AYES:
NOES:
ABSENT:
Martha Guerrero, Mayor
ATTEST:
Jennifer Cusmir, City Clerk
1613
EXHIBIT A - SUMMARY OF MID-YEAR BUDGET REQUESTS
Fund Fund Name
Revenue
Adjustments
Ongoing
Requests
One-Time
Decision
Package
Requests
One-Time CIP
Requests Net Requests
Revenue
Adjustments
Ongoing
Requests
One-Time
Decision
Package
Requests
One-Time CIP
Requests Net Requests TOTAL
101 General Fund $ 807,764 $ 264,698 $ 94,800 $ - $ (448,266) $ 235,253 $ 302,976 $ - $ - $ 67,723 $ (380,543) 104 General Support Srv Fund $ - $ 294,975 $ 386,358 $ - $ 681,333 $ - $ 335,550 $ 90,000 $ - $ 425,550 $ 1,106,883 105 Budget Stabilization Fund $ - $ 84 $ 17,203 $ - $ 17,287 $ - $ 84 $ 6,000 $ - $ 6,084 $ 23,371 106 Gen Special Purpose C.I. Fund $ - $ - $ 25,000 $ 1,345,215 $ 1,370,215 $ - $ - $ 25,000 $ (400,000) $ (375,000) $ 995,215 107 Gen One-Time Money Fund $ - $ - $ 847,823 $ 855,000 $ 1,702,823 $ - $ - $ 575,000 $ 596,600 $ 1,171,600 $ 2,874,423 108 Measure K (Sales Tax) Fund $ (316,968) $ 3,075 $ 35,000 $ - $ 355,043 $ (406,566) $ 8,877 $ 35,000 $ (696,600) $ (246,157) $ 108,886 109 Measure V Fund $ (316,968) $ - $ - $ - $ 316,968 $ (406,566) $ - $ - $ - $ 406,566 $ 723,534 110 Measure E Fund $ (223,070) $ 4,420 $ 83,000 $ (250,000) $ 60,490 $ (355,155) $ 3,420 $ 29,000 $ - $ 387,575 $ 448,065 111 Measure N Fund $ (572,200) $ - $ - $ 450,000 $ 1,022,200 $ (716,300) $ - $ - $ 250,000 $ 966,300 $ 1,988,500 201 Road Fund $ - $ 67,693 $ 25,905 $ - $ 93,598 $ - $ 67,693 $ 4,500 $ (250,000) $ (177,807) $ (84,209) 207 General Equipment Fund $ - $ - $ 95,000 $ - $ 95,000 $ - $ - $ - $ - $ - $ 95,000 211 Park Improvement Fund $ - $ - $ - $ 200,000 $ 200,000 $ - $ - $ - $ - $ - $ 200,000 218 Project Homekey ARP $ - $ - $ 15,500 $ - $ 15,500 $ - $ - $ - $ - $ - $ 15,500 224 Childcare Impact Fees $ - $ - $ - $ 50,000 $ 50,000 $ - $ - $ - $ - $ - $ 50,000 251 Refuse Collection Grants $ - $ 584 $ - $ - $ 584 $ - $ 584 $ - $ - $ 584 $ 1,168 254 Parks & Community Svcs Grant $ - $ 12,658 $ - $ - $ 12,658 $ - $ 38,552 $ - $ - $ 38,552 $ 51,210 256 Fire Dept Programs $ - $ - $ - $ 189,174 $ 189,174 $ - $ - $ - $ - $ - $ 189,174 260 EDH Grants $ - $ - $ 46,500 $ - $ 46,500 $ - $ - $ - $ - $ - $ 46,500 261 GCI Programs & Projects $ - $ - $ - $ 140,000 $ 140,000 $ - $ - $ - $ - $ - $ 140,000 269-9178 CFD C-Bridgeway Island Service $ - $ - $ - $ 75,000 $ 75,000 $ - $ - $ - $ - $ - $ 75,000 269-9193 CFD P-Ironworks Services $ - $ - $ 25,000 $ - $ 25,000 $ - $ - $ - $ - $ - $ 25,000 269-9194 CFD R - Bridge District $ - $ - $ 50,000 $ - $ 50,000 $ - $ - $ 50,000 $ - $ 50,000 $ 100,000 501 Sewer Operating Fund $ - $ 8,400 $ 28,608 $ - $ 37,008 $ - $ 8,400 $ 5,000 $ - $ 13,400 $ 50,408 506 Water Operating Fund $ - $ 50,332 $ 56,608 $ - $ 106,940 $ - $ 53,799 $ 35,000 $ - $ 88,799 $ 195,738 511 Refuse Operating Fund $ - $ 1,191,453 $ - $ - $ 1,191,453 $ - $ 1,239,111 $ - $ - $ 1,239,111 $ 2,430,564 610 Public Works Support Services $ - $ - $ 20,000 $ - $ 20,000 $ - $ - $ 20,000 $ - $ 20,000 $ 40,000 650 Comm. Dev. Support Services $ - $ - $ 70,000 $ - $ 70,000 $ - $ - $ 20,000 $ - $ 20,000 $ 90,000 TOTAL $ (621,442) $ 1,898,372.1 $ 1,922,302 $ 3,054,389 $ 7,496,505 $ (1,649,334) $ 2,059,046 $ 894,500 $ (500,000) $ 4,102,880 $ 11,599,385 FY 2023/24 (YEAR 1) FY 2024/25 (YEAR 2)
1614
RESOLUTION 24-7 EXHBIT B - General Fund and Tax Measure Funds Proposed Revenue Adjustments FY 2023/24
Revenue Description Fund Adopted Budget Projected Recommended Adjustment Property Tax General Fund $ 34,487,524 $ 35,065,292 $ 577,768 Sales Tax (Bradley Burns) General Fund $ 24,525,833 $ 23,941,045 $ (584,788) Transient Occupancy Tax General Fund $ 2,575,000 $ 2,900,000 $ 325,000 Franchise Fees General Fund $ 1,216,716 $ 1,390,500 $ 173,784 Cannabis Revenues General Fund $ - $ 150,000 $ 150,000
Other Revenues General Fund $ 334,000 $ 500,000 $ 166,000 General Fund Total $ 807,764
Sales Tax (TUT) Measure K Fund $ 5,257,468 $ 4,940,500 $ (316,968) Sales Tax (TUT) Measure V Fund $ 5,257,468 $ 4,940,500 $ (316,968) Sales Tax (TUT) Measure E Fund $ 5,146,070 $ 4,923,000 $ (223,070) Sales Tax (TUT) Measure N Fund $ 5,495,200 $ 4,923,000 $ (572,200) Tax Measure Funds Total $ (1,429,206)
FY 2024/25
Revenue Description Fund Adopted Budget Projected Recommended Adjustment Property Tax General Fund $ 35,660,161 $ 36,000,000 $ 339,839 Sales Tax (Bradley Burns) General Fund $ 25,333,268 $ 24,451,820 $ (881,448) Transient Occupancy Tax General Fund $ 2,652,250 $ 2,958,000 $ 305,750 Franchise Fees General Fund $ 1,253,218 $ 1,436,835 $ 183,617 Cannabis Revenues General Fund $ - $ 150,000 $ 150,000
Other Revenues General Fund $ 362,505 $ 500,000 $ 137,495 General Fund Total $ 235,253
Sales Tax (TUT) Measure K Fund $ 5,402,066 $ 4,995,500 $ (406,566) Sales Tax (TUT) Measure V Fund $ 5,402,066 $ 4,995,500 $ (406,566) Sales Tax (TUT) Measure E Fund $ 5,337,155 $ 4,982,000 $ (355,155) Sales Tax (TUT) Measure N Fund $ 5,699,300 $ 4,983,000 $ (716,300) Tax Measure Funds Total $ (1,884,587)
1615
EXHIBIT 3 - OPERATIONS & MAINTENANCE MID-YEAR BUDGET REQUESTS DP # TITLE DEPARTMENT FUNDING SOURCE FY 2023/24
ONE-TIME
FY 2023/24
ONGOING
FY 2024/25
ONE-TIME
FY 2024/25
ONGOING
PERSONNEL/LABOR RELATED $ 745,500 $ 197,789 $ 745,500 $ 269,763 511 IT Non-Management Standby Pay City Manager's Office General Support Services Fund - 13,000 - 26,000 553 Next STEPS Intern City Manager's Office General Support Services Fund - 12,000 - 13,500 554 Summer STEPS Internship Program City Manager's Office General Support Services Fund - 89,000 - 92,000 555 HR Employee Appreciation City Manager's Office General Support Services Fund - 14,461 - 12,461 556 City Manager's Office Training, Travel & Meals City Manager's Office General Support Services Fund - 16,500 - 3,000 559 Capital Projects GIS & Mapping Group Organizational Transfer Capital Projects General Fund - - - - 561 Leave Payout Contingency Finance Operating Funds 745,500 - 745,500 - 571 Extra Help Minimum Wage Adjustments City Manager's Office Operating Funds - 42,702 - 112,003 572 Extra Help - Reclassification of Acquatics and Spark Positions Parks & Recreation General Fund - 10,126 - 10,799 TECHNOLOGY RELATED $ 18,000 $ 54,775 $ 24,000 $ 55,742
512 Sensus Portal Annual Maintenance Cost Finance Water Fund - 32,232 - 33,199 514 Microsoft 365 Licenses City Manager's Office General Support Services Fund - 12,554 - 12,554 548 Special Event Permitting Software City Manager's Office Measure E Fund 18,000 - 24,000 - 568 Police Scheduling Program Police General Fund - 9,989 - 9,989 VEHICLES/EQUIPMENT $ 365,250 $ 8,200 $ - $ 2,200
517 Fleet Equipment Public Works General Support Services Fund 240,250 8,200 - 2,200 532 Park Maintenance Enclosed Trailer Parks & Recreation General Fund 30,000 - - - 557 Parks and Recreation Vehicle Replacement Parks & Recreation General Equipment Replacement Fund 95,000 - - - SERVICES/SUPPLIES $ 482,552 $ 1,585,108 $ 60,000 $ 1,676,341 515 Waste Management Roll-Off Dumpster Contract Public Works Various - 53,725 - 47,725 516 Commercial Driver License Training Public Works Various 67,252 - - - 522 Recreation Center Pool Chemical Funding Parks & Recreation General Fund - 20,000 - 25,000 529 Financial Sustainability Analysis Supplemental Funding Parks & Recreation General Fund 15,000 - - - 530 Additional Pest/Rodent Control Funding Parks & Recreation General Fund - 50,000 - 50,000 531 Parks Maintenance Support Services Parks & Recreation General Fund - 86,790 - 86,790 533 Parks Operations Additional Safety Clothing/Supplies Parks & Recreation General Fund - 8,000 - 8,000 534 Parks Operations Increased Janitorial Costs Parks & Recreation General Fund 4,800 - - - 537 Class B Firefighting Foam Replacement Fire General Fund 65,000 - - - 538 Fire Plans Examiner Services Fire General Fund 85,000 - - - 540 Public Works Fuel Budget Increase Public Works Various 49,000 - - - 541 90-day BIT Inspections Public Works Various - 23,800 - 23,800 552 Additional Funding for Attorney services City Manager's Office General Support Services Fund - 128,840 - 173,415 558 Additional Funding for Security Contract Public Works Various 86,500 - - - 562 Contract Security Services Police General Fund 60,000 - 60,000 - 566 Funding Increase for Background Investigations Police General Fund - 22,500 - 22,500 567 Waste Hauler Contract Midyear Adjustment Community Development Refuse Fund - 1,191,453 - 1,239,111 573 Book of Fee Udpate - Community Development Community Development Community Development Fund 50,000 - - - REPAIRS/MAINTENANCE $ 251,000 $ 52,500 $ 65,000 $ 55,000 520 Bryte Park Ballfield Light Repairs Parks & Recreation General Fund 10,000 - 15,000 - 523 Common Area Maintenance Refresh Parks & Recreation General Fund 9,000 - - - 524 Riverfront Clean-up Parks & Recreation CFD-R Bridge District 50,000 - 50,000 - 527 Ballpark Avenue Sycamore Preservation Parks & Recreation CFD-P Ironworks 25,000 - - - 542 Window Blind Repair and Replacement - City Hall Public Works General Support Services Fund 20,000 - - - 543 Carpet Replacement for Room 311 Public Works General Support Services Fund 7,000 - - - 544 Water Maintenance and Repair Budget Increase Public Works Water Fund - 12,500 - 15,000 545 Road Maintenance and Repair Budget Increase Public Works Road Fund - 40,000 - 40,000 560 Apparatus Maintenance - Operations Fire General Fund 130,000 - - - OTHER $ 60,000 $ - $ - $ -
536 Yolo County Homeless Coordination Project Economic Development & Housing Measure E Fund 60,000 - - - TOTAL O&M REQUESTS $ 1,922,302 $ 1,898,372 $ 894,500 $ 2,059,046 1616
EXHIBIT D - Capital Improvement Projects (CIP) by Funding Source ID # Project Title Project Type Funding Source FY 2023/24 FY 2024/25 ONE-TIME GENERAL FUND $ 855,000 $ 596,600
