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HomeMy WebLinkAboutCity Council Resolution 23-072 Amending City Salary ScheduleRESOLUTION NO.23-072 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA AMENDING THE CITY'S SALARY SCHEDULE EFFECTIVE JULY 1, 2023 WHEREAS, the Public Employees' Retirement Law (PERL), Public Employees' Pension Reform Act of 2013 (PEPRA), and Title 2 of the California Code of Regulations (CCR) requires local agencies to publish a publicly available pay schedule; and WHEREAS, under the PERL and PEPRA, compensation earnable and pensionable compensation are determined in accordance with amounts identified on publicly available pay schedules; and WHEREAS, Subdivision (a) of 2 CCR section 570.5 requires that salary schedules are duly approved and adopted by the employer's governing body in accordance with requirements of applicable public meetings laws; and WHEREAS, City Council Resolution 23-062 adopted the current salary schedule effective July 1, 2023; NOW, THEREFORE BE IT RESOLVED, that the City Council of the City of Saratoga hereby, 1. Rescinds all previously approved salary schedules, effective July 1, 2023; 2. Approves the salary schedules effective July 1, 2023, attached as Exhibit A; and 3. Directs City staff to publish the amended salary schedule in compliance with Subdivision (a) of 2 CCR section 570.5. The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 19" day of July 2023 by the following vote: AYES: COUNCIL MEMBERS AFTAB, PAGE, WALIA, VICE MAYOR ZHAO, MAYOR FITZSIMMONS NOES: NONE ABSENT: NONE ABSTAIN: NONE Kookie Fitzsimmons, Mayor ATTEST: Britt Avrit, MMC, City Clerk Resolution 23-072 Page 2 Exhibit A City Annualized Salary Schedule, even -step Position Title FLSA Status 1 of ••. All Employee Classifications Salary Steps, Annualized range includes multi -year steps 6 and 7. Advancement to steps 6 and 7 is after four (4) years of satisfactory service at Steps 6 and 6, respectively. 2 3 4 5 6* 7* Accountant II Exempt 116,438.40 122,262.40 128,377.60 134,784.00 141,523.20 148,595.20 156,020.80 Accounting Technician Non-exempt 85,280.00 89,544.00 94,016.00 98,716.80 103,667.20 108,846.40 114,296.00 Accounting Technician, Senior Non-exempt 93,808.00 98,508.80 103,417.60 108,576.00 114,004.80 119,724.80 125,715.20 Administrative Analyst I Non-exempt 106,620.80 111,966.40 117,561.60 123,448.00 129,625.60 136,094.40 142,916.80 Administrative Analyst II Exempt 115,523.20 121,305.60 127,358.40 133,723.20 140,400.00 147,430.40 154,814.40 Administrative Assistant Non-exempt 81,286.40 85,342.40 89,606.40 94,078.40 98,779.20 103,729.60 108,908.80 Administrative Services Director Exempt 211,286.40 221,852.80 232,939.20 244,587.20 256,817.60 269,651.20 283,150.40 Administrative Technician Non-exempt 85,280.00 89,544.00 94,016.00 98,716.80 103,667.20 108,846.40 114,296.00 Arborist Exempt 117,208.00 123,073.60 129,230.40 135,678.40 142,480.00 149,593.60 157,081.60 Assistant City Manager Exempt 220,188.80 231,192.00 242,756.80 254,883.20 267,633.60 281,028.80 295,089.60 Building Inspector Non-exempt 110,198.40 115,731.20 121,492.80 127,587.20 133,952.00 140,649.60 147,680.00 Building Official Exempt 164,236.80 172,452.80 181,084.80 190,132.80 199,638.40 209,622.40 220,105.60 City Clerk Exempt 147,201.60 154,564.80 162,281.60 170,393.60 178,921.60 187,844.80 197,246.40 City Council Member Exempt 3,000.00 City Manager Exempt 300,518.00 Code Compliance Officer Non-exempt 97,760.00 102,648.00 107,785.60 113,172.80 118,830.40 124,800.00 131,040.00 Community Development Director Exempt 209,206.40 219,668.80 230,630.40 242,174.40 254,280.00 266,988.80 280,342.40 Development Services Assistant Non-exempt 81,286.40 85,342.40 89,606.40 94,078.40 98,779.20 103,729.60 108,908.80 Engineer, Assistant Non-exempt 113,235.20 118,913.60 124,862.40 131,102.40 137,633.60 144,518.40 151,736.00 Engineer, Associate Civil Exempt 129,396.80 135,886.40 142,667.20 149,801.60 157,310.40 165,172.80 173,430.40 Engineering Services Manager/City Engineer Exempt 176,300.80 185,099.20 194,355.20 204,068.80 214,281.60 224,993.60 236,246.40 