West Sacramento City Council
March 19, 2025

3. The City Council hereby authorizes a loan from the Measure V fund to the Measure O fund of up to $15,000,000 to be repaid over ten (10) years beginning in FY 2026/27. This loan is to accrue interest at the Local Agency Investment Fund (LAIF) rate.

4. The City Council hereby authorizes Measure G Funds in the amount of $845,000 allocated in the midyear budget to fund the Police Department Location Pre-Design (CIP-01287) and the Police Department Parking Lot Expansion (CIP-01320) projects to be utilized as repayment to the Police Department Impact Fee Fund to repay a portion of the $2,732,045 interfund loan to the Measure N fund approved in April 2024 via Resolution 24-30. Police Department Impact Fee Funds will then be allocated to fund the two CIP projects.

5. The City Council hereby finds that the facts set forth in the recitals to this resolution are true and correct and establish the factual basis for the City Council’s adoption of this resolution.

6. This Resolution shall take effect immediately upon adoption, unless otherwise noted within the Exhibits to this Resolution.

PASSED AND ADOPTED by the City Council of the City of West Sacramento this 19th day of March 2025, by the following vote:

AYES:

NOES:

ABSENT:

Martha Guerrero, Mayor
ATTEST:

Jennifer Cusmir, City Clerk
645
FY 2024/25 Midterm Budget EXHIBIT A
Proposed Revenue Adjustments
Revenue Description Fund Adopted Budget Projected
Proposed Increase/
(Decrease)
Property Tax General Fund (101) $ 36,838,044 $ 37,947,303 $ 1,109,259 Transient Occupancy Tax General Fund $ 2,915,000 $ 2,500,000 $ (415,000) Cannabis Revenues General Fund $ - $ 175,000 $ 175,000
Other Revenues General Fund $ 800,000 $ 1,500,000 $ 700,000 General Fund Total $ 1,569,259
Sales Tax (TUT) Measure K Fund (108) $ 5,221,500 $ 5,221,500 $ - Sales Tax (TUT) Measure V Fund (109) $ 5,221,500 $ 5,221,500 $ - Sales Tax (TUT) Measure E Fund (110) $ 5,222,000 $ 5,222,000 $ - Sales Tax (TUT) Measure N Fund (111) $ 5,271,000 $ 5,271,000 $ - Sales Tax (TUT) Measure O Fund (112) $ - $ 20,331,688 $ 20,331,688 Highway Users Tax (Gas Tax) Road Fund (201) $ 1,513,872 $ 1,550,259 $ 36,387 Road Rehab & Maint Acct (SB1)oad Maintenance Fund (203 $ 1,306,143 $ 1,370,479 $ 64,336 Other Funds Total $ 20,432,411
NET REVENUE ADJUSTMENT ( ALL FUNDS) $ 22,001,670
646
FY 2024/25 MIDYEAR BUDGET EXHIBIT A
Position Requests
Date Description Department Funding Source FTE FY 2024/25 COST
48 $ 431,374
3/19/2025 Administrative Analyst I/II Fire Measure O 1 45,981 3/19/2025 Police Officer Police Measure O 5 198,488
3/19/2025 Program Technician Police Measure O 1 11,793
3/19/2025 Police Records and Property Manager Police Measure O 1 16,869 3/19/2025 Road Maintenance Worker/Senior Public Works O&M Measure O 6 67,500 3/19/2025 Chief Road Maintenance Worker Public Works O&M Measure O 3 36,750 3/19/2025 Road Maintenance Supervisor Public Works O&M Measure O 1 17,167 3/19/2025 Parks Facility Maint Spvsr Parks and Recreation Measure O 1 17,167 3/19/2025 Chief Parks & Grounds Worker Parks and Recreation Measure O 1 11,327 3/19/2025 Groundskeeper Parks and Recreation Measure O 1 8,333 7/1/2025 Fire Mechanic Fire Measure O 1 -
7/1/2025 Police Officer Police Measure O 2 -
7/1/2025 Police Officer Police Measure O 1 -
7/1/2025 Police Officer Police Measure O 2 -
7/1/2025 Police Officer Police Measure O 2 -
7/1/2025 Parks Planning & Development Mgr Parks and Recreation Measure O 1 - 7/1/2025 Chief Parks & Grounds Worker Parks and Recreation Measure O 1 - 7/1/2025 Parks & Grounds Worker Parks and Recreation Measure O 2 - 7/1/2025 Groundskeeper Parks and Recreation Measure O 3 - 7/1/2025 Police Sergeant Police Measure O 1 -
7/1/2025 Mental Health Clinician Police Measure O 2 -
1/1/2028 Firefighter (After SAFER Grant Expiration) Fire Measure O 9 - 12 $ 303,120
3/19/2025 Program Technician Capital Projects General Fund 1 22,751 3/19/2025 Project Manager Capital Projects General Fund 1 32,292 3/19/2025 IT Specialist (Acella) City Manager's Office Community Development Fund 1 30,654 3/19/2025 Development Services Manager Community Development Community Development Fund 1 41,598 3/19/2025 Permit Tech II Community Development Community Development Fund 1 - 3/19/2025 Admin Analyst I/II (Sustainability) Community Development Sustainability Fund 1 15,000 3/19/2025 Admin Analyst I/II Economic Development & Housing Community Investment Fund 1 30,654 3/19/2025 Program Technician (Homeless) Economic Development & Housing FEMA Grants 1 23,585 3/19/2025 MMS Program Technician Public Works O&M Public Works Admin 1 22,751 3/19/2025 Stationary Engineer (Homekey) Public Works O&M FEMA Grants 1 37,895 New Positions - Measure O
New Positions - Other
647
FY 2024/25 MIDYEAR BUDGET EXHIBIT A
Position Requests
Date Description Department Funding Source FTE FY 2024/25 COST
3/19/2025 Maintenance Worker/Senior (Hydrants) Public Works O&M Water Fund 2 45,940 0 $ 5,000
3/19/2025 ADD IT Specialist (Data) City Manager's Office Measure E - Innovation 1 45,981 3/19/2025 DELETE IT Specialist City Manager's Office General Support Services Fund -1 (45,981) 3/19/2025 ADD Technical Support Specialist City Manager's Office General Support Services Fund 1 34,052 3/19/2025 DELETE Technical Support Specialist (Data) City Manager's Office Measure E - Innovation -1 (34,052) 3/19/2025 ADD Data Services Manager City Manager's Office General Support Services Fund 1 50,000 3/19/2025 DELETE Data Services Manager City Manager's Office Measure E - Innovation -0.5 (25,000) 3/19/2025 DELETE Data Services Manager City Manager's Office Measure E - Home Run -0.5 (25,000) 3/19/2025 ADD Secretary Public Works O&M Public Works Admin 1 5,000 3/19/2025 DELETE Senior Clerk Public Works O&M Public Works Admin -1 - Total Personnel/Labor Requests 60 $ 739,494
MIDYEAR PROPOSED 34 $ 739,494
MEASURE O MIDYEAR 21 $ 431,374
Position Funding Changes
648
FY 2024/25 MIDYEAR BUDGET EXHIBIT A
Capital Improvement Projects (CIP) by Project Type
ID # Project Title Funding Source FY 2024/25
ECONOMIC DEVELOPMENT $ 30,000
11024 Washington And Streetcar Route Public Art Bridge District Funding - 1 11026 Grand Gateway Master Plan Update Gen C.I. Spec Tax (Measure G) 30,000 15022 Plaza Property Acquisition and Phase 12 Bridge District Funding - 1 15136 Bridge District Specific Plan Update Bridge District Funding - 1 MUNICIPAL FACILITIES $ 5,145,000
01315 Theater Lighting Controller - Council Chambers Cable TV Fund 150,000 01339 City Hall Carpet Replacement (2nd/3rd Floors) General Facilities Fund 50,000 01303 Fire Station 45 2nd Floor Flooring Project Measure O Funds 250,000 01311 Decon Washer and Infrastructure upgrades at Fire Station 45 Measure O Funds 100,000 01321 Fire Station 45 Conference Room Upgrades Measure O Funds 155,000 01322 Fire Station 43 Apparatus Bay Interior and Building Exterior Painting and Enhancement Measure O Funds 115,000 01323 Fire Station 45 HVAC Unit Replacement Measure O Funds 155,000 51041 Fire Station Emergency Alert Systems General Facilities Fund 400,000 51043 Fire Training Tower Renovation Project Measure O Funds 2,500,000 01302 Fire Department PPE Extractors Measure O Funds 175,000 01287 New Police Department Location Pre-Design Measure G - Repayment Toward Loan from PD Impact Fee 800,000 01320 Police Department Parking Lot Expansion Measure G - Repayment Toward Loan from PD Impact Fee 45,000 01324 Police Department HVAC Unit Replacement Measure O Funds 250,000 10051 Bridge District Surface Lots Project Bridge District Funding - 1 PARKS AND RECREATION PROJECTS $ 3,166,625
01299 Tenant Improvements at 1951 South River Road Measure O Funds 605,000 01297 Broderick Boat Ramp Security Improvements Measure O Funds 2,182,125 01298 Park Irrigation Replacement Measure O Funds 379,500 10038 Bridge District 2014 Plan Bridge District Funding - 1 62093 Mill Street Pier Construction Bridge District Funding - 1 TRANSPORTATION | STREET MAINTENANCE AND RECONSTRUCTION $ 2,600,561 01306 Pavement Preservation Program Measure O/Road Fund - SB1 2,933,373 17021 Arterial Street Pavement Repair Program Measure E Funds - Road Rehabilitiation (1,000,000) 2 17026 Neighborhood Pavement Preservation Program Road Fund - SB1 (1,000,000) 2 17027 Pavement Management System Update 2023 Road Fund - Gas Tax 15,000 01307 Pavement Rehabilitation and Reconstruction Program Measure O Funds 1,935,188 15042 State Streets Pavement Rehabilitation and Sidewalk Project Measure E Funds - Road Rehabilitiation 717,000 17028 Non-Arterial Street Pavement Rehabilitation/Construction Program Measure N Funds - Community Investment (1,000,000) 2 649
FY 2024/25 MIDYEAR BUDGET EXHIBIT A
Capital Improvement Projects (CIP) by Project Type
ID # Project Title Funding Source FY 2024/25
TRANSPORTATION|OTHER $ 3,271,536
15053 Washington and Broderick Lighting and Safety Improvement Project Grants | Federal 6,206 14056 Sidewalks & Transportation Equity Program (STEP) Federal Grant/Measure N 2,506,370 14057 West Capitol Ave. Regional Connection Bike/Ped Safety Improvements Federal Grant/Measure N 250,000 15048 Bridge District Parking Lot equipment Bridge District Funding - 1 15133 Grand Street ROW Acquisition and Interim U-Street Bridge District Funding - 1 15013 5th Street ROW Acquisition Bridge District Funding - 1 15131 River Walk Extension (Mill Pier to District Boundary) Bridge District Funding - 1 15032 Riverfront Street Extension / 5th Street Widening Bridge District Funding - 1 12024 Traffic Signal Centracs Controller Phase 2 Interconnect Construction One Time General Fund (991,040) 12026 Emergency Vehicle Preemption (EVP) System Measure O/One-Time General Fund 1,500,000 PUBLIC SAFETY INFRASTRUCTURE & SECURITY $ 870,000
54025 Public Safety Technology Ecosystem Program Measure O Funds 870,000 UTILITY & DRAINAGE PROJECTS $ (4,017,070)
15137 Storm Drainage Modeling and Design Bridge District Funding - 1 01338 Sewer System Management Plan Update Sewer Fund 200,000 21021 State Streets Water Rehabilitation and Replacement Project Water Fund (46,178) 3 31281 State Streets Sewer Rehabilitation Project Sewer Fund (2,417,135) 3 15135 Fiber Optic Connection Under 5th Street Bridge District Funding - 1 20001 New Security Fencing for Remote Water Facility Sites Water Fund (1,000,000) 3 22026 Well 22 Rehabilitation Project Federal Grant/Water Fund 3,941,468 01340 Bryte Pump Station Roof Repair Water Fund 50,000
22077 Water Pump Stations Pump & Motor Evaluation & Rehabilitation Water Fund (500,000) 3 22069 Water Tank Cathodic Protection Assessment & Installation Water Fund (500,000) 3 22073 Water Treatment Building & Pipe Painting Water Fund (500,000) 3 22075 Water Treatment Plant Security Water Fund (500,000) 3 21041 High Service Manifold Repair/Replacement/Vault Installation Water Fund (2,500,000) 3 21042 Water Treatment Plant Security Fence Water Fund (245,225) 3 Total Capital Project Requests $ 11,066,652
1 Bridge District projects have multiple funding sources. Several funding sources are being swapped to more clearly reflect Bridge District Bond Funding on projects. 2 Several Road Maintenance/Rehabilitation projects are being combined. Funding is being reduced from the projects which will be eliminated and funding is added to the new Pavement Preservation and Road Rehabilitation general projects.
3 Funding is proposed to be reduced for several Water Fund projects to ensure compliance with debt covenants. The funding will be added back to these projects with the biennial budget for July 1, 2025. 650
FY 2024/25 MIDYEAR BUDGET EXHIBIT A
O&M Requests by Category
DP # TITLE DEPARTMENT FUNDING SOURCE ONE-TIME ONGOING
PERSONNEL RELATED $ 1,852,768 $ 1,142,601
N/A New Positions (See Position Summary) Various Various - 323,120 N/A New Positions (See Position Summary) Various Measure O 431,374 N/A Position Related Costs Various Measure O 412,200 -
720 Fire Operations - Overtime Fire Measure O 1,015,000 - 550 Personnel Adjustments - HR Analyst I/II & HR/Payroll Technician I/II City Manager's Office General Support Services - 20,000 579 New Position - Project Manager I/II Capital Projects General Fund 3,700 1,800 587 Police Records and Property Manager Position Police General Fund 6,000 - 625 Development Services Manager position Community Development Community Development 5,000 - 659 Finance Analyst/Sr. Finance Analyst Finance General Support Services 10,000 5,000 665 Accountant I Finance General Support Services 10,000 2,250 679 Technical Support Specialist I/II/III for Data Services City Manager's Office General Support Services 3,500 - 680 MMS Program Technician Public Works Public Works Administration 5,000 2,400 684 IT Specialist I/II City Manager's Office Measure E - Innovation 3,500 500 685 New Position - Program Technician Capital Projects General Fund 3,700 1,500 688 GIS Supervisor City Manager's Office General Support Services 3,500 1,000 689 Office Space Capital Projects General Fund 35,000 - 699 Sustainability Outreach and Enforcement Analyst Community Development General Fund 5,000 - 712 HomeKey Stationary Engineer Public Works FEMA Grants 77,000 - 727 Safety Clothing & Supplies Expense Budget Increase Community Development Community Development - 700 728 Information Technology Specialist I/II position Community Development Community Development 9,000 3,500 729 New Position- IT Specialist I/II (ACCELA) in IT Department Community Development Community Development 4,668 - 741 Administrative Analyst Position Economic Development & Housing Community Investment Fund 5,000 - 742 New Program Technician I/II Position Economic Development & Housing FEMA Grants 5,000 - 745 Procurement Analyst I/II/Senior Finance General Support Services 10,000 2,250 748 Management Leadership Academy City Manager's Office General Support Services - 36,000 750 Valve & Hydrant Program & Staff Public Works Water Fund 206,000 6,000 755 Finance Extra Help Finance General Support Services - 28,000 756 Small Business Accelerator Program Manager Position Economic Development & Housing Measure N - Inclusive Econ Dev 5,000 - 758 Increase Funding For HR Services and Licenses Community Development Community Development - 140,512 783 Building Inspector I/II and Senior Plans Examiner Signing Incentive Community Development Community Development 10,000 - 805 Minimum Wage Increase - Extra Help City Manager's Office Various - 136,695 651
FY 2024/25 MIDYEAR BUDGET EXHIBIT A
O&M Requests by Category
DP # TITLE DEPARTMENT FUNDING SOURCE ONE-TIME ONGOING
TECHNOLOGY & SOFTWARE $ 28,200 $ 96,000
MO Measure O Technology & Software Various Measure O - 96,000 749 OnBase Solutions Renewal Document Management Software City Manager's Office General Support Services 28,200 - VEHICLES & EQUIPMENT $ 3,328,200 $ -
MO Measure O Vehicles & Equipment Various Measure O 2,773,200 - 599 Parks Operations Equipment Replacements Parks & Recreation Measure O - - 600 Parks Operations Fleet Vehicle Replacement Parks & Recreation Measure O - - 700 Revise Funding Source for Annual Debt Payment - New Fire Type I Pumper
Fire General Fund - -
713 Fleet Vehicle and Equipment Replacements Public Works General Support Services 210,000 - 714 Facilities Vehicle Replacement Public Works General Support Services 150,000 - 730 Generator Replacement - Storm Public Works General Budget Stabilization Fund 140,000 - 739 Water Meter Base Station Replacement Public Works Water Fund 55,000 - DP # TITLE DEPARTMENT FUNDING SOURCE ONE-TIME ONGOING
SUPPLIES & SERVICES $ 1,131,339 $ 793,000
MO Measure O Supplies & Services Various Measure O 443,500 - 681 Maintenance Budgets for PWOM funds Public Works Measure G Fund - 330,500 682 City Hall HVAC Rental Public Works 60,000 -
690 Parks Improvement Project Parks & Recreation 202,839 - 725 Pre-Approved Accessory Dwelling Unit (ADU) Plans Community Development 5,000 - 726 Public Meeting and Community Outreach Translation Services City Manager's Office 20,000 - 734 Annual Zoning Code Updates Community Development General Support Services, Measure G Fund - 5,000 735 Citywide Objective Design Standards Community Development Tree Mitigation Fund 150,000 - 747 CMO Security Costs City Manager's Office - 7,500
771 Real Property Division Capital Projects - 350,000
782 Public Boat Dock Attendant Parks & Recreation - 100,000 785 Bridge District Monument Signage Design Economic Development & Housing 250,000 - OTHER 4,393,000 735,000
MO Measure O Other Police Measure O 50,000 500,000
744 YCPARMIA Budget City Manager's Office Water Enterprise Fund 118,000 - 746 A's Project Management Costs City Manager's Office Refuse Fund/ Offset by Revenues 25,000 - 772 Flood-in-Lieu Contribution to WSAFCA for Flood Project Local Match Finance Water Enterprise Fund 4,000,000 - 652
FY 2024/25 MIDYEAR BUDGET EXHIBIT A
O&M Requests by Category
DP # TITLE DEPARTMENT FUNDING SOURCE ONE-TIME ONGOING
784 319/325 Third Street Economic Development & Housing General Support Services - 35,000 800 Risk Fund Budget for Reimbursable Claim Expenses/Deductibles City Manager's Office Measure E - Home Run - 200,000 801 Replenish General Fund Contingency City Manager's Office Measure G Fund 200,000 - 802 A's Baseball Special Event Permit (Reimbursable) City Manager's Office General Support Services - - TOTAL O&M REQUESTS 10,733,507 2,766,601
653
1 2 3 4 5
2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 NOTES TOTAL $ 2,922,381 $ 1,217,419 $ 1,230,362 $ 2,128,950 $ 3,116,466 Personnel # 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 NOTES Firefighter (9 Positions) 9 $ - $ - $ - $ 885,258 $ 1,859,043 Enhanced fire protection Admintrative Analyst I/II 1 $ 45,981 $ 189,440 $ 195,123 $ 200,977 $ 207,006 Enhanced fire protection Fire Mechanic 1 $ - $ 147,588 $ 152,016 $ 156,576 $ 161,273 Enhanced fire protection SUB-TOTAL 11 $ 45,981 $ 337,028 $ 347,139 $ 1,242,811 $ 2,227,323 Operations # 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 NOTES Ongoing costs for Analyst & Fire Mechanic - $ - $ 9,661 $ 9,951 $ 10,249 $ 10,557 Enhanced fire protection Vehicle Maintenance (Budget Increase) - $ - $ 350,000 $ 350,000 $ 350,000 $ 350,000 Enhanced fire protection Training (Budget Increase) - $ - $ 200,000 $ 200,000 $ 200,000 $ 200,000 Enhanced fire protection Image Trend (Incident Reporting) Subscription - $ 80,000 $ 68,250 $ 70,298 $ 72,406 $ 74,579 Enhanced fire protection PT Services/Exercise Equipment Maintenance - $ - $ 45,000 $ 45,000 $ 45,000 $ 45,000 Enhanced fire protection On-Call Helicopter/Bulldozer Services - $ - $ 20,000 $ 20,000 $ 20,000 $ 20,000 Enhanced fire protection Personal Protective Equipment (Budget Increase) - $ - $ 20,000 $ 20,000 $ 20,000 $ 20,000 Enhanced fire protection Tablet Command Subscription - $ 16,000 $ 16,480 $ 16,974 $ 17,484 $ 18,008 Enhanced fire protection Health & Wellness (Budget Increase) - $ - $ 11,000 $ 11,000 $ 11,000 $ 11,000 Enhanced fire protection Engine 45 Purchase/Finance (Type 1 Pumper) - $ - $ 130,000 $ 130,000 $ 130,000 $ 130,000 Enhanced fire protection Training Consortium (Budget Increase) - $ - $ 10,000 $ 10,000 $ 10,000 $ 10,000 Enhanced fire protection SUB-TOTAL - $ 96,000 $ 880,391 $ 883,223 $ 886,139 $ 889,144 One-Time # 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 NOTES Fire Operations Overtime - $ 1,015,000 $ - $ - $ - $ - Enhanced fire protection Brush Rig 43 Repacement - $ 400,000 $ - $ - $ - $ - Enhanced fire protection Exercise Equipment Replacement (All Stations) - $ 250,000 $ - $ - $ - $ - Enhanced fire protection Boat 41 Replacement - $ 200,000 $ - $ - $ - $ - Enhanced fire protection SCBA RIC/UAC Upgrade - $ 120,000 $ - $ - $ - $ - Enhanced fire protection Fire Mechanic Vehicle - $ 100,000 $ - $ - $ - $ - Enhanced fire protection Startup Costs for Admin Analyst & Fire Mechanic - $ 10,400 $ - $ - $ - $ - Enhanced fire protection Admin Battalion Chief Vehicle Replacement - $ 100,000 $ - $ - $ - $ - Enhanced fire protection Admin Captain Vehicle Replacement - $ 100,000 $ - $ - $ - $ - Enhanced fire protection Fire Marshal Vehicle Replacement - $ 100,000 $ - $ - $ - $ - Enhanced fire protection Utility Vehicle 43 Replacement - $ 100,000 $ - $ - $ - $ - Enhanced fire protection Utility Vehicle 41 Replacement - $ 100,000 $ - $ - $ - $ - Enhanced fire protection Fire Shelters Replacement - $ 45,000 $ - $ - $ - $ - Enhanced fire protection Sufficient Cache of Spare SCBA Bottles - $ 40,000 $ - $ - $ - $ - Enhanced fire protection Station 41 Spare Hose Rack - $ 30,000 $ - $ - $ - $ - Enhanced fire protection Equipment for Current Engine 45 - $ 30,000 $ - $ - $ - $ - Enhanced fire protection Dry Suits Replacement - $ 20,000 $ - $ - $ - $ - Enhanced fire protection Suctions & Flats Replacement - $ 20,000 $ - $ - $ - $ - Enhanced fire protection SUB-TOTAL - $ 2,780,400 $ - $ - $ - $ -