15056 B Street Tower Parklet Project Economic Development|General General Fund 300,000 - 51041 Fire Station Emergency Alert Systems Facilities|Fire General Fund 100,000 (100,000) 1270 Bridgeway Lakes Community Park Facilities Maintenance and Repairs Parks and Recreation|Park Improvements General Fund 80,000 - 62158 Westmore Oaks Playfield Improvement Project Parks and Recreation|Park Improvements General Fund - 196,600 17022 On-Call Striping Program Transportation| Street Maintenance Program General Fund - 250,000 17025 On-Call Arterial Street Pavement Repair Transportation| Street Maintenance Program General Fund - 250,000 17026 Neighborhood Pavement Preservation Program Transportation| Street Maintenance Program General Fund 250,000 - 12209 Signal Cabinet Replacement Project Transportation|Signals and Lighting General Fund 125,000 - COMMUNITY INVESTMENT FUND (MEASURE G) $ 1,345,215 $ (400,000) 52069 Stone Lock Facility Clean-Up & Security Economic Development|General Community Investment (Measure G) 645,215 - 15056 B Street Tower Parklet Project Economic Development|General Community Investment (Measure G) 850,000 - 62111 North Riverwalk Trail Extension Project Transportation|Bicycle, Pedestrian & Trail Facilities Community Investment (Measure G) (550,000) - 11039 Clarksburg Branch Line Trail - Village Parkway to South City Limits Transportation||Transportation Studies Community Investment (Measure G) 400,000 - 15046 Port Area Infrastructure and Complete Streets Project Transportation||Transportation Studies Community Investment (Measure G) - (400,000) TAX MEASURE FUNDS $ 200,000 $ (446,600)
1271 Alyce Norman Park Master Plan Parks and Recreation|Park Improvements Measure N - Community Investment 200,000 - 62158 Westmore Oaks Playfield Improvement Project Parks and Recreation|Park Improvements Measure K - Parks - (196,600) 17022 On-Call Striping Program Transportation| Street Maintenance Program Measure K - Roads - (250,000) 17025 On-Call Arterial Street Pavement Repair Transportation| Street Maintenance Program Measure K - Roads - (250,000) 17026 Neighborhood Pavement Preservation Program Transportation| Street Maintenance Program Measure E - Road Rehabilitation (250,000) - 1275 Sidewalk Repair & Replacement Program Transportation|General Measure N - Community Investment 250,000 250,000 OTHER FUNDS $ 654,174 $ (250,000)
1274 Fire Training Tower Renovation Project Facilities|Fire Bryte Firehouse Insurance Funds 189,174 - 1276 Childcare Demand Study & Impact Fee Update Facilities|General Childcare Impact Fee Fund 50,000 - 1271 Alyce Norman Park Master Plan Parks and Recreation|Park Improvements Park Impact Fee Fund 200,000 - 1272 Bridgeway Island Sidewalk Repair Parks and Recreation|General CFD C - Bridgeway Island 75,000 - 12024 Traffic Signal Centracs Controller Phase 2 Interconnect Construction Transportation|Signals and Lighting Road Fund - (250,000) 1267 Water Treatment Plant Security Water|Improvements to Treatment, Supply, Storage, and Pumping Water Enterprise Fund 500,000 - 52069 Stone Lock Facility Clean-Up & Security Economic Development|General Stone Lock Maintenance 140,000 - 22069 Water Tank Cathodic Protection Assessment & Installation Water|Improvements to Treatment, Supply, Storage, and Pumping Water Enterprise Fund (500,000) - EXTERNAL FUNDING/GRANTS $ 400,000 $ (224,400)
11039 Clarksburg Branch Line Trail - Village Parkway to South City Limits Transportation||Transportation Studies External Grants|Federal - (224,400) 15046 Port Area Infrastructure and Complete Streets Project Transportation||Transportation Studies External Grants|Federal 400,000 - Total Capital Project Requests $ 3,454,389 $ (724,400)
City Funds $ 3,054,389 $ (500,000)
General Fund $ 855,000 $ 596,600
1617
1 3 4 5 10 11 12 13 14 15 18 19 21 22
Fund # Fund Title
Beginning
Balance
Adopted
Revenues
Adopted
Expenses1
Net Surplus/
(Deficit)2 Ending Balance
Mid-Year
Revenue
Adjustments
Mid-Year
Ongoing
Requests
Mid-Year OneTime RequestsMid-Year CIP
Requests
Estimated Cost
Allocation OneTime Set-Asides
Ending Balance -
PROPOSED
101 General Fund $ - $ 73,794,242 $ 73,069,952 $ 724,290 $ 724,290 $ 807,764 $ 264,698 $ 94,800 $ - $ 390,184 $ 782,372 104 General Support Services Fund3 $ (5,656) $ 18,512,554 $ 18,506,899 $ 5,656 $ - $ - $ 294,975 $ 386,358 $ - $ (681,333) $ - 105 Budget Stabilization Fund $ 2,620,411 $ 892,737 $ 1,246,273 $ (353,536) $ 2,266,875 $ - $ 84 $ 17,203 $ - $ 15,664 $ 2,233,924 106 Community Investment Fund - Measure G $ 293,935 $ 9,958,725 $ 5,970,623 $ 3,988,102 $ 4,282,037 $ - $ - $ 25,000 $ 1,345,215 $ 29,046 $ 2,882,776 107 One-Time General Fund $ 17,001,906 $ - $ 7,703,522 $ (7,703,522) $ 9,298,384 $ - $ - $ 847,823 $ 855,000 $ 159,825 $ 7,435,737 108 Measure K Fund $ 2,330,998 $ 5,257,468 $ 6,665,678 $ (1,408,210) $ 922,788 $ (316,968) $ 3,075 $ 35,000 $ - $ 28,001 $ 539,745 109 Measure V Fund $ 10,742,053 $ 5,257,468 $ 225,000 $ 5,032,468 $ 15,774,521 $ (316,968) $ - $ - $ - $ 5,194 $ 15,452,359 110 Measure E Fund $ 1,469,302 $ 5,296,070 $ 6,597,908 $ (1,301,838) $ 167,464 $ (223,070) $ 4,420 $ 83,000 $ (250,000) $ 22,712 $ 84,263 111 Measure N Fund $ 3,756,334 $ 5,540,800 $ 3,795,040 $ 1,745,760 $ 5,502,094 $ (572,200) $ - $ - $ 450,000 $ 12,370 $ 4,467,524 201 Road Fund - Gas Tax $ 1,212,824 $ 2,061,755 $ 2,287,924 $ (226,169) $ 986,655 $ - $ 67,693 $ 25,905 $ - $ 23,157 $ 869,900 207 General Equipment Replacement Fund $ 6,671,480 $ 642,600 $ 683,224 $ (40,624) $ 6,630,856 $ - $ - $ 95,000 $ - $ 5,438 $ 6,530,418 208 General Facility Maintenance Fund $ 3,663,036 $ 1,000,000 $ 2,181,501 $ (1,181,501) $ 2,481,535 $ - $ - $ - $ - $ 5,195 $ 2,476,340 211 Park Impact Fee Fund $ 11,413,791 $ - $ 4,219,601 $ (4,219,601) $ 7,194,190 $ - $ - $ - $ 200,000 $ 5,194 $ 6,988,996 212 Tree Mitigation Fund $ 350,238 $ 1,500 $ 26,029 $ (24,529) $ 325,709 $ - $ - $ - $ - $ 5,224 $ 320,484 215 Stormwater Maintenance Fund $ 6,747 $ 1,027,529 $ 1,034,276 $ (6,747) $ - $ - $ - $ (1) $ - $ 1 $ - 224 Childcare Impact Fee Fund $ 671,533 $ - $ - $ - $ 671,533 $ - $ - $ - $ 50,000 $ 5,194 $ 616,339 251 Illegal Dumping Fee $ 72,766 $ 94,899 $ 129,526 $ (34,627) $ 38,139 $ - $ 584 $ - $ - $ - $ 37,555 254 After School Education & Safety $ (464) $ 1,027,722 $ 841,749 $ 185,973 $ 185,509 $ - $ 12,404 $ - $ - $ - $ 173,105 254 Discovery Preschool3 $ (40,474) $ 178,500 $ 272,329 $ (93,829) $ (134,303) $ - $ 254 $ - $ - $ - $ (134,557) 256 Bryte Firehouse Insurance Funds $ 189,189 $ - $ 15 $ (15) $ 189,174 $ - $ - $ - $ 189,174 $ - $ - 261 Stone Lock Maintenance $ 421,614 $ - $ 19 $ (19) $ 421,595 $ - $ - $ - $ 140,000 $ - $ 281,595 269 CFD A - Gateway Services $ 194,301 $ 161,035 $ 161,035 $ - $ 194,301 $ - $ - $ - $ - $ 407 $ 193,894 269 CFD B - Newport Estates Services $ 733,663 $ 368,236 $ 368,236 $ - $ 733,663 $ - $ - $ - $ - $ 924 $ 732,739 269 CFD C - Bridgeway Island Services $ 156,730 $ 697,342 $ 697,342 $ - $ 156,730 $ - $ - $ - $ 75,000 $ 1,248 $ 80,483 269 CFD D - Southport Industrial Park Services $ 1,678,858 $ 440,139 $ 440,139 $ - $ 1,678,858 $ - $ - $ - $ - $ 849 $ 1,678,009 269 CFD E - The Classics Services $ 478,910 $ 143,193 $ 143,193 $ - $ 478,910 $ - $ - $ - $ - $ 306 $ 478,603 269 CFD F - Pheasant Hollow Services $ 180,531 $ 84,859 $ 84,859 $ - $ 180,531 $ - $ - $ - $ - $ 188 $ 180,342 269 CFD G - Gateway, Unit 4 Services $ - $ 29,284 $ 29,284 $ - $ - $ - $ - $ - $ - $ - $ - 269 CFD H - Bridgeway Lakes I Services $ 48,865 $ 711,746 $ 711,746 $ - $ 48,865 $ - $ - $ - $ - $ 1,306 $ 47,559 269 CFD I - River Ranch Services $ 334,381 $ 99,541 $ 99,541 $ - $ 334,381 $ - $ - $ - $ - $ 256 $ 334,125 269 CFD J - Parella Services $ 494,164 $ 155,351 $ 155,351 $ - $ 494,164 $ - $ - $ - $ - $ 639 $ 493,524 269 CFD K - Riverwalk Park $ 1,054,892 $ 195,409 $ 195,409 $ - $ 1,054,892 $ - $ - $ - $ - $ 334 $ 1,054,558 269 CFD M - The Rivers Services $ 172,060 $ 176,067 $ 176,067 $ - $ 172,060 $ - $ - $ - $ - $ 303 $ 171,757 269 CFD N - Parlin Ranch Services $ 1,381,729 $ 215,017 $ 215,017 $ - $ 1,381,729 $ - $ - $ - $ - $ 430 $ 1,381,299 269 CFD O - Linden South Services $ 121,453 $ 35,855 $ 35,855 $ - $ 121,453 $ - $ - $ - $ - $ 87 $ 121,367 269 CFD P - Ironworks Services $ 238,698 $ 81,591 $ 81,591 $ - $ 238,698 $ - $ - $ 25,000 $ - $ 213 $ 213,485 269 CFD R - Bridge District Services $ 879,052 $ 244,175 $ 244,175 $ - $ 879,052 $ - $ - $ 50,000 $ - $ 642 $ 828,410 269 CFD S - Port Towne Services $ 70,043 $ 26,658 $ 26,658 $ - $ 70,043 $ - $ - $ - $ - $ 65 $ 69,978 270 General Rehab & Replacement Fund $ 2,200,777 $ - $ 2,140,734 $ (2,140,734) $ 60,043 $ - $ - $ - $ - $ - $ 60,043 501 Sewer Enterprise Fund $ 1,201,484 $ 3,174,372 $ 3,372,055 $ (197,683) $ 1,003,801 $ - $ 8,400 $ 28,608 $ - $ 34,867 $ 931,926 502 Sewer Enterprise Fund $ 2,742,326 $ 1,178,887 $ 2,403,528 $ (1,224,641) $ 1,517,685 $ - $ - $ - $ - $ 477 $ 1,517,209 506 Water Enterprise Fund $ 5,560,280 $ 10,500,403 $ 13,264,185 $ (2,763,782) $ 2,796,498 $ - $ 50,332 $ 56,608 $ - $ 62,002 $ 2,627,557 FY 2023/24
ADOPTED BUDGET
FY 2023/24
MID-YEAR BUDGET PROPOSALS
EXHIBIT E - FY 2023/24 MID-YEAR FUND SUMMARY
1618
Fund # Fund Title
Beginning
Balance
Adopted
Revenues
Adopted
Expenses1
Net Surplus/
(Deficit)2 Ending Balance
Mid-Year
Revenue
Adjustments
Mid-Year
Ongoing
Requests
Mid-Year OneTime RequestsMid-Year CIP
Requests
Estimated Cost
Allocation OneTime Set-Asides
Ending Balance -
PROPOSED
FY 2023/24
ADOPTED BUDGET
FY 2023/24
MID-YEAR BUDGET PROPOSALS
507 Water Impact Fee Fund $ 4,880,310 $ 12,789,269 $ 7,944,952 $ 4,844,317 $ 9,724,627 $ - $ - $ - $ - $ 880 $ 9,723,747 511 Refuse Fund $ 5,658,798 $ 11,266,037 $ 11,034,488 $ 231,549 $ 5,890,347 $ - $ 1,191,453 $ - $ - $ 19,491 $ 4,679,403 610 Public Works Administration4 $ - $ 1,031,759 $ 1,031,759 $ - $ - $ - $ - $ 20,000 $ - $ (20,000) $ - 650 Community Development Administration5 $ 7,581,393 $ 5,246,346 $ 6,991,156 $ (1,744,810) $ 5,836,583 $ - $ - $ 70,000 $ - $ 37,441 $ 5,729,142 999 EXTERNAL - GRANTS $ - $ - $ - $ - $ 400,000
1 Includes estimated cost allocation for approved MOU changes for internal service funds and set-aside for labor negotiations. 2 Includes one-time expenses and transfers to Capital Projects fund, planned uses of fund balance. 3 This fund is currently budgeted at a structural deficit with a negative balance. The General Fund is covering the shortfall with a short-term loan. A solution will be proposed to correct this issue with the mid-term budget in June 2024. 4 Costs in internal service funds are allocated to other funds based on approved cost allocation methodology. 5 Planned use of fund balance to fund planning division positions formerly funded by Measure G (Community Investment Fund). 1619
Fund # Fund Title
Beginning
Balance
Adopted
Revenues
Adopted
Expenses1
Net Surplus/
(Deficit)2 Ending Balance
Mid-Year
Revenue
Adjustments
Mid-Year
Ongoing
Requests
Mid-Year OneTime RequestsMid-Year CIP