Environmental Programs Manager Exempt 127,129.60 133,473.60 140,150.40 147,160.00 154,502.40 162,240.00 170,352.00 Executive Assistant Non-exempt 94,993.60 99,736.00 104,707.20 109,948.80 115,440.00 121,222.40 127,275.20 Facilities Administrator Non-exempt 85,280.00 89,544.00 94,016.00 98,716.80 103,667.20 108,846.40 114,296.00 Facilities Maintenance Manager Exempt 127,025.60 133,390.40 140,067.20 147,056.00 154,419.20 162,156.80 170,268.80 Facility Maintenance Lead Worker Non-exempt 91,582.40 96,158.40 100,963.20 106,017.60 111,300.80 116,854.40 122,699.20 Facility Maintenance Worker III Non-exempt 82,596.80M12476 0 91,062.40 95,596.80 100,380.80 105,414.40 110,697.60 Finance Manager Exempt 159,182.4080 176,489.60 184,246.40 193,460.80 203,112.00 213,262.40 Human Resources Anal st Exempt 110,822.4020 122,179.20 128,294.40 134,700.80 141,440.00 148,512.00 Human Resources Manager Exempt 172,016.0020 189,654.40 199,139.20 209,102.40 219,544.00 230,526.40 IT Analyst Non-exempt 118,268.8000 130,395.20 136,926.40 143,769.60 150,945.60 158,516.80 IT Mana er Exem t 159,224.000 175,552.00 184,329.60 193,564.80 203,257.60 213,428.80 Maintenance Lead Worker, Parks or Streets Non-exempt 91,582.400 100,963.20 106,017.60 111,300.80 116,854.40 122,699.20 Maintenance Worker I, Parks or Streets Non-exempt 67,974.4Q 71,364.80 74,942.40 78,686.40 82,617.60 86,756.80 91,083.20 Maintenance Worker II, Parks or Streets Non-exempt 75,088.00 78,832.00 82,784.00 86,902.40 91,249.60 95,825.60 100,609.60 Maintenance Worker 111, Parks or Streets Non-exempt 82,596.80 86,736.00 91,062.40 95,596.80 100,380.80 105,414.40 110,697.60 Permit Technician Non-exempt 85,280.00 89,544.00 94,016.00 98,716.80 103,667.20 108,846.40 114,296.00 Planner, Assistant Non-exempt 103,355.20 108,513.60 113 942.40 119,620.80 125,611.20 131,892.80 138,486.40 Planner, Associate Exempt 117,208.00 123,073.60 129,230.40 135,678.40 142,480.00 149,593.60 157,081.60 Planner, Senior Exempt 130,686.40 137,196.80 144,060.80 151,257.60 158,808.00 166,774.40 175,115.20 Planning Commissioner Exempt 1,800.00 Public Information Officer Exempt 127,774.40 134,180.80 140,878.40 147,929.60 155,313.60 163,092.80 171,246.40 Public Works Director Exempt 216,528.00 227,364.80 238,742.40 250,681.60 263,203.20 276,369.60 290,201.60 Public Works Inspector Non-exempt 106,475.20 111,779.20 117,374.40 123,240.00 129,396.80 135,886.40 142,667.20 Public Works Manager, Parks Maintenance Exempt 134,804.80 141,544.00 148,616.00 156,041.60 163,841.60 172,036.80 180,648.00 Public Works Manager, Streets & Fleet Maintenance Exempt 134,804.80 141,544.00 148,616.00 156,041.60 163,841.60 172,036.80 180,648.00 Resolution 23-072 Page 3 Exhibit A Saratoga Employee Association (SEA) Classifications Salary Schedule FLSA Effective July 2, 2023 Salary Steps Pay includes 6 7. Advancement 6 is Position Title Status seven -step range multi -year steps and to steps and 7 after four (4) years of Basis satisfactory service at Steps 5 and 6, respectively. 2 3 1 4 5 6- 7* Accountant 11 Exempt Annual 116,438.40 ................ .................... ... r . 122,262.40 ............ 128,3 .......... ­_.�7.60 ........ . . I... 134,784.00 141,523.20 "I ..... ........ ... .... .. ... ... ........... ...... . .. ...... 148,595.20 . ........... 156,020.80 ... r ..... . ...... .......................... Month ly .. ....... .... ... . .. 9,703.20 ................... . ............ . ... . ..... 10,188.53 ....... . . . ....... ... ....... 10,698.13 ............. ..... 11,232.00 11,793.60 ............... * .. .... ... ... ... ........... ................. 12,382.93 . ........ . .... ...... ... 13,001.73 Hourly 55.98 58.78 61.72 64.801 68.04 71.44 ... ........ 75.01 Accounting Technician Non-exempt Annual ­ 85,280.00 -1.1 .­­ 11 .. ... ... .. 89,544.00 ............ . .. ...... 94,016.00 ......... . 98,716.80 103,667.20 108,846.40 114,296.00 ... ........ . . .... _­­ ........................ .. . 1.......... ... ...... 11 .............. Monthly ..... ....... 7,106.67 ............ 7,462.00 .......... .... ............... ... ... . . 7,834.67 ........ I .................... . . 8,226.40 8,638.93 9,070.53 9,524.67 ... ... .... ....... - 1-1.1. ........ ­.,11 Hourly i­­ i.66 43.06 45.20 ... ..... .... .......... .. ..... . .. ­­­ ... ... ....... .... 47.46 49.841 52.33 54.95 Accounting Technician, Senior Non-exempt Annual ........... .., 93,808.00 -.............................................................-..... 98,508.80 103,417.60 ..... .........._.­.... 108,576.00 114,004.80 119,724.80 125,715.20 ....... ........­­1 r ­................ I_-............. (Senior Accounting Technician) Monthly 7,817.33 .......... 1 1.11, 1 . 8,209.07 ..... .... - ....... ... 8,618.13 .-....................I _- 9,048.00 9,500.40 9,977.07 10,476.27 ....... ...... 4 Hourly 45.10 47.36 49.72 ... .......... .......... I .. .. ......... 52.20 54.81 57.56 60.44 Administrative Assistant Non-exempt A,.n,yal ..." " ­­' 81,286.40 I I r ... ... ......... .. ... ..... 85,342.40 ..... ... ........ ........... .... ... ... .. 89,606.40 .................... . .............. .. . ... 94,078.40 98,779.20 103,729.60 108,908.80 .......... .. ..... ...... ............ . ..... ...... ........ .................................. .. ... Monthly 6,773.87 ..... .. . ...... 7,111.87 ................ ... ... ..... ... 7,467.20 .................... .- ............ .. - ... . . ... . ... ....... 8............................ ........... ... ... ... .... ... ... .. .... 7,839.87 8,231.60 ,644.13 9,075.73 ........... .............................. ... .. ............ Hourly" 3,9.68 41.03 43.08 45.23 47.49 49.87 52.36 Administrative Technician Non-exempt Annual ............ 85,280.00 89,544.00 ..................­.. ......................................... 94,016.00 .98,716.80 103,667.20 108,846.40 114,296.00 ................................... .­.... .. ............... ­_........ .............................. ........... Monthl 7,106.67 .... .. ... ...... ..... 7,462.00 ..... ... ............... .. . . 7,834.67 . . ................ . .... ...... . -...-I 8,226.40 8,638.93 9,070.53 9,524.67 .. ... . .... ......... ....... ... .......... ... . ......... .... __ ........ ........ ­­­ ...... .......... ..... . .. . ...... ou y .00 43.05 45.20 47.46 49.84 52.33 54.95 Administrative Analyst I Non-exempt Annual .. 106,620.80 ....... ...... 111,966.40 . ........... ..... .. 117,561.60 .. ... . . .... ­r .. . ........... 123,448.00 129,625.60 136,094.40 142,916.80 ... ­....1 1.." .1 ..... .... ...... ........ ... ....... ­ ... ... ... ....... . ... .... ......... .... ...... ........... ..... ............................. Monthly ont�` ... ........ ­ ...... ...... 8 8 8j5�-.O" 7 .......... .. ............. 9,330.53 ... ... ........ ........................ .. 9,79680 .................. * . ........... 10,287.33 10,802.13 11,341.20 11,909.73 I ....... .... . .. , ... .. ....... . ... ........ ........ ........ . ..... ........ Hourly 51.26 63.83 56.5 . .. ... ....... ........... ......................... f i i i i 62.32 65.43 68.71 Administrative Analyst 11 Exempt Annual 121,305.60 127,358.40 .............-.1 1... 133,723.20 140,400.00 147,430.40 154,814.40 .......__1..................... 1................___ ..............._­­.............. Monthly ... 10,108.80 ­­............... 10,613.20 ................. I 11,143.60 11,700.00 12,285.87 12,901.20 ...........I ­�'6­ ' Hourly 55.54 58.32 61.23 64. 70.88 74.43 Arbonst Exempt Ap..n..u.p.! 117,208.00 �.23,073.60 . ... ... ... .... 129,230.40 ......... . ... ......... .. ­ . 135,678.40 142,480.00 149,593.60 157,081.60 ..... 11.1. ....... ... . ........................................_ .............. .. .. . .......... . .... . .... ... ... ... .... .............. Monthly .. ....... ... 1.. ,.10,256.13 ....... .. 10,769.20 ........... ... .... ....... ......... ...... . 11,306.53 11,873-33 12,466.13 13,090.13 ..... .......... ................ ........... ........................ Hourly 56.35 1 i6.. .17 62.13 65.23 8.�'6­1 Building Inspector Non-exempt Annual ... .. ........ ...I., 110,19840 ",""... ... ........9,183.20 115,731.20 ..... . ....... "9­,­6­4"4 121,492.80 ­­_,, .... ...... ..10,124.40 127,587.20 133,952.00 140,649.60 147,680.00 ...... ... .... ............ ....... ...... I .... ... ....... - ........ . ....... Monthly ...... .. ..... .... ....... ... ... I... ­ ­­­ 2-7, I..... ............. ... . ............ . ..... 1"0­_,6­32.27 11,162.67 11,720.80 12,30 6.67 . ........... ... . . ..................... ........... . ...... .... .. . . . ........ _­ ........ ... ... . ........ . . . ....... r Hourly 52.98 55.64 , 58.41 61.34 64.40 67.62 71.00 Code Compliance Officer Non-exempt Annual ............. 97,760.00 .. . ......... 1 1-1- , 102,648.00 .. ... ...... 1 ­1 1 ... 107,785.60 I... ....... .... .... I ......... ..... ­ . 113,172.80 118,830.40 124,800.00 131,040.00 r ... ... ....... . ...... I'..... ....... ..... ............I ­......." .... .... ............. ... . . .. ... ... Monthly ........... 8,146.67 8,554.00 ......... . . ...... .... ... ­.. 8,982.13 - .......... , . .. . 9,431.0 9,902.53 10,0.00........ Z6.66 11"0' 9 2"'0' 0"0" . ... ........ . .. ... ............. . * ... .... ... ....... .... .... , . . .. . ...... ..... ....... ... . . I "'I"'-" ....... ...... ........ .. - Hourly 47.00 49.35 1.82 54.41 57.13 60.00 63.00 Development Services Assistant Non-exempt Annual 81,286.40 85,342.40 ..........."­............. 89,606.40 ............ . ..... 94,078.40 98,779.20 . 103,729.60 108,908.80 1.11........................­­­,..... ...... ...................I....... Monthly6,773.87 .................. ...y....... 7,111.87 7,467.20 ...................... ...... 7,839.87 8,231.60 8,644.13 9,075.73 . ..............I............................ ................. ........­.... Hourl 39.08 41.03 43.08 45.23 47.49 49.87 52.36 Engineer, Assistant Non-exempt Annual I...- 8",91 3'.6.0 r. . ­ ­ ­ ... 124,862.40 ... . ...­". .. .......... ... 131,102.40 137,633.60 144,518.40 151,736.00 ... . . ... ...... ­­ ... ......... .. ... .. .. . ...... ............. .. ..... . . ........ .... ... (Assistant Engineer) .. t I 9,909.47 . .1 10,4 0 5 2 0 ...................... ... .... ... .. ... ............ ... ... . * ............... ... 10,9.2..5..�2 11,469.47 12,043.20 12,644.67 ............... ..66.17... .......... .. . .. ... .. .... ... ............ ... ... Hourly 64.44 5 7.1 7 60.03 63.03 69.48 72.`95 Engineer, Associate Civil Exempt Annual .. ....... . 1 ­1 .. ....... .. 142,667.20 ..... ...... .. I . ..... ............. 149,801.60 157,310.40 165,172.80 173,430.40 ........................ ... ..... . ........ ..... ........ ... ............... . ....... . ............. . ...... . .......... . (Associate Civil Engineer) Monthly .... ..... 11,323.87 . ............. 1­1­1 11,888.93 1 1 ....................... . ...... ..... ... . . ....... 12,483.47 13,109.20 13,764.40 14,452.53 . ............ ... ......... ... . ....... - I ..... ... . .......................... ...................... .......... - . ............ ......... . .. .... ourly 62.21 65.33 68.59 72.02 75.63 79.41 83.38 Environmental Programs Manager Exempt Annual . .. ... 133,473.60... .. . . " . ..1. .. 140,150.40 ... .. .1 - .. .1 .. 1 147,160.00 " . .......... '.. 154,502.40 162,240.00 170,352.00 '. ............ onth!Y 1, 122.80 11,679.20 12,26333 20 13,520.00 14,196.0'0 � 1. Hourly 61.12 1 64.17 67.38 70.751 74.28 78.00 81.90 Executive Assistant Non-exempt ... Annual ..i........ 94,993.60 2.1 99,736.00 ..,..._.......-........................................,,......,,...,.,,......................................-......_......_......................... 104,707.20 ....... .109,948.80 ............................-.. 115,440.00 121,222.40 ......... ........................... ..................­­...... .... ... 127,275.20 Monthl 7,916.13 8,311.33 .............. 8,725.60 .......... 9,162.40 ........................ . ................ ............................ ....... ................................... 9,620.00 10,101.87 10,606.27 ... our y 5.6 47.95 50.34 52.86 55.50 58.28 61.19 Facilities Administrator Non-exempt Annual 85,280.00 .;, 89,544.00 .............I I I............ 94,016.00 ................ .. 98,716.80 ...... ........................ ... . 