FIRE DEPARTMENT

MEASURE O SPENDING PLAN EXHIBIT A
654
1 2 3 4 5
2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 NOTES TOTAL $ 1,030,149 $ 5,403,317 $ 4,049,802 $ 4,171,296 $ 4,296,435 Personnel # 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 NOTES Police Officer (12 Positions) 12 $ 198,488 $ 2,858,221 $ 2,943,968 $ 3,032,287 $ 3,123,256 Increased police patrol Police Sergeant 1 $ - $ 284,183 $ 292,708 $ 301,490 $ 310,534 Increased police patrol Mental Health Clinician (Crisis Now) 2 $ - $ 350,000 $ 360,500 $ 371,315 $ 382,454 Addressing homelessness Records and Property Manager 1 $ 16,869 $ 202,432 $ 208,505 $ 214,760 $ 221,203 Increased police patrol Program Technician 1 $ 11,793 $ 141,510 $ 145,756 $ 150,128 $ 154,632 Addressing homelessness SUB-TOTAL 17 $ 227,149 $ 3,836,347 $ 3,951,437 $ 4,069,980 $ 4,192,080 Operations # 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 NOTES Uniform, Equipment, & Supplies - $ - $ 95,500.00 $ 98,365.00 $ 101,315.95 $ 104,355.43 Increased police patrol SUB-TOTAL - $ - $ 95,500 $ 98,365 $ 101,316 $ 104,355
One-Time # 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 NOTES Vehicles for Added PO Positions (8) - $ - $ 1,026,470 $ - $ - $ - Increased police patrol Startup Costs for 5 Police Officers - $ 240,000 $ - $ - $ - $ - Increased police patrol Bearcat Armored Vehicle Replacement - $ 488,000 $ - $ - $ - $ - Increased police patrol Vehicle for Special Investigations Unit - $ - $ 120,000 $ - $ - $ - Increased police patrol Motorcycles for Traffic Unit - $ - $ 120,000 $ - $ - $ - Increased police patrol Vehicle for Traffic/Special Events Sgt - $ - $ 120,000 $ - $ - $ - Increased police patrol Vehicle for Police Investigations Unit - $ - $ 60,000 $ - $ - $ - Increased police patrol Special Invest. Unit Buy Fund Increase - $ 50,000 $ - $ - $ - $ - Increased police patrol Startup Costs for Program Tech Position - $ 25,000 $ - $ - $ - $ - Increased police patrol Equipment for Mental Health Clinicians - $ - $ 25,000 $ - $ - $ - Increased police patrol SUB-TOTAL - $ 803,000 $ 1,471,470 $ - $ - $ -
POLICE

MEASURE O SPENDING PLAN EXHIBIT A
655
1 2 3 4 5
2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 NOTES TOTAL $ 121,417 $ 3,188,561 $ 3,248,218 $ 3,309,664 $ 3,372,954 Personnel # 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 NOTES Maintenance Worker/Senior (Road Response Crew) 6 $ 67,500 $ 810,000 $ 834,300 $ 859,329 $ 885,109 Enhanced Road Maintenance Chief Maintenance Worker (Road Response Crew) 3 $ 36,750 $ 441,000 $ 454,230 $ 467,857 $ 481,893 Enhanced Road Maintenance Road Maintenance Supervisor 1 $ 17,167 $ 206,000 $ 212,180 $ 218,545 $ 225,102 Enhanced Road Maintenance SUB-TOTAL 10 $ 121,417 $ 1,457,000 $ 1,500,710 $ 1,545,731 $ 1,592,103 Operations # 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 NOTES Road Response Crew Vehicles/Equipment Lease/Purchase/Finance - $ - $ 1,200,000 $ 1,200,000 $ 1,200,000 $ 1,200,000 Enhanced Road Maintenance Operations Costs for Road Response Crew - $ - $ 531,561 $ 547,508 $ 563,933 $ 580,851 Enhanced Road Maintenance SUB-TOTAL - $ - $ 1,731,561 $ 1,747,508 $ 1,763,933 $ 1,780,851

PUBLIC WORKS OPERATIONS & MAINTENANCE

MEASURE O SPENDING PLAN EXHIBIT A
656
1 2 3 4 5
2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 NOTES TOTAL $ 1,147,328 $ 2,090,259 $ 2,152,224 $ 2,196,736 $ 2,242,583 Personnel # 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 NOTES Parks Planning and Development Manager 1 $ - $ 220,330 $ 226,940 $ 233,748 $ 240,761 Enhanced parks & trails maintenance Parks Facilities Maintenance Supervisor 1 $ 17,167 $ 206,000 $ 212,180 $ 218,545 $ 225,102 Enhanced parks & trails maintenance Chief Parks & Grounds Worker 2 $ 11,327 $ 280,015 $ 288,415 $ 297,068 $ 305,980 Enhanced parks & trails maintenance Parks & Grounds Worker 2 $ - $ 237,210 $ 244,326 $ 251,656 $ 259,206 Enhanced parks & trails maintenance Groundskeeper 4 $ 8,333 $ 412,000 $ 424,360 $ 437,091 $ 450,204 Enhanced parks & trails maintenance SUB-TOTAL 10 $ 36,828 $ 1,355,555 $ 1,396,221 $ 1,438,108 $ 1,481,251 Operations # 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 NOTES Operations Fleet Vehicle Replacements - $ - $ 237,500 $ 237,500 $ 237,500 $ 237,500 Enhanced parks & trails maintenance Operations Equipment Replacements - $ - $ 175,000 $ 175,000 $ 175,000 $ 175,000 Enhanced parks & trails maintenance Fence Maintenance & Repairs - $ - $ 75,000 $ 75,000 $ 75,000 $ 75,000 Enhanced parks & trails maintenance Park Plumbing Maintenance & Repairs - $ - $ 68,500 $ 68,500 $ 68,500 $ 68,500 Enhanced parks & trails maintenance Vehicle & Equipment Maintenance - $ - $ 47,500 $ 47,500 $ 47,500 $ 47,500 Enhanced parks & trails maintenance Operations Costs for Added Parks Operations Personnel - $ - $ 42,780 $ 44,063 $ 45,385 $ 46,747 Enhanced parks & trails maintenance Landscaping Contractor - $ - $ 42,174 $ 43,439 $ 44,742 $ 46,085 Enhanced parks & trails maintenance Citywide Mulch - $ - $ 27,500 $ 27,500 $ 27,500 $ 27,500 Enhanced parks & trails maintenance Playground Chip Refill - $ - $ 18,750 $ 37,500 $ 37,500 $ 37,500 Enhanced parks & trails maintenance SUB-TOTAL - $ - $ 734,704 $ 756,003 $ 758,628 $ 761,332 One-Time # 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 NOTES Median Landscapes 7th to Harbor - $ 368,500 Enhanced parks & trails maintenance Park Ranger Consultant to Build Out Program - $ 75,000 Safe & clean open spaces Startup Costs for Added Parks Maintenance Personnel - $ 667,000 $ - $ - $ - $ - Enhanced parks & trails maintenance SUB-TOTAL - $ 1,110,500 $ - $ - $ - $ -