Requests
Estimated Cost
Allocation OneTime Set-Asides
Ending Balance
PROPOSED
101 General Fund $ 782,372 $ 75,392,484 $ 75,210,185 $ 182,299 $ 964,671 $ 235,253 $ 302,976 $ - $ - $ 258,548 $ 638,400 104 General Support Services Fund3 $ - $ 18,197,205 $ 18,197,205 $ - $ - $ - $ 335,550 $ 90,000 $ - $ (425,550) $ - 105 Budget Stabilization Fund $ 2,233,924 $ 937,374 $ 1,027,293 $ (89,919) $ 2,144,005 $ - $ 84 $ 6,000 $ - $ - $ 2,137,921 106 Community Investment Fund - Measure G $ 2,882,776 $ 9,403,142 $ 5,863,091 $ 3,540,051 $ 6,422,827 $ - $ - $ 25,000 $ (400,000) $ 17,025 $ 6,780,802 107 One-Time General Fund $ 7,435,737 $ - $ 2,993,077 $ (2,993,077) $ 4,442,660 $ - $ - $ 575,000 $ 596,600 $ 468,880 $ 2,802,180 108 Measure K Fund $ 539,745 $ 5,402,066 $ 6,111,171 $ (709,105) $ (169,360) $ (406,566) $ 8,877 $ 35,000 $ (696,600) $ 34,680 $ 42,117 109 Measure V Fund $ 15,452,359 $ 5,402,066 $ 225,000 $ 5,177,066 $ 20,629,425 $ (406,566) $ - $ - $ - $ - $ 20,222,859 110 Measure E Fund $ 84,263 $ 5,487,155 $ 5,117,073 $ 370,082 $ 454,345 $ (355,155) $ 3,420 $ 29,000 $ - $ 14,474 $ 52,296 111 Measure N Fund $ 4,467,524 $ 5,699,300 $ 4,220,792 $ 1,478,508 $ 5,946,032 $ (716,300) $ - $ - $ 250,000 $ 8,889 $ 4,970,843 201 Road Fund - Gas Tax $ 869,900 $ 2,083,670 $ 3,052,331 $ (968,661) $ (98,761) $ - $ 67,693 $ 4,500 $ (250,000) $ 17,047 $ 61,999 207 General Equipment Replacement Fund $ 6,530,418 $ 674,730 $ 715,414 $ (40,684) $ 6,489,734 $ - $ - $ - $ - $ 161 $ 6,489,573 208 General Facility Maintenance Fund $ 2,476,340 $ 1,000,000 $ 50,002 $ 949,998 $ 3,426,338 $ - $ - $ - $ - $ 1 $ 3,426,337 211 Park Impact Fee Fund $ 6,988,996 $ - $ 5,400,000 $ (5,400,000) $ 1,588,996 $ - $ - $ - $ - $ - $ 1,588,996 212 Tree Mitigation Fund $ 320,484 $ 1,500 $ 26,034 $ (24,534) $ 295,950 $ - $ - $ - $ - $ 20 $ 295,930 215 Stormwater Maintenance Fund $ - $ 1,017,650 $ 1,017,650 $ - $ - $ - $ - $ - $ - $ 6,381 $ (6,381) 224 Childcare Impact Fee Fund $ 616,339 $ - $ - $ - $ 616,339 $ - $ - $ - $ - $ - $ 616,339 251 Illegal Dumping Fee $ 37,555 $ 98,695 $ 128,910 $ (30,215) $ 7,340 $ - $ 584 $ - $ - $ - $ 6,756 254 After School Education & Safety $ 173,105 $ 1,027,722 $ 837,995 $ 189,727 $ 362,832 $ - $ 37,791 $ - $ - $ - $ 325,041 254 Discovery Preschool3 $ (134,557) $ 178,500 $ 276,606 $ (98,106) $ (232,663) $ - $ 761 $ - $ - $ - $ (233,424) 256 Bryte Firehouse Insurance Funds $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 261 Stone Lock Maintenance $ 281,595 $ - $ - $ - $ 281,595 $ - $ - $ - $ - $ - $ 281,595 269 CFD A - Gateway Services $ 193,894 $ 167,477 $ 168,291 $ (814) $ 193,080 $ - $ - $ - $ - $ 272 $ 192,808 269 CFD B - Newport Estates Services $ 732,739 $ 382,966 $ 384,684 $ (1,718) $ 731,021 $ - $ - $ - $ - $ 621 $ 730,400 269 CFD C - Bridgeway Island Services $ 80,483 $ 725,236 $ 727,791 $ (2,555) $ 77,928 $ - $ - $ - $ - $ 865 $ 77,063 269 CFD D - Southport Industrial Park Services $ 1,678,009 $ 440,139 $ 441,335 $ (1,196) $ 1,676,813 $ - $ - $ - $ - $ 560 $ 1,676,253 269 CFD E - The Classics Services $ 478,603 $ 137,357 $ 137,936 $ (579) $ 478,024 $ - $ - $ - $ - $ 204 $ 477,820 269 CFD F - Pheasant Hollow Services $ 180,342 $ 88,253 $ 88,587 $ (334) $ 180,008 $ - $ - $ - $ - $ 125 $ 179,883 269 CFD G - Gateway, Unit 4 Services $ - $ 30,455 $ 30,455 $ - $ - $ - $ - $ - $ - $ 67 $ (67) 269 CFD H - Bridgeway Lakes I Services $ 47,559 $ 740,216 $ 742,403 $ (2,187) $ 45,372 $ - $ - $ - $ - $ 870 $ 44,502 269 CFD I - River Ranch Services $ 334,125 $ 103,523 $ 104,118 $ (595) $ 333,530 $ - $ - $ - $ - $ 172 $ 333,358 269 CFD J - Parella Services $ 493,524 $ 155,351 $ 156,474 $ (1,123) $ 492,401 $ - $ - $ - $ - $ 425 $ 491,976 269 CFD K - Riverwalk Park $ 1,054,558 $ 195,409 $ 196,027 $ (618) $ 1,053,940 $ - $ - $ - $ - $ 222 $ 1,053,718 269 CFD M - The Rivers Services $ 171,757 $ 183,110 $ 183,616 $ (506) $ 171,251 $ - $ - $ - $ - $ 201 $ 171,050 269 CFD N - Parlin Ranch Services $ 1,381,299 $ 215,017 $ 215,886 $ (869) $ 1,380,430 $ - $ - $ - $ - $ 288 $ 1,380,142 269 CFD O - Linden South Services $ 121,367 $ 37,289 $ 37,411 $ (122) $ 121,245 $ - $ - $ - $ - $ 57 $ 121,188 269 CFD P - Ironworks Services $ 213,485 $ 84,855 $ 85,271 $ (416) $ 213,069 $ - $ - $ - $ - $ 142 $ 212,927 269 CFD R - Bridge District Services $ 828,410 $ 253,942 $ 254,985 $ (1,043) $ 827,367 $ - $ - $ 50,000 $ - $ 425 $ 776,942 269 CFD S - Port Towne Services $ 69,978 $ 27,725 $ 27,817 $ (92) $ 69,886 $ - $ - $ - $ - $ 43 $ 69,843 270 General Rehab & Replacement Fund $ 60,043 $ - $ - $ - $ 60,043 $ - $ - $ - $ - $ - $ 60,043 501 Sewer Enterprise Fund $ 931,926 $ 3,174,372 $ 3,401,416 $ (227,044) $ 704,882 $ - $ 8,400 $ 5,000 $ - $ 41,665 $ 649,817 502 Sewer Enterprise Fund $ 1,517,209 $ 1,178,887 $ 1,363,608 $ (184,721) $ 1,332,488 $ - $ - $ - $ - $ 315 $ 1,332,173 EXHIBIT F - FY 2024/25 MID-YEAR FUND SUMMARY
FY 2024/25
ADOPTED BUDGET
FY 2024/25
MID-YEAR BUDGET PROPOSALS
1620
Fund # Fund Title
Beginning
Balance
Adopted
Revenues
Adopted
Expenses1
Net Surplus/
(Deficit)2 Ending Balance
Mid-Year
Revenue
Adjustments
Mid-Year
Ongoing
Requests
Mid-Year OneTime RequestsMid-Year CIP
Requests
Estimated Cost
Allocation OneTime Set-Asides
Ending Balance
PROPOSED
FY 2024/25
ADOPTED BUDGET
FY 2024/25
MID-YEAR BUDGET PROPOSALS
506 Water Enterprise Fund $ 2,627,557 $ 10,500,403 $ 9,791,849 $ 708,554 $ 3,336,111 $ - $ 53,799 $ 35,000 $ - $ 77,590 $ 3,169,722 507 Water Impact Fee Fund $ 9,723,747 $ 7,736,532 $ 11,088,421 $ (3,351,889) $ 6,371,858 $ - $ - $ - $ - $ 581 $ 6,371,277 511 Refuse Fund $ 4,679,403 $ 11,715,678 $ 11,539,193 $ 176,485 $ 4,855,888 $ - $ 1,239,111 $ - $ - $ 12,870 $ 3,603,907 610 Public Works Administration4 $ - $ 932,386 $ 932,386 $ - $ - $ - $ - $ 20,000 $ - $ (20,000) $ - 650 Community Development5 $ 5,729,142 $ 5,450,195 $ 7,119,364 $ (1,669,169) $ 4,059,973 $ - $ - $ 20,000 $ - $ 31,972 $ 4,008,001 999 EXTERNAL - GRANTS $ -
1 2 Includes one-time expenses and transfers to Capital Projects fund, planned uses of fund balance 3 This fund is currently budgeted at a structural deficit with a negative balance. The General Fund is covering the shortfall with a short-term loan. A solution will be proposed to correct this issue with the mid-term budget in June 2024. 4 Costs in internal service funds are allocated to other funds based on approved cost allocation methodology. 5 Planned use of fund balance to fund planning division positions formerly funded by Measure G (Community Investment Fund). 1621
Authorized Position List 2023/2024
Cover Page
Approved: 1/17/2024
Effective: 1/17/2024
City of West Sacramento
Authorized Position List
Fiscal Year 2023 / 2024
Total Authorized Positions:
425.55
ATTACHMENT 6
1622
Authorized Position List 2023/2024
Capital Projects
Approved: 1/17/2024
Effective: 1/17/2024
POSITION
101-9653Engineering101-9654Inspection Engineering
101-9651Engineering Administration101-9652Facilities Development104-9657 Real Property Management Grand Total
ADMINISTRATIVE ANALYST I/II/SENIOR 1 1
CAPITAL IMPROVEMENT MANAGER 0.25 0.5 0.25 1
CONSTRUCTION & FACILITIES DEVELOPMENT MANAGER 0.5 0.5 1 CONSTRUCTION ADMINISTRATION SPECIALIST 0.5 0.5 1
CONSTRUCTION INSPECTION MANAGER 1 1
CONSTRUCTION INSPECTOR I/II/III 5 5
DIRECTOR OF CAPITAL PROJECTS 1 1
ENGINEER SERIES (ASSISTANT/ASSOCIATE/SENIOR) 7 7
ENGINEERING TECHNICIAN I/II/III 2 2
ENGINEERING/GIS TECHNICIAN 1 1
FINANCIAL SPECIALIST 1 1
INFORMATION TECHNOLOGY SPECIALIST I/II 1 1
PRINCIPAL ENGINEER 1 1
PROGRAM MANAGER/SENIOR 1 1
PROJECT MANAGER I/II/SENIOR 5 5
Grand Total 9.25 7 6.5 6.25 1 30.00
ATTACHMENT 6
1623
Authorized Position List 2023/2024
City Manager's Office
Approved: 1/17/2024
Effective: 1/17/2024
POSITION
104-9016City Manager's Office104-9022City Clerk104-9024Human Resources104-9026Community Relations104-9034Information Technology106-9020Economic Development110-9017Kids Home Run Initiative110-9018Smart City Initiatives516-9700Port Administration652-9040Flood Protection 104-9021Government Relations110-9016City Manager's Office Grand Total
ADMINISTRATIVE ANALYST I/II/SENIOR 0.5 1 0.5 2
ADMINISTRATIVE CLERK I/II/III 1 1
ASSISTANT CITY MANAGER 0.82 0.08 0.1 1
BUSINESS MANAGER 1 1
CITY CLERK 1 1
CITY MANAGER 0.55 0.2 0.25 1
DATA SERVICES MANAGER 0.5 0.5 1
DEPUTY CITY CLERK I/II/SENIOR 1.925 0.075 2
DEPUTY CITY MANAGER/DIRECTOR OF INNOVATION & TECHNOLOGY 0.34 0.33 0.33 1 ENGINEER SERIES (ASSISTANT/ASSOCIATE/SENIOR) 1 1
EXECUTIVE ASSISTANT TO THE CITY MANAGER 0.75 0.05 0.2 1 FLOOD GENERAL MANAGER 1 1
FLOOD PROTECTION PLANNER 1 1
HUMAN RESOURCES & PAYROLL TECHNICIAN I/II 4 4
HUMAN RESOURCES ANALYST/SENIOR 1 1
HUMAN RESOURCES MANAGER 1 1
INFORMATION TECHNOLOGY BUSINESS SERVICES MANAGER 1 1
INFORMATION TECHNOLOGY OPERATIONS MANAGER 1 1
INFORMATION TECHNOLOGY SPECIALIST I/II 5 5
PAYROLL ADMINISTRATOR 1 1
PORT GENERAL MANAGER 1 1
PROGRAM MANAGER/SENIOR 0.5 1 0.5 1 3
PROGRAM TECHNICIAN I/II 1 2 3
PUBLIC INFORMATION OFFICER 1 1
SECRETARY 1 1
TECHNICAL SUPPORT SPECIALIST I/II/III 3 3
Grand Total 3.12 3.925 7 2.34 10.33 0.33 4.5 0.83 2.125 5 1 0.5 41.00 ATTACHMENT 6
1624
Authorized Position List 2023/2024
Community Development
Approved: 1/17/2024
Effective: 1/17/2024
POSITION
101-9130Code Enforcement101-9655Traffic/Transportation108-9130Code Enforcement650-9310Comm Development Admin.650-9315Building Inspection650-9321Dev/Traffic Engineering 653-9661Environmental Service650-9311Planning106-9311Planning Grand Total
ADMINISTRATIVE ANALYST I/II/SENIOR 1 3 4
ASSISTANT/ASSOCIATE PLANNER 1 1
BUILDING INSPECTOR I/II/SENIOR 2.5 2.5
CHIEF BUILDING OFFICIAL 1 1
CLERK/SENIOR CLERK 1 1
CODE ENFORCEMENT MANAGER 1 1
CODE ENFORCEMENT OFFICER I/II/SENIOR 3 1 4
DIRECTOR OF COMMUNITY DEVELOPMENT 1 1
ENGINEER SERIES (ASSISTANT/ASSOCIATE/SENIOR)* 1 3 4
ENGINEERING ASSISTANT I/II/III** 1 1
ENVIRONMENTAL SERVICES & SUSTAINABILITY MANAGER 1 1
PERMIT SERVICES MANAGER 1 1
PERMIT TECHNICIAN I/II 2.5 0.5 3
PLANNING TECHNICIAN 1 1
PLANS EXAMINER I/II/SENIOR 1.5 1.5
PRINCIPAL ENGINEER 1 1
PRINCIPAL PLANNER 1 1
PROGRAM TECHNICIAN I/II 1 1
SECRETARY 1 1 2
SENIOR PLANNER 2 1 3
SUPERVISING TRANSPORTATION PLANNER 1 1
TRANSPORTATION PLANNER SERIES (ASSISTANT/ASSOCIATE/SENIOR) 2 2 Grand Total 5 4 1 4 8.5 5.5 5 5 1 39.00
Note*: 1.0 FTE Engineer Series in 650-9321 may be filled at lower level Engineer Assistant I/II/III or Engineering Technician I/II/III.
