAGER
TOTALS
COMMUNITY SERVICES
ADMINISTRATIVE ASSISTANT
COMMUNITY SERVICES COORDINATOR
COMMUNITY SERVICES SUPERVISOR
DEPUTY DIRECTOR OF COMMUNITY SERVICES
DIRECTOR OF COMMUNITY SERVICES
FACILITY MAINTENANCE TECHNICIAN
MAINTENANCE WORKER
MANAGEMENT ANALYST
OFFICE ASSISTANT
TOTALS
1 1
1 1
1 1
1 3
8 1
2 1
0 1
2 1
1 1
1 29
1 1
1 1
1 1
1 3
8 1
2 1
1 1
2 1
1 1
1 30
1 1
1 1
1 1
1 2
8 1
2 1
1 1
2 - 1
1 - 1
1 29
1 1
1 1
1 1
1 2
8 1
2 1
1 1
2 1
1 1
1 29
i • • . -
22-23 2 4 23-24 24-25
1 4
1 0
1 0
1 1
0 9
1 4
0 1
1 1
1 1
0 10
1 4
0 1
1 3
0 1
0 11
1 4
0 1
1 3
0 1
0 11
SUMMARY
FULL-TIME FUNDED PERSONNEL 188 200 200 200
UNFUNDED OVERHIRES 5 4 4 4
ELECTED & APPOINTED PERSONNEL 73 76 76 76
GRAND TOTAL 266 280 280 280
*Overtures are not tunded
Master Salary Schedule
Job Class and Annual Salary Schedule
Effective July 7, 2024
A B C D E
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 21.68 3,758.17 45,098.06 22.85 3,961.11 47,533.35 24.09 4,175.01 50,100.15 25.39 4,400.47 52,805.58 26.76 4,638.09 55,657.07 ACCOUNTANT ACCNT 36.19 6,272.63 75,271.53 38.00 6,586.26 79,035.11 39.90 6,915.57 82,986.86 41.89 7,261.35 87,136.19 43.99 7,624.42 91,493.01 ACCOUNTING MANAGER ACMGR 52.81 9,152.99 109,835.93 55.45 9,610.64 115,327.74 58.22 10,091.18 121,094.13 61.13 10,595.74 127,148.82 64.19 11,125.52 133,506.27 ACCOUNTING TECHNICIAN ACTCH 25.47 4,415.17 52,981.99 26.85 4,653.58 55,843.01 28.30 4,904.88 58,858.53 29.83 5,169.74 62,036.88 31.44 5,448.91 65,386.86 ADMINISTRATIVE ASSISTANT ADAST 25.33 4,391.13 52,693.56 26.70 4,628.25 55,539.01 28.14 4,878.18 58,538.11 29.66 5,141.60 61,699.16 31.26 5,419.24 65,030.93 ADMINISTRATIVE SPECIALIST ADSPC 27.11 4,699.55 56,394.64 28.58 4,953.33 59,439.93 30.12 5,220.81 62,649.69 31.75 5,502.73 66,032.79 33.46 5,799.88 69,598.55 ASSISTANT CITY ADMINISTRATOR ASTCA 84.69 14,679.42 176,153.00 88.92 15,413.39 184,960.65 93.37 16,184.06 194,208.69 98.04 16,993.26 203,919.12 102.94 17,842.92 214,115.08 ASSISTANT PLANNER ASPLN 30.78 5,336.03 64,032.35 32.45 5,624.18 67,490.11 34.20 5,927.88 71,134.57 36.05 6,247.99 74,975.83 37.99 6,585.38 79,024.54 ASSISTANT TO CA / ECONOMIC DEVELOPMENT MANAGER EDM 58.54 10,146.85 121,762.26 61.47 10,654.20 127,850.37 64.54 11,186.91 134,242.87 67.77 11,746.25 140,955.04 71.16 12,333.56 148,002.78 ASSOCIATE CIVIL ENGINEER ACENG 45.79 7,936.76 95,241.07 48.07 8,332.52 99,990.27 50.48 8,749.73 104,996.79 53.00 9,186.44 110,237.28 55.65 9,646.54 115,758.50 ASSOCIATE PLANNER APLNR 39.72 6,883.98 82,607.80 41.70 7,228.18 86,738.20 43.79 7,589.59 91,075.13 