PARKS & RECREATION

MEASURE O SPENDING PLAN EXHIBIT A
657
FY 2024/25 MIDYEAR BUDGET Exhibit B
Completed Capital Improvement Projects (CIP) to be CLOSED CIP # DESCRIPTION BALANCE FUND
10036 TRANSPORTATION PROJECTS: DEVELOPMENT ACTIVITIES - N/A 10401 PARKING EQUIPMENT 5,726 219
11017 PIONEER BLUFF PLAN/CORP YARD RELOCATION 11,463 106 11019 BROADWAY BRIDGE ENVIRONMENTAL AND PERMITS 244,101 106 11022 MOBILITY ACTION PLAN (43,661) 110
11024 WASHINGTON AND STREETCAR ROUTE PUBLIC ART 1,722 405 11027 PIONEER BLUFF/STONE LOCK RESUSE MASTER PLAN 96,328 106 11028 TRANSP DATA COLLECTION/ANALYSIS - N/A
11032 EMERGING INNOVATIONS IN MOBILITY 0 107
11033 SAFE ROUTES TO SCHOOL (2.0) 12,582 107
11034 INCLUSIVE TDM STRATEGY 4,124 107
11037 LAKE ROAD ELECTRIFIED MOBILITY HUB PROJ - N/A
12017 HARBOR BLVD PILOT ADV TRAFFIC MGMT SYSTEM 8,450 208 12021 TRAFFIC SIGNAL SYSTEM UPGRADE PH 1 13,617 201
12025 TRAFFIC SIGNAL FUEL CELL BACKUP SYSTEM (2,471) 108 12206 CENTRAX TRAFFIC SIGNAL CONTROLLER INSTALLATION 1,052 107 12207 CENTRACS TRAFFIC SIGNAL CONTROLLER INSTALLATION PH 2 1,255 107 14012 WESTACRE/BRYTE PARK BIKE BLVDS - N/A
14034 MEMORIAL PARK ADA IMPROVEMENT 30,602 111
14042 I ST BRIDGE DECK CONVERSION - N/A
14051 WS ON-DEMAND RIDESHARE - N/A
14112 SOUTHPORT GTWY PK SIDEWALK RP 1,627 101
14230 BARGE CANAL TRAIL PH 1 5,887 110
17023 2020 NEIGHBORHOOD PAVEMENT PRESERVATION PROGRAM 8,134 108 17024 NEIGHBORHOOD PAVEMENT PRESERVATION PROG FY 21/22 3,732 110 21021 STATE STREETS WATER REHAB AND REPLACEMENT 221,179 507 21034 INTAKE FACILITIES AND PUMP STATION REPAIRS (21,403) 507 21035 URBAN WATER MANAGEMENT PLAN - 2020 UPDATE (10,613) 507 21036 WTP SLUDGE COLLECTOR REPLACEMENT 226,637 507
21042 WATER TREATMENT PLANT SECURITY FENCE 245,225 507
21043 RIVERFRONT & 5TH ST MAIN REPLACEMENT 217,971 507
22023 PS-01 TANK RECOATING (0) 507
22036 LAB MECHANICAL/ELECTRICAL ASSESS & REPLACE (15,352) 507 22037 OPERATION BUILDING IMPROVEMENTS (4,311) 507
25001 LINDEN ACRES WATER MAIN PROJECT 223,768 507
25008 WATER METER & WATER MAIN REPLACEMENT (24,757) 507 25021 COMMERCIAL METER MAINT & REPLACEMENT (0) 507
25022 RESIDENTIAL METER MAINT & REPLACEMENT 58,371 507
25066 WESTFIELD WTR MAIN REPLACEMENT (343) 507
31281 STATE STREETS SEWER REHAB PROJECT 2,614,136 502
32000 BRIDGEWAY IS SEWER ST WALL REP (1,816) 502
33018 TRIANGLE SEWER LIFT STATION REHAB (348) 502
33019 WELL ISOLATION VALVE-NORTHPORT STATION (47,776) 502 33028 BACKYARD GRAVITY SEWERS 1 502
658
CIP # DESCRIPTION BALANCE FUND
34002 COKE SEWER LIFT STATION REHAB PROJ 169,402 502
40019 RECLAMATION DISTRICT REORGANIZATION ANALYSIS (455) 208 40020 40020 - RD 900 SHARED SVCS AGMT - N/A
51027 STATION 45 FACILITY REPAIRS 235,333 208
51034 HOMEKEY PROGRAM GATE INSTALLATION (14,119) 208
51035 RODEWAY INN ELECTRICAL UPGRADE PROJECT (48,838) 208 51036 RODEWAY INN ROOF REPAIR 101,111 110
51039 FIRE STATION 42 PERIMETER FENCING REPLACEMENT (1,789) 208 51044 FS 41 EMERGENCY REPAIRS 6,881 208
51271 STATION 41 RE-ROOF 3,225 208
51272 STATION 43 RE-ROOF 101 208
51274 STATION 42 ROOF AND EXTERIOR REPAIRS 13,793 208
51278 FIRE STATION 45 IMPROVEMENTS (51,445) 208
52045 RECREATION CENTER POOL DECK REPAIR PH 2 (269,109) 208 52048 AGE-FRIENDLY INITIATIVE (274) 208
52053 BROADBAND MASTER PLAN - N/A
52054 CORPORATION YARD SITE PLAN DESIGN 29,761 106
52062 POOL CHEMICAL CONTROLLER (4,106) 208
52064 BRIDGEWAY ISLAND SEWER STATION WALL REPAIR PH 2 143,945 269-9178 52078 RECREATION CENTER ACCESS CONTROLS SYSTEM UPGRADE 1,934 108 52079 RECREATION CENTER EXPANDED PROGRAMMING 426 224
52081 CMMS AND EAM 25,060 107
52081 CMMS AND EAM 26,997 501
52081 CMMS AND EAM 41,041 506
54009 SECURITY ENHANCEMENTS 20,758 226
54016 LED LIGHTING UPGRADE CH 30,174 208
54018 COUNCIL CHAMBERS AV 5,132 206
54021 CLUB WEST IMPROVEMENTS 3,129 108
54023 CITY HALL IT COOLING SYSTEM REPLACEMENT 16,566 208 54024 CITY HALL FIRE ALARM/CONTROL SYSTEM REPLACEMENT 4,223 208 TOTAL FUNDS TO RETURN TO SOURCE 4,573,697
659
Authorized Position List 2024/2025
Cover Page
Approved: 3/19/2025
Effective: 3/19/2025
City of West Sacramento
Authorized Position List
Fiscal Year 2024 / 2025
Total Authorized Positions:
493.55
660
Authorized Position List 2024/2025
Capital Projects
Approved: 3/19/2025
Effective: 3/19/2025

POSITION
101-9653Engineering101-9654Inspection Engineering652-9040Flood Protection 101-9651Engineering Administration101-9652Facilities Development104-9657 Real Property Management
Grand Total
ADMINISTRATIVE ANALYST I/II/SENIOR112
CAPITAL IMPROVEMENT MANAGER 0.25 0.5 0.251
CONSTRUCTION & FACILITIES DEVELOPMENT MANAGER 0.5 0.51
CONSTRUCTION ADMINISTRATION SPECIALIST 0.5 0.51
CONSTRUCTION INSPECTION MANAGER11
CONSTRUCTION INSPECTOR I/II/III55
DIRECTOR OF CAPITAL PROJECTS11
ENGINEER SERIES (ASSISTANT/ASSOCIATE/SENIOR)718
ENGINEERING TECHNICIAN I/II/III22
ENGINEERING/GIS TECHNICIAN11
FINANCIAL SPECIALIST11
FLOOD PROTECTION MANAGER11
FLOOD PROTECTION PLANNER11
INFORMATION TECHNOLOGY SPECIALIST I/II11
PRINCIPAL ENGINEER11
PROGRAM MANAGER/SENIOR11
PROGRAM TECHNICIAN I/II11
PROJECT MANAGER I/II/SENIOR66
SECRETARY11
Grand Total 9.2575 6.5 8.251 37.00
661
Authorized Position List 2024/2025
City Manager's Office
Approved: 3/19/2025
Effective: 3/19/2025

POSITION
104-9016City Manager's Office104-9022City Clerk104-9024Human Resources104-9026Community Relations104-9034Information Technology106-9020Economic Development110-9017Kids Home Run Initiative110-9018Smart City Initiatives516-9700Port Administration650-9310Comm Development Admin. 104-9021Government Relations650-9035Geographical Information Systems
Grand Total
ADMINISTRATIVE ANALYST I/II/SENIOR 1 1
ADMINISTRATIVE CLERK I/II/III 1 1
ASSISTANT CITY MANAGER 0.62 0.2 0.08 0.1 1
CITY CLERK 1 1
CITY MANAGER 0.55 0.2 0.25 1
DATA SERVICES MANAGER 1 1
DEPUTY CITY CLERK I/II/SENIOR 1.925 0.075 2
DEPUTY CITY MANAGER 0.33 0.33 0.34 1
EXECUTIVE ASSISTANT TO THE CITY MANAGER 0.75 0.05 0.2 1 GEOGRAPHICAL INFORMATION SYSTEMS SUPERVISOR 1 1
HOME RUN MANAGER 1 1
HUMAN RESOURCES & PAYROLL TECHNICIAN I/II 5 5
HUMAN RESOURCES ANALYST I/II 1 1
HUMAN RESOURCES MANAGER 1 1
HUMAN RESOURCES SUPERVISOR 1 1
INFORMATION TECHNOLOGY BUSINESS SERVICES MANAGER 1 1
INFORMATION TECHNOLOGY MANAGER 1 1
INFORMATION TECHNOLOGY OPERATIONS MANAGER 1 1
INFORMATION TECHNOLOGY SPECIALIST I/II 5 1 1 1 8
PAYROLL ADMINISTRATOR 1 1
PORT GENERAL MANAGER 1 1
PROGRAM MANAGER/SENIOR 1 1 1 3
PROGRAM TECHNICIAN I/II 1 2 3
PUBLIC INFORMATION OFFICER 1 1
TECHNICAL SUPPORT SPECIALIST I/II/III 4 4
Grand Total 3.92 3.925 9 2.33 14.2 0.33 4 1.33 2.625 1 0.34 1 44.00 662
Authorized Position List 2024/2025
Community Development
Approved: 3/19/2025
Effective: 3/19/2025

POSITION
101-9130Code Enforcement108-9130Code Enforcement650-9310Comm Development Admin.650-9315Building Inspection650-9321Dev/Traffic Engineering 650-9311Planning106-9311Planning653-9661Sustainability 101-9655Transportation and Mobility106-9655Transportation and Mobility Grand Total
ADMINISTRATIVE ANALYST I/II/SENIOR 1 4 5
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
DEVELOPMENT SERVICES MANAGER 1 1
DIRECTOR OF COMMUNITY DEVELOPMENT 1 1
ENGINEER SERIES (ASSISTANT/ASSOCIATE/SENIOR)* 3 1 4
ENGINEERING ASSISTANT I/II/III** 1 1
PERMIT SERVICES MANAGER 1 1
PERMIT TECHNICIAN I/II 2.5 0.5 1 4
PLANNING MANAGER 1 1
PLANNING TECHNICIAN 1 1
PLANS EXAMINER I/II/SENIOR 1.5 1.5
PRINCIPAL ENGINEER 1 1
PROGRAM TECHNICIAN I/II 1 1
SECRETARY 1 1 2
SENIOR PLANNER 2 1 3
SUPERVISING TRANSPORTATION PLANNER 1 1
SUSTAINABILITY MANAGER 1 1
TRANSPORTATION PLANNER SERIES (ASSISTANT/ASSOCIATE/SENIOR) 2 2 Grand Total 5 1 5 8.5 5.5 6 1 6 3 1 42.00
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. 663
Authorized Position List 2024/2025
Economic Development & Housing
Approved: 3/19/2025
Effective: 3/19/2025

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 COMMUNITY INVESTMENT PRINCIPAL PLANNER 1 1
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 10 2 2 14.00
664
Authorized Position List 2024/2025
Finance
Approved: 3/19/2025
Effective: 3/19/2025

POSITION
104-9050Finance Administration104-9051Finance Fiscal Records104-9052Finance Revenue Collections 104-9053 Procurement & Contracting104-9054Budget & Financial Planning Grand Total
ACCOUNTANT I/II/SENIOR 3 3
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 2 3
FINANCE MANAGER 1 0.2 0.8 2
FINANCE SUPERVISOR 1 1 2
PURCHASING MANAGER 1 1
Grand Total 2 7 6.2 4 2.8 22.00
665
Authorized Position List 2024/2025
Fire
Approved: 3/19/2025
Effective: 3/19/2025

POSITION
101-9153Fire - Hazardous Materials
101-9150Fire - Administration101-9151Fire - Operations101-9152Fire Prevention 256-9158SAFER - Grant112-9150Fire - Administration112-9151Fire - Operations108-9151Fire - Operations Grand Total
ADMINISTRATIVE ANALYST I/II/SENIOR 1 1 1 3
DEPUTY FIRE CHIEF 1 1
EQUIPMENT MECHANIC I/II* 1 1
FINANCIAL SPECIALIST 1 1
FIRE BATTALION CHIEF 4 4
FIRE CAPTAIN 19 19
FIRE CHIEF 1 1
FIRE ENGINEER 18 18
FIRE FIGHTER* 14 9 2 25
FIRE INSPECTOR/SENIOR 2 2
FIRE MARSHAL 0.9 0.1 1
PLANS EXAMINER I/II/SENIOR 1 1
Grand Total 3.9 4.1 55 1 9 1 1 2 77.00
Move 9.0 FTE Fire Fighter from 256-9158 to 112-9151 effective 1/1/2028. *Position's funding effective 7/1/2025.
666
Authorized Position List 2024/2025
Parks & Recreation
Approved: 3/19/2025
Effective: 3/19/2025

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 Maintenance112-9500Parks & Recreation Admin112-9520Parks & Trail Maintenance112-9019Homeless Program Grand Total
ADMINISTRATIVE ANALYST I/II/SENIOR 2 2
BUSINESS MANAGER 1 1
CHIEF PARKS & GROUNDS WORKER 0.8 3.2 1 5
CHIEF PARKS & GROUNDS WORKER* 1 1
DIRECTOR OF PARKS & RECREATION 1 1
GROUNDSKEEPER 1 4 1 1 7
GROUNDSKEEPER* 3 3
LANDSCAPE INSPECTOR/SENIOR 0.8 0.2 1
PARKS & GROUNDS WORKER/SENIOR 1 7 8
PARKS & GROUNDS WORKER/SENIOR* 2 2
PARKS FACILITY MAINTENANCE SUPERVISOR 1 1
PARKS OPERATIONS SUPERINTENDENT 1 1
PARKS PLANNING & DEVELOPMENT MANAGER* 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 6 14.56 1.55 2 2.4 0.4 0.44 15.2 1 1 6 3 53.55 *Position's funding effective 7/1/2025.