Note*: 1.0 FTE Engineer Assistant I/II/III may be filled at lower level Engineering Technician I/II/III.
ATTACHMENT 6
1625
Authorized Position List 2023/2024
Economic Development & Housing
Approved: 1/17/2024
Effective: 1/17/2024
POSITION
106-9020Economic Development219-9328Parking Activities
218-9019Homeless Program
Grand Total
ADMINISTRATIVE ANALYST I/II/SENIOR 1 1
COMMUNITY INVESTMENT MANAGER 1 1
COMMUNITY INVESTMENT PLANNER SERIES (ASSISTANT/ASSOCIATE) 2 2 DIRECTOR OF ECONOMIC DEVELOPMENT & HOUSING 1 1
ECONOMIC DEVELOPMENT MANAGER 1 1
HOUSING MANAGER 1 1
PARKING MANAGER 1 1
PROGRAM MANAGER/SENIOR 2 1 3
PROGRAM TECHNICIAN I/II 1 1
SECRETARY 1 1
Grand Total 9 2 2 13.00
Note: One (1) Program Manager/Senior may be filled at a lower level Community Investment Planner Series or Administrative Analyst I/II/Senior ATTACHMENT 6
1626
Authorized Position List 2023/2024
Finance
Approved: 1/17/2024
Effective: 1/17/2024
POSITION
104-9050Finance Administration104-9051Finance Fiscal Records104-9052Finance Revenue Collections 104-9053 Procurement & Contracting104-9054Budget & Financial Planning Grand Total
ACCOUNTANT I/II/SENIOR 2 2
ACCOUNTING TECHNICIAN I/II/III 2 5 7
ADMINISTRATIVE ANALYST I/II/SENIOR 2 2
ADMINISTRATIVE ASSISTANT 1 1
DIRECTOR OF FINANCE 1 1
FINANCE ANALYST/SENIOR 1 1
FINANCE MANAGER 1 0.2 0.8 2
FINANCE SUPERVISOR 1 1 2
PURCHASING MANAGER 1 1
Grand Total 2 6 6.2 3 1.8 19.00
ATTACHMENT 6
1627
Authorized Position List 2023/2024
Fire
Approved: 1/17/2024
Effective: 1/17/2024
POSITION
101-9153Fire - Hazardous Materials108-9151Fire Operations 101-9150Fire - Administration101-9151Fire - Operations101-9152Fire Prevention Services Grand Total
ADMINISTRATIVE ANALYST I/II/SENIOR 1 1 2
DEPUTY FIRE CHIEF 1 1
FINANCIAL SPECIALIST 1 1
FIRE BATTALION CHIEF 4 4
FIRE CAPTAIN 16 16
FIRE CHIEF 1 1
FIRE ENGINEER 15 15
FIRE FIGHTER 2 20 22
FIRE INSPECTOR/SENIOR 2 2
FIRE MARSHAL 0.9 0.1 1
PLANS EXAMINER I/II/SENIOR 1 1
Grand Total 3.9 2 4.1 55 1 66.00
ATTACHMENT 6
1628
Authorized Position List 2023/2024
Parks & Recreation
Approved: 1/17/2024
Effective: 1/17/2024
POSITION
101-9500Parks & Recreation Admin101-9510Recreation Activities254-9555Discovery Preschool Program 110-9019Homeless ProgramVarious Community Facilities Districts (CFD)213-9175Landscape & Lighting 108-9515Recreation Center101-9520Parks & Trail Maintenance110-9520Parks & Trail Maintenance Grand Total
ADMINISTRATIVE ANALYST I/II/SENIOR 1 1
BUSINESS MANAGER 1 1
CHIEF PARKS & GROUNDS WORKER 0.8 3.2 4
DIRECTOR OF PARKS & RECREATION 1 1
GROUNDSKEEPER 1 3 1 5
LANDSCAPE INSPECTOR/SENIOR 0.8 0.2 1
PARKS & GROUNDS WORKER/SENIOR 1 7 8
PARKS OPERATIONS SUPERINTENDENT 1 1
PRESCHOOL SITE SUPERVISOR 0.8 0.8
PRESCHOOL TEACHER 0.75 0.75
PROJECT MANAGER I/II/SENIOR 0.8 0.2 1
RECREATION COORDINATOR 6.56 0.44 7
RECREATION MANAGER 2 2
RECREATION SUPERVISOR I/II 6 6
SECRETARY 1 1
SPECIAL EVENTS SUPERVISOR I/II 1 1
Grand Total 5 14.56 1.55 2 2.4 0.4 0.44 14.2 1 41.55
0.8 FTE Chief Parks & Grounds Worker: Various Community Facilities Districts: 269-9176/5.01%, 269-9177/8.64%, 269-9178/16.51%, 269- 9179/12.64%, 269-9180/3.07%, 269-9181/1.45%, 269-9182/0.41%, 269-9183/7.21%, 269-9184/4.89%, 269-9185/4.63%, 269-9186/3.07%, 269-9188/1.66%, 269-9189/5.48%, 269-9193/2.43%, 269-9194/2.90%
0.8 FTE Project Manager I/II/Senior & Landscape Inspector/Senior: Various Community Facilities Districts: 269-9176/3.46%, 269-9177/9.01%, 269-9178/16.51%, 269-9179/8.01%, 269-9180/3.87%, 269-9181/1.33%, 269-9182/0.64%, 269-9183/13.69%, 269-9184/1.48%, 269- 9185/3.24%, 269-9186/4.04%, 269-9188/3.64%, 269-9189/3.82%, 269-9192/0.71%, 269-9193/2.38%, 269-9194/3.62%, 269-9195/0.55%, ATTACHMENT 6
1629
Authorized Position List 2023/2024
Police
Approved: 1/17/2024
Effective: 1/17/2024
POSITION
101-9110Police - Administration101-9111Police - Investigations101-9113Police - Patrol101-9116Police - Traffic/ParkingSafety108-9111Police - Investigations 101-9112Police - Records101-9114Police - COS110-9019Homeless Program111-9110Police - Administration111-9113Police - Patrol101-9117Police - C.L.O. Program Grand Total
ADMINISTRATIVE ANALYST I/II/SENIOR 4 2 6
BUSINESS MANAGER 1 1
CALEA COORDINATOR 1 1
CLERK/SENIOR CLERK 1 1
COMMUNITY SERVICES OFFICER I/II/SENIOR 4 2 6
COURT LIAISON OFFICER 0.5 0.5
COURT LIAISON SPECIALIST 0.5 0.5
CRIME ANALYST I/II/SENIOR 1 1
CRIME SCENE INVESTIGATOR I/II/III 2 2
DEPUTY POLICE CHIEF 1 1
POLICE CHIEF 1 1
POLICE LIEUTENANT 2 1 2 5
POLICE OFFICER 10 43 3 1 57
POLICE RECORDS SUPERVISOR 1 1
POLICE RECORDS TECHNICIAN I/II/SENIOR 6 6
POLICE SERGEANT 1 1 8 1 2 13
POLICE SERVICES COORDINATOR 1 1
POLICE SUPPORT SERVICES MANAGER 1 1
PROGRAM MANAGER/SENIOR 1 1
PROGRAM TECHNICIAN I/II 1 1
PROPERTY/EVIDENCE TECHNICIAN I/II 2 2
SECRETARY 1 1 1 3
YOUTH COUNSELOR 1 1
Grand Total 13 17 57 4 3 9 4 2 1 2 1 113.00
NOTE: 5.0 FTE Police Officer positions in General Fund 101 designated as unfunded ATTACHMENT 6
1630
Authorized Position List 2023/2024
Public Works O & M
Approved: 1/17/2024
Effective: 1/17/2024
POSITION
104-9325City Facility Project & Maint108-9205Street Sweeping Maintenance108-9210Road Maintenance201-9205Street Sweeping Maintenance201-9210Road Maintenance215-9230Storm Water Maint-MS4501-9410Sewer Collection506-9610Water Treatment506-9611Water Distribution506-9612Water Backflow Prevention Prg 610-9650Public Works O&M Administration104-9326Fleet Maintenance101-9212Traffic/Transportation Operations218-9019Homeless Program108-9515Recreation Center Grand Total
ADMINISTRATIVE ANALYST I/II/SENIOR 2 2
CHIEF FACILITIES MAINTENANCE WORKER 1 1
CHIEF MAINTENANCE WORKER 1 1 1 3
CHIEF TREATMENT PLANT MECHANIC 0.5 0.5 1
CLERK/SENIOR CLERK 1 1
DIRECTOR OF PUBLIC WORKS OPERATIONS & MAINTENANCE 1 1
ELECTRICAL TECHNICIAN 1 1 2
ENGINEERING ASSISTANT I/II/III* 1 1
EQUIPMENT & FACILITIES SUPERINTENDENT 0.5 0.5 1
EQUIPMENT MECHANIC I/II 3 3
FACILITIES MAINTENTANCE WORKER/AIDE/SENIOR 3 1 4
INSTRUMENTATION TECHNICIAN 1 1
MAINTENANCE WORKER/SENIOR 1 1 1 4 2 7 7 2 25
SECRETARY 1 1
SENIOR WATER TREATMENT PLANT OPERATOR 1 1
STATIONARY ENGINEER 2 1 3
TRAFFIC CONTROL & LIGHTING TECHNICIAN I/II* 1 1
TREATMENT PLANT MECHANIC I/II 2 1 3
UTILITIES MAINTENANCE SUPERINTENDENT 0.25 0.25 0.25 0.25 1 WATER METER TECHNICIAN 1 1
WATER TREATMENT PLANT OPERATOR APPRENTICE/II/III 5 5
WATER TREATMENT SUPERINTENDENT 1 1
Grand Total 6.5 1 2 1 4.25 2.25 11.75 10.5 9.25 2 5 3.5 2 1 1 63.00 Unfund 1.0 FTE Engineering Assistant I/II/II and Traffic Control & Lighting Technician I/II from 101-9112.
ATTACHMENT 6
1631
Authorized Position List 2023/2024
Summary Amendments
Approved: 1/17/2024
Effective: 1/17/2024
Date Dept Approved By Amendment
7/1/2023 Capital Projects City Council
Change 1.0 Program Manager/Senior from 106-9657 to 104-9657. Reclassify 1.0 FTE Engineering Technician I/II/III to 1.0 Engineering Assistant I/II/III in 101-9654. Title change Civil Engineer Series (Junior/Assistant/Associate/Senior) to Engineer Series (Junior/Assistant/Associate/Senior).
Title Change Information Technology Specialist to Information Technology Specialist I/II. 7/1/2023 City Manager's Office City Council
Title Change Application Support Specialist to Technical Support Specialist I/II & Information Technology Specialist to Information Technology Specialist I/II. Eliminate 2.0 FTE Technical Support Specialist I/II (1.0 FTE Due to vacant limited term ending) & 1.0 FTE Information Technology Manager from 104-9034. Add 2.0 FTE Information Technology Specialist I/II to 104-9034. Title change Civil Engineer Series (Junior/Assistant/Associate/Senior) to Engineer Series (Junior/Assistant/Associate/Senior). 7/1/2023 Community Development City Council
Change 101-9311 to 650-9311. Change 1.0 Senior Planner from 650-9311 to 106-9311. Change 1.0 Planning Technician from 650-9310 to 650- 9311. Title change Civil Engineer Series (Junior/Assistant/Associate/Senior) to Engineer Series (Junior/Assistant/Associate/Senior). Edit footnote
1.0 FTE Engineer Series may be filled at lower level Engineer Assistant I/II/III or Engineering Technician I/II/III. Add 1.0 FTE Engineer Series (Junior/Assistant/Associate/Senior) to 101-9655.
