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• ORDINANCE NO. 3471 AN ORDINANCE of the City of Port Angeles, Washington. revising the benefits plan for the City's management, administrative, and non- represented personnel and repealing Ordinances 3048, 3149, 3219 and 3263. WHEREAS, it is necessary that the City establish a uniform benefit package for its management, administrative, and non - represented employees; and WHEREAS, the benefits for this group of employees should be consistent with the represented employee groups and for that purpose these benefits must be amended from time to time and WHEREAS, it is necessary that salary schedules be adopted for the years 2013 and 2014 providing for cost of living increases; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES DOES HEREBY ORDAIN as follows: Section 1. As of January 1, 2013 the benefits for management, administrative, and non - represented personnel shall be as set forth in the Management, Administrative, and Non - Represented Personnel Benefit Program (formerly referred to as Schedule C) attached hereto as attachment A to this Ordinance. Section 2. As ofJanuary 1, 2013, the salaries for management, administrative, and non- represented personnel shall be as set forth and attached hereto as attachment B to this Ordinance. Section 3. As ofJanuary 1, 2014, the salaries for management, administrative, and non- represented personnel shall be as set forth and attached hereto as attachment C to this Ordinance. Section 4. Ordinances 3048, 3149, 3219, and 3263 are repealed in their entirety. Section 5. This Ordinance exercises authority granted exclusively to the City Council and is not subject to referendum. -1- • PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the 18th day of December, 3012. ATTEST: a ssa Hurd, City Clerk Cherie Kidd, Ma or APP' SVED AS TO FORM: William E. Bloor, City Attorney PUBLISHED: December 23, 2012 By Summary G \LEGAL \a ORDINANCES &RESOLUTIONS \ORDINANCES.2012\30 - Amendment to Salaries and Benefits. 11.26.12.wpd - 2 - • • Ordinance # 3471, Attachment "A" CITY OF PORT ANGELES MANAGEMENT, ADMINISTRATIVE, AND NON - REPRESENTED PERSONNEL BENEFIT PROGRAM Section I — Goals and Policies Guiding Salary and Benefits to Keep and Attract a Strong Management Team Goals: 1. The City desires to recruit, retain and cultivate a dedicated, enthusiastic, hard working, well qualified, and experienced workforce that can and will deliver excellent services to the City and its citizens. 2. The City desires to promote a positive work environment that will stimulate employee performance and dedication to quality municipal services. 3. The City's policies for setting salaries and employment benefits should be fair, consistent, objective, and remain fiscally responsible. To achieve these goals, the City adopts the following Policies: 1. Employees who advance by internal promotion should receive salary and benefits in parity with external hires. 2. The following principles shall guide the establishment of salaries and benefits for the City's management group employees. A. Managers are expected to provide innovation, creativity, and improved cost - saving measures for the City, when possible. Their decisions involve substantial issues of both personal and institutional legal liability. Significant consequences follow from their decisions. The package of salary and benefits for the management group should recognize their obligations and responsibilities. B. The City will incorporate into its salary and benefit structure incentives to attract and retain well - qualified managers. C. The management salary and benefit structure should be periodically reviewed, to ensure the City has competitive wages and benefits. D. There should be internal parity in the salaries paid to employees in the management group. Compensation should be based on the responsibilities, expectations, and potential liability of a position relative to other positions internally. 1 Ordinance # 3471, Attachment "A" Section II — Retirement and Social Security Coverage Social security — in accordance with laws established by U.S. Government. 2. State retirement program — in accordance with provisions of Public Employees Retirement System and Law Enforcement Officers and Firefighters Retirement System, as established by the Washington State Legislature. Section III — Holidays In accordance with the statutes established by the Washington State Legislature, holidays shall be as listed below: New Years Day Martin Luther King's Birthday President's Day Memorial Day Independence Day Labor Day Veteran's Day Thanksgiving Day Day after Thanksgiving Christmas Day 2 Floating Holidays January 1st Third Monday in January Third Monday in February Last Monday in May July 4th First Monday in September November 11th Fourth Thursday in November Fourth Friday in November December 25th As scheduled Employees hired starting January 1st through June 30th, shall receive two floating holidays; employees hired starting July 1st through December 31st, shall receive one floating holiday. Section IV — Leave Policies 1. Leave policies for City Manager and Department Directors: A. Positions entitled to leave privileges set forth in this subsection: City Manager Public Works & Utilities Director Chief Financial Officer Director of Community & Economic Development Fire Chief Police Chief City Attorney Parks and Recreation Director B. Each Department Director and City Manager shall receive general leave for each month of service in each 12 -month period, to be accrued and used within the guidelines below: 2 • • Ordinance 4 3471, Atlachment `A" Years of service Hours /year 0 thru 10 240 11 thru 15 264 16 thru 20 304 21+ 344 1. It is to be used for vacation, sick leave or other personal leave requirements; 2. Accumulation shall be unlimited, but at time of separation from City employment, payoff is limited to 100% for the first 960 hours accumulated