45.98 7,969.07 95,628.86 48.27 8,367.53 100,410.31 BUILDING INSPECTOR BLDIN 32.34 5,605.35 67,264.16 34.08 5,908.04 70,896.44 35.93 6,227.07 74,724.85 37.87 6,563.33 78,759.98 39.91 6,917.75 83,013.01 BUILDING PERMIT TECHNICIAN BDPTT 25.47 4,415.17 52,981.99 26.85 4,653.58 55,843.01 28.30 4,904.88 58,858.53 29.83 5,169.74 62,036.88 31.44 5,448.91 65,386.86 CHIEF BUILDING OFFICIAL CBLDO 55.01 9,535.91 114,430.92 57.77 10,012.71 120,152.47 60.65 10,513.34 126,160.09 63.69 11,039.01 132,468.10 66.87 11,590.96 139,091.50 CHIEF DEPUTY CITY CLERK CDCCL 44.88 7,779.09 93,349.04 47.12 8,168.04 98,016.49 49.48 8,576.44 102,917.31 51.95 9,005.26 108,063.17 54.55 9,455.53 113,466.33 CITY ADMINISTRATOR ADMIN 112.57 19,512.58 234,151.00 118.20 20,488.21 245,858.56 122.34 21,205.30 254,463.61 143.79 24,923.02 299,076.24 152.41 26,418.40 317,020.82 CITY CLERK SPECIALIST CCSPL 27.11 4,699.55 56,394.64 28.58 4,953.33 59,439.95 30.12 5,220.81 62,649.71 31.75 5,502.73 66,032.79 33.46 5,799.88 69,598.56 CITY ENGINEER/DEPUTY DIRECTOR OF PUBLIC WORKS CENGR 66.05 11,448.85 137,386.19 69.35 12,021.29 144,255.50 72.82 12,622.36 151,468.28 76.46 13,253.47 159,041.69 80.29 13,916.15 166,993.79 CODE ENFORCEMENT MANAGER CDMGR 45.17 7,830.32 93,963.89 47.43 8,221.84 98,662.09 49.81 8,632.93 103,595.19 52.30 9,064.58 108,774.95 54.91 9,517.81 114,213.70 CODE ENFORCEMENT OFFICER CODEN 29.64 5,137.00 61,643.99 31.24 5,414.40 64,972.77 32.92 5,706.78 68,481.31 34.70 6,014.94 72,179.32 36.58 6,339.75 76,076.99 CODE ENFORCEMENT SUPERVISOR CDESV 38.50 6,672.63 80,071.59 40.42 7,006.26 84,075.17 42.44 7,356.58 88,278.93 44.56 7,724.41 92,692.92 46.79 8,110.63 97,327.51 COMMUNICATIONS & MARKETING MANAGER CMMGR 45.17 7,830.32 93,963.89 47.43 8,221.84 98,662.09 49.81 8,632.93 103,595.19 52.30 9,064.58 108,774.95 54.91 9,517.81 114,213.70 COMMUNITY SERVICES COORDINATOR CSCOR 27.11 4,699.55 56,394.64 28.58 4,953.33 59,439.93 30.12 5,220.81 62,649.69 31.75 5,502.73 66,032.79 33.46 5,799.88 69,598.55 COMMUNITY SERVICES OFFICER CSOFF 24.20 4,195.35 50,344.20 25.51 4,421.90 53,062.78 26.89 4,660.68 55,928.18 28.34 4,912.36 58,948.30 29.87 5,177.63 62,131.51 COMMUNITY SERVICES SUPERVISOR CSSUP 38.50 6,672.63 80,071.59 40.42 7,006.26 84,075.17 42.44 7,356.58 88,278.93 44.56 7,724.41 92,692.92 46.79 8,110.63 97,327.51 CRIME ANALYST CRMAL 38.50 6,672.63 80,071.59 40.42 7,006.26 84,075.17 42.44 7,356.58 88,278.93 44.56 7,724.41 92,692.87 46.79 8,110.63 97,327.51 CRIME PREVENTION OFFICER CRMPR 24.84 4,305.41 51,664.88 26.18 4,537.90 54,454.79 27.59 