7/1/2023 Economic Development & Housing City Council Reclassify Community Investment Specialist to Community Investment Planner Series (Assistant/Associate) & 1.0 FTE Program Manager/Senior (296-9328) to Parking Manager. Add 1.0 FTE Administrative Analyst Series (I/II/Senior) to 219-9328. 7/1/2023 Finance City Council Add 1.0 Administrative Analyst Series (I/II/Senior) to 104-9053. Change 1.0 FTE Finance Analyst I/II from 104-9051 to 104-9054. Change 1.0 FTE Finance Manager from 104-9051 to 104-9054/80% & 104-9052/20%. 7/1/2023 Fire City Council Reclassify 1.0 Secretary to 1.0 Administrative Analyst Series (I/II/Senior). Remove footnote: Firefighter position(s) may be flexibly staffed at either the Firefighter or Fire Recruit level. No more than six positions may be flexibly staffed. 7/1/2023 Parks & Recreation City Council
Add 1.0 Groundskeeper to 110-9520, 1.0 Recreation Coordinator to 101-9510/56% and 108-9515/44%, and 1.0 Landscape Inspector/Senior to 213-9175/20% and Various Community Facilities Districts/80%. Change 1.0 FTE Project Manager Series (I/II/Senior) from 101-9520 to 213- 9175/20% and Various Community Facilities Districts/80%. Change 1.0 FTE Chief Parks & Grounds Worker from 101-9520/20% & 269-9179/80% to 213-9175/20% and Various Community Facilities Districts/80%. 7/1/2023 Police City Council Change 250-9117 to 101-9117. Remove footnote: Police Officer position(s) may be flexibly staffed at either the Police Officer or Police Recruit level. No more than five positions may be flexibly staffed. 7/1/2023 Public Works O&M City Council Unfund 1.0 FTE Engineering Assistant I/II/II and Traffic Control & Lighting Technician I/II from 101-9112. Add 2.0 FTE Maintenance Worker/Senior to 201-9210. Change 1.0 FTE Facilities Maintenance Worker/Aide/Senior from 104-9325 to 108-9515. 8/16/2023 Capital Projects City Council Title change Engineer Series (Junior/Assistant/Associate/Senior) to Engineer Series (Assistant/Associate/Senior). 8/16/2023 City Manager's Office City Council
Title change Engineer Series (Junior/Assistant/Associate/Senior) to Engineer Series (Assistant/Associate/Senior), IT Business Services Coordinator to Information Technology Business Services Manager, Program Associate to Program Technician I/II, Technical Support Specialist I/II to Technical Support Specialist I/II/III. Eliminate 1.0 FTE Technical Services Manager. Add 1.0 FTE Information Technology Operations Manager.
8/16/2023 Community Development City Council Title change Engineer Series (Junior/Assistant/Associate/Senior) to Engineer Series (Assistant/Associate/Senior), Transportation Planner Series (Junior/Assistant/Associate/Senior) to Transportation Planner Series (Assistant/Associate/Senior), Program Associate to Program Technician I/II. 8/16/2023 Police City Council Title change Program Associate to Program Technician I/II. 9/27/2023 Capital Projects City Council Eliminate 1.0 FTE Engineering Assistant I/II/III from 101-9653. Add 1.0 Construction Inspection Manager to 101-9654. Retitle Engineering Assistant I/II/III to Construction Inspector I/II/III.
9/27/2023 City Manager's Office City Council Eliminate 0.5 FTE Program Manager/Senior from 110-9017. Add 1.0 FTE Program Technician I/II to 110-9017. 9/27/2023 Economic Development & Housing City Council Add 1.0 FTE Program Technician I/II to 18-9019 limited term through December 31, 2026. 1/17/2024 Capital Projects City Council Change 1.0 FTE Information Technology Specialist, 1.0 FTE Engineering/GIS Technician, 1.0 FTE Engineering Technician III, 1.0 FTE Engineering Technician III from 101-9653 to 101-9651.
ATTACHMENT 6
1632
Title Page City of West Sacramento
2023/2024 Classification Plan
Approved: 1/17/2024
City of West Sacramento
Salary Schedule
Fiscal Year 2023 / 2024
ATTACHMENT 7
1633
Battalion Chief's Association City of West Sacramento
2023/2024 Classification Plan
Approved: 1/17/2024
POSITION TITLE SALARY EFFECTIVE
A B C D E MINIMUM MAXIMUM
Fire Battalion Chief 11/4/23 $10,307 $12,526 $123,684 $150,312
MONTHLY SALARY RANGE ANNUAL SALARY
ATTACHMENT 7
1634
City Manager City of West Sacramento
2023/2024 Classification Plan
Approved: 1/17/2024
POSITION TITLE SALARY EFFECTIVE
A B C D E MINIMUM MAXIMUM
City Manager 8/26/2023 23738 $284,856
MONTHLY SALARY RANGE ANNUAL SALARY
ATTACHMENT 7
1635
Confidential City of West Sacramento
2023/2024 Classification Plan
Approved: 1/17/2024
POSITION TITLE SALARY EFFECTIVE
A B C D E F G H I MINIMUM MAXIMUM
Administrative Assistant 8/26/23 5200 5330 5463 5600 5740 5884 6031 6182 6337 $62,400 $76,044 Administrative Clerk I 8/26/23 3870 3967 4066 4168 4272 4379 4488 4600 4715 $46,440 $56,580 Administrative Clerk II 8/26/23 4258 4364 4473 4585 4700 4817 4937 5060 5187 $51,096 $62,244 Administrative Clerk III 8/26/23 4503 4616 4731 4849 4970 5094 5221 5352 5486 $54,036 $65,832 Executive Assistant to the City Manager 8/26/23 5525 5663 5805 5950 6099 6251 6407 6567 6731 $66,300 $80,772 Human Resources Analyst 8/26/23 7589 7779 7973 8172 8376 8585 8800 9020 9245 $91,068 $110,940 Human Resources & Payroll Technician I 8/26/23 4503 4616 4731 4849 4970 5094 5221 5352 5486 $54,036 $65,832 Human Resources & Payroll Technician II 8/26/23 5200 5330 5463 5600 5740 5884 6031 6182 6337 $62,400 $76,044 Payroll Administrator 8/26/23 5861 6008 6158 6312 6470 6632 6798 6968 7142 $70,332 $85,704
POSITION TITLE SALARY EFFECTIVE
A B C D E MINIMUM MAXIMUM
Administrative Assistant 8/26/23 $5,213 $5,474 $5,748 $6,035 $6,337 $62,556 $76,044 Administrative Clerk I 8/26/23 $3,878 $4,072 $4,276 $4,490 $4,715 $46,536 $56,580 Administrative Clerk II 8/26/23 $4,268 $4,481 $4,705 $4,940 $5,187 $51,216 $62,244 Administrative Clerk III 8/26/23 $4,513 $4,739 $4,976 $5,225 $5,486 $54,156 $65,832 Executive Assistant to the City Manager 8/26/23 $5,537 $5,814 $6,105 $6,410 $6,731 $66,444 $80,772 Human Resources Analyst 8/26/23 $7,607 $7,987 $8,386 $8,805 $9,245 $91,284 $110,940 Human Resources & Payroll Technician I 8/26/23 $4,513 $4,739 $4,976 $5,225 $5,486 $54,156 $65,832 Human Resources & Payroll Technician II 8/26/23 $5,213 $5,474 $5,748 $6,035 $6,337 $62,556 $76,044 Payroll Administrator 8/26/23 $5,876 $6,170 $6,478 $6,802 $7,142 $70,512 $85,704 FOR EMPLOYEES HIRED BEFORE 07/01/2019
MONTHLY SALARY STEPS ANNUAL SALARY
FOR EMPLOYEES HIRED AFTER 06/30/2019
MONTHLY SALARY STEPS ANNUAL SALARY
ATTACHMENT 7
1636
Elected Officials City of West Sacramento
2023/2024 Classification Plan
Approved: 1/17/2024
POSITION TITLE SALARY EFFECTIVE
A B C D E MINIMUM MAXIMUM
City Council Member 1/1/87 $300 $3,600
Mayor 1/1/87 $300 $3,600
MONTHLY SALARY STEPS ANNUAL SALARY
ATTACHMENT 7
1637
Executive Management City of West Sacramento
2023/2024 Classification Plan
Approved: 1/17/2024
POSITION TITLE SALARY EFFECTIVE
A B C D E MINIMUM MAXIMUM
Assistant City Manager 8/26/23 $15,735 $19,123 $188,820 $229,473 Director of Capital Projects 8/26/23 $13,487 $16,391 $161,844 $196,691 Deputy City Manager/Director of Innovation & Technology 8/26/23 $13,487 $16,391 $161,844 $196,691 Director of Finance 8/26/23 $13,487 $16,391 $161,844 $196,691 Director of Community Development 8/26/23 $13,487 $16,391 $161,844 $196,691 Director of Economic Development & Housing 8/26/23 $13,487 $16,391 $161,844 $196,691 Director of Parks & Recreation 8/26/23 $13,487 $16,391 $161,844 $196,691 Director of Public Works Operations & Maintenance 8/26/23 $13,487 $16,391 $161,844 $196,691 Fire Chief 8/26/23 $14,986 $18,212 $179,832 $218,545
Flood General Manager 8/26/23 $11,989 $14,570 $143,868 $174,836 Police Chief 8/26/23 $14,986 $18,212 $179,832 $218,545
Port General Manager 8/26/23 $11,989 $14,570 $143,868 $174,836
MONTHLY SALARY RANGE ANNUAL SALARY
ATTACHMENT 7
1638
Firefighter's Association City of West Sacramento
2023/2024 Classification Plan
Approved: 1/17/2024
POSITION TITLE SALARY EFFECTIVE
A B C D E MINIMUM MAXIMUM
Fire Captain 7/1/23 8718 9154 9612 10093 10598 $127,176 $127,176 Fire Engineer 7/1/23 7593 7973 8372 8791 9231 $110,772 $110,772 Firefighter 7/1/23 6960 7308 7673 8057 8460 $83,520 $101,520
MONTHLY SALARY STEPS ANNUAL SALARY
ATTACHMENT 7
1639
Local 39 City of West Sacramento
2023/2024 Classification Plan
Approved: 1/17/2024
POSITION TITLE SALARY EFFECTIVE
A B C D E MINIMUM MAXIMUM
Accounting Technician I 7/1/23 $4,188 $4,397 $4,617 $4,848 $5,090 $50,256 $61,080 Accounting Technician II 7/1/23 $4,710 $4,945 $5,192 $5,452 $5,725 $56,520 $68,700 Accounting Technician III 7/1/23 $5,062 $5,315 $5,581 $5,860 $6,153 $60,744 $73,836 Chief Facilities Maintenance Worker 7/1/23 $6,235 $6,547 $6,874 $7,218 $7,579 $74,820 $90,948 Chief Maintenance Worker 7/1/23 $5,346 $5,613 $5,894 $6,189 $6,498 $64,152 $77,976 Chief Maintenance Worker (Possess a D3