103,667.20 108,846.40 114,296.00 .... ................................................................ ..... ..... . ................................. i....... Monihl 7,106.67 .............. .... . . ... .� ...... 7,462.00 .43.05 7,834.67 ...4........... 8,226.40 ........ 8,638.93 9,070.63 9,524.67 .... ....49.84........... ........52.33 ...................54.95 Hourly 41.00 5.20 47.46 Facility Maintenance Worker III Non-exempt Annu�.! ... .... ........ 86,736.00 ...... ...................... . ... _­ 91,062.40 .. .... ........ 95,596.80 ....... . . ...... ....... ....... .1 4A 100,380.80 105,� 10,697.60 . ......... . _ ._ Monthly.. �.!!T.127 7,228.00 7,688.53 7,966.40 8,365. 8 9,224.80 o u r I y 39.71 41.70 43.78 45.96 48.26 53.22 Resolution 23-072 Page 4 Exhibit A Employee Association (SEA) Classifications SalarySaratoga -• - FLSA Pay Effective July 2, 2023 Salary Steps *The includes 6 7. Advancement to 6 7 is four Position seven -step range inulti-year steps and steps and after (4) years of 1 2 3 4 5 6* 7* Facility Maintenance Lead Worker Non-exempt Annual .. 91,582.40 ...... ......... 96,158.40 ... I.- ..,......-. 100,963.20 ........, 106,017.60 111,300.80 „..:............ ... .......,,. 116,854.40 122,699.20 ..... ..' ...........,, ............. Monthly 7,631.87 8,013.20 8,413.60 -.... 8,834.80 9,275.07 .... 9,737.87 10,224.93 .... .... .... ... ........ Hourly 44.03 46.23 48.54 50.97 53.51 56.18 58.99 IT Analyst Non-exempt Annual 118,268.80 124,176.00 130,395.20 136,926.40 143,769.60 ....... 150,945.60 158,516.80 .....,.. Monthly .......... 9,855.73 ..::........:.5fi 10,348.00 ,:.:,..:,::.59.70.......:,...::......:..2.69:...................65.83.. 10,866.27 11,410.53 11,980.80 ............ .... ..:69..1:2.... ... 12,578.80 13,209.73 ..... .::..:..::..7:..:::::................ ........................ .... Hourly 86:, 2.57 76.21 Permit Technician Non-exempt Annual .......... 85,280.00 89,544.00 ..... 94,016.00 ...,,, ......, 98,716.80 103,667.20 108,846.40 114,296.00 ..... ...I..........................I .,... ,,..., ...... ..,, ..... ....... .... ... ... ,... .... Monthly ......... 7,106.67 . ............ 7,462.00 ...... ... ., ..........., 7,834.67 ..,.. 8,226.40 8,638.93 9,070.53 9,524.67 ... ...1.., .. . ..,... .......... .,.... .... Hourly 41.00 43.05 45.20 47.46 49.84 52.33 54.95 Planner, Assistant Non-exempt Annual .I......, 103,355.20 ..... 108,513.60 ...., 113,942.40 119,620.80 125,611.20 131,892.80 138,486.40 ... ......... ..... ..... ............I. ., ..-... ..................".. ..,... .... (Assistant Planner) Mo.nthl.y ......................... 8,612.93 ....................................................:....:...............:...:..................::..:..., 9,042.80 9,495.20 9,968.40 10,467.60 10,991.07 11,540.53 .:......:.:...:...,........,.::.............:......................................,.........,................................,..::........................:,..........:.. Hourly 49.69 52.17 54.78 57.51 60.39 63.41 66.58 Planner, Associate Exempt Annual 117,208.00 123,073.60 129,230.40 135,678.40 142,480.00 149,593.60 157,081.60 ... ....... ................:.............. .:...........:..:.......:..,:.............. ...... ............................................................. ... .... (Associate Planner) Monthly . ........ 9,767.33 .......... 101256.13 10,769.20 11,306.53 11,873.33 12,466.13 13,090.13 ........... ....... .... Hourly 56.35 59.17 62.13 65.23 68.50 71.92 75.52 Planner, Senior Exempt Annual 130,686.40 „ ......... 137,196.80 ....... ......................... 144,060.80 .... 151,257.60 158,808.00 166,774.40 175,115.20 .... .. .. ........ (Senior Planner) Monthly ::..:..:.:...:...::...62.83:.:..::,..,....::::::. 10,890.53 11,433.07 12,005.07 12,604.80 13,234.00 13,897.87 14,592.93 Hourly 65.9669.26 72.72,..:,.:::..:....,.:....76.35,80..1.5.::.,:.::.:.:.....:...84.1.9... Public Works Inspector Non-exempt Annual ........ 106,475.20 .. .. .......... 111,779.20 ... .... 117,374.40 ...... .......... . 123,240.00 129,396.80 135,886.40 142,667.20 .. ..... .. ..." .. ... ...... .......... ... ,... ... ............ ... ....... .. Monthly ......... 8,872.93 9,314.93 ........... 9,781.20 ............... 10,270.00 10 783.07 11,323.87 11,888.93 ............... , ...... ..,..... ...... .... ...... ... ..........,... Hourly 51.19 53.74 56.43 59.25 62.21 65.33 68.59 Resolution 23-072 Page 5 Exhibit A Carpenters 46 Northern CA Counties Conference Board UNION Classifications Salary Schedule Effective July 1, 2023 Salary Steps Position Title FLSA Status Pay Basis seven -step 1 range includes 2 multi -year steps satisfactory service 3 6 and 7. Advancement at Steps 5 and 4 to steps 6 6. respectively. 5 and 7 is after four 6* (4) years of 7* Maintenance Worker 1, Parks or Streets Non-exempt Annual ..I................................­­r.I 67,974.40 71,364.80 I...... .... 74,942.40 78.686.40 .... .. .. .... I r .. .... 82,617.60 ....... I I............-... 86,756.80 .............I............... I I 91,083.20 r I..... .. .. Monthly 5,664.53 5,947.07 6,245.20 6,557.20 6,884.80 7,229.73 7,590.27 Hourly 32.68 34.31 36.03 37.83 39.72 _41.71 43.79 Maintenance Worker 11, Parks or Streets Non-exempt Annual - 75,088.00 75,088.00 " . ­...­..- 78,832.00 ........ 82,784.00 ...1..... 86,902.40 . ..91.,249.6..0.. ..... ............I 95,825.60 I . . .... 100,609.60 ..�n&y 6267 33 6,569.33 . ... ... ... .... ......37.90 -... .. 6,898.67 .... ... ... ... .... ... ........... ....... 7,241.87 . ............ ­1 ... ... ........ .. ........ ... 760413 7,985.47 .. 8,384.13 ... ........ ....... 'ig'i� Hourly 39.80 41.78 Maintenance Worker Ill, Parks or Streets Non-exempt .... .... ... ... ........... ... .. 91,062.40 ........... ... ..... .- ... ... .... ... .... 95,596.80 . ........ ... .... ... ....... .... ... .. 100,380.80 ........... ... ... .... ... ..... .... ... 105,414.40 . ... ........... ... .... ... ... ... .... . 110,697.60 ... ................... .... ... ... ... .... Monthly ..... 6,883.07 7,228.00 . ......... 7,588.53 7,966.40 ............. ....... ..8,365.07 ...... .. 8,784.53 ... 9,224.80 .." ".. Hourly 39.71 41.70 43.78 45.96 48.26 50.68 53.22 Maintenance Lead Worker, Parks or Streets Non-exempt .A.,n..n,.,uT,l 911.145182.4P... 1196.L1.58 4.0 4 100,963.20 106,017.60 111,300.80 116,854:40 . 122,699.20 7,63i.87 .3 20 'l 275.07 9,737.E Hourly 44.03 46.23 48.54 50.97 53.51 56.1 Resolution 23-072 Page 6 Exhibit A Unrepresented Classifications Salary-• - July 2, 2023 Salary Steps PositionEffective FLSA Pay *The seven -step 1 range includes 2 multi -year steps 3 6 and 7. Advancement 4 to steps 6 5 and 7 is after four 6* (4) years of 7" Administrative Services Director Exempt Annual ..................._..................................................,..............,._.............,...,................._........,..........._..............................................................._.............._........................-..�..,._._..........._............................. 211,286.40 221,852.80 232,939.20 244,587.20 256,817.60 269,651.20 283,160.40 Monthly ..................................................._...................._................._..........................................._....,,_...........................,..........................I.,................ 17,607.20 18,487.73 19,411.60 20,382.27 21,401.47 22,470.93 _...�.._............_.........................I................... 23,595.87 Hourly 101.58 106.66 111.99 117.59 123.47 129.64 136.13 Assistant City Manager Exempt Annual ..,,.,,,.,,,,.,,,... 220,188.80 ,....,,,.,..,...,,...............,. 231,192.00 ,,,.,,...........,,.,,,,,,......... 242,756.80 ,...................,,,........................,.................,...........,,............,,,................., 254,883.20 267,633.60 281,028.80 ..............,..._,....................... 295,089.60 ,,.,,..m,..,...... Monthly ......................... 18,349.07 ..................................................................-...................................................._ 19,266.00 20,229.73 21,240.27 ...............................,_..,.................................................................................................................,.:., 22,302.80 23,419.07 24,690.80 Hourly 105.86 111.15 116.71 122.54 128.67 135.11 141.87 Building Official Exempt Annual ,.....1,....... 