4,782.95 57,395.35 29.08 5,041.22 60,494.69 30.65 5,313.45 63,761.41 CUSTODIAN COST 20.95 3,631.11 43,573.36 22.08 3,827.19 45,926.31 23.27 4,033.86 48,406.31 24.53 4,251.69 51,020.26 25.85 4,481.28 53,775.36 DEPUTY CHIEF OF POLICE DPDCF 86.15 14,933.07 179,196.80 90.46 15,679.72 188,156.63 94.98 16,463.71 197,564.47 99.73 17,286.89 207,442.69 104.72 18,151.23 217,814.82 DEPUTY CITY ADMINISTRATOR DCA 100.47 17,414.72 208,976.62 105.49 18,285.45 219,425.45 110.77 19,199.73 230,396.72 116.31 20,159.71 241,916.56 122.12 21,167.70 254,012.38 DEPUTY CITY CLERK DPCLK 35.08 6,080.10 72,961.23 36.83 6,384.11 76,609.28 38.67 6,703.31 80,439.73 40.61 7,038.48 84,461.71 42.64 7,390.40 88,684.83 DEPUTY DIRECTOR OF ADMINISTRATIVE SERVICES DDAS 72.13 12,502.96 150,035.47 75.74 13,128.10 157,537.25 79.53 13,784.51 165,414.11 83.50 14,473.73 173,684.82 87.68 15,197.42 182,369.06 DEPUTY DIRECTOR OF COMMUNITY SERVICES DDCSE 50.55 8,761.57 105,138.85 53.07 9,199.65 110,395.78 55.73 9,659.63 115,915.58 58.52 10,142.61 121,711.35 61.44 10,649.74 127,796.92 DEVELOPMENT SERVICES COORDINATOR DVSRC 29.64 5,137.00 61,643.98 31.24 5,414.40 64,972.76 32.92 5,706.77 68,481.29 34.70 6,014.94 72,179.27 36.58 6,339.75 76,076.97 DIGITAL MEDIA ANALYST DGANL 38.50 6,672.63 80,071.59 40.42 7,006.26 84,075.17 42.44 7,356.58 88,278.93 44.56 7,724.41 92,692.87 46.79 8,110.63 97,327.51 DIRECTOR OF ADMINISTRATIVE SERVICES DAS 80.69 13,985.88 167,830.53 84.72 14,685.17 176,222.03 88.96 15,419.43 185,033.15 93.41 16,190.40 194,284.81 98.08 16,999.92 203,999.05 DIRECTOR OF COMMUNITY SERVICE DCS 80.69 13,985.88 167,830.53 84.72 14,685.17 176,222.03 88.96 15,419.43 185,033.15 93.41 16,190.40 194,284.81 98.08 16,999.92 203,999.05 DIRECTOR OF DEVELOPMENT SVCS DOS 80.69 13,985.88 167,830.53 84.72 14,685.17 176,222.03 88.96 15,419.43 185,033.15 93.41 16,190.40 194,284.81 98.08 16,999.92 203,999.05 DIRECTOR OF FINANCE DFIN 80.69 13,985.88 167,830.53 84.72 14,685.17 176,222.03 88.96 15,419.43 185,033.15 93.41 16,190.40 194,284.81 98.08 16,999.92 203,999.05 DIRECTOR OF HUMAN RESOURCES DHR 76.65 13,286.65 159,439.78 80.49 13,950.98 167,411.76 84.51 14,648.53 175,782.36 88.74 15,380.96 184,571.47 93.17 16,150.00 193,800.05 DIRECTOR OF PUBLIC WORKS DPW 80.69 13,985.88 167,830.53 84.72 14,685.17 176,222.03 88.96 15,419.43 185,033.15 93.41 16,190.40 194,284.81 98.08 16,999.92 203,999.05 ECONOMIC DEVELOPMENT MANAGER ECMGR 45.17 7,830.32 93,963.89 47.43 8,221.84 98,662.09 49.81 8,632.93 103,595.19 52.30 9,064.58 108,774.95 54.91 9,517.81 114,213.70 ENGINEERING