and/or hired after 7/1/19) 7/1/23 $5,424 $5,695 $5,980 $6,279 $6,593 $65,088 $79,116 Chief Parks & Grounds Worker 7/1/23 $5,062 $5,315 $5,581 $5,860 $6,153 $60,744 $73,836 Chief Treatment Plant Mechanic 7/1/23 $6,901 $7,246 $7,608 $7,988 $8,387 $82,812 $100,644 Clerk 7/1/23 $3,470 $3,644 $3,826 $4,017 $4,218 $41,640 $50,616 Clerk, Senior 7/1/23 $3,773 $3,962 $4,160 $4,368 $4,586 $45,276 $55,032 Electrical Technician 7/1/23 $6,470 $6,793 $7,133 $7,490 $7,865 $77,640 $94,380 Engineering/GIS Technician 7/1/23 $6,469 $6,792 $7,132 $7,489 $7,863 $77,628 $94,356 Engineering Technician I 7/1/23 $4,752 $4,990 $5,240 $5,502 $5,777 $57,024 $69,324 Engineering Technician II 7/1/23 $5,331 $5,598 $5,878 $6,172 $6,481 $63,972 $77,772 Engineering Technician III 7/1/23 $6,161 $6,469 $6,792 $7,132 $7,489 $73,932 $89,868 Equipment Mechanic I 7/1/23 $4,363 $4,581 $4,810 $5,051 $5,304 $52,356 $63,648 Equipment Mechanic II 7/1/23 $4,692 $4,927 $5,173 $5,432 $5,704 $56,304 $68,448 Facilities Maintenance Aide 7/1/23 $3,181 $3,340 $3,507 $3,682 $3,866 $38,172 $46,392 Facilities Maintenance Worker 7/1/23 $4,907 $5,152 $5,410 $5,680 $5,964 $58,884 $71,568 Facilities Maintenance Worker, Senior 7/1/23 $5,400 $5,670 $5,953 $6,251 $6,564 $64,800 $78,768 Groundskeeper 7/1/23 $3,348 $3,515 $3,691 $3,876 $4,070 $40,176 $48,840 Instrumentation Technician 7/1/23 $7,174 $7,533 $7,910 $8,305 $8,720 $86,088 $104,640 Maintenance Worker 7/1/23 $4,312 $4,528 $4,754 $4,992 $5,242 $51,744 $62,904 Maintenance Worker, Senior 7/1/23 $4,765 $5,003 $5,253 $5,516 $5,792 $57,180 $69,504 Parks & Grounds Worker 7/1/23 $4,105 $4,310 $4,526 $4,752 $4,990 $49,260 $59,880 Parks & Grounds Worker, Senior 7/1/23 $4,489 $4,713 $4,949 $5,196 $5,456 $53,868 $65,472 Permit Technician I 7/1/23 $4,708 $4,943 $5,190 $5,450 $5,723 $56,496 $68,676 Permit Technician II 7/1/23 $5,062 $5,315 $5,581 $5,860 $6,153 $60,744 $73,836 Planning Technician 7/1/23 $4,710 $4,946 $5,193 $5,453 $5,726 $56,520 $68,712 Recreation Coordinator 7/1/23 $4,190 $4,399 $4,619 $4,850 $5,092 $50,280 $61,104 Recreation Supervisor I 7/1/23 $5,233 $5,495 $5,770 $6,059 $6,362 $62,796 $76,344 Recreation Supervisor II 7/1/23 $5,817 $6,108 $6,413 $6,734 $7,071 $69,804 $84,852 Revenue Supervisor 7/1/23 $5,817 $6,108 $6,413 $6,734 $7,071 $69,804 $84,852 Secretary 7/1/23 $4,687 $4,921 $5,167 $5,425 $5,696 $56,244 $68,352 Special Events Supervisor I 7/1/23 $5,233 $5,495 $5,770 $6,059 $6,362 $62,796 $76,344 Special Events Supervisor II 7/1/23 $5,817 $6,108 $6,413 $6,734 $7,071 $69,804 $84,852 Stationary Engineer 7/1/23 $5,939 $6,236 $6,548 $6,875 $7,219 $71,268 $86,628 FOR EMPLOYEES HIRED BEFORE 08/31/2019
MONTHLY SALARY STEPS ANNUAL SALARY
ATTACHMENT 7
1640
Local 39 City of West Sacramento
2023/2024 Classification Plan
Approved: 1/17/2024
Traffic Control & Lighting Technician I 7/1/23 $5,265 $5,528 $5,804 $6,094 $6,399 $63,180 $76,788 Traffic Control & Lighting Technician II 7/1/23 $6,161 $6,469 $6,792 $7,132 $7,489 $73,932 $89,868 Treatment Plant Mechanic I 7/1/23 $5,602 $5,882 $6,176 $6,485 $6,809 $67,224 $81,708 Treatment Plant Mechanic II 7/1/23 $6,161 $6,469 $6,792 $7,132 $7,489 $73,932 $89,868 Water Meter Technician 7/1/23 $4,363 $4,581 $4,810 $5,051 $5,304 $52,356 $63,648 Water Treatment Plant Apprentice (Steps 1-4) 7/1/23 $3,970 $4,168 $4,376 $4,595 $47,640 Water Treatment Plant Apprentice (Steps 5-9) 7/1/23 $4,824 $5,065 $5,318 $5,584 $5,863 $70,356 Water Treatment Plant Operator II 7/1/23 $5,454 $5,727 $6,013 $6,314 $6,630 $65,448 $79,560 Water Treatment Plant Operator III 7/1/23 $6,029 $6,330 $6,646 $6,978 $7,327 $72,348 $87,924 Water Treatment Plant Operator, Senior 7/1/23 $7,391 $7,761 $8,149 $8,556 $8,984 $88,692 $107,808
POSITION TITLE SALARY EFFECTIVE
A B C D E F G H I MINIMUM MAXIMUM
Accounting Technician I 7/1/23 $4,179 $4,283 $4,390 $4,500 $4,612 $4,727 $4,845 $4,966 $5,090 $50,148 $61,080 Accounting Technician II 7/1/23 $4,700 $4,817 $4,937 $5,060 $5,186 $5,316 $5,449 $5,585 $5,725 $56,400 $68,700 Accounting Technician III 7/1/23 $5,051 $5,177 $5,306 $5,439 $5,575 $5,714 $5,857 $6,003 $6,153 $60,612 $73,836 Chief Facilities Maintenance Worker 7/1/23 $6,221 $6,377 $6,536 $6,699 $6,866 $7,038 $7,214 $7,394 $7,579 $74,652 $90,948 Chief Maintenance Worker (Possess a D3
and/or hired after 7/1/19) 7/1/23 $5,411 $5,546 $5,685 $5,827 $5,973 $6,122 $6,275 $6,432 $6,593 $64,932 $79,116 Chief Parks & Grounds Worker 7/1/23 $5,051 $5,177 $5,306 $5,439 $5,575 $5,714 $5,857 $6,003 $6,153 $60,612 $73,836 Chief Treatment Plant Mechanic 7/1/23 $6,883 $7,055 $7,231 $7,412 $7,597 $7,787 $7,982 $8,182 $8,387 $82,596 $100,644 Clerk 7/1/23 $3,461 $3,548 $3,637 $3,728 $3,821 $3,917 $4,015 $4,115 $4,218 $41,532 $50,616 Clerk, Senior 7/1/23 $3,765 $3,859 $3,955 $4,054 $4,155 $4,259 $4,365 $4,474 $4,586 $45,180 $55,032 Electrical Technician 7/1/23 $6,455 $6,616 $6,781 $6,951 $7,125 $7,303 $7,486 $7,673 $7,865 $77,460 $94,380 Engineering/GIS Technician 7/1/23 $6,454 $6,615 $6,780 $6,949 $7,123 $7,301 $7,484 $7,671 $7,863 $77,448 $94,356 Engineering Technician I 7/1/23 $4,741 $4,860 $4,981 $5,106 $5,234 $5,365 $5,499 $5,636 $5,777 $56,892 $69,324 Engineering Technician II 7/1/23 $5,320 $5,453 $5,589 $5,729 $5,872 $6,019 $6,169 $6,323 $6,481 $63,840 $77,772 Engineering Technician III 7/1/23 $6,146 $6,300 $6,458 $6,619 $6,784 $6,954 $7,128 $7,306 $7,489 $73,752 $89,868 Equipment Mechanic I 7/1/23 $4,354 $4,463 $4,575 $4,689 $4,806 $4,926 $5,049 $5,175 $5,304 $52,248 $63,648 Equipment Mechanic II 7/1/23 $4,682 $4,799 $4,919 $5,042 $5,168 $5,297 $5,429 $5,565 $5,704 $56,184 $68,448 Facilities Maintenance Aide 7/1/23 $3,174 $3,253 $3,334 $3,417 $3,502 $3,590 $3,680 $3,772 $3,866 $38,088 $46,392 Facilities Maintenance Worker 7/1/23 $4,896 $5,018 $5,143 $5,272 $5,404 $5,539 $5,677 $5,819 $5,964 $58,752 $71,568 Facilities Maintenance Worker, Senior 7/1/23 $5,387 $5,522 $5,660 $5,802 $5,947 $6,096 $6,248 $6,404 $6,564 $64,644 $78,768 Groundskeeper 7/1/23 $3,340 $3,424 $3,510 $3,598 $3,688 $3,780 $3,874 $3,971 $4,070 $40,080 $48,840 Instrumentation Technician 7/1/23 $7,157 $7,336 $7,519 $7,707 $7,900 $8,098 $8,300 $8,507 $8,720 $85,884 $104,640 Maintenance Worker 7/1/23 $4,301 $4,409 $4,519 $4,632 $4,748 $4,867 $4,989 $5,114 $5,242 $51,612 $62,904 Maintenance Worker, Senior 7/1/23 $4,754 $4,873 $4,995 $5,120 $5,248 $5,379 $5,513 $5,651 $5,792 $57,048 $69,504 Parks & Grounds Worker 7/1/23 $4,095 $4,197 $4,302 $4,410 $4,520 $4,633 $4,749 $4,868 $4,990 $49,140 $59,880 Parks & Grounds Worker, Senior 7/1/23 $4,476 $4,588 $4,703 $4,821 $4,942 $5,066 $5,193 $5,323 $5,456 $53,712 $65,472 FOR EMPLOYEES HIRED AFTER 08/31/2019
MONTHLY SALARY STEPS ANNUAL SALARY
ATTACHMENT 7
1641
Local 39 City of West Sacramento
2023/2024 Classification Plan
Approved: 1/17/2024
Permit Technician I 7/1/23 $4,698 $4,815 $4,935 $5,058 $5,184 $5,314 $5,447 $5,583 $5,723 $56,376 $68,676 Permit Technician II 7/1/23 $5,051 $5,177 $5,306 $5,439 $5,575 $5,714 $5,857 $6,003 $6,153 $60,612 $73,836 Planning Technician 7/1/23 $4,700 $4,817 $4,937 $5,060 $5,187 $5,317 $5,450 $5,586 $5,726 $56,400 $68,712 Recreation Coordinator 7/1/23 $4,180 $4,284 $4,391 $4,501 $4,614 $4,729 $4,847 $4,968 $5,092 $50,160 $61,104 Recreation Supervisor I 7/1/23 $5,221 $5,352 $5,486 $5,623 $5,764 $5,908 $6,056 $6,207 $6,362 $62,652 $76,344 Recreation Supervisor II 7/1/23 $5,805 $5,950 $6,099 $6,251 $6,407 $6,567 $6,731 $6,899 $7,071 $69,660 $84,852 Revenue Supervisor 7/1/23 $5,805 $5,950 $6,099 $6,251 $6,407 $6,567 $6,731 $6,899 $7,071 $69,660 $84,852 Secretary 7/1/23 $4,674 $4,791 $4,911 $5,034 $5,160 $5,289 $5,421 $5,557 $5,696 $56,088 $68,352 Special Events Supervisor I 7/1/23 $5,221 $5,352 $5,486 $5,623 $5,764 $5,908 $6,056 $6,207 $6,362 $62,652 $76,344 Special Events Supervisor II 7/1/23 $5,805 $5,950 $6,099 $6,251 $6,407 $6,567 $6,731 $6,899 $7,071 $69,660 $84,852 Stationary Engineer 7/1/23 $5,924 $6,072 $6,224 $6,380 $6,540 $6,703 $6,871 $7,043 $7,219 $71,088 $86,628 Traffic Control & Lighting Technician I 7/1/23 $5,252 $5,383 $5,518 $5,656 $5,797 $5,942 $6,091 $6,243 $6,399 $63,024 $76,788 Traffic Control & Lighting Technician II 7/1/23 $6,146 $6,300 $6,458 $6,619 $6,784 $6,954 $7,128 $7,306 $7,489 $73,752 $89,868 Treatment Plant Mechanic I 7/1/23 $5,589 $5,729 $5,872 $6,019 $6,169 $6,323 $6,481 $6,643 $6,809 $67,068 $81,708 Treatment Plant Mechanic II 7/1/23 $6,146 $6,300 $6,458 $6,619 $6,784 $6,954 $7,128 $7,306 $7,489 $73,752 $89,868 Water Meter Technician 7/1/23 $4,354 $4,463 $4,575 $4,689 $4,806 $4,926 $5,049 $5,175 $5,304 $52,248 $63,648 Water Treatment Plant Apprentice 7/1/23 $4,812 $4,932 $5,055 $5,181 $5,311 $5,444 $5,580 $5,720 $5,863 $57,744 $70,356 Water Treatment Plant Operator II 7/1/23 $5,442 $5,578 $5,717 $5,860 $6,006 $6,156 $6,310 $6,468 $6,630 $65,304 $79,560 Water Treatment Plant Operator III 7/1/23 $6,014 $6,164 $6,318 $6,476 $6,638 $6,804 $6,974 $7,148 $7,327 $72,168 $87,924 Water Treatment Plant Operator, Senior 7/1/23 $7,373 $7,557 $7,746 $7,940 $8,139 $8,342 $8,551 $8,765 $8,984 $88,476 $107,808
ATTACHMENT 7
1642
Management City of West Sacramento
2023/2024 Classification Plan
Approved: 1/17/2024
POSITION TITLE SALARY EFFECTIVE
A B C D E MINIMUM MAXIMUM
Business Manager 8/26/23 $9,338 $11,348 $112,056 $136,176 Capital Improvement Manager 8/26/23 $10,369 $12,601 $124,428 $151,212 Chief Building Official 8/26/23 $10,369 $12,601 $124,428 $151,212 City Clerk 8/26/23 $10,369 $12,601 $124,428 $151,212
Code Enforcement Manager 8/26/23 $9,338 $11,348 $112,056 $136,176 Community Investment Manager 8/26/23 $9,773 $11,877 $117,276 $142,524 Construction & Facilities Development Manager 8/26/23 $10,369 $12,601 $124,428 $151,212 Construction Inspection Manager 9/27/23 $8,460 $10,282 $101,520 $123,384 Court Liaison Officer 8/26/23 $6,457 $7,847 $77,484 $94,164 Data Services Manager 8/26/23 $8,861 $10,769 $106,332 $129,228 Economic Development Manager 8/26/23 $9,773 $11,877 $117,276 $142,524 Environmental Services & Sustainability Manager 8/26/23 $9,338 $11,348 $112,056 $136,176 Equipment and Facilities Superintendent 8/26/23 $9,324 $11,331 $111,888 $135,972 Finance Manager 8/26/23 $10,369 $12,601 $124,428 $151,212 Finance Supervisor 8/26/23 $8,861 $10,769 $106,332 $129,228 Fire Marshal 8/26/23 $10,359 $12,589 $124,308 $151,068