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%, 667
Authorized Position List 2024/2025
Police
Approved: 3/19/2025
Effective: 3/19/2025

POSITION
101-9110Police - Administration101-9111Police - Investigations101-9113Police - Patrol108-9111Police - Investigations 101-9112Police - Records101-9114Police - COS110-9019Homeless Program111-9110Police - Administration111-9113Police - Patrol101-9117Police - C.L.O. Program101-9116Police - Traffic/Parking Safety112-9111Police - Investigations112-9112Police - Records112-9113Police - Patrol112-9114Police - COS112-9116Police - Traffic/Parking Safety
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
FINANCIAL SPECIALIST 1 1
MENTAL HEALTH CLINICIAN* 2 2
POLICE CHIEF 1 1
POLICE LIEUTENANT 2 1 2 5
POLICE OFFICER* 10 43 1 3 2 1 2 2 64
POLICE RECORDS & PROPERTY MANAGER 1 1
POLICE RECORDS SUPERVISOR 1 1
POLICE RECORDS TECHNICIAN I/II/SENIOR 6 6
POLICE SERGEANT* 1 1 3 2 1 5 1 14
POLICE SERVICES COORDINATOR 1 1
POLICE SUPPORT SERVICES MANAGER 1 1
PROGRAM MANAGER/SENIOR 1 1
PROGRAM TECHNICIAN I/II 1 1 2
PROPERTY/EVIDENCE TECHNICIAN I/II 2 2
SECRETARY 1 1 1 3
YOUTH COUNSELOR 1 1
Grand Total 14 17 52 3 9 4 2 1 2 1 4 2 1 6 5 3 126.00
*Position's funding effective 7/1/2025.
668
Authorized Position List 2024/2025
Public Works O & M
Approved: 3/19/2025
Effective: 3/19/2025

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 Center218-9810Project Homekey112-9210Road Maintenance Grand Total
ADMINISTRATIVE ANALYST I/II/SENIOR 2 2
CHIEF FACILITIES MAINTENANCE WORKER 1 1
CHIEF MAINTENANCE WORKER 1 1 1 3 6
CHIEF TREATMENT PLANT MECHANIC 0.5 0.5 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 9 2 6 33
PROGRAM TECHNICIAN I/II 1 1
ROAD MAINTENANCE SUPERVISOR 1 1
SECRETARY 2 2
SENIOR WATER TREATMENT PLANT OPERATOR 1 1
STATIONARY ENGINEER 2 1 1 4
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 11.25 2 6 3.5 2 1 1 1 10 77.00 Unfund 1.0 FTE Engineering Assistant I/II/II and Traffic Control & Lighting Technician I/II from 101-9112. 669
Authorized Position List 2024/2025
Summary Amendments
Approved: 3/19/2025
Effective: 3/19/2025
Date Dept Approved By Amendment
7/1/2024 City Manager's Office City Council
Reclassify 1.0 Human Resources Analyst/Senior to 1.0 Human Resources Supervisor in 104-9024. Reclassify 1.0 FTE Business Manager to 1.0 FTE Home Run Manager in 110-9017. Change 0.5 FTE Program Manager/Senior from 104-9016 to 516-9700. Change 0.5 FTE Administrative Analyst I/II/Senior from 110-9016 to 104-9016. Add 1.0 FTE Flood Protection Manager to 652-9040. 7/1/2024 Economic Development & Housing City Council Add 1.0 FTE Community Investment Principal Planner to 106-9020 7/1/2024 Parks & Recreation City Council Add 1.0 Groundskeeper to 101-9520 approved 8/16/2023. Add 1.0 FTE Administrative Analyst I/II/Senior to 101-9500 7/1/2024 Police City Council Add 1.0 Financial Specialist to 101-9110 7/1/2024 Community Development City Council Retitle Traffic/Transportation Division to Transportation & Mobility. Retitle Environmental Services Division to Sustainability. Retitle Environmental Services & Sustainability Manager to Sustainability Manager. 9/19/2024 Community Development Correction Correct 1.0 FTE Engineer Series (Junior/Assistant/Associate/Senior) incorrectly listed in 101-9655 to 106-9655 effective 7/1/2023. 11/6/2024 Community Development City Council Eliminate 1.0 FTE Principal Planner from 650-9311 and add 1.0 FTE 650-9311. 11/6/2024 Fire City Council Add 3.0 FTE Firefighters to 256-9158. Move 6.0 FTE firefighters from 101-9151 to 256-9158. Add 3.0 FTE Fire Engineers to 101-9151. Add 3.0 FTE Fire Captains to 101-9151.
1/1/2025 Capital Projects City Council Eliminate 1.0 FTE Flood General Manager from 652-9040. Flood Division moving from City Manager's Office. 1/1/2025 City Manager's Office City Council Flood Division moving to Capital Projects. 1/15/2025 City Manager's Office City Council
Add 1.0 FTE GIS Supervisor to 104-9034; Add 1.0 FTE Information Technology Specialist I/II to 104-9034. Add 1.0 FTE IT Manager to 104-9034.

Add 1.0 FTE Technical Support Specialist I/II/III to 110-9018. Add 1.0 FTE Information Technology Specialist I/II to 650-9035. Add 1.0 FTE HR & Payroll Technician I/II to 104-9024. Add 1.0 FTE Human Resources Analyst I/II to 104-9024. Change title of Deputy City Manager/Director of Innovation & Technology to Deputy City Manager. Change Deputy City Manager from 0.33 104-9034/0.34 104-9016/ 0.33 110-9018 to 0.33 104- 9026/ 0.33 104-9021/ 0.33 110-9018. Change Assistant City Manager from 0.82 104-9016/ 0.08 106-9020/ 0.1 516-9700 to 0.08 106-9020/ 0.1 516-9700/ 0.2 104-9034/ 0.62 104-9016. Change 1.0 FTE Program Manager/Senior from 104-9021 to 104-9016. 1/15/2025 Finance City Council Add 1.0 FTE Accountant I/II to 104-9051. Add 1.0 FTE Finance Analyst/Senior to 104-9054. Add 1.0 FTE Finance Analyst/Senior to 104-9053. 3/19/2025 Fire City Council Add 1.0 FTE Administrative Analyst I/II/SR to 112-9150. 3/19/2025 Police City Council Move 5.0 FTE Previously unfunded) Police Officer from 101-9113 to 112-9113; Add 1.0 FTE Program Technician I/II to 112-9114; Add 1.0 FTE Police Records & Property Manager to 112-9112.
3/19/2025 Public Works O&M City Council
Delete 1.0 FTE Senior Clerk and Add 1.0 FTE Secretary to 610-9650; Add 1.0 FTE Program Technician I/II to 610-9650; Add 1.0 FTE Stationary Engineer to 218-9810; Add 2.0 FTE Maintenance Worker/SR to 506-9611; Add 6.0 FTE Maintenance Worker/Sr, 3.0 FTE Chief Maintenance Worker, 1.0 Road Maintenance Supervisor to 112-9210.
3/19/2025 Parks & Recreation City Council Add 1.0 FTE Parks Facility Maintenance Supervisor to 112-9500; Add 1.0 FTE Chief Parks & Grounds Worker and 1.0 FTE Groundskeeper to 112- 3/19/2025 Capital Projects City Council Add 1.0 FTE Program Technician and 1.0 Project Manger I/II/SR to 101-9652. 3/19/2025 City Manager's Office City Council Add 1.0 FTE IT Specialist I/II to 650-9310; Change 1.0 FTE IT Specialist I/II from 104-9034 to 110-9018; Change 1.0 Technical Support Specialist I/II/III from 110-9018 to 104-9034; Change 1.0 FTE Data Services Manager from 0.5-110-9018/ 0.5-110-9017 to 1.0 104-9034. 3/19/2025 Community Development City Council Add 1.0 FTE Development Services Manager to 650-9310; Add 1.0 FTE Permit Technician I/II to 60-9311; Add 1.0 FTE Administrative Analyst I/II/SR to 653-9661.
3/19/2025 Economic Development & Housing City Council Add 1.0 FTE Administrative Analyst I/II/SR to 106-9020; Change 1.0 FTE Limited Term Program Technician from 218-9019 to 1.0 FTE Non Limited Term 218-9810; Change 1.0 FTE Program Manager/SR from 106-9020 to 111-9020. 7/1/2025 Fire City Council Add 1.0 Equipment Mechanic I/II to 112-9151. 7/1/2025 Police City Council Add 2.0 FTE Police Officer to 112-9116; Add 1.0 FTE Police Officer to 112-9113; Add 2.0 FTE Police Officer to 112-9114; Add 2.0 FTE Police Officer to 112-9111; Add 1.0 FTE Polie Sergeant to 112-9116; Add 2.0 FTE Mental Health Clinician to 112-9114. 7/1/2025 Parks & Recreation City Council Add 1.0 FTE Parks Planning Development Manager to 112-9019; Add 1.0 FTE Chief Parks & Grounds Worker, 2.0 Parks & Grounds Worker/SR,

3.0 FTE Groundskeeper to 112-9520.
1/1/2028 Fire City Council After SAFER Grant Expiration, move 9.0 FTE Fire Fighter to 112-9151. 670
Title Page City of West Sacramento
2024/2025 Classification Plan
Approved: 3/19/2025
City of West Sacramento
Salary Schedule
Fiscal Year 2024 / 2025

671
Battalion Chief's Association City of West Sacramento
2024/2025 Classification Plan
Approved: 3/19/2025

POSITION TITLE

BARGAINING
UNIT
SALARY

EFFECTIVE
HOURLY

MINIMUM
HOURLY

MAXIMUM

MONTHLY

MINIMUM

MONTHLY

MAXIMUM
ANNUAL

MINIMUM
ANNUAL

MAXIMUM

STEP A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP I Fire Battalion Chief BCA 7/1/24 $42.4739 $53.1676 $10,307 $12,902 $123,684 $154,824 *Based on 2912 annual hours

672
City Manager City of West Sacramento
2024/2025 Classification Plan
Approved: 3/19/2025

POSITION
TITLE

BARGAINING
UNIT
SALARY

EFFECTIVE
HOURLY

MINIMUM
HOURLY

MAXIMUM

MONTHLY

MINIMUM

MONTHLY

MAXIMUM
ANNUAL

MINIMUM
ANNUAL

MAXIMUM

STEP A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP I City Manager 8/26/2023 $136.9500 $23,738 $284,856

673
Confidential City of West Sacramento
2024/2025 Classification Plan
Approved: 3/19/2025

POSITION TITLE EMPLOYEE
GROUP
SALARY

EFFECTIVE
HOURLY

MINIMUM
HOURLY

MAXIMUM

MONTHLY

MINIMUM

MONTHLY

MAXIMUM
ANNUAL

MINIMUM
ANNUAL

MAXIMUM STEP A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP I Administrative Assistant CONFID 7/1/24 $30.9058 $37.6558 $5,357 $6,527 $64,284 $78,324 $5,357 $5,491 $5,628 $5,769 $5,913 $6,061 $6,213 $6,368 $6,527 Administrative Clerk I CONFID 7/1/24 $22.9904 $28.0154 $3,985 $4,856 $47,820 $58,272 $3,985 $4,085 $4,187 $4,292 $4,399 $4,509 $4,622 $4,738 $4,856 Administrative Clerk II CONFID 7/1/24 $25.3038 $30.8250 $4,386 $5,343 $52,632 $64,116 $4,386 $4,496 $4,608 $4,723 $4,841 $4,962 $5,086 $5,213 $5,343 Administrative Clerk III CONFID 7/1/24 $26.7577 $32.6019 $4,638 $5,651 $55,656 $67,812 $4,638 $4,754 $4,873 $4,995 $5,120 $5,248 $5,379 $5,513 $5,651 Executive Assistant to the City Manager CONFID 7/1/24 $32.8327 $39.9981 $5,691 $6,933 $68,292 $83,196 $5,691 $5,833 $5,979 $6,128 $6,281 $6,438 $6,599 $6,764 $6,933 Human Resources Analyst I CONFID 1/15/25 $38.3250 $46.6904 $6,643 $8,093 $79,716 $97,116 $6,643 $6,809 $6,979 $7,153 $7,332 $7,515 $7,703 $7,896 $8,093 Human Resources Analyst II CONFID 1/15/25 $45.0923 $54.9346 $7,816 $9,522 $93,792 $114,264 $7,816 $8,011 $8,211 $8,416 $8,626 $8,842 $9,063 $9,290 $9,522 Human Resources & Payroll Technician I CONFID 7/1/24 $26.7577 $32.6019 $4,638 $5,651 $55,656 $67,812 $4,638 $4,754 $4,873 $4,995 $5,120 $5,248 $5,379 $5,513 $5,651 Human Resources & Payroll Technician II CONFID 7/1/24 $30.9058 $37.6558 $5,357 $6,527 $64,284 $78,324 $5,357 $5,491 $5,628 $5,769 $5,913 $6,061 $6,213 $6,368 $6,527 Payroll Administrator CONFID 7/1/24 $34.8231 $42.4385 $6,036 $7,356 $72,432 $88,272 $6,036 $6,187 $6,342 $6,501 $6,664 $6,831 $7,002 $7,177 $7,356

674
Elected Officials City of West Sacramento
2024/2025 Classification Plan
Approved: 3/19/2025

POSITION TITLE EMPLOYEE
GROUP
SALARY

EFFECTIVE
HOURLY
MINIMU
M
HOURLY
MAXIMU
M

MONTHLY
MINIMU

MONTHLY
MAXIMU
ANNUAL
MINIMU
M
ANNUAL
MAXIMU
M

STEP A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP I City Council Member ELECTED OFFICIAL 12/14/24 $1,600 $19,200 Mayor ELECTED OFFICIAL 12/14/24 $1,600 $19,200

675
Executive Management City of West Sacramento
2024/2025 Classification Plan
Approved: 3/19/2025

POSITION TITLE EMPLOYEE
GROUP
SALARY

EFFECTIVE
HOURLY

MINIMUM
HOURLY

MAXIMUM

MONTHLY

MINIMUM

MONTHLY

MAXIMUM
ANNUAL

MINIMUM
ANNUAL

MAXIMUM STEP A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP I Assistant City Manager EXECMGM 7/1/24 $93.5019 $113.6331 $16,207 $19,696 $194,484 $236,357 Deputy City Manager EXECMGM 1/15/25 $80.1462 $97.3998 $13,892 $16,883 $166,704 $202,592 Director of Capital Projects EXECMGM 7/1/24 $80.1462 $97.3998 $13,892 $16,883 $166,704 $202,592 Director of Community Development EXECMGM 7/1/24 $80.1462 $97.3998 $13,892 $16,883 $166,704 $202,592 Director of Economic Development & Housing EXECMGM 7/1/24 $80.1462 $97.3998 $13,892 $16,883 $166,704 $202,592 Director of Finance EXECMGM 7/1/24 $80.1462 $97.3998 $13,892 $16,883 $166,704 $202,592 Director of Parks & Recreation EXECMGM 7/1/24 $80.1462 $97.3998 $13,892 $16,883 $166,704 $202,592 Director of Public Works Operations & Maintenance EXECMGM 7/1/24 $80.1462 $97.3998 $13,892 $16,883 $166,704 $202,592 Fire Chief EXECMGM 7/1/24 $89.0481 $108.2220 $15,435 $18,758 $185,220 $225,102 Police Chief EXECMGM 7/1/24 $89.0481 $108.2220 $15,435 $18,758 $185,220 $225,102 Port General Manager EXECMGM 7/1/24 $71.2385 $86.5776 $12,348 $15,007 $148,176 $180,081

676
Firefighter's Association City of West Sacramento
2024/2025 Classification Plan
Approved: 3/19/2025

POSITION TITLE BARGAINING
UNIT
SALARY

EFFECTIVE
HOURLY

MINIMUM
HOURLY

MAXIMUM

MONTHLY

MINIMUM

MONTHLY

MAXIMUM
ANNUAL

MINIMUM
ANNUAL

MAXIMUM STEP A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP I Fire Captain FFA 6/1/24 $39.5192 $48.0412 $9,590 $11,658 $115,080 $139,896 $9,590 $10,070 $10,574 $11,103 $11,658 Fire Engineer FFA 6/1/24 $34.4217 $41.8434 $8,353 $10,154 $100,236 $121,848 $8,353 $8,771 $9,210 $9,670 $10,154 Firefighter FFA 6/1/24 $31.5495 $38.3489 $7,656 $9,306 $91,872 $111,672 $7,656 $8,039 $8,441 $8,863 $9,306 *Based on 2912 annual hours