AIDE ENGAD 20.09 3,481.40 41,776.80 21.17 3,669.40 44,032.76 22.31 3,867.55 46,410.54 23.52 4,076.39 48,916.71 24.79 4,296.52 51,558.23 ENVIRONMENTAL COMPLIANCE OFFICER ENVOF 30.39 5,267.80 63,213.60 32.03 5,552.26 66,627.14 33.76 5,852.08 70,225.01 35.59 6,168.10 74,017.16 37.51 6,501.17 78,014.08 EQUIPMENT MECHANIC EQMEC 27.39 4,747.44 56,969.30 28.87 5,003.80 60,045.64 30.43 5,274.01 63,288.11 32.07 5,558.81 66,705.67 33.80 5,858.98 70,307.77 EXECUTIVE ASSISTANT TO CITY ADMINISTRATOR EXACA 31.01 5,374.79 64,497.48 32.68 5,665.03 67,980.34 34.45 5,970.94 71,651.29 36.31 6,293.37 75,520.45 38.27 6,633.21 79,598.56 FACILITIES MAINTENANCE TECH FMTCH 27.23 4,720.07 56,640.81 28.70 4,974.95 59,699.39 30.25 5,243.60 62,923.18 31.89 5,526.75 66,321.02 33.61 5,825.20 69,902.35 FACILITIES MAINTENANCE TECH II FMTII 28.77 4,986.02 59,832.20 30.32 5,255.26 63,063.12 31.96 5,539.04 66,468.52 33.68 5,838.15 70,057.81 35.50 6,153.41 73,840.94 FINANCE SERVICE MANAGER FNMGR 52.81 9,152.99 109,835.94 55.45 9,610.64 115,327.74 58.22 10,091.18 121,094.12 61.13 10,595.74 127,148.83 64.19 11,125.52 133,506.27 FIRE BATTALION CHIEF FIRBC 44.79 10,868.79 130,425.51 47.21 11,455.70 137,468.45 49.76 12,074.29 144,891.50 52.44 12,726.31 152,715.69 55.28 13,413.51 160,962.10 FIRE CAPTAIN FRCAP 31.87 7,733.66 92,803.87 33.59 8,151.28 97,815.32 35.40 8,591.41 103,096.96 37.32 9,055.33 108,663.94 39.33 9,544.29 114,531.51 FIRE CHIEF FRCHF 80.69 13,985.88 167,830.53 84.72 14,685.17 176,222.04 88.96 15,419.43 185,033.13 93.41 16,190.40 194,284.82 98.08 16,999.92 203,999.04 FIRE DEPUTY CHIEF FRDPC 72.13 12,502.96 150,035.47 75.74 13,128.10 157,537.25 79.53 13,784.51 165,414.11 83.50 14,473.73 173,684.82 87.68 15,197.42 182,369.06 FIRE ENGINEER FRENG 27.35 6,636.53 79,638.39 28.83 6,994.90 83,938.78 30.38 7,372.66 88,471.90 32.02 7,770.79 93,249.46 33.75 8,190.36 98,284.31 REVISED: 1/30/2023
Master Salary Schedule
Job Class and Annual Salary Schedule
Effective July 7, 2024
A B C D E
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 FIGHTER FFGHT 24.04 5,832.57 69,990.89 25.33 6,147.57 73,770.83 26.70 6,479.52 77,754.27 28.14 6,829.41 81,952.91 29.66 7,198.20 86,378.43 FIRE MARSHAL FMARS 62.11 10,766.26 129,195.08 65.47 11,347.63 136,171.58 69.00 11,960.38 143,524.60 72.73 12,606.25 151,274.98 76.66 13,286.97 159,443.59 FIRE PATROL ENGINEER PTENG 31.91 6,636.53 79,638.39 33.63 6,994.90 83,938.78 35.45 7,372.66 88,471.90 37.36 7,770.79 93,249.46 39.38 8,190.36 98,284.31 FIRE PREVENTION SPECIALIST FPREV 38.50 6,672.63 80,071.59 