164,236.80 ........................................................................................................................................................................................._.........................................,...........,,............................................ 172,452.80 181,084.80 190,132.80 199,638.40 209,622.40 220,105.60 Monthly 13,686.40 ..... .... _....._._................_...._........................_......._......... 14,371.07 15,090.40 ......... ..... ,......_.__.. 15,844.40 ............ ..._..... 16,636.53 .... ............._.._.......... 17,468.53 ..,..._...._...._..-_........................................... 18,342.13 Hourly 78.96 82.91 87.06 91.41 95.98 100.78 105.82 City Clerk Exempt Annual ........................ 147,201,60 ...................._.......,.................................:.........................,.....................,,..........................,.......,.,.,,..,...._................................. 154,664.80 162,281.60 170,393.60 178,921.60 187,844.80 .,.........................,....,...., 197,246.40 ,......................................,.. Monthly ... 12,266:80 .....................70.77......,................74.31......................78.02.......................,........ 12,880.40 13,523.47 14,199.47 14,910.13 ...,,.......:.....................................,........................., 15,653.73 16,437.20 ........................................... Hourly 1.92 86.02 90.31 94.83 Community Development Director Exempt Annual .Monthly.......17,433.87..........18,305.73., 209,206.40 219,668.80 230,630.40 ,,,,,..19,219...................................., 242,174.40 254,280.00 ......... ................._...,,................,.....,................._....,,.,.......m............._... 266,988.80 280,342.40 .............._.....100.58....,..........,,...105.6,1_. „_,,.........1.1.....,.....,.................................................,................._..,................................................................. 20,181.20 21,190.00 22,249.07 23,361.87 Hourly 0.88 116.43 122.25 128.36 134.78 Engineering Services Manager/ Exempt Annual 176,300.80 185,099.20 194,355,20 ,,..,16,196.27.......:7 204,068.80 214,281.60 ...............................................,.......9...............„................._7. 224,993.60 236,246.40 ...... ..... City Engineer Monthly........14,691.73..........15,424.93„ .........o84.76,....,....,..,,.....88•99. ,,,,,,....,.,.......93.44..,.,.........,.98.,1................,.,1,0.........,........................,,..,..............,,....................,.,...,.,,,, 00.....,.,,.......... 5.73 17, 856.80 18, 749.47 19..687.20 H urly 3.02 108A7 113.58 Facilities Maintenance Manager Exempt Annual ... ............... ...._,.... 127,025.60 ,......._.................._..,......................,............................... 133,390.40 140,067.20 ............. ...................... 147,056.00 ........ ...... ............. ... ....... ....,......,........._._....._,............................._................................................... 154,419.20 162,156.80 170,268.80 Monthly 10,585.47 ............._.......64.13...._............., 11,115.87 11,672.27 12,254.67 12,868.27 13,513.07 14,189.07 Hourly....,,.__._.......61.07 67.34.................._........................._...,._.__......_.........................,...._......._.......................................,.,, 70.70 74.24 77.96 81.86 Finance Manager Exempt Annual ....... 159,182.40 ........,13,929. 167,148.80 ".................. 175,489.60 ....................................................._............................I..,................I......... 184,246.40 193,460.80 203,112.00 __......................................................I.............._... 213,262.40 Month Iy.....13,265.20 .,...., ..,,,, ,,,,,,,,,,,............