677
Local 39 City of West Sacramento
2024/2025 Classification Plan
Approved: 3/19/2025

POSITION TITLE BARGAINING
UNIT
SALARY

EFFECTIVE
HOURLY

MINIMUM
HOURLY

MAXIMUM

MONTHLY

MINIMUM

MONTHLY

MAXIMUM
ANNUAL

MINIMUM
ANNUAL

MAXIMUM STEP A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP I Accounting Technician I LOCAL39 7/1/24 $25.3154 $30.8365 $4,388 $5,345 $52,656 $64,140 $4,388 $4,498 $4,610 $4,725 $4,843 $4,964 $5,088 $5,215 $5,345 Accounting Technician II LOCAL39 7/1/24 $28.4596 $34.6788 $4,933 $6,011 $59,196 $72,132 $4,933 $5,056 $5,182 $5,312 $5,445 $5,581 $5,721 $5,864 $6,011 Accounting Technician III LOCAL39 7/1/24 $30.5885 $37.2750 $5,302 $6,461 $63,624 $77,532 $5,302 $5,435 $5,571 $5,710 $5,853 $5,999 $6,149 $6,303 $6,461 Chief Facilities Maintenance Worker LOCAL39 7/1/24 $37.6846 $45.9115 $6,532 $7,958 $78,384 $95,496 $6,532 $6,695 $6,862 $7,034 $7,210 $7,390 $7,575 $7,764 $7,958 Chief Maintenance Worker (Possess a D3
and/or hired after 7/1/19) LOCAL39 7/1/24 $32.7750 $39.9404 $5,681 $6,923 $68,172 $83,076 $5,681 $5,823 $5,969 $6,118 $6,271 $6,428 $6,589 $6,754 $6,923 Chief Parks & Grounds Worker LOCAL39 7/1/24 $30.5885 $37.2750 $5,302 $6,461 $63,624 $77,532 $5,302 $5,435 $5,571 $5,710 $5,853 $5,999 $6,149 $6,303 $6,461 Chief Treatment Plant Mechanic LOCAL39 7/1/24 $41.6942 $50.8038 $7,227 $8,806 $86,724 $105,672 $7,227 $7,408 $7,593 $7,783 $7,978 $8,177 $8,381 $8,591 $8,806 Clerk LOCAL39 7/1/24 $20.9769 $25.5519 $3,636 $4,429 $43,632 $53,148 $3,636 $3,727 $3,820 $3,915 $4,013 $4,113 $4,216 $4,321 $4,429 Clerk, Senior LOCAL39 7/1/24 $22.8000 $27.7788 $3,952 $4,815 $47,424 $57,780 $3,952 $4,051 $4,152 $4,256 $4,362 $4,471 $4,583 $4,698 $4,815 Electrical Technician LOCAL39 7/1/24 $39.1038 $47.6423 $6,778 $8,258 $81,336 $99,096 $6,778 $6,947 $7,121 $7,299 $7,481 $7,668 $7,860 $8,057 $8,258 Engineering Technician I LOCAL39 7/1/24 $28.7250 $34.9962 $4,979 $6,066 $59,748 $72,792 $4,979 $5,103 $5,231 $5,362 $5,496 $5,633 $5,774 $5,918 $6,066 Engineering Technician II LOCAL39 7/1/24 $32.2212 $39.2596 $5,585 $6,805 $67,020 $81,660 $5,585 $5,725 $5,868 $6,015 $6,165 $6,319 $6,477 $6,639 $6,805 Engineering Technician III LOCAL39 7/1/24 $37.2346 $45.3635 $6,454 $7,863 $77,448 $94,356 $6,454 $6,615 $6,780 $6,949 $7,123 $7,301 $7,484 $7,671 $7,863 Engineering/GIS Technician LOCAL39 7/1/24 $39.0981 $47.6308 $6,777 $8,256 $81,324 $99,072 $6,777 $6,946 $7,120 $7,298 $7,480 $7,667 $7,859 $8,055 $8,256 Equipment Mechanic I LOCAL39 7/1/24 $26.3712 $32.1288 $4,571 $5,569 $54,852 $66,828 $4,571 $4,685 $4,802 $4,922 $5,045 $5,171 $5,300 $5,433 $5,569 Equipment Mechanic II LOCAL39 7/1/24 $28.3558 $34.5519 $4,915 $5,989 $58,980 $71,868 $4,915 $5,038 $5,164 $5,293 $5,425 $5,561 $5,700 $5,843 $5,989 Facilities Maintenance Aide LOCAL39 7/1/24 $19.2231 $23.4173 $3,332 $4,059 $39,984 $48,708 $3,332 $3,415 $3,500 $3,587 $3,677 $3,769 $3,863 $3,960 $4,059 Facilities Maintenance Worker LOCAL39 7/1/24 $29.6538 $36.1269 $5,140 $6,262 $61,680 $75,144 $5,140 $5,268 $5,400 $5,535 $5,673 $5,815 $5,960 $6,109 $6,262 Facilities Maintenance Worker, Senior LOCAL39 7/1/24 $32.6365 $39.7615 $5,657 $6,892 $67,884 $82,704 $5,657 $5,798 $5,943 $6,092 $6,244 $6,400 $6,560 $6,724 $6,892 Groundskeeper LOCAL39 7/1/24 $20.2385 $24.6577 $3,508 $4,274 $42,096 $51,288 $3,508 $3,596 $3,686 $3,778 $3,872 $3,969 $4,068 $4,170 $4,274 Instrumentation Technician LOCAL39 7/1/24 $43.3558 $52.8231 $7,515 $9,156 $90,180 $109,872 $7,515 $7,703 $7,896 $8,093 $8,295 $8,502 $8,715 $8,933 $9,156 Maintenance Worker (2) LOCAL39 7/1/24 $26.0538 $31.7538 $4,516 $5,504 $54,192 $66,048 $4,516 $4,629 $4,745 $4,864 $4,986 $5,111 $5,239 $5,370 $5,504 Maintenance Worker, Senior (2) LOCAL39 7/1/24 $28.8000 $35.0885 $4,992 $6,082 $59,904 $72,984 $4,992 $5,117 $5,245 $5,376 $5,510 $5,648 $5,789 $5,934 $6,082 Parks & Grounds Worker LOCAL39 7/1/24 $24.8077 $30.2308 $4,300 $5,240 $51,600 $62,880 $4,300 $4,407 $4,517 $4,630 $4,746 $4,865 $4,987 $5,112 $5,240 Parks & Grounds Worker, Senior LOCAL39 7/1/24 $27.1269 $33.0519 $4,702 $5,729 $56,424 $68,748 $4,702 $4,820 $4,940 $5,063 $5,190 $5,320 $5,453 $5,589 $5,729 Permit Technician I LOCAL39 7/1/24 $28.4538 $34.6673 $4,932 $6,009 $59,184 $72,108 $4,932 $5,055 $5,181 $5,311 $5,444 $5,580 $5,719 $5,862 $6,009 Permit Technician II LOCAL39 7/1/24 $30.5885 $37.2750 $5,302 $6,461 $63,624 $77,532 $5,302 $5,435 $5,571 $5,710 $5,853 $5,999 $6,149 $6,303 $6,461 Planning Technician LOCAL39 7/1/24 $28.4654 $34.6846 $4,934 $6,012 $59,208 $72,144 $4,934 $5,057 $5,183 $5,313 $5,446 $5,582 $5,722 $5,865 $6,012 Recreation Coordinator LOCAL39 7/1/24 $25.3269 $30.8481 $4,390 $5,347 $52,680 $64,164 $4,390 $4,500 $4,612 $4,727 $4,845 $4,966 $5,090 $5,217 $5,347 Recreation Supervisor I LOCAL39 7/1/24 $31.6327 $38.5385 $5,483 $6,680 $65,796 $80,160 $5,483 $5,620 $5,760 $5,904 $6,052 $6,203 $6,358 $6,517 $6,680 Recreation Supervisor II LOCAL39 7/1/24 $35.1635 $42.8365 $6,095 $7,425 $73,140 $89,100 $6,095 $6,247 $6,403 $6,563 $6,727 $6,895 $7,067 $7,244 $7,425 Revenue Supervisor LOCAL39 7/1/24 $35.1635 $42.8365 $6,095 $7,425 $73,140 $89,100 $6,095 $6,247 $6,403 $6,563 $6,727 $6,895 $7,067 $7,244 $7,425 Secretary LOCAL39 7/1/24 $28.3212 $34.5058 $4,909 $5,981 $58,908 $71,772 $4,909 $5,032 $5,158 $5,287 $5,419 $5,554 $5,693 $5,835 $5,981 Senior Water Treatment Plant Operator LOCAL39 7/1/24 $44.6712 $54.4212 $7,743 $9,433 $92,916 $113,196 $7,743 $7,937 $8,135 $8,338 $8,546 $8,760 $8,979 $9,203 $9,433 Special Events Supervisor I LOCAL39 7/1/24 $31.6327 $38.5385 $5,483 $6,680 $65,796 $80,160 $5,483 $5,620 $5,760 $5,904 $6,052 $6,203 $6,358 $6,517 $6,680 Special Events Supervisor II LOCAL39 7/1/24 $35.1635 $42.8365 $6,095 $7,425 $73,140 $89,100 $6,095 $6,247 $6,403 $6,563 $6,727 $6,895 $7,067 $7,244 $7,425 Stationary Engineer LOCAL39 7/1/24 $35.8962 $43.7308 $6,222 $7,580 $74,664 $90,960 $6,222 $6,378 $6,537 $6,700 $6,867 $7,039 $7,215 $7,395 $7,580 Traffic Control & Lighting Technician I LOCAL39 7/1/24 $31.8173 $38.7635 $5,515 $6,719 $66,180 $80,628 $5,515 $5,653 $5,794 $5,939 $6,087 $6,239 $6,395 $6,555 $6,719 Traffic Control & Lighting Technician II LOCAL39 7/1/24 $37.2346 $45.3635 $6,454 $7,863 $77,448 $94,356 $6,454 $6,615 $6,780 $6,949 $7,123 $7,301 $7,484 $7,671 $7,863 Treatment Plant Mechanic I LOCAL39 7/1/24 $33.8538 $41.2442 $5,868 $7,149 $70,416 $85,788 $5,868 $6,015 $6,165 $6,319 $6,477 $6,639 $6,805 $6,975 $7,149 Treatment Plant Mechanic II LOCAL39 7/1/24 $37.2346 $45.3635 $6,454 $7,863 $77,448 $94,356 $6,454 $6,615 $6,780 $6,949 $7,123 $7,301 $7,484 $7,671 $7,863 Water Meter Technician LOCAL39 7/1/24 $26.3712 $32.1288 $4,571 $5,569 $54,852 $66,828 $4,571 $4,685 $4,802 $4,922 $5,045 $5,171 $5,300 $5,433 $5,569 Water Treatment Plant Apprentice LOCAL39 7/1/24 $29.1577 $35.5154 $5,054 $6,156 $60,648 $73,872 $5,054 $5,180 $5,309 $5,442 $5,578 $5,717 $5,860 $6,006 $6,156 Water Treatment Plant Operator II LOCAL39 7/1/24 $32.9596 $40.1654 $5,713 $6,962 $68,556 $83,544 $5,713 $5,856 $6,002 $6,152 $6,306 $6,464 $6,626 $6,792 $6,962 Water Treatment Plant Operator III LOCAL39 7/1/24 $36.4212 $44.3827 $6,313 $7,693 $75,756 $92,316 $6,313 $6,471 $6,633 $6,799 $6,969 $7,143 $7,322 $7,505 $7,693