40.42 7,006.26 84,075.17 42.44 7,356.58 88,278.93 44.56 7,724.41 92,692.87 46.79 8,110.63 97,327.51 GIS SPECIALIST GISTC 25.33 4,391.13 52,693.56 26.70 4,628.25 55,539.01 28.14 4,878.18 58,538.12 29.66 5,141.60 61,699.17 31.26 5,419.24 65,030.93 GIS TECHNICIAN GISTH 28.54 4,946.98 59,363.79 30.08 5,214.12 62,569.44 31.71 5,495.68 65,948.20 33.42 5,792.45 69,509.42 35.22 6,105.24 73,262.93 HUMAN RESOURCE ANALYST HRANA 38.50 6,672.63 80,071.59 40.42 7,006.26 84,075.17 42.44 7,356.58 88,278.93 44.56 7,724.41 92,692.87 46.79 8,110.63 97,327.51 HUMAN RESOURCE TECHNICIAN HRTEC 28.54 4,946.98 59,363.79 30.08 5,214.12 62,569.44 31.71 5,495.68 65,948.20 33.42 5,792.45 69,509.42 35.22 6,105.24 73,262.93 HUMAN RESOURCES MANAGER HRMGR 45.17 7,830.32 93,963.89 47.43 8,221.84 98,662.09 49.81 8,632.93 103,595.19 52.30 9,064.58 108,774.95 54.91 9,517.81 114,213.70 INFORMATION TECHNOLOGY MANAGER ITMAN 60.30 10,451.26 125,415.12 63.31 10,973.82 131,685.87 66.48 11,522.51 138,270.15 69.80 12,098.64 145,183.69 73.29 12,703.57 152,442.86 INFORMATION TECHNOLOGY SPECIALIST ITSPT 38.50 6,672.63 80,071.59 40.42 7,006.26 84,075.17 42.44 7,356.58 88,278.93 44.56 7,724.41 92,692.87 46.79 8,110.63 97,327.51 INFORMATION TECHNOLOGY TECH ITTEC 32.34 5,605.35 67,264.16 34.08 5,908.04 70,896.44 35.93 6,227.07 74,724.85 37.87 6,563.33 78,759.98 39.91 6,917.75 83,013.01 IT POLICE SERGEANT ITSGT 57.93 10,041.06 120,492.67 61.06 10,583.27 126,999.29 64.35 11,154.77 133,857.26 67.83 11,757.13 141,085.55 71.49 12,392.01 148,704.16 MAINTENANCE CREW LEADER CRLDR 27.95 4,844.26 58,131.09 29.46 5,105.85 61,270.16 31.05 5,381.56 64,578.73 32.72 5,672.17 68,066.00 34.49 5,978.46 71,741.55 MAINTENANCE WORKER MNTWK 24.84 4,305.41 51,664.87 26.18 4,537.90 54,454.76 27.59 4,782.94 57,395.32 29.08 5,041.22 60,494.66 30.65 5,313.45 63,761.37 MANAGEMENT ANALYST MGANL 38.50 6,672.63 80,071.59 40.42 7,006.26 84,075.17 42.44 7,356.58 88,278.93 44.56 7,724.41 92,692.87 46.79 8,110.63 97,327.51 MANAGEMENT ASSISTANT MGAST 28.54 4,946.98 59,363.79 30.08 5,214.12 62,569.44 31.71 5,495.68 65,948.20 33.42 5,792.45 69,509.42 35.22 6,105.24 73,262.93 MEDIA SERVICES SPECIALIST MESPC 29.64 5,137.00 61,643.99 31.24 5,414.40 64,972.77 32.92 5,706.78 68,481.31 34.70 6,014.94 72,179.32 36.58 6,339.75 76,076.99 NEIGHBORHOOD SERVICES MANAGER NSMGR 45.17 7,830.32 93,963.89 47.43 8,221.84 98,662.09 49.81 8,632.93 103,595.19 52.30 9,064.58 108,774.95 54.91 9,517.81 114,213.70 OFFICE ASSISTANT OFFAS 19.56 3,390.69 40,688.23 20.62 3,573.78 42,885.39 21.73 3,766.77 45,201.20 