Summary of Budget Changes Exhibit D
Previous Classification Title New Classification Title New Annual Top Step Budget Change Administrative Support Supervisor - Confidential Assistant to the City Manager $144,489.40 Salary adjustment for reclassification of Administrative Support Supervisor - Confidential; Existing ASS-Conf 1.0 FTE Top Step $110,957.00; New Top Step $144,489.40 to ATTCM 1.0 FTE; Salary Differential $33,532.40 annual increase
Budget and Financial Analysis Manager - Confidential Budget and Financial Analysis Manager - Confidential $182,031.15 Salary adjustment to align 5% above the Fiscal Manager; Top Step $173,363; New Top Step $182,031.15; Salary Differential $8,668.15; Total FTE for a $8,668.15 annual increase.
Human Resources Analyst II Human Resources Analyst III $153,398.00 Salary adjustment for reclassification of Human Resources Analyst II; Existing HRA II 3.0 FTE Top Step $139,453.00; New Top Step $153,398.00 to HRA III 3.0 FTE; Salary Differential $41,835.00 annual increase
Research and Program Coordinator Sustainability Representative $124,681.00 Salary adjustment for reclassification of Research & Program Coordinator; Existing RPC 1.0 FTE Top Step $118,806.00; New Top Step $124,681.00 to SR 1.0 FTE; Salary Differential $5,875.00 annual increase
Research and Program Coordinator Fiscal Analyst II $139,453.00 Salary adjustment for reclassification of Research & Program Coordinator; Existing RPC 1.0 FTE Top Step $118,806.00; New Top Step $139,453.00 to FA II 1.0 FTE; Salary Differential $20,647.00 annual increase
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Summary of Budget Changes Exhibit D
Previous Classification Title New Classification Title New Annual Top Step Budget Change Administrative Analyst Fiscal Analyst II $139,453.00
Salary adjustment for reclassification of Administrative Analyst; Existing AA 1.0 FTE Top Step $131,354.00; New Top Step
$139,453.00 to FA II 1.0 FTE; Salary Differential $8,099.00 annual increase
Administrative Analyst Fiscal Manager $173,363.00
Salary adjustment for reclassification of Administrative Analyst; Existing AA 1.0 FTE Top Step $131,354.00; New Top Step
$173,363.00 to FM 1.0 FTE; Salary Differential $42,009.00 annual increase
Programmer Analyst Software Development Engineer II $156,812.00 Salary adjustment for reclassification of Programmer Analyst; Existing PA 4.0 FTE Top Step $134,851.00; New Top Step
$156,812.00 to SDE II 1.0 FTE; Salary Differential $87,844.00 annual increase
Senior/Programmer Analyst Software Development Engineer II $156,812.00 Salary adjustment for reclassification of Programmer Analyst; Existing SPA 1.0 FTE Top Step $149,345.00; New Top Step $156,812.00 to SDE II 1.0 FTE; Salary Differential $7,467.00 annual increase
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