SALARY SCHEDULE B

SALARY SCHEDULE A

678
Local 39 City of West Sacramento
2024/2025 Classification Plan
Approved: 3/19/2025

POSITION TITLE BARGAINING
UNIT
SALARY

EFFECTIVE
HOURLY

MINIMUM
HOURLY

MAXIMUM

MONTHLY

MINIMUM

MONTHLY

MAXIMUM
ANNUAL

MINIMUM
ANNUAL

MAXIMUM STEP A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP I Accounting Technician I LOCAL39 7/1/24 $25.3673 $30.8365 $4,397 $5,345 $52,764 $64,140 $4,397 $4,617 $4,848 $5,090 $5,345 Accounting Technician II LOCAL39 7/1/24 $28.5288 $34.6788 $4,945 $6,011 $59,340 $72,132 $4,945 $5,192 $5,452 $5,725 $6,011 Accounting Technician III LOCAL39 7/1/24 $30.6635 $37.2750 $5,315 $6,461 $63,780 $77,532 $5,315 $5,581 $5,860 $6,153 $6,461 Chief Facilities Maintenance Worker LOCAL39 7/1/24 $37.7712 $45.9115 $6,547 $7,958 $78,564 $95,496 $6,547 $6,874 $7,218 $7,579 $7,958 Chief Maintenance Worker LOCAL39 7/1/24 $32.3827 $39.3635 $5,613 $6,823 $67,356 $81,876 $5,613 $5,894 $6,189 $6,498 $6,823 Chief Maintenance Worker (Possess a D3
and/or hired after 7/1/19) LOCAL39 7/1/24 $32.8558 $39.9404 $5,695 $6,923 $68,340 $83,076 $5,695 $5,980 $6,279 $6,593 $6,923 Chief Parks & Grounds Worker LOCAL39 7/1/24 $30.6635 $37.2750 $5,315 $6,461 $63,780 $77,532 $5,315 $5,581 $5,860 $6,153 $6,461 Chief Treatment Plant Mechanic LOCAL39 7/1/24 $41.8038 $50.8038 $7,246 $8,806 $86,952 $105,672 $7,246 $7,608 $7,988 $8,387 $8,806 Clerk LOCAL39 7/1/24 $21.0231 $25.5519 $3,644 $4,429 $43,728 $53,148 $3,644 $3,826 $4,017 $4,218 $4,429 Clerk, Senior LOCAL39 7/1/24 $22.8577 $27.7788 $3,962 $4,815 $47,544 $57,780 $3,962 $4,160 $4,368 $4,586 $4,815 Electrical Technician LOCAL39 7/1/24 $39.1904 $47.6423 $6,793 $8,258 $81,516 $99,096 $6,793 $7,133 $7,490 $7,865 $8,258 Engineering Technician I LOCAL39 7/1/24 $28.7885 $34.9962 $4,990 $6,066 $59,880 $72,792 $4,990 $5,240 $5,502 $5,777 $6,066 Engineering Technician II LOCAL39 7/1/24 $32.2962 $39.2596 $5,598 $6,805 $67,176 $81,660 $5,598 $5,878 $6,172 $6,481 $6,805 Engineering Technician III LOCAL39 7/1/24 $37.3212 $45.3635 $6,469 $7,863 $77,628 $94,356 $6,469 $6,792 $7,132 $7,489 $7,863 Engineering/GIS Technician LOCAL39 7/1/24 $39.1846 $47.6308 $6,792 $8,256 $81,504 $99,072 $6,792 $7,132 $7,489 $7,863 $8,256 Equipment Mechanic I LOCAL39 7/1/24 $26.4288 $32.1288 $4,581 $5,569 $54,972 $66,828 $4,581 $4,810 $5,051 $5,304 $5,569 Equipment Mechanic II LOCAL39 7/1/24 $28.4250 $34.5519 $4,927 $5,989 $59,124 $71,868 $4,927 $5,173 $5,432 $5,704 $5,989 Facilities Maintenance Aide LOCAL39 7/1/24 $19.2692 $23.4173 $3,340 $4,059 $40,080 $48,708 $3,340 $3,507 $3,682 $3,866 $4,059 Facilities Maintenance Worker LOCAL39 7/1/24 $29.7231 $36.1269 $5,152 $6,262 $61,824 $75,144 $5,152 $5,410 $5,680 $5,964 $6,262 Facilities Maintenance Worker, Senior LOCAL39 7/1/24 $32.7115 $39.7615 $5,670 $6,892 $68,040 $82,704 $5,670 $5,953 $6,251 $6,564 $6,892 Groundskeeper LOCAL39 7/1/24 $20.2788 $24.6577 $3,515 $4,274 $42,180 $51,288 $3,515 $3,691 $3,876 $4,070 $4,274 Instrumentation Technician LOCAL39 7/1/24 $43.4596 $52.8231 $7,533 $9,156 $90,396 $109,872 $7,533 $7,910 $8,305 $8,720 $9,156 Maintenance Worker LOCAL39 7/1/24 $26.1231 $31.7538 $4,528 $5,504 $54,336 $66,048 $4,528 $4,754 $4,992 $5,242 $5,504 Maintenance Worker, Senior LOCAL39 7/1/24 $28.8635 $35.0885 $5,003 $6,082 $60,036 $72,984 $5,003 $5,253 $5,516 $5,792 $6,082 Parks & Grounds Worker LOCAL39 7/1/24 $24.8654 $30.2308 $4,310 $5,240 $51,720 $62,880 $4,310 $4,526 $4,752 $4,990 $5,240 Parks & Grounds Worker, Senior LOCAL39 7/1/24 $27.1904 $33.0519 $4,713 $5,729 $56,556 $68,748 $4,713 $4,949 $5,196 $5,456 $5,729 Permit Technician I LOCAL39 7/1/24 $28.5173 $34.6673 $4,943 $6,009 $59,316 $72,108 $4,943 $5,190 $5,450 $5,723 $6,009 Permit Technician II LOCAL39 7/1/24 $30.6635 $37.2750 $5,315 $6,461 $63,780 $77,532 $5,315 $5,581 $5,860 $6,153 $6,461 Planning Technician LOCAL39 7/1/24 $28.5346 $34.6846 $4,946 $6,012 $59,352 $72,144 $4,946 $5,193 $5,453 $5,726 $6,012 Recreation Coordinator LOCAL39 7/1/24 $25.3788 $30.8481 $4,399 $5,347 $52,788 $64,164 $4,399 $4,619 $4,850 $5,092 $5,347 Recreation Supervisor I LOCAL39 7/1/24 $31.7019 $38.5385 $5,495 $6,680 $65,940 $80,160 $5,495 $5,770 $6,059 $6,362 $6,680 Recreation Supervisor II LOCAL39 7/1/24 $35.2385 $42.8365 $6,108 $7,425 $73,296 $89,100 $6,108 $6,413 $6,734 $7,071 $7,425 Revenue Supervisor LOCAL39 7/1/24 $35.2385 $42.8365 $6,108 $7,425 $73,296 $89,100 $6,108 $6,413 $6,734 $7,071 $7,425 Secretary LOCAL39 7/1/24 $28.3904 $34.5058 $4,921 $5,981 $59,052 $71,772 $4,921 $5,167 $5,425 $5,696 $5,981 Senior Water Treatment Plant Operator LOCAL39 7/1/24 $44.7750 $54.4212 $7,761 $9,433 $93,132 $113,196 $7,761 $8,149 $8,556 $8,984 $9,433 Special Events Supervisor I LOCAL39 7/1/24 $31.7019 $38.5385 $5,495 $6,680 $65,940 $80,160 $5,495 $5,770 $6,059 $6,362 $6,680 Special Events Supervisor II LOCAL39 7/1/24 $35.2385 $42.8365 $6,108 $7,425 $73,296 $89,100 $6,108 $6,413 $6,734 $7,071 $7,425 Stationary Engineer LOCAL39 7/1/24 $35.9769 $43.7308 $6,236 $7,580 $74,832 $90,960 $6,236 $6,548 $6,875 $7,219 $7,580 Traffic Control & Lighting Technician I LOCAL39 7/1/24 $31.8923 $38.7635 $5,528 $6,719 $66,336 $80,628 $5,528 $5,804 $6,094 $6,399 $6,719 Traffic Control & Lighting Technician II LOCAL39 7/1/24 $37.3212 $45.3635 $6,469 $7,863 $77,628 $94,356 $6,469 $6,792 $7,132 $7,489 $7,863 Treatment Plant Mechanic I LOCAL39 7/1/24 $33.9346 $41.2442 $5,882 $7,149 $70,584 $85,788 $5,882 $6,176 $6,485 $6,809 $7,149 Treatment Plant Mechanic II LOCAL39 7/1/24 $37.3212 $45.3635 $6,469 $7,863 $77,628 $94,356 $6,469 $6,792 $7,132 $7,489 $7,863 Water Treatment Plant Apprentice (Steps 1-4) LOCAL39 7/1/24 $24.0462 $4,168 $50,016 $4,168 $4,376 $4,595 $4,825 Water Treatment Plant Apprentice (Steps 5-9) LOCAL39 7/1/24 $35.5154 $6,156 $73,872 $5,065 $5,318 $5,584 $5,863 $6,156 Water Treatment Plant Operator II LOCAL39 7/1/24 $33.0404 $40.1654 $5,727 $6,962 $68,724 $83,544 $5,727 $6,013 $6,314 $6,630 $6,962 Water Treatment Plant Operator III LOCAL39 7/1/24 $36.5192 $44.3827 $6,330 $7,693 $75,960 $92,316 $6,330 $6,646 $6,978 $7,327 $7,693

679
Specialist & Professionals City of West Sacramento
2024/2025 Classification Plan
Approved: 3/19/2025

POSITION TITLE EMPLOYEE
GROUP
SALARY

EFFECTIVE
HOURLY

MINIMUM
HOURLY

MAXIMUM

MONTHLY

MINIMUM

MONTHLY

MAXIMUM
ANNUAL

MINIMUM
ANNUAL

MAXIMUM STEP A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP I Accountant I SPECPROF 7/1/24 $34.8231 $42.4385 $6,036 $7,356 $72,432 $88,272 $6,036 $6,187 $6,342 $6,501 $6,664 $6,831 $7,002 $7,177 $7,356 Accountant II SPECPROF 7/1/24 $40.7250 $49.6212 $7,059 $8,601 $84,708 $103,212 $7,059 $7,235 $7,416 $7,601 $7,791 $7,986 $8,186 $8,391 $8,601 Administrative Analyst I SPECPROF 7/1/24 $34.8462 $42.4673 $6,040 $7,361 $72,480 $88,332 $6,040 $6,191 $6,346 $6,505 $6,668 $6,835 $7,006 $7,181 $7,361 Administrative Analyst II SPECPROF 7/1/24 $42.3577 $51.6173 $7,342 $8,947 $88,104 $107,364 $7,342 $7,526 $7,714 $7,907 $8,105 $8,308 $8,516 $8,729 $8,947 Assistant Community Investment Planner SPECPROF 7/1/24 $34.8462 $42.4673 $6,040 $7,361 $72,480 $88,332 $6,040 $6,191 $6,346 $6,505 $6,668 $6,835 $7,006 $7,181 $7,361 Assistant Engineer SPECPROF 7/1/24 $42.3231 $51.5596 $7,336 $8,937 $88,032 $107,244 $7,336 $7,519 $7,707 $7,900 $8,097 $8,299 $8,506 $8,719 $8,937 Assistant Planner SPECPROF 7/1/24 $34.8462 $42.4673 $6,040 $7,361 $72,480 $88,332 $6,040 $6,191 $6,346 $6,505 $6,668 $6,835 $7,006 $7,181 $7,361 Assistant Transportation Planner SPECPROF 7/1/24 $34.8462 $42.4673 $6,040 $7,361 $72,480 $88,332 $6,040 $6,191 $6,346 $6,505 $6,668 $6,835 $7,006 $7,181 $7,361 Associate Community Investment Planner SPECPROF 7/1/24 $40.7885 $49.6962 $7,070 $8,614 $84,840 $103,368 $7,070 $7,247 $7,428 $7,614 $7,804 $7,999 $8,199 $8,404 $8,614 Associate Engineer SPECPROF 7/1/24 $50.2038 $61.1712 $8,702 $10,603 $104,424 $127,236 $8,702 $8,920 $9,143 $9,372 $9,606 $9,846 $10,092 $10,344 $10,603 Associate Planner SPECPROF 7/1/24 $40.7885 $49.6962 $7,070 $8,614 $84,840 $103,368 $7,070 $7,247 $7,428 $7,614 $7,804 $7,999 $8,199 $8,404 $8,614 Associate Transportation Planner SPECPROF 7/1/24 $40.7885 $49.6962 $7,070 $8,614 $84,840 $103,368 $7,070 $7,247 $7,428 $7,614 $7,804 $7,999 $8,199 $8,404 $8,614 Building Inspector I SPECPROF 7/1/24 $35.8788 $43.7077 $6,219 $7,576 $74,628 $90,912 $6,219 $6,374 $6,533 $6,696 $6,863 $7,035 $7,211 $7,391 $7,576 Building Inspector II SPECPROF 7/1/24 $40.7250 $49.6212 $7,059 $8,601 $84,708 $103,212 $7,059 $7,235 $7,416 $7,601 $7,791 $7,986 $8,186 $8,391 $8,601 CALEA Coordinator SPECPROF 7/1/24 $42.3577 $51.6173 $7,342 $8,947 $88,104 $107,364 $7,342 $7,526 $7,714 $7,907 $8,105 $8,308 $8,516 $8,729 $8,947 Construction Administrative Specialist SPECPROF 7/1/24 $30.9058 $37.6558 $5,357 $6,527 $64,284 $78,324 $5,357 $5,491 $5,628 $5,769 $5,913 $6,061 $6,213 $6,368 $6,527 Construction Inspector I SPECPROF 7/1/24 $35.8788 $43.7077 $6,219 $7,576 $74,628 $90,912 $6,219 $6,374 $6,533 $6,696 $6,863 $7,035 $7,211 $7,391 $7,576 Construction Inspector II SPECPROF 7/1/24 $40.7250 $49.6212 $7,059 $8,601 $84,708 $103,212 $7,059 $7,235 $7,416 $7,601 $7,791 $7,986 $8,186 $8,391 $8,601 Construction Inspector III SPECPROF 7/1/24 $45.0750 $54.9173 $7,813 $9,519 $93,756 $114,228 $7,813 $8,008 $8,208 $8,413 $8,623 $8,839 $9,060 $9,287 $9,519 Court Liaison Specialist SPECPROF 7/1/24 $26.2269 $31.9558 $4,546 $5,539 $54,552 $66,468 $4,546 $4,660 $4,777 $4,896 $5,018 $5,143 $5,272 $5,404 $5,539 Deputy City Clerk SPECPROF 7/1/24 $30.9058 $37.6558 $5,357 $6,527 $64,284 $78,324 $5,357 $5,491 $5,628 $5,769 $5,913 $6,061 $6,213 $6,368 $6,527 Engineering Assistant I SPECPROF 7/1/24 $35.8788 $43.7077 $6,219 $7,576 $74,628 $90,912 $6,219 $6,374 $6,533 $6,696 $6,863 $7,035 $7,211 $7,391 $7,576 Engineering Assistant II SPECPROF 7/1/24 $40.7250 $49.6212 $7,059 $8,601 $84,708 $103,212 $7,059 $7,235 $7,416 $7,601 $7,791 $7,986 $8,186 $8,391 $8,601 Engineering Assistant III SPECPROF 7/1/24 $45.0750 $54.9173 $7,813 $9,519 $93,756 $114,228 $7,813 $8,008 $8,208 $8,413 $8,623 $8,839 $9,060 $9,287 $9,519 Finance Analyst SPECPROF 7/1/24 $45.0923 $54.9346 $7,816 $9,522 $93,792 $114,264 $7,816 $8,011 $8,211 $8,416 $8,626 $8,842 $9,063 $9,290 $9,522 Financial Specialist SPECPROF 7/1/24 $30.9058 $37.6558 $5,357 $6,527 $64,284 $78,324 $5,357 $5,491 $5,628 $5,769 $5,913 $6,061 $6,213 $6,368 $6,527 Fire Inspector SPECPROF 7/1/24 $35.8788 $43.7077 $6,219 $7,576 $74,628 $90,912 $6,219 $6,374 $6,533 $6,696 $6,863 $7,035 $7,211 $7,391 $7,576 Information Technology Specialist I SPECPROF 7/1/24 $37.7077 $45.9346 $6,536 $7,962 $78,432 $95,544 $6,536 $6,699 $6,866 $7,038 $7,214 $7,394 $7,579 $7,768 $7,962 Information Technology Specialist II SPECPROF 7/1/24 $42.3577 $51.6173 $7,342 $8,947 $88,104 $107,364 $7,342 $7,526 $7,714 $7,907 $8,105 $8,308 $8,516 $8,729 $8,947 Landscape Inspector SPECPROF 7/1/24 $35.8788 $43.7077 $6,219 $7,576 $74,628 $90,912 $6,219 $6,374 $6,533 $6,696 $6,863 $7,035 $7,211 $7,391 $7,576 Plans Examiner I SPECPROF 7/1/24 $35.8788 $43.7077 $6,219 $7,576 $74,628 $90,912 $6,219 $6,374 $6,533 $6,696 $6,863 $7,035 $7,211 $7,391 $7,576 Plans Examiner II SPECPROF 7/1/24 $40.7250 $49.6212 $7,059 $8,601 $84,708 $103,212 $7,059 $7,235 $7,416 $7,601 $7,791 $7,986 $8,186 $8,391 $8,601 Police Records Supervisor SPECPROF 7/1/24 $35.9019 $43.7423 $6,223 $7,582 $74,676 $90,984 $6,223 $6,379 $6,538 $6,701 $6,869 $7,041 $7,217 $7,397 $7,582 Preschool Teacher SPECPROF 7/1/24 $19.9038 $24.2538 $3,450 $4,204 $41,400 $50,448 $3,450 $3,536 $3,624 $3,715 $3,808 $3,903 $4,001 $4,101 $4,204 Preschool Teacher/Family Support Specialist SPECPROF 7/1/24 $20.1404 $24.5365 $3,491 $4,253 $41,892 $51,036 $3,491 $3,578 $3,667 $3,759 $3,853 $3,949 $4,048 $4,149 $4,253 Program Technician I SPECPROF 7/1/24 $26.7577 $32.6019 $4,638 $5,651 $55,656 $67,812 $4,638 $4,754 $4,873 $4,995 $5,120 $5,248 $5,379 $5,513 $5,651 Program Technician II SPECPROF 7/1/24 $30.9058 $37.6558 $5,357 $6,527 $64,284 $78,324 $5,357 $5,491 $5,628 $5,769 $5,913 $6,061 $6,213 $6,368 $6,527 Project Manager I SPECPROF 7/1/24 $40.7885 $49.6962 $7,070 $8,614 $84,840 $103,368 $7,070 $7,247 $7,428 $7,614 $7,804 $7,999 $8,199 $8,404 $8,614 Project Manager II SPECPROF 7/1/24 $45.0981 $54.9404 $7,817 $9,523 $93,804 $114,276 $7,817 $8,012 $8,212 $8,417 $8,627 $8,843 $9,064 $9,291 $9,523 Senior Accountant SPECPROF 7/1/24 $45.0750 $54.9173 $7,813 $9,519 $93,756 $114,228 $7,813 $8,008 $8,208 $8,413 $8,623 $8,839 $9,060 $9,287 $9,519 Senior Building Inspector SPECPROF 7/1/24 $45.0750 $54.9173 $7,813 $9,519 $93,756 $114,228 $7,813 $8,008 $8,208 $8,413 $8,623 $8,839 $9,060 $9,287 $9,519 Senior Deputy City Clerk SPECPROF 7/1/24 $34.8231 $42.4385 $6,036 $7,356 $72,432 $88,272 $6,036 $6,187 $6,342 $6,501 $6,664 $6,831 $7,002 $7,177 $7,356 Senior Fire Inspector SPECPROF 7/1/24 $40.7712 $49.6788 $7,067 $8,611 $84,804 $103,332 $7,067 $7,244 $7,425 $7,611 $7,801 $7,996 $8,196 $8,401 $8,611 Senior Landscape Inspector SPECPROF 7/1/24 $40.7712 $49.6788 $7,067 $8,611 $84,804 $103,332 $7,067 $7,244 $7,425 $7,611 $7,801 $7,996 $8,196 $8,401 $8,611 Senior Plans Examiner SPECPROF 7/1/24 $45.0750 $54.9173 $7,813 $9,519 $93,756 $114,228 $7,813 $8,008 $8,208 $8,413 $8,623 $8,839 $9,060 $9,287 $9,519 Technical Support Specialist I SPECPROF 7/1/24 $26.7519 $32.5962 $4,637 $5,650 $55,644 $67,800 $4,637 $4,753 $4,872 $4,994 $5,119 $5,247 $5,378 $5,512 $5,650 Technical Support Specialist II SPECPROF 7/1/24 $30.9058 $37.6558 $5,357 $6,527 $64,284 $78,324 $5,357 $5,491 $5,628 $5,769 $5,913 $6,061 $6,213 $6,368 $6,527 Technical Support Specialist III SPECPROF 7/1/24 $35.9019 $43.7423 $6,223 $7,582 $74,676 $90,984 $6,223 $6,379 $6,538 $6,701 $6,869 $7,041 $7,217 $7,397 $7,582

