Santa Rosa City Council
October 21, 2025

Differential Analysis Compaction Solutions Exhibit G
Classification
Current
Annual Salary
Top Step
New Annual Salary
Top Step
Differential Top
Step Cost (wages
only)
# of Budgeted
FTEs
Total Annual Cost Per
Classification (wages
only)
Department
Deputy Director - Water and Sewer Operations $190,963 $202,860 $11,897 1.00 $11,897 Water Deputy Director - Regional Water Reuse Operations $190,963 $202,860 $11,897 1.00 $11,897 Water Wastewater Treatment Superintendent $156,812 $172,034 $13,550 1.00 $13,550 Water Wastewater Treatment Supervisor $138,543 $146,520 $7,977 1.00 $7,977 Water Senior Wastewater Plant Operator $128,873 $132,739 $3,866 7.00 $27,062 Water Wastewater Operator II $114,923 $120,569 $5,646 22.00 $124,212 Water Supervising Electrical Technician - Water $141,856 $148,948 $7,092 2.00 $14,184 Water Supervising Instrumentation Technician $141,856 $148,948 $7,092 1.00 $7,092 Water Wastewater Maintenance Superintendent $153,996 $163,842 $8,254 2.00 $8,254 Water Supervising Mechanical Technologist $141,856 $147,428 $6,372 2.00 $12,744 Water Senior Water Systems Technician $131,580 $136,300 $4,720 1.00 $4,720 Water Wastewater Reclamation Superintendent $156,812 $163,842 $15,558 1.00 $15,558 Water Water Reuse Operations Supervisor $138,543 $146,520 $7,977 1.00 $7,977 Water Supervising Laboratory Analyst $116,613 $130,304 $13,691 2.00 $27,382 Water Deputy Director Engineering Resources $190,963 $204,871 $13,908 1.00 $13,908 Water Supervising Engineer $175,677 $186,080 $10,403 2.00 $20,806 Water Water Total = $329,220
WATER
Deputy Director - Traffic Engineering $190,963 $204,871 $13,908 1.00 $13,908 TPW Deputy Director Engineering Services $190,963 $204,871 $13,908 1.00 $13,908 TPW Supervising Engineer $175,677 $186,080 $10,403 4.00 $41,612 TPW Supervising Land Surveyor $167,313 $177,790 $10,477 1.00 $10,477 TPW Supervising Traffic Signal Technician $141,856 $149,600 $7,774 1.00 $7,774 TPW Senior Traffic Signal Technician $130,062 $134,640 $4,578 1.00 $4,578 TPW Deputy Director of Transit $190,963 $194,950 $3,987 1.00 $3,987 TPW TPW Total = $83,892
TPW
Deputy Director - Development Services $190,963 $204,871 $13,908 1.00 $13,908 PED Chief Building Official $190,963 $204,871 $13,908 1.00 $13,908 PED Supervising Engineer $175,677 $186,080 $10,403 2.00 $20,806 PED PED Total = $48,622
PED
Information Technology Supervisor $147,195 $164,858 $17,633 2.00 $35,266 IT IT Total = $35,266
IT
Citywide Total = $497,000