22.90 3,970.17 47,642.05 24.14 4,184.56 50,214.72 OFFICE CLERK OCCLK 21.68 3,758.17 45,098.06 22.85 3,961.11 47,533.35 24.09 4,175.01 50,100.15 25.39 4,400.47 52,805.58 26.76 4,638.09 55,657.07 OFFICE SPECIALIST OFFSP 23.10 4,003.22 48,038.68 24.34 4,219.40 50,632.79 25.66 4,447.25 53,366.96 27.04 4,687.40 56,248.77 28.50 4,940.52 59,286.21 PARKING CONTROL OFFICER PDPCO 20.95 3,631.11 43,573.36 22.08 3,827.19 45,926.31 23.27 4,033.86 48,406.31 24.53 4,251.69 51,020.26 25.85 4,481.28 53,775.36 PLANNING AIDE PLNAD 20.09 3,481.40 41,776.80 21.17 3,669.40 44,032.76 22.31 3,867.55 46,410.54 23.52 4,076.39 48,916.71 24.79 4,296.52 51,558.23 PLANNING MANAGER PLMGR 60.05 10,408.04 124,896.45 63.05 10,928.44 131,141.27 66.20 11,474.86 137,698.34 69.51 12,048.60 144,583.26 72.99 12,651.03 151,812.42 PLANNING TECH PLNTC 25.47 4,415.17 52,981.99 26.85 4,653.58 55,843.01 28.30 4,904.88 58,858.53 29.83 5,169.74 62,036.88 31.44 5,448.91 65,386.86 PLANS EXAMINER PLNEX 44.50 7,712.81 92,553.72 46.72 8,098.45 97,181.43 49.06 8,503.37 102,040.48 51.51 8,928.54 107,142.50 54.09 9,374.97 112,499.62 POLICE ACADEMY TRAINEE PDACD 41.36 7,169.13 86,029.59
POLICE CAPTAIN PDCPT 77.59 13,449.69 161,396.29 81.78 14,175.97 170,111.69 86.20 14,941.48 179,297.73 90.86 15,748.32 188,979.81 95.76 16,598.72 199,184.70 POLICE CHIEF PDCHF 90.07 15,612.28 187,347.41 94.57 16,392.90 196,714.77 99.30 17,212.54 206,550.50 104.27 18,073.17 216,878.03 109.48 18,976.83 227,721.94 POLICE CIVILIAN INVESTIGATOR PDCIV 33.55 5,814.81 69,777.73 35.36 6,128.81 73,545.74 37.27 6,459.77 77,517.22 39.28 6,808.60 81,703.14 41.40 7,176.26 86,115.12 POLICE LIEUTENANT PDLT 66.22 11,477.99 137,735.91 69.80 12,097.80 145,173.65 73.56 12,751.09 153,013.02 77.54 13,439.64 161,275.73 81.72 14,165.39 169,984.63 POLICE OFFICER POLOF 43.54 7,546.45 90,557.46 45.89 7,953.96 95,447.55 48.37 8,383.48 100,601.70 50.98 8,836.18 106,034.20 53.73 9,313.34 111,760.05 POLICE PROPERTY TECHNICIAN PDTCH 29.95 5,191.60 62,299.21 31.57 5,471.95 65,663.37 33.27 5,767.43 69,209.19 35.07 6,078.88 72,946.50 36.96 6,407.13 76,885.62 POLICE SERGEANT PDSGT 54.96 9,526.62 114,319.42 57.93 10,041.06 120,492.67 61.06 10,583.27 126,999.27 64.35 11,154.77 133,857.23 67.83 11,757.13 141,085.52 POLICE SERVICE OFFICER PDPSO 24.20 4,195.35 50,344.20 25.51 4,421.90 53,062.78 26.89 4,660.68 55,928.18 28.34 4,912.36 58,948.30 29.87 5,177.63 62,131.51 POLICE SERVICES SUPERVISOR PDSSV 35.23 6,105.90 73,270.82 37.13 6,435.62 77,227.43 39.13 6,783.14 81,397.71 41.25 7,149.43 85,793.19 43.47 7,535.50 