SALARY SCHEDULE B

680
Specialist & Professionals City of West Sacramento
2024/2025 Classification Plan
Approved: 3/19/2025

POSITION TITLE EMPLOYEE
GROUP
SALARY

EFFECTIVE
HOURLY

MINIMUM
HOURLY

MAXIMUM

MONTHLY

MINIMUM

MONTHLY

MAXIMUM
ANNUAL

MINIMUM
ANNUAL

MAXIMUM STEP A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP I Accountant I SPECPROF 7/1/24 $34.9096 $42.4385 $6,051 $7,356 $72,612 $88,272 $6,051 $6,354 $6,672 $7,006 $7,356 Accountant II SPECPROF 7/1/24 $40.8231 $49.6212 $7,076 $8,601 $84,912 $103,212 $7,076 $7,430 $7,801 $8,191 $8,601 Administrative Analyst I SPECPROF 7/1/24 $34.9327 $42.4673 $6,055 $7,361 $72,660 $88,332 $6,055 $6,358 $6,676 $7,010 $7,361 Administrative Analyst II SPECPROF 7/1/24 $42.4673 $51.6173 $7,361 $8,947 $88,332 $107,364 $7,361 $7,729 $8,115 $8,521 $8,947 Assistant Community Investment Planner SPECPROF 7/1/24 $34.9327 $42.4673 $6,055 $7,361 $72,660 $88,332 $6,055 $6,358 $6,676 $7,010 $7,361 Assistant Engineer SPECPROF 7/1/24 $42.4154 $51.5596 $7,352 $8,937 $88,224 $107,244 $7,352 $7,720 $8,106 $8,511 $8,937 Assistant Planner SPECPROF 7/1/24 $34.9327 $42.4673 $6,055 $7,361 $72,660 $88,332 $6,055 $6,358 $6,676 $7,010 $7,361 Assistant Transportation Planner SPECPROF 7/1/24 $34.9327 $42.4673 $6,055 $7,361 $72,660 $88,332 $6,055 $6,358 $6,676 $7,010 $7,361 Associate Community Investment Planner SPECPROF 7/1/24 $40.8865 $49.6962 $7,087 $8,614 $85,044 $103,368 $7,087 $7,441 $7,813 $8,204 $8,614 Associate Engineer SPECPROF 7/1/24 $50.3250 $61.1712 $8,723 $10,603 $104,676 $127,236 $8,723 $9,159 $9,617 $10,098 $10,603 Associate Planner SPECPROF 7/1/24 $40.8865 $49.6962 $7,087 $8,614 $85,044 $103,368 $7,087 $7,441 $7,813 $8,204 $8,614 Associate Transportation Planner SPECPROF 7/1/24 $40.8865 $49.6962 $7,087 $8,614 $85,044 $103,368 $7,087 $7,441 $7,813 $8,204 $8,614 Building Inspector I SPECPROF 7/1/24 $35.9538 $43.7077 $6,232 $7,576 $74,784 $90,912 $6,232 $6,544 $6,871 $7,215 $7,576 Building Inspector II SPECPROF 7/1/24 $40.8231 $49.6212 $7,076 $8,601 $84,912 $103,212 $7,076 $7,430 $7,801 $8,191 $8,601 CALEA Coordinator SPECPROF 7/1/24 $42.4673 $51.6173 $7,361 $8,947 $88,332 $107,364 $7,361 $7,729 $8,115 $8,521 $8,947 Construction Administrative Specialist SPECPROF 7/1/24 $30.9808 $37.6558 $5,370 $6,527 $64,440 $78,324 $5,370 $5,638 $5,920 $6,216 $6,527 Construction Inspector I SPECPROF 7/1/24 $35.9538 $43.7077 $6,232 $7,576 $74,784 $90,912 $6,232 $6,544 $6,871 $7,215 $7,576 Construction Inspector II SPECPROF 7/1/24 $40.8231 $49.6212 $7,076 $8,601 $84,912 $103,212 $7,076 $7,430 $7,801 $8,191 $8,601 Construction Inspector III SPECPROF 7/1/24 $45.1788 $54.9173 $7,831 $9,519 $93,972 $114,228 $7,831 $8,223 $8,634 $9,066 $9,519 Court Liaison Specialist SPECPROF 7/1/24 $26.2904 $31.9558 $4,557 $5,539 $54,684 $66,468 $4,557 $4,785 $5,024 $5,275 $5,539 Deputy City Clerk SPECPROF 7/1/24 $30.9808 $37.6558 $5,370 $6,527 $64,440 $78,324 $5,370 $5,638 $5,920 $6,216 $6,527 Engineering Assistant I SPECPROF 7/1/24 $35.9538 $43.7077 $6,232 $7,576 $74,784 $90,912 $6,232 $6,544 $6,871 $7,215 $7,576 Engineering Assistant II SPECPROF 7/1/24 $40.8231 $49.6212 $7,076 $8,601 $84,912 $103,212 $7,076 $7,430 $7,801 $8,191 $8,601 Engineering Assistant III SPECPROF 7/1/24 $45.1788 $54.9173 $7,831 $9,519 $93,972 $114,228 $7,831 $8,223 $8,634 $9,066 $9,519 Finance Analyst SPECPROF 7/1/24 $45.1962 $54.9346 $7,834 $9,522 $94,008 $114,264 $7,834 $8,226 $8,637 $9,069 $9,522 Financial Specialist SPECPROF 7/1/24 $30.9808 $37.6558 $5,370 $6,527 $64,440 $78,324 $5,370 $5,638 $5,920 $6,216 $6,527 Fire Inspector SPECPROF 7/1/24 $35.9538 $43.7077 $6,232 $7,576 $74,784 $90,912 $6,232 $6,544 $6,871 $7,215 $7,576 Information Technology Specialist I SPECPROF 7/1/24 $37.7885 $45.9346 $6,550 $7,962 $78,600 $95,544 $6,550 $6,878 $7,222 $7,583 $7,962 Information Technology Specialist II SPECPROF 7/1/24 $42.4673 $51.6173 $7,361 $8,947 $88,332 $107,364 $7,361 $7,729 $8,115 $8,521 $8,947 Landscape Inspector SPECPROF 7/1/24 $35.9538 $43.7077 $6,232 $7,576 $74,784 $90,912 $6,232 $6,544 $6,871 $7,215 $7,576 Plans Examiner I SPECPROF 7/1/24 $35.9538 $43.7077 $6,232 $7,576 $74,784 $90,912 $6,232 $6,544 $6,871 $7,215 $7,576 Plans Examiner II SPECPROF 7/1/24 $40.8231 $49.6212 $7,076 $8,601 $84,912 $103,212 $7,076 $7,430 $7,801 $8,191 $8,601 Police Records Supervisor SPECPROF 7/1/24 $35.9885 $43.7423 $6,238 $7,582 $74,856 $90,984 $6,238 $6,550 $6,877 $7,221 $7,582 Preschool Teacher SPECPROF 7/1/24 $19.9500 $24.2538 $3,458 $4,204 $41,496 $50,448 $3,458 $3,631 $3,813 $4,004 $4,204 Preschool Teacher/Family Support Specialist SPECPROF 7/1/24 $20.1808 $24.5365 $3,498 $4,253 $41,976 $51,036 $3,498 $3,673 $3,857 $4,050 $4,253 Program Technician I SPECPROF 7/1/24 $26.8269 $32.6019 $4,650 $5,651 $55,800 $67,812 $4,650 $4,882 $5,126 $5,382 $5,651 Program Technician II SPECPROF 7/1/24 $30.9808 $37.6558 $5,370 $6,527 $64,440 $78,324 $5,370 $5,638 $5,920 $6,216 $6,527 Project Manager I SPECPROF 7/1/24 $40.8865 $49.6962 $7,087 $8,614 $85,044 $103,368 $7,087 $7,441 $7,813 $8,204 $8,614 Project Manager II SPECPROF 7/1/24 $45.2019 $54.9404 $7,835 $9,523 $94,020 $114,276 $7,835 $8,227 $8,638 $9,070 $9,523 Senior Accountant SPECPROF 7/1/24 $45.1788 $54.9173 $7,831 $9,519 $93,972 $114,228 $7,831 $8,223 $8,634 $9,066 $9,519 Senior Building Inspector SPECPROF 7/1/24 $45.1788 $54.9173 $7,831 $9,519 $93,972 $114,228 $7,831 $8,223 $8,634 $9,066 $9,519 Senior Deputy City Clerk SPECPROF 7/1/24 $34.9096 $42.4385 $6,051 $7,356 $72,612 $88,272 $6,051 $6,354 $6,672 $7,006 $7,356 Senior Fire Inspector SPECPROF 7/1/24 $40.8692 $49.6788 $7,084 $8,611 $85,008 $103,332 $7,084 $7,438 $7,810 $8,201 $8,611 Senior Landscape Inspector SPECPROF 7/1/24 $40.8692 $49.6788 $7,084 $8,611 $85,008 $103,332 $7,084 $7,438 $7,810 $8,201 $8,611 Senior Plans Examiner SPECPROF 7/1/24 $45.1788 $54.9173 $7,831 $9,519 $93,972 $114,228 $7,831 $8,223 $8,634 $9,066 $9,519 Technical Support Specialist I SPECPROF 7/1/24 $26.8212 $32.5962 $4,649 $5,650 $55,788 $67,800 $4,649 $4,881 $5,125 $5,381 $5,650 Technical Support Specialist II SPECPROF 7/1/24 $30.9808 $37.6558 $5,370 $6,527 $64,440 $78,324 $5,370 $5,638 $5,920 $6,216 $6,527 Technical Support Specialist III SPECPROF 7/1/24 $35.9885 $43.7423 $6,238 $7,582 $74,856 $90,984 $6,238 $6,550 $6,877 $7,221 $7,582

SALARY SCHEDULE A

681
Management City of West Sacramento
2024/2025 Classification Plan
Approved: 3/19/2025

POSITION TITLE EMPLOYEE
GROUP
SALARY

EFFECTIVE
HOURLY

MINIMUM
HOURLY

MAXIMUM

MONTHLY

MINIMUM

MONTHLY

MAXIMUM
ANNUAL

MINIMUM
ANNUAL

MAXIMUM STEP A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP I Business Manager MGMT 7/1/24 $55.4827 $67.4308 $9,617 $11,688 $115,404 $140,256 Capital Improvement Manager MGMT 7/1/24 $61.6154 $74.8788 $10,680 $12,979 $128,160 $155,748 Chief Building Official MGMT 7/1/24 $61.6154 $74.8788 $10,680 $12,979 $128,160 $155,748 City Clerk MGMT 7/1/24 $61.6154 $74.8788 $10,680 $12,979 $128,160 $155,748 Code Enforcement Manager MGMT 7/1/24 $55.4827 $67.4308 $9,617 $11,688 $115,404 $140,256 Community Investment Manager MGMT 7/1/24 $58.0731 $70.5750 $10,066 $12,233 $120,792 $146,796 Community Investment Principal Planner MGMT 8/21/24 $58.0731 $70.5750 $10,066 $12,233 $120,792 $146,796 Construction & Facilities Development Manager MGMT 7/1/24 $61.6154 $74.8788 $10,680 $12,979 $128,160 $155,748 Construction Inspection Manager MGMT 7/1/24 $50.2731 $61.0962 $8,714 $10,590 $104,568 $127,080 Court Liaison Officer MGMT 7/1/24 $38.3654 $46.6269 $6,650 $8,082 $79,800 $96,984 Data Services Manager MGMT 7/1/24 $52.6558 $63.9923 $9,127 $11,092 $109,524 $133,104 Development Services Manager MGMT 3/19/25 $61.6154 $74.8788 $10,680 $12,979 $128,160 $155,748 Economic Development Manager MGMT 7/1/24 $58.0731 $70.5750 $10,066 $12,233 $120,792 $146,796 Equipment and Facilities Superintendent MGMT 7/1/24 $55.4019 $67.3327 $9,603 $11,671 $115,236 $140,052 Finance Manager MGMT 7/1/24 $61.6154 $74.8788 $10,680 $12,979 $128,160 $155,748 Finance Supervisor MGMT 7/1/24 $52.6558 $63.9923 $9,127 $11,092 $109,524 $133,104 Fire Marshal MGMT 7/1/24 $61.5577 $74.8096 $10,670 $12,967 $128,040 $155,604 Flood Protection Manager MGMT 8/21/24 $64.0038 $77.7865 $11,094 $13,483 $133,128 $161,796 Flood Protection Planner MGMT 7/1/24 $52.7192 $64.0731 $9,138 $11,106 $109,656 $133,272 Geographical Information Systems Supervisor MGMT 1/15/25 $50.2731 $61.0962 $8,714 $10,590 $104,568 $127,080 Home Run Manager MGMT 7/1/24 $58.0731 $70.5750 $10,066 $12,233 $120,792 $146,796 Housing Manager MGMT 7/1/24 $58.0731 $70.5750 $10,066 $12,233 $120,792 $146,796 Human Resources Manager MGMT 7/1/24 $61.6154 $74.8788 $10,680 $12,979 $128,160 $155,748 Human Resources Supervisor MGMT 7/1/24 $52.6558 $63.9923 $9,127 $11,092 $109,524 $133,104 Information Technology Business Services Manager MGMT 7/1/24 $52.6558 $63.9923 $9,127 $11,092 $109,524 $133,104 Information Technology Manager MGMT 1/15/25 $61.6154 $74.8788 $10,680 $12,979 $128,160 $155,748 Information Technology Operations Manager MGMT 7/1/24 $55.4019 $67.3327 $9,603 $11,671 $115,236 $140,052 Parking Manager MGMT 7/1/24 $58.0731 $70.5750 $10,066 $12,233 $120,792 $146,796 Parks Facility Maintenance Supervisor MGMT 3/19/25 $50.2731 $61.0962 $8,714 $10,590 $104,568 $127,080 Parks Planning & Development Manager MGMT 3/19/25 $55.4827 $67.4308 $9,617 $11,688 $115,404 $140,256 Parks Operations Superintendent MGMT 7/1/24 $55.4019 $67.3327 $9,603 $11,671 $115,236 $140,052 Permit Services Manager MGMT 7/1/24 $50.2731 $61.0962 $8,714 $10,590 $104,568 $127,080 Planning Manager MGMT 11/6/24 $61.6154 $74.8788 $10,680 $12,979 $128,160 $155,748 Police Records & Property Manager MGMT 3/19/25 $50.2731 $61.0962 $8,714 $10,590 $104,568 $127,080 Police Support Services Manager MGMT 7/1/24 $52.7192 $64.0731 $9,138 $11,106 $109,656 $133,272 Preschool Site Supervisor MGMT 7/1/24 $32.9135 $39.9981 $5,705 $6,933 $68,460 $83,196 Principal Engineer MGMT 7/1/24 $64.0038 $77.7865 $11,094 $13,483 $133,128 $161,796 Program Manager MGMT 7/1/24 $42.4731 $51.6173 $7,362 $8,947 $88,344 $107,364 Public Information Officer MGMT 7/1/24 $52.7192 $64.0731 $9,138 $11,106 $109,656 $133,272 Purchasing Manager MGMT 7/1/24 $52.6558 $63.9923 $9,127 $11,092 $109,524 $133,104 Recreation Manager MGMT 7/1/24 $52.6558 $63.9923 $9,127 $11,092 $109,524 $133,104 Road Maintenance Supervisor MGMT 3/19/25 $50.2731 $61.0962 $8,714 $10,590 $104,568 $127,080 Senior Analyst MGMT 7/1/24 $48.3058 $58.7077 $8,373 $10,176 $100,476 $122,112 Senior Engineer MGMT 7/1/24 $57.9577 $70.4365 $10,046 $12,209 $120,552 $146,508 Senior Finance Analyst MGMT 7/1/24 $50.3365 $61.1712 $8,725 $10,603 $104,700 $127,236 Senior Planner MGMT 7/1/24 $50.3365 $61.1712 $8,725 $10,603 $104,700 $127,236 Senior Program Manager MGMT 7/1/24 $52.7192 $64.0731 $9,138 $11,106 $109,656 $133,272 Senior Project Manager MGMT 7/1/24 $50.2731 $61.0962 $8,714 $10,590 $104,568 $127,080 Senior Transportation Planner MGMT 7/1/24 $50.3365 $61.1712 $8,725 $10,603 $104,700 $127,236 Supervising Transportation Planner MGMT 7/1/24 $55.4827 $67.4308 $9,617 $11,688 $115,404 $140,256 Sustainability Manager MGMT 7/1/24 $55.4827 $67.4308 $9,617 $11,688 $115,404 $140,256 Utilities Maintenance Superintendent MGMT 7/1/24 $55.4019 $67.3327 $9,603 $11,671 $115,236 $140,052 Water Treatment Plant Superintendent MGMT 7/1/24 $58.0731 $70.5750 $10,066 $12,233 $120,792 $146,796