_...........,,,..........................,................................,.,,......................,............................,.......................................,,..,,.,..................,.........., 07 14,624.13 15,353.87 16,121.73 16,926.00 17,771.87 ............................................. Hourly 76.53 80.36 84.37 88.58 93.01 97.65 102.53 Human Resources Manager Exempt Annual 172,016.00 180,627.20 189,654.40 199,139.20 209,102.40 .. 219,544.00 . _..,........._.,.,. 230,526.40 Month/ 14,334.67 15,052.27 15,804.53 16.93 17,594425.20 0 18, 295.33 ,...... 19.210.53 Hourly 82.70 86.84 91.18 95.74 100.53 105.55 110.83 Human Resources Analyst Exempt Annual ...................................................... 110,822.40 116,355.20 ,,.,......,........I............... 122,179.20 ,,,..............,....,...,,....................,.............................,...............................................,.....,..,,..........................,.............,..,................. 128,294.40 134,700.80 141,440.00 148,612.00 Monthly .................. 9,235.20 ...........,,,.,,........,......,. 9,696.27 ,,,,,,..,...,.....,,,,,,,,,..... 10,181.60 ,,.,..........,....,...,.,,,,......., 10,691.20 ........._.....,.,.......,......,........ 11,225.07 ............. ...................... ,....,,..,,................,...,.,,.,...........,..,.............. 11,786.67 12,376.00 ....... ....... Hourly 53.28 55.94 58.74 61.68 64.76 68.00 71.40 Information Technology Manager Exempt Annual 159,224.9.9_1 167,190.40 175,552.00 184,329.60 193,664.80 203,257.60 213,428.80 IT Manager g Month/ y 13,268.67 1.3,932.53 14,629.33 15,360.80 16,130.40 16,.....8................,.7,,..,.5.......,... 938.13 17,785.73 Hourly 76.55 80.38 84.40 88.62 93.06 1 97.72 102.61 Public Information Officer Exempt Annual .,......................................................................... 127,774.40 134,180.80 ... ......,..,.,. 140,878.40 ,..,.,.,,,...... .... ......,........ 147,929.60 ,,.,,,,....................,,.,.,......._....,.,,_..,,.....,...................,.......,,..,,.........,.,...,,..,..,......,................... 155,313.60 163,092.80 171,246.40 Monthly 10,647.87 11,181.73 11,739.87 12,327.47 12,942.80 13,591.07 14,270.53 Hourly 61.43 64.51 67.73 71.12 74.67 78.41 82.33 Public Works Director Exempt Annual .Monthly........18,044.0 216,528.00 ................._.......,_...._.._....._..__.._.,...................,,....._........._._, 227,364.80 238,742.40 250,681.60 ,........._.._......_.__......._......_........._......,,..0...............,.,......._-1-.......... 263,203.20 276,369.60 290,201.60 0 18,94...07 ... ...20 20,890.13 21,933.60 23,030.80 24,183.47 Hourly 104.10 109.31 114.78 120.52 126.54 132.87 139.52 Public Works Manager, Parks Maintenance Exempt Annual ..............1..1,233.73,......_. 134,804.80 141,544.00 148,616.00 156,041.60 163,841.60 172,036.80 180,648.00 Public Works Manager, Streets & g Month/y ................ 1..1,795.33..,.,,.12,3.,..............,............3,,.......3.,_............:...,,...........3........,,...........:.__,,...6.....................,.................._........... ..............,,,, 84.67 ......,.,...,......,............,,....,...,................,.,..0 13,003.47 ...... .47 .40 15,054.00 Fleet Maintenance Hourly,..... ..................64.8 1 68.05 71.45 75.0„ ..... ..........,,.�........ 1 86.85 Exhibit A Resolution 23-072 Page 7 Elected/ Appointed Classifications Salary Schedule Effective July 1, 2023 Position Title City Council Member FLSA Status Exempt Pay Basis Annual I ..................................................... Salary 3,000.00 ,..Monthly ... ... ... ... .... 250.00 Planning Commissioner Exempt Annual I . ... ... ... 1,800.00 ... ... ... .. 11 ... ... ... .... ... . I.I.- (Appointed by City Council) Monthly ... ... ... .... ... ... ... ... 150.00 ... . ... ... ... ... .... ... City Manager Exempt Annual 300,518.00 (Appointed by City Council) Monthly 25,043.17 Hourly 144.48 Exhibit A Resolution 23-072 1 2 3 T 4 5 Facility Attendant Non-exempt Hourly 19.74 20.73 21.77 22.86 24.00 Maintenance Worker I Non-exempt Hourly 32.68 34.31 36.03 37.83 39.72 Clerical Assistant Non-exempt Hourly 26.40