90,426.01 PUBLIC SAFETY COMMUNICATION MANAGER PSCOM 60.30 10,451.26 125,415.12 63.31 10,973.82 131,685.87 66.48 11,522.51 138,270.15 69.80 12,098.64 145,183.69 73.29 12,703.57 152,442.86 PUBLIC SAFETY COMMUNICATION SUPERVISOR - DISPATCH PSSDP 45.74 7,928.08 95,136.93 48.21 8,356.19 100,274.32 50.81 8,807.43 105,689.14 53.56 9,283.03 111,396.35 56.45 9,784.31 117,411.75 PUBLIC SAFETY DISPATCHER PDISC 32.92 5,706.78 68,481.36 34.70 6,014.95 72,179.36 36.58 6,339.75 76,077.05 38.55 6,682.10 80,185.23 40.63 7,042.94 84,515.22 PUBLIC WORKS INSPECTOR PWINS 31.92 5,532.02 66,384.23 33.64 5,830.75 69,968.97 35.46 6,145.61 73,747.29 37.37 6,477.47 77,729.66 39.39 6,827.25 81,927.05 PUBLIC WORKS MANAGER PBWKM 60.05 10,408.04 124,896.45 63.05 10,928.44 131,141.27 66.20 11,474.86 137,698.34 69.51 12,048.60 144,583.26 72.99 12,651.03 151,812.42 PUBLIC WORKS SUPERINTENDENT PWSPT 45.17 7,830.32 93,963.88 47.43 8,221.84 98,662.07 49.81 8,632.93 103,595.18 52.30 9,064.58 108,774.94 54.91 9,517.81 114,213.69 PUBLIC WORKS SUPERVISOR PBWKS 36.19 6,272.63 75,271.51 38.00 6,586.26 79,035.09 39.90 6,915.57 82,986.85 41.89 7,261.35 87,136.18 43.99 7,624.42 91,492.99 RISK MANAGER RISKM 60.30 10,451.26 125,415.12 63.31 10,973.82 131,685.87 66.48 11,522.51 138,270.15 69.80 12,098.64 145,183.69 73.29 12,703.57 152,442.86 SENIOR ACCOUNTANT SRACC 44.50 7,712.81 92,553.72 46.72 8,098.45 97,181.43 49.06 8,503.37 102,040.48 51.51 8,928.54 107,142.50 54.09 9,374.97 112,499.62 SENIOR ACCOUNTANT II SRAC2 50.55 8,761.57 105,138.86 53.07 9,199.65 110,395.81 55.73 9,659.63 115,915.59 58.52 10,142.61 121,711.37 61.44 10,649.74 127,796.93 SENIOR ACCOUNTING TECHNICIAN SRACT 28.54 4,946.98 59,363.79 30.08 5,214.12 62,569.44 31.71 5,495.68 65,948.20 33.42 5,792.45 69,509.42 35.22 6,105.24 73,262.93 SENIOR ADMINISTRATIVE ASSISTANT SRADA 29.64 5,137.00 61,643.99 31.24 5,414.40 64,972.77 32.92 5,706.78 68,481.31 34.70 6,014.94 72,179.32 36.58 6,339.75 76,076.99 SENIOR BUILDING INSPECTOR SRINS 32.71 5,669.26 68,031.14 34.47 5,975.40 71,704.82 36.34 6,298.07 75,576.88 38.30 6,638.17 79,658.04 40.37 6,996.63 83,959.56 SENIOR CIVIL ENGINEER SCVEG 58.54 10,146.85 121,762.26 61.47 10,654.20 127,850.37 64.54 11,186.91 134,242.87 67.77 11,746.25 140,955.04 71.16 12,333.56 148,002.78 SENIOR CODE ENFORCEMENT OFFICER SRCDE 32.34 5,605.35 67,264.16 34.08 5,908.04 70,896.44 35.93 6,227.07 74,724.85 37.87 6,563.33 78,759.98 39.91 6,917.75 83,013.01 SENIOR CUSTODIAN SRCUS 25.58 4,434.57 53,214.82 26.97 4,674.03 56,088.40 28.42 4,926.43 59,117.18 29.96 5,192.46 62,309.50 31.57 5,472.85 65,674.21 SENIOR ENGINEERING AIDE SRENG 28.77 4,986.02 59,832.20 30.32 5,255.26 63,063.12 31.96 5,539.04 66,468.52 33.68 5,838.15 70,057.81 35.50 6,153.41 73,840.94 REVISED: 1/30/2023