682
Police Officer's Association City of West Sacramento
2024/2025 Classification Plan
Approved: 3/19/2025

POSITION TITLE BARGAINING
UNIT
SALARY

EFFECTIVE
HOURLY

MINIMUM
HOURLY

MAXIMUM

MONTHLY

MINIMUM

MONTHLY

MAXIMUM
ANNUAL

MINIMUM
ANNUAL

MAXIMUM STEP A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP I Code Enforcement Officer I POA 1/13/24 $26.7000 $32.5442 $4,628 $5,641 $55,536 $67,692 $4,628 $4,744 $4,863 $4,985 $5,110 $5,238 $5,369 $5,503 $5,641 Code Enforcement Officer II POA 1/13/24 $29.5212 $35.9654 $5,117 $6,234 $61,404 $74,808 $5,117 $5,245 $5,376 $5,510 $5,648 $5,789 $5,934 $6,082 $6,234 Code Enforcement Officer, Senior POA 1/13/24 $32.6135 $39.7327 $5,653 $6,887 $67,836 $82,644 $5,653 $5,794 $5,939 $6,087 $6,239 $6,395 $6,555 $6,719 $6,887 Community Services Officer I POA 1/13/24 $22.7885 $27.7673 $3,950 $4,813 $47,400 $57,756 $3,950 $4,049 $4,150 $4,254 $4,360 $4,469 $4,581 $4,696 $4,813 Community Services Officer II POA 1/13/24 $25.5346 $31.1077 $4,426 $5,392 $53,112 $64,704 $4,426 $4,537 $4,650 $4,766 $4,885 $5,007 $5,132 $5,260 $5,392 Community Services Officer, Senior POA 1/13/24 $28.5923 $34.8346 $4,956 $6,038 $59,472 $72,456 $4,956 $5,080 $5,207 $5,337 $5,470 $5,607 $5,747 $5,891 $6,038 Crime Analyst I POA 1/13/24 $33.0000 $40.2115 $5,720 $6,970 $68,640 $83,640 $5,720 $5,863 $6,010 $6,160 $6,314 $6,472 $6,634 $6,800 $6,970 Crime Analyst II POA 1/13/24 $37.5000 $45.6923 $6,500 $7,920 $78,000 $95,040 $6,500 $6,663 $6,830 $7,001 $7,176 $7,355 $7,539 $7,727 $7,920 Crime Analyst, Senior POA 1/13/24 $41.9192 $51.0865 $7,266 $8,855 $87,192 $106,260 $7,266 $7,448 $7,634 $7,825 $8,021 $8,222 $8,428 $8,639 $8,855 Crime Scene Investigator I POA 1/13/24 $27.4212 $33.4096 $4,753 $5,791 $57,036 $69,492 $4,753 $4,872 $4,994 $5,119 $5,247 $5,378 $5,512 $5,650 $5,791 Crime Scene Investigator II POA 1/13/24 $30.4962 $37.1481 $5,286 $6,439 $63,432 $77,268 $5,286 $5,418 $5,553 $5,692 $5,834 $5,980 $6,129 $6,282 $6,439 Crime Scene Investigator III POA 1/13/24 $33.3346 $40.6154 $5,778 $7,040 $69,336 $84,480 $5,778 $5,922 $6,070 $6,222 $6,378 $6,537 $6,700 $6,868 $7,040 Police Officer POA 1/13/24 $44.0365 $53.6596 $7,633 $9,301 $91,596 $111,612 $7,633 $7,824 $8,020 $8,220 $8,426 $8,637 $8,853 $9,074 $9,301 Police Records Technician I POA 1/13/24 $21.8481 $26.6250 $3,787 $4,615 $45,444 $55,380 $3,787 $3,882 $3,979 $4,078 $4,180 $4,285 $4,392 $4,502 $4,615 Police Records Technician II POA 1/13/24 $24.0865 $29.3423 $4,175 $5,086 $50,100 $61,032 $4,175 $4,279 $4,386 $4,496 $4,608 $4,723 $4,841 $4,962 $5,086 Police Records Technician, Senior POA 1/13/24 $26.4865 $32.2788 $4,591 $5,595 $55,092 $67,140 $4,591 $4,706 $4,824 $4,945 $5,069 $5,196 $5,326 $5,459 $5,595 Police Sergeant POA 1/13/24 $54.0058 $65.7981 $9,361 $11,405 $112,332 $136,860 $9,361 $9,595 $9,835 $10,081 $10,333 $10,591 $10,856 $11,127 $11,405 Police Services Coordinator POA 1/13/24 $28.6038 $34.8462 $4,958 $6,040 $59,496 $72,480 $4,958 $5,082 $5,209 $5,339 $5,472 $5,609 $5,749 $5,893 $6,040 Property & Evidence Technician I POA 1/13/24 $24.5654 $29.9192 $4,258 $5,186 $51,096 $62,232 $4,258 $4,364 $4,473 $4,585 $4,700 $4,817 $4,937 $5,060 $5,186 Property & Evidence Technician II POA 1/13/24 $27.0173 $32.9135 $4,683 $5,705 $56,196 $68,460 $4,683 $4,800 $4,920 $5,043 $5,169 $5,298 $5,430 $5,566 $5,705 Youth Counselor POA 1/13/24 $33.8250 $41.2154 $5,863 $7,144 $70,356 $85,728 $5,863 $6,010 $6,160 $6,314 $6,472 $6,634 $6,800 $6,970 $7,144

POSITION TITLE BARGAINING
UNIT
SALARY

EFFECTIVE
HOURLY

MINIMUM
HOURLY

MAXIMUM

MONTHLY

MINIMUM

MONTHLY

MAXIMUM
ANNUAL

MINIMUM
ANNUAL

MAXIMUM STEP A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP I Code Enforcement Officer I POA 1/13/24 $26.7692 $32.5442 $4,640 $5,641 $55,680 $67,692 $4,640 $4,872 $5,116 $5,372 $5,641 Code Enforcement Officer II POA 1/13/24 $29.5904 $35.9654 $5,129 $6,234 $61,548 $74,808 $5,129 $5,385 $5,654 $5,937 $6,234 Code Enforcement Officer, Senior POA 1/13/24 $32.6942 $39.7327 $5,667 $6,887 $68,004 $82,644 $5,667 $5,950 $6,247 $6,559 $6,887 Community Services Officer I POA 1/13/24 $22.8462 $27.7673 $3,960 $4,813 $47,520 $57,756 $3,960 $4,158 $4,366 $4,584 $4,813 Community Services Officer II POA 1/13/24 $25.5865 $31.1077 $4,435 $5,392 $53,220 $64,704 $4,435 $4,657 $4,890 $5,135 $5,392 Community Services Officer, Senior POA 1/13/24 $28.6558 $34.8346 $4,967 $6,038 $59,604 $72,456 $4,967 $5,215 $5,476 $5,750 $6,038 Crime Analyst I POA 1/13/24 $33.0808 $40.2115 $5,734 $6,970 $68,808 $83,640 $5,734 $6,021 $6,322 $6,638 $6,970 Crime Analyst II POA 1/13/24 $37.5923 $45.6923 $6,516 $7,920 $78,192 $95,040 $6,516 $6,842 $7,184 $7,543 $7,920 Crime Analyst, Senior POA 1/13/24 $42.0288 $51.0865 $7,285 $8,855 $87,420 $106,260 $7,285 $7,649 $8,031 $8,433 $8,855 Crime Scene Investigator I POA 1/13/24 $27.4846 $33.4096 $4,764 $5,791 $57,168 $69,492 $4,764 $5,002 $5,252 $5,515 $5,791 Crime Scene Investigator II POA 1/13/24 $30.5596 $37.1481 $5,297 $6,439 $63,564 $77,268 $5,297 $5,562 $5,840 $6,132 $6,439 Crime Scene Investigator III POA 1/13/24 $33.4154 $40.6154 $5,792 $7,040 $69,504 $84,480 $5,792 $6,082 $6,386 $6,705 $7,040 Police Officer POA 1/13/24 $44.1404 $53.6596 $7,651 $9,301 $91,812 $111,612 $7,651 $8,034 $8,436 $8,858 $9,301 Police Records Technician I POA 1/13/24 $21.9058 $26.6250 $3,797 $4,615 $45,564 $55,380 $3,797 $3,987 $4,186 $4,395 $4,615 Police Records Technician II POA 1/13/24 $24.1385 $29.3423 $4,184 $5,086 $50,208 $61,032 $4,184 $4,393 $4,613 $4,844 $5,086 Police Records Technician, Senior POA 1/13/24 $26.5558 $32.2788 $4,603 $5,595 $55,236 $67,140 $4,603 $4,833 $5,075 $5,329 $5,595 Police Sergeant POA 1/13/24 $54.1327 $65.7981 $9,383 $11,405 $112,596 $136,860 $9,383 $9,852 $10,345 $10,862 $11,405 Police Services Coordinator POA 1/13/24 $28.6673 $34.8462 $4,969 $6,040 $59,628 $72,480 $4,969 $5,217 $5,478 $5,752 $6,040 Property & Evidence Technician I POA 1/13/24 $24.6173 $29.9192 $4,267 $5,186 $51,204 $62,232 $4,267 $4,480 $4,704 $4,939 $5,186 Property & Evidence Technician II POA 1/13/24 $27.0750 $32.9135 $4,693 $5,705 $56,316 $68,460 $4,693 $4,928 $5,174 $5,433 $5,705 Youth Counselor POA 1/13/24 $33.9058 $41.2154 $5,877 $7,144 $70,524 $85,728 $5,877 $6,171 $6,480 $6,804 $7,144

SALARY SCHEDULE B

SALARY SCHEDULE A

683
Police Manager's City of West Sacramento
2024/2025 Classification Plan
Approved: 3/19/2025

POSITION TITLE BARGAINING
UNIT
SALARY

EFFECTIVE
HOURLY

MINIMUM
HOURLY

MAXIMUM

MONTHLY

MINIMUM

MONTHLY

MAXIMUM
ANNUAL

MINIMUM
ANNUAL

MAXIMUM

STEP A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP I Police Lieutenant POLMGT 2/22/25 $75.5135 $91.9962 $13,089 $15,946 $157,068 $191,352 $13,089 $13,416 $13,751 $14,095 $14,447 $14,808 $15,178 $15,557 $15,946

POSITION TITLE BARGAINING
UNIT
SALARY

EFFECTIVE
HOURLY

MINIMUM
HOURLY

MAXIMUM

MONTHLY

MINIMUM

MONTHLY

MAXIMUM
ANNUAL

MINIMUM
ANNUAL

MAXIMUM

STEP A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP I Police Lieutenant POLMGT 2/22/25 $75.6981 $91.9962 $13,121 $15,946 $157,452 $191,352

SALARY SCHEDULE A

SALARY SCHEDULE B

684
Recruit City of West Sacramento
2024/2025 Classification Plan
Approved: 3/19/2025

POSITION TITLE EMPLOYEE
GROUP
SALARY

EFFECTIVE
HOURLY

MINIMUM
HOURLY

MAXIMUM

MONTHLY

MINIMUM

MONTHLY

MAXIMUM
ANNUAL

MINIMUM
ANNUAL

MAXIMUM

STEP A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP I Fire Recruit RECRUIT 6/1/24 $35.3365 $6,125 $73,500
Police Recruit RECRUIT 1/13/24 $35.2269 $6,106 $73,272

685
Safety Management City of West Sacramento
2024/2025 Classification Plan
Approved: 3/19/2025

POSITION TITLE EMPLOYEE
GROUP
SALARY

EFFECTIVE
HOURLY

MINIMUM
HOURLY

MAXIMUM

MONTHLY

MINIMUM

MONTHLY

MAXIMUM
ANNUAL

MINIMUM
ANNUAL

MAXIMUM

STEP A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP I Deputy Fire Chief SAFEMGT 11/6/24 $78.2827 $95.1404 $13,569 $16,491 $162,828 $197,892 Deputy Police Chief SAFEMGT 7/1/24 $78.2827 $95.1404 $13,569 $16,491 $162,828 $197,892

686
Extra Help City of West Sacramento
2024/2025 Classification Plan
Approved: 3/19/2025
POSITION TITLE SALARY EFFECTIVE Minimum Hourly Maximum Hourly Assistant Pool Manager 1/1/2024 $17.50 $18.25
Emergency Services Coordinator 2/22/2025 $55.00 $55.00
Laborer 1/1/2025 $16.50 $19.00
Lead Program Leader 3/9/2024 $23.00 $25.50
Lead Recreation Leader 1/1/2024 $18.25 $19.25
Lifeguard/Swim Instructor 1/1/2025 $16.50 $17.50
On Call/Special Events Officer 2/22/2025 $53.65 $53.65
Planning Commissioner 1/1/2024 $30 per meeting
Pool Manager 1/1/2024 $18.25 $19.25
Program Aide 1/1/2025 $16.50 $18.50
Program Assistant 1/1/2025 $16.50 $21.00
Program Leader 3/9/2024 $18.50 $21.00
Program Site Leader 3/9/2024 $21.00 $23.50
Recreation Aide 1/1/2025 $16.50 $16.50
Recreation Assistant 1/1/2024 $19.25 $21.00
Recreation Leader 1/1/2025 $16.50 $17.50
Retired Annuitant 1/1/2025 $16.50 $77.00
Senior Recreation Leader 1/1/2024 $17.50 $18.25
Senior Traffic Operations Officer 2/22/2025 $22.75 $25.50 Student Intern 1/1/2025 $16.50 $21.00
Substitute Preschool Teacher 1/1/2025 $16.50 $18.25
Traffic Operations Officer 2/22/2025 $20.00 $22.75
Salary increases at $0.25 increments with a maximum of $1.00.

687