Flood Protection Planner 8/26/23 $8,873 $10,783 $106,476 $129,396 Housing Manager 8/26/23 $9,773 $11,877 $117,276 $142,524 Human Resources Manager 8/26/23 $10,369 $12,601 $124,428 $151,212 Information Technology Business Services Manager 8/26/23 $8,861 $10,769 $106,332 $129,228 Information Technology Operations Manager 8/26/23 $9,324 $11,331 $111,888 $135,972 Parking Manager 8/26/23 $9,773 $11,877 $117,276 $142,524 Parks Operations Superintendent 8/26/23 $9,324 $11,331 $111,888 $135,972 Permit Services Manager 8/26/23 $8,460 $10,282 $101,520 $123,384 Police Support Services Manager 8/26/23 $8,873 $10,783 $106,476 $129,396 Preschool Site Supervisor 8/26/23 $5,539 $6,731 $66,468 $80,772 Principal Engineer 8/26/23 $10,771 $13,090 $129,252 $157,080 Principal Planner 8/26/23 $9,773 $11,877 $117,276 $142,524 Program Manager 8/26/23 $7,147 $8,686 $85,764 $104,232
Public Information Officer 8/26/23 $8,873 $10,783 $106,476 $129,396 Purchasing Manager 8/26/23 $8,861 $10,769 $106,332 $129,228 Recreation Manager 8/26/23 $8,861 $10,769 $106,332 $129,228 Senior Analyst 8/26/23 $8,130 $9,880 $97,560 $118,560
Senior Engineer 8/26/23 $9,753 $11,853 $117,036 $142,236 Senior Finance Analyst 8/26/23 $8,470 $10,294 $101,640 $123,528
MONTHLY SALARY RANGE ANNUAL SALARY
ATTACHMENT 7
1643
Management City of West Sacramento
2023/2024 Classification Plan
Approved: 1/17/2024
POSITION TITLE SALARY EFFECTIVE
A B C D E MINIMUM MAXIMUM
MONTHLY SALARY RANGE ANNUAL SALARY
Senior Human Resources Analyst 8/26/23 $8,470 $10,294 $101,640 $123,528 Senior Planner 8/26/23 $8,470 $10,294 $101,640 $123,528 Senior Program Manager 8/26/23 $8,873 $10,783 $106,476 $129,396 Senior Project Manager 8/26/23 $8,460 $10,282 $101,520 $123,384 Senior Transportation Planner 8/26/23 $8,470 $10,294 $101,640 $123,528 Supervising Transportation Planner 8/26/23 $9,338 $11,348 $112,056 $136,176 Utilities Maintenance Superintendent 8/26/23 $9,324 $11,331 $111,888 $135,972 Water Treatment Plant Superintendent 8/26/23 $9,773 $11,877 $117,276 $142,524
ATTACHMENT 7
1644
Police Officer's Associatio City of West Sacramento
2023/2024 Classification Plan
Approved: 1/17/2024
POSITION TITLE SALARY EFFECTIVE
A B C D E F G H I MINIMUM MAXIMUM
Code Enforcement Officer I 1/13/24 $4,628 $4,744 $4,863 $4,985 $5,110 $5,238 $5,369 $5,503 $5,641 $55,536 $67,692 Code Enforcement Officer II 1/13/24 $5,117 $5,245 $5,376 $5,510 $5,648 $5,789 $5,934 $6,082 $6,234 $61,404 $74,808 Code Enforcement Officer, Senior 1/13/24 $5,653 $5,794 $5,939 $6,087 $6,239 $6,395 $6,555 $6,719 $6,887 $67,836 $82,644 Community Services Officer I 1/13/24 $3,950 $4,049 $4,150 $4,254 $4,360 $4,469 $4,581 $4,696 $4,813 $47,400 $57,756 Community Services Officer II 1/13/24 $4,426 $4,537 $4,650 $4,766 $4,885 $5,007 $5,132 $5,260 $5,392 $53,112 $64,704 Community Services Officer, Senior 1/13/24 $4,956 $5,080 $5,207 $5,337 $5,470 $5,607 $5,747 $5,891 $6,038 $59,472 $72,456 Crime Analyst I 1/13/24 $5,720 $5,863 $6,010 $6,160 $6,314 $6,472 $6,634 $6,800 $6,970 $68,640 $83,640 Crime Analyst II 1/13/24 $6,500 $6,663 $6,830 $7,001 $7,176 $7,355 $7,539 $7,727 $7,920 $78,000 $95,040 Crime Analyst, Senior 1/13/24 $7,266 $7,448 $7,634 $7,825 $8,021 $8,222 $8,428 $8,639 $8,855 $87,192 $106,260 Crime Scene Investigator I 1/13/24 $4,753 $4,872 $4,994 $5,119 $5,247 $5,378 $5,512 $5,650 $5,791 $57,036 $69,492 Crime Scene Investigator II 1/13/24 $5,286 $5,418 $5,553 $5,692 $5,834 $5,980 $6,129 $6,282 $6,439 $63,432 $77,268 Crime Scene Investigator III 1/13/24 $5,778 $5,922 $6,070 $6,222 $6,378 $6,537 $6,700 $6,868 $7,040 $69,336 $84,480 Police Officer 1/13/24 $7,633 $7,824 $8,020 $8,220 $8,426 $8,637 $8,853 $9,074 $9,301 $91,596 $111,612 Police Records Technician I 1/13/24 $3,787 $3,882 $3,979 $4,078 $4,180 $4,285 $4,392 $4,502 $4,615 $45,444 $55,380 Police Records Technician II 1/13/24 $4,175 $4,279 $4,386 $4,496 $4,608 $4,723 $4,841 $4,962 $5,086 $50,100 $61,032 Police Records Technician, Senior 1/13/24 $4,591 $4,706 $4,824 $4,945 $5,069 $5,196 $5,326 $5,459 $5,595 $55,092 $67,140 Police Sergeant 1/13/24 $9,361 $9,595 $9,835 $10,081 $10,333 $10,591 $10,856 $11,127 $11,405 $112,332 $136,860 Police Services Coordinator 1/13/24 $4,958 $5,082 $5,209 $5,339 $5,472 $5,609 $5,749 $5,893 $6,040 $59,496 $72,480 Property & Evidence Technician I 1/13/24 $4,258 $4,364 $4,473 $4,585 $4,700 $4,817 $4,937 $5,060 $5,186 $51,096 $62,232 Property & Evidence Technician II 1/13/24 $4,683 $4,800 $4,920 $5,043 $5,169 $5,298 $5,430 $5,566 $5,705 $56,196 $68,460 Youth Counselor 1/13/24 $5,863 $6,010 $6,160 $6,314 $6,472 $6,634 $6,800 $6,970 $7,144 $70,356 $85,728
POSITION TITLE SALARY EFFECTIVE
A B C D E MINIMUM MAXIMUM
Code Enforcement Officer I 1/13/24 $4,640 $4,872 $5,116 $5,372 $5,641 $55,680 $67,692 Code Enforcement Officer II 1/13/24 $5,129 $5,385 $5,654 $5,937 $6,234 $61,548 $74,808 Code Enforcement Officer, Senior 1/13/24 $5,667 $5,950 $6,247 $6,559 $6,887 $68,004 $82,644 Community Services Officer I 1/13/24 $3,960 $4,158 $4,366 $4,584 $4,813 $47,520 $57,756 Community Services Officer II 1/13/24 $4,435 $4,657 $4,890 $5,135 $5,392 $53,220 $64,704 Community Services Officer, Senior 1/13/24 $4,967 $5,215 $5,476 $5,750 $6,038 $59,604 $72,456 Crime Analyst I 1/13/24 $5,734 $6,021 $6,322 $6,638 $6,970 $68,808 $83,640 Crime Analyst II 1/13/24 $6,516 $6,842 $7,184 $7,543 $7,920 $78,192 $95,040 Crime Analyst, Senior 1/13/24 $7,285 $7,649 $8,031 $8,433 $8,855 $87,420 $106,260 Crime Scene Investigator I 1/13/24 $4,764 $5,002 $5,252 $5,515 $5,791 $57,168 $69,492 Crime Scene Investigator II 1/13/24 $5,297 $5,562 $5,840 $6,132 $6,439 $63,564 $77,268 Crime Scene Investigator III 1/13/24 $5,792 $6,082 $6,386 $6,705 $7,040 $69,504 $84,480 FOR EMPLOYEES HIRED AFTER 06/30/2018 & PROMOTED AFTER 7/1/2022
MONTHLY SALARY STEPS ANNUAL SALARY
FOR EMPLOYEES HIRED BEFORE 07/01/2018
MONTHLY SALARY STEPS ANNUAL SALARY
ATTACHMENT 7
1645
Police Officer's Associatio City of West Sacramento
2023/2024 Classification Plan
Approved: 1/17/2024
Police Officer 1/13/24 $7,651 $8,034 $8,436 $8,858 $9,301 $91,812 $111,612 Police Records Technician I 1/13/24 $3,797 $3,987 $4,186 $4,395 $4,615 $45,564 $55,380 Police Records Technician II 1/13/24 $4,184 $4,393 $4,613 $4,844 $5,086 $50,208 $61,032 Police Records Technician, Senior 1/13/24 $4,603 $4,833 $5,075 $5,329 $5,595 $55,236 $67,140 Police Sergeant 1/13/24 $9,383 $9,852 $10,345 $10,862 $11,405 $112,596 $136,860 Police Services Coordinator 1/13/24 $4,969 $5,217 $5,478 $5,752 $6,040 $59,628 $72,480 Property & Evidence Technician I 1/13/24 $4,267 $4,480 $4,704 $4,939 $5,186 $51,204 $62,232 Property & Evidence Technician II 1/13/24 $4,693 $4,928 $5,174 $5,433 $5,705 $56,316 $68,460 Youth Counselor 1/13/24 $5,877 $6,171 $6,480 $6,804 $7,144 $70,524 $85,728
ATTACHMENT 7
1646
Police Manager's City of West Sacramento
2023/2024 Classification Plan
Approved: 1/17/2024
POSITION TITLE SALARY EFFECTIVE
A B C D E MINIMUM MAXIMUM
Police Lieutenant 1/13/24 $11,928 $14,496 $143,136 $173,952
POSITION TITLE SALARY EFFECTIVE
A B C D E F G H I MINIMUM MAXIMUM
Police Lieutenant 1/13/24 $11,898 $12,195 $12,500 $12,812 $13,132 $13,460 $13,797 $14,142 $14,496 $142,776 $173,952 FOR EMPLOYEES HIRED AFTER 06/30/2018
MONTHLY SALARY STEPS ANNUAL SALARY
FOR EMPLOYEES HIRED BEFORE 07/1/2018
MONTHLY SALARY RANGE ANNUAL SALARY
ATTACHMENT 7
1647
Recruit City of West Sacramento
2023/2024 Classification Plan
Approved: 1/17/2024
POSITION TITLE SALARY EFFECTIVE
A B C D E MINIMUM MAXIMUM
Fire Recruit 7/1/22 $5,379 $64,548
Police Recruit 1/1/23 $5,552 $66,624
FOR EMPLOYEES HIRED AFTER 06/30/2018
MONTHLY SALARY STEPS ANNUAL SALARY
ATTACHMENT 7
1648
Safety Mangement City of West Sacramento
2023/2024 Classification Plan
Approved: 1/17/2024
POSITION TITLE SALARY EFFECTIVE
A B C D E MINIMUM MAXIMUM
Deputy Fire Chief 8/26/23 $11,645 $14,152 $139,740 $169,824 Deputy Police Chief 8/26/23 $13,175 $16,011 $158,100 $192,132
MONTHLY SALARY RANGE ANNUAL SALARY
ATTACHMENT 7
1649
Specialist & Professionals City of West Sacramento
2023/2024 Classification Plan
Approved: 1/17/2024
POSITION TITLE
SALARY
EFFECTIV
E
A B C D E F G H I MINIMUM MAXIMUM
Accountant I 8/26/23 $5,861 $6,008 $6,158 $6,312 $6,470 $6,632 $6,798 $6,968 $7,142 $70,332 $85,704 Accountant II 8/26/23 $6,853 $7,024 $7,200 $7,380 $7,564 $7,753 $7,947 $8,146 $8,350 $82,236 $100,200 Administrative Analyst I 8/26/23 $5,866 $6,013 $6,163 $6,317 $6,475 $6,637 $6,803 $6,973 $7,147 $70,392 $85,764 Administrative Analyst II 8/26/23 $7,128 $7,306 $7,489 $7,676 $7,868 $8,065 $8,267 $8,474 $8,686 $85,536 $104,232 Assistant Community Investment Planner 8/26/23 $5,866 $6,013 $6,163 $6,317 $6,475 $6,637 $6,803 $6,973 $7,147 $70,392 $85,764 Assistant Engineer 8/26/23 $7,122 $7,300 $7,482 $7,669 $7,861 $8,058 $8,259 $8,465 $8,677 $85,464 $104,124 Assistant Planner 8/26/23 $5,866 $6,013 $6,163 $6,317 $6,475 $6,637 $6,803 $6,973 $7,147 $70,392 $85,764 Assistant Transportation Planner 8/26/23 $5,866 $6,013 $6,163 $6,317 $6,475 $6,637 $6,803 $6,973 $7,147 $70,392 $85,764 Associate Community Investment Planner 8/26/23 $6,864 $7,036 $7,212 $7,392 $7,577 $7,766 $7,960 $8,159 $8,363 $82,368 $100,356 Associate Engineer 8/26/23 $8,449 $8,660 $8,877 $9,099 $9,326 $9,559 $9,798 $10,043 $10,294 $101,388 $123,528 Associate Planner 8/26/23 $6,864 $7,036 $7,212 $7,392 $7,577 $7,766 $7,960 $8,159 $8,363 $82,368 $100,356 Associate Transportation Planner 8/26/23 $6,864 $7,036 $7,212 $7,392 $7,577 $7,766 $7,960 $8,159 $8,363 $82,368 $100,356 Building Inspector I 8/26/23 $6,035 $6,186 $6,341 $6,500 $6,663 $6,830 $7,001 $7,176 $7,355 $72,420 $88,260 Building Inspector II 8/26/23 $6,853 $7,024 $7,200 $7,380 $7,564 $7,753 $7,947 $8,146 $8,350 $82,236 $100,200 CALEA Coordinator 8/26/23 $7,128 $7,306 $7,489 $7,676 $7,868 $8,065 $8,267 $8,474 $8,686 $85,536 $104,232 Construction Administrative Specialist 8/26/23 $5,200 $5,330 $5,463 $5,600 $5,740 $5,884 $6,031 $6,182 $6,337 $62,400 $76,044 Construction Inspector I 9/27/23 $6,035 $6,186 $6,341 $6,500 $6,663 $6,830 $7,001 $7,176 $7,355 $72,420 $88,260 Construction Inspector II 9/27/23 $6,853 $7,024 $7,200 $7,380 $7,564 $7,753 $7,947 $8,146 $8,350 $82,236 $100,200 Construction Inspector III 9/27/23 $7,586 $7,776 $7,970 $8,169 $8,373 $8,582 $8,797 $9,017 $9,242 $91,032 $110,904 Court Liaison Specialist 8/26/23 $4,414 $4,524 $4,637 $4,753 $4,872 $4,994 $5,119 $5,247 $5,378 $52,968 $64,536 Deputy City Clerk 8/26/23 $5,200 $5,330 $5,463 $5,600 $5,740 $5,884 $6,031 $6,182 $6,337 $62,400 $76,044 Engineering Assistant I 8/26/23 $6,035 $6,186 $6,341 $6,500 $6,663 $6,830 $7,001 $7,176 $7,355 $72,420 $88,260 Engineering Assistant II 8/26/23 $6,853 $7,024 $7,200 $7,380 $7,564 $7,753 $7,947 $8,146 $8,350 $82,236 $100,200 Engineering Assistant III 8/26/23 $7,586 $7,776 $7,970 $8,169 $8,373 $8,582 $8,797 $9,017 $9,242 $91,032 $110,904 Finance Analyst 8/26/23 $7,589 $7,779 $7,973 $8,172 $8,376 $8,585 $8,800 $9,020 $9,245 $91,068 $110,940 Financial Specialist 8/26/23 $5,200 $5,330 $5,463 $5,600 $5,740 $5,884 $6,031 $6,182 $6,337 $62,400 $76,044 Fire Inspector 8/26/23 $6,035 $6,186 $6,341 $6,500 $6,663 $6,830 $7,001 $7,176 $7,355 $72,420 $88,260 Information Technology Specialist I 8/26/23 $6,343 $6,502 $6,665 $6,832 $7,003 $7,178 $7,357 $7,541 $7,730 $76,116 $92,760 Information Technology Specialist II 8/26/23 $7,128 $7,306 $7,489 $7,676 $7,868 $8,065 $8,267 $8,474 $8,686 $85,536 $104,232 Landscape Inspector 8/26/23 $6,035 $6,186 $6,341 $6,500 $6,663 $6,830 $7,001 $7,176 $7,355 $72,420 $88,260 Plans Examiner I 8/26/23 $6,035 $6,186 $6,341 $6,500 $6,663 $6,830 $7,001 $7,176 $7,355 $72,420 $88,260 Plans Examiner II 8/26/23 $6,853 $7,024 $7,200 $7,380 $7,564 $7,753 $7,947 $8,146 $8,350 $82,236 $100,200 Police Records Supervisor 8/26/23 $6,040 $6,191 $6,346 $6,505 $6,668 $6,835 $7,006 $7,181 $7,361 $72,480 $88,332 Preschool Teacher 8/26/23 $3,350 $3,434 $3,520 $3,608 $3,698 $3,790 $3,885 $3,982 $4,082 $40,200 $48,984 Preschool Teacher/Family Support Specialist 8/26/23 $3,388 $3,473 $3,560 $3,649 $3,740 $3,834 $3,930 $4,028 $4,129 $40,656 $49,548 Program Technician I 8/26/23 $4,503 $4,616 $4,731 $4,849 $4,970 $5,094 $5,221 $5,352 $5,486 $54,036 $65,832 FOR EMPLOYEES HIRED AFTER 06/30/2019
MONTHLY SALARY STEPS ANNUAL SALARY
ATTACHMENT 7
1650
Specialist & Professionals City of West Sacramento
2023/2024 Classification Plan
Approved: 1/17/2024
Program Technician II 8/26/23 $5,200 $5,330 $5,463 $5,600 $5,740 $5,884 $6,031 $6,182 $6,337 $62,400 $76,044 Project Manager I 8/26/23 $6,864 $7,036 $7,212 $7,392 $7,577 $7,766 $7,960 $8,159 $8,363 $82,368 $100,356 Project Manager II 8/26/23 $7,589 $7,779 $7,973 $8,172 $8,376 $8,585 $8,800 $9,020 $9,246 $91,068 $110,952 Senior Accountant 8/26/23 $7,586 $7,776 $7,970 $8,169 $8,373 $8,582 $8,797 $9,017 $9,242 $91,032 $110,904 Senior Building Inspector 8/26/23 $7,586 $7,776 $7,970 $8,169 $8,373 $8,582 $8,797 $9,017 $9,242 $91,032 $110,904 Senior Deputy City Clerk 8/26/23 $5,861 $6,008 $6,158 $6,312 $6,470 $6,632 $6,798 $6,968 $7,142 $70,332 $85,704 Senior Fire Inspector 8/26/23 $6,861 $7,033 $7,209 $7,389 $7,574 $7,763 $7,957 $8,156 $8,360 $82,332 $100,320 Senior Landscape Inspector 8/26/23 $6,861 $7,033 $7,209 $7,389 $7,574 $7,763 $7,957 $8,156 $8,360 $82,332 $100,320 Senior Plans Examiner 8/26/23 $7,586 $7,776 $7,970 $8,169 $8,373 $8,582 $8,797 $9,017 $9,242 $91,032 $110,904 Technical Support Specialist I 8/26/23 $4,502 $4,615 $4,730 $4,848 $4,969 $5,093 $5,220 $5,351 $5,485 $54,024 $65,820 Technical Support Specialist II 8/26/23 $5,200 $5,330 $5,463 $5,600 $5,740 $5,884 $6,031 $6,182 $6,337 $62,400 $76,044 Technical Support Specialist III 8/26/23 $6,040 $6,191 $6,346 $6,505 $6,668 $6,835 $7,006 $7,181 $7,361 $72,480 $88,332
POSITION TITLE
SALARY
EFFECTIV
E
A B C D E MINIMUM MAXIMUM
Accountant I 8/26/23 $5,876 $6,170 $6,478 $6,802 $7,142 $70,512 $85,704 Accountant II 8/26/23 $6,869 $7,212 $7,573 $7,952 $8,350 $82,428 $100,200 Administrative Analyst I 8/26/23 $5,880 $6,174 $6,483 $6,807 $7,147 $70,560 $85,764 Administrative Analyst II 8/26/23 $7,146 $7,503 $7,878 $8,272 $8,686 $85,752 $104,232 Assistant Community Investment Planner 8/26/23 $5,880 $6,174 $6,483 $6,807 $7,147 $70,560 $85,764 Assistant Engineer 8/26/23 $7,138 $7,495 $7,870 $8,264 $8,677 $85,656 $104,124 Assistant Planner 8/26/23 $5,880 $6,174 $6,483 $6,807 $7,147 $70,560 $85,764 Assistant Transportation Planner 8/26/23 $5,880 $6,174 $6,483 $6,807 $7,147 $70,560 $85,764 Associate Community Investment Planner 8/26/23 $6,881 $7,225 $7,586 $7,965 $8,363 $82,572 $100,356 Associate Engineer 8/26/23 $8,469 $8,892 $9,337 $9,804 $10,294 $101,628 $123,528 Associate Planner 8/26/23 $6,881 $7,225 $7,586 $7,965 $8,363 $82,572 $100,356 Associate Transportation Planner 8/26/23 $6,881 $7,225 $7,586 $7,965 $8,363 $82,572 $100,356 Building Inspector I 8/26/23 $6,050 $6,353 $6,671 $7,005 $7,355 $72,600 $88,260 Building Inspector II 8/26/23 $6,869 $7,212 $7,573 $7,952 $8,350 $82,428 $100,200 CALEA Coordinator 8/26/23 $7,146 $7,503 $7,878 $8,272 $8,686 $85,752 $104,232 Construction Administrative Specialist 8/26/23 $5,213 $5,474 $5,748 $6,035 $6,337 $62,556 $76,044 Construction Inspector I 9/27/23 $6,050 $6,353 $6,671 $7,005 $7,355 $72,600 $88,260 Construction Inspector II 9/27/23 $6,869 $7,212 $7,573 $7,952 $8,350 $82,428 $100,200 FOR EMPLOYEES HIRED BEFORE 07/01/2019
MONTHLY SALARY STEPS ANNUAL SALARY
ATTACHMENT 7
1651
Specialist & Professionals City of West Sacramento
2023/2024 Classification Plan
Approved: 1/17/2024
Construction Inspector III 9/27/23 $7,604 $7,984 $8,383 $8,802 $9,242 $91,248 $110,904 Court Liaison Specialist 8/26/23 $4,425 $4,646 $4,878 $5,122 $5,378 $53,100 $64,536 Deputy City Clerk 8/26/23 $5,213 $5,474 $5,748 $6,035 $6,337 $62,556 $76,044 Engineering Assistant I 8/26/23 $6,050 $6,353 $6,671 $7,005 $7,355 $72,600 $88,260 Engineering Assistant II 8/26/23 $6,869 $7,212 $7,573 $7,952 $8,350 $82,428 $100,200 Engineering Assistant III 8/26/23 $7,604 $7,984 $8,383 $8,802 $9,242 $91,248 $110,904 Finance Analyst 8/26/23 $7,607 $7,987 $8,386 $8,805 $9,245 $91,284 $110,940 Financial Specialist 8/26/23 $5,213 $5,474 $5,748 $6,035 $6,337 $62,556 $76,044 Fire Inspector 8/26/23 $6,050 $6,353 $6,671 $7,005 $7,355 $72,600 $88,260 Information Technology Specialist I 8/26/23 $6,359 $6,677 $7,011 $7,362 $7,730 $76,308 $92,760 Information Technology Specialist II 8/26/23 $7,146 $7,503 $7,878 $8,272 $8,686 $85,752 $104,232 Landscape Inspector 8/26/23 $6,050 $6,353 $6,671 $7,005 $7,355 $72,600 $88,260 Plans Examiner I 8/26/23 $6,050 $6,353 $6,671 $7,005 $7,355 $72,600 $88,260 Plans Examiner II 8/26/23 $6,869 $7,212 $7,573 $7,952 $8,350 $82,428 $100,200 Police Records Supervisor 8/26/23 $6,055 $6,358 $6,676 $7,010 $7,361 $72,660 $88,332 Preschool Teacher 8/26/23 $3,359 $3,527 $3,703 $3,888 $4,082 $40,308 $48,984 Preschool Teacher/Family Support Specialist 8/26/23 $3,397 $3,567 $3,745 $3,932 $4,129 $40,764 $49,548 Program Technician I 8/26/23 $4,513 $4,739 $4,976 $5,225 $5,486 $54,156 $65,832 Program Technician II 8/26/23 $5,213 $5,474 $5,748 $6,035 $6,337 $62,556 $76,044 Project Manager I 8/26/23 $6,881 $7,225 $7,586 $7,965 $8,363 $82,572 $100,356 Project Manager II 8/26/23 $7,608 $7,988 $8,387 $8,806 $9,246 $91,296 $110,952 Senior Accountant 8/26/23 $7,604 $7,984 $8,383 $8,802 $9,242 $91,248 $110,904 Senior Building Inspector 8/26/23 $7,604 $7,984 $8,383 $8,802 $9,242 $91,248 $110,904 Senior Deputy City Clerk 8/26/23 $5,876 $6,170 $6,478 $6,802 $7,142 $70,512 $85,704 Senior Fire Inspector 8/26/23 $6,878 $7,222 $7,583 $7,962 $8,360 $82,536 $100,320 Senior Landscape Inspector 8/26/23 $6,878 $7,222 $7,583 $7,962 $8,360 $82,536 $100,320 Senior Plans Examiner 8/26/23 $7,604 $7,984 $8,383 $8,802 $9,242 $91,248 $110,904 Technical Support Specialist I 8/26/23 $4,512 $4,738 $4,975 $5,224 $5,485 $54,144 $65,820 Technical Support Specialist II 8/26/23 $5,213 $5,474 $5,748 $6,035 $6,337 $62,556 $76,044 Technical Support Specialist III 8/26/23 $6,055 $6,358 $6,676 $7,010 $7,361 $72,660 $88,332
ATTACHMENT 7
1652
Extra Help City of West Sacramento
2023/2024 Classification Plan
Approved: 1/17/2024
POSITION TITLE SALARY EFFECTIVE Minimum Hourly Maximum Hourly Assistant Pool Manager 1/1/2023 $17.50 $18.25
Designated Level I Reserve Police Officer 1/1/2023 $25.50 $30.50 Emergency Services Coordinator 1/1/2023 $55.00 $55.00
Laborer 1/1/2024 $16.00 $19.00
Lead Program Leader 1/1/2023 $19.25 $21.00
Lead Recreation Leader 1/1/2023 $18.25 $19.25
Lifeguard/Swim Instructor 1/1/2023 $16.00 $17.50
Parking/Traffic Enforcement Officer 1/1/2023 $18.50 $21.25 Planning Commissioner 1/1/2023 $30 per meeting
Pool Manager 1/1/2023 $18.25 $19.25
Program Aide 1/1/2023 $16.00 $17.00
Program Assistant 1/1/2023 $16.00 $21.00
Program Leader 1/1/2023 $17.00 $18.25
Program Site Leader 1/1/2023 $18.25 $19.25
Recreation Aide 1/1/2023 $16.00 $16.25
Recreation Assistant 1/1/2023 $19.25 $21.00
Recreation Leader 1/1/2023 $16.25 $17.50
Retired Annuitant 1/1/2023 $16.00 $77.00
Senior Parking/Traffic Enforcement Officer 1/1/2023 $21.75 $24.50 Senior Recreation Leader 1/1/2023 $17.50 $18.25
Student Intern 1/1/2023 $16.00 $21.00
Substitute Preschool Teacher 1/1/2023 $16.00 $18.25
Salary increases at $0.25 increments with a maximum of $1.00.
ATTACHMENT 7
1653
Y Rate City of West Sacramento
2023/2024 Classification Plan
Approved: 1/17/2024
POSITION TITLE
SALARY
EFFECTIVE
MONTHLY
SALARY
STEPS
ANNUAL
SALARY
Y - Rate MAXIMUM
Senior Maintenance Worker - Y-Rate 8/27/22 $5,820 $69,840
ATTACHMENT 7
1654