JOB CLASS
SENIOR FINANCIAL ANALYST
SENIOR HUMAN RESOURCE ANALYST
SENIOR HUMAN RESOURCE TECHNICIAN
SENIOR MANAGEMENT ANALYST
SENIOR PLANNER
TRAFFIC ENGINEER
TRANSPORTATION MANAGER
PART TIME
JOB CLASS
ADMINISTRATIVE INTERN
CLERICAL AIDE
COMMUNITY SERVICES LEADER
COMMUNITY SERVICES SPECIALIST
INSTRUCTOR GUARD
LIFEGUARD
MAINTENANCE AIDE
POLICE CADET
POLICE RESERVE OFFICER - LEVEL 1
POOL MANAGER
PRODUCTION ASSISTANT
PRODUCTION COORDINATOR
PROGRAM COORDINATOR
SENIOR COMMUNITY SERVICES LEADER
SENIOR COMMUNITY SERVICES SPECIALIST
SENIOR INSTRUCTOR GUARD
ELECTED
JOB CLASS
MAYOR/COUNCILMEMBERS
CITY CLERK
CITY TREASURER
Master Salary Schedule
Job Class and Annual Salary Schedule
Effective July 7, 2024
A
Pay STEP A
Index Hr. Monthly Annual Hr.
SFINA 44.88 7,779.09 93,349.03 47.12
SHRAN 44.88 7,779.09 93,349.03 47.12
SRHRT 29.95 5,191.60 62,299.21 31.57
SMAN 44.88 7,779.09 93,349.03 47.12
SRPLN 50.55 8,761.57 105,138.85 53.07
TFMGR 55.01 9,535.91 114,430.91 57.77
TRMGR 55.01 9,535.91 114,430.91 57.77
Pay STEP A STEP B STEPC
Index Hr. Hr. Hr.
ADINT 16.06 16.38
CLAID 18.54 18.91 19.29
CSLDR
CSSPC 17.57 17.93 18.28
INGRD 17.57 17.93 18.28
LFGRD 16.55 16.88 17.22
MNAID 16.06 16.38
PDCDT 16.06 16.38
PDRES 21.43 22.82 24.21
PLMGR 20.82 21.24 21.65
PRAST I�
PRCOR 19.50 19.89 20.29
PRGCO 21.00 21.42 21.85
SRCLD 16.23 16.55 16.89
SRSPC 19.03 19.41 19.80
SRGRD 19.69 20.09 20.49
SALARY
MONTHLY
150
150
50 STEP D
Hr.
16.71 19.67
16.00 18.64
18.64 17.56
16.71 16.71
25.70 22.00
16.00 20.69
22.29 17.23
20.20 20.90
8 C D E
STEP B STEP C STEP D STEP E
Monthly Annual Hr. Monthly Annual Hr. Monthly Annual Hr. Monthly Annual 8,168.04 98,016.49 49.48 8,576.44 102,917.31 51.95 9,005.26 108,063.17 54.55 9,455.53 113,466.32 8,168.04 98,016.49 49.48 8,576.44 102,917.31 51.95 9,005.26 108,063.17 54.55 9,455.53 113,466.32 5,471.95 65,663.37 33.27 5,767.43 69,209.19 35.07 6,078.88 72,946.50 36.96 6,407.13 76,885.62 8,168.04 98,016.49 49.48 8,576.44 102,917.31 51.95 9,005.26 108,063.17 54.55 9,455.53 113,466.32 9,199.65 110,395.78 55.73 9,659.63 115,915.58 58.52 10,142.61 121,711.35 61.44 10,649.74 127,796.92 10,012.70 120,152.45 60.65 10,513.34 126,160.09 63.69 11,039.01 132,468.11 66.87 11,590.96 139,091.51 10,012.70 120,152.45 60.65 10,513.34 126,160.09 63.69 11,039.01 132,468.11 66.87 11,590.96 139,091.51 REVISED: 1/30/2023