and 25% for hours accrued beyond this amount; 3. Department Directors are not required to take leave; however the City Manager may exercise his /her authority to direct a Department Director to take vacation when he /she feels such time off is necessary for the benefit of the City or the employee; 4. All time off shall be scheduled by the employee with the advanced approval of the City Manager, except when it may interfere with operational functions of the City demanding the employee's service or knowledge; 5. It is the responsibility of the Department Director to use accumulated general leave in a prudent manner; Leave policies for other than City Manager and Department Director employees in the Management, Administrative, Technical and Confidential Clerical Group: A. Vacation leave shall be accrued at the following rates: Years of service Hours /year <2 88 2thru 5 112 6 thru 10 136 11 thru 15 168 16 thru 20 208 21 + 248 1. Leave accredited for any month of service may be taken in any subsequent month, providing such leave is approved by the Department Director. 2. Annual leave may be accumulated, provided the total does not exceed 960 hours. 3 Ordinance # 3471, Attachment "A" 3. Accrued vacation leave will be paid off in cash at the time of separation of City service as long as the employee has completed the applicable probation period. 4. Sick leave shall be accrued and used in accordance with the guidelines set forth in the City's Personnel Policy and Procedures Manual, Section 7.01, with the following exceptions: a. Twenty -five percent (25 %) of accumulated sick leave will be paid the employee upon termination in good standing, retirement or death; b. When an employee is injured on the job and there is time lost, he /she shall go on industrial insurance as provided by the City. He /she may use sick leave credits for pay equal to the difference between his /her regular pay, less the amount of Workers Compensation pay. The portion of sick leave paid will be deducted from accumulated sick leave. Section V — Other benefits These benefits apply to the City Manager, Department Directors and other employees in the Management, Administrative, Technical and Confidential Clerical Group: 1. Deferred compensation — The City shall make deferred compensation programs available to employees and the City shall contribute 50% of the employee's contribution on a monthly basis, not to exceed 3% of monthly base salary. As to any employees who, prior to the effective date of this amendment, were receiving deferred compensation contributions from the City in the amount of $1,800 per year, the City shall continue such contributions until the employee leaves City service or discontinues, or reduces, the employee's contributions. 2. Medical insurance program — The City will provide medical, dental and vision coverage for regular full -time and regular part -time employees (50% or greater) and their eligible dependents. Employees are required to pay 12.5% of the medical premium effective January 1, 2013. 3. Health Care Offset — So long as this group remains unrepresented, the City will provide $50 per month to cover out of pocket expenses, not paid by the employee's health insurance coverage. 4. Long -term disability — The City will provide long -term disability insurance for regular full -time employees with a 90 -day waiting period and income protection equal to approximately 60% of monthly salary. The specitic terms, conditions and eligibility shall be governed by the insurance policy document. 4 Ordinance # 3471, Attachment "A" • 5. Tuition reimbursement — Employees are eligible for full reimbursement of costs for tuition and books for courses directly related to his /her job, provided that the employee has gained advanced approval from his /her Department Director and the City Manager on the appropriate request form prior to registration for the class. All employees requesting reimbursement for tuition will be expected to meet the minimum standards for taking the course and must complete the course with a passing grade of 2.5 grade point average or better, on a 4.0 grade point average scale. • 6. Employee assistance program — The City will provide this program for employees and their eligible dependents. 7. Term life insurance — The City will provide this for regular employees in the amount of one times the employee's annual salary up to $50,000 maximum (rounded to nearest thousand). Employees may purchase additional term life insurance by payroll deduction. Section VI - Recruitment /Hiring Incentives that must be approved by the City Manager, and may be used on a case by case basis, beyond those provided for in this Benefit Program. Start individuals with a vacation balance, not to exceed 80 hours. 2. Commence earning of vacation /general leave at a higher rate, not to exceed one level higher than established starting rate. 3. Provide compensation to offset a portion of relocation expenses, not to exceed 5% of the employee's initial annual salary. 5 Attachment "B" 2013 Management Grade /Step Table 2.0% Effective Jan 1, 2013 GRADE DESCRIPTION Grade Step Hourly Rate Bi- Weekly Amount Monthly Salary Annual Salary MANAGEMENT RANGE 01 M01 1 $13.485 $1,078.83 $2,337 $28,050 2 $13.893 $1,111.47 $2,408 $28,898 3 $14.311 $1,144.85 $2,480 $29,766 4 $14.738 $1,179.04 $2,555 $30,655 5 $14.884 $1,190.71 $2,580 $30,958 6 $15.036 $1,202.87 $2,606 $31,275 7 $15.184 $1,214.70 $2,632 $31,582 8 $15.338 $1,227.02 $2,658 $31,902 9 $15.491 $1,239.26 $2,685 $32,221 10 $15.647 $1,251.74 $2,712 $32,545 11 $15.803 $1,264.23 $2,739 $32,870 12 $15.962 $1,276.96 $2,767 $33,201 13 $16.119 $1,289.52 $2,794 $33,528 MANAGEMENT RANGE 02 M02 1 $13.893 $1,111.47 $2,408 $28,898 2 $14.311 $1,144.85 $2,480 $29,766 3 $14.738 $1,179.04 $2,555 $30,655 4 $15.181 $1,214.45 $2,631 $31,576 5 $15.333 $1,226.61 $2,658 $31,892 6 $15.487 $1,238.93 $2,684 $32,212 7 $15.641 $1,251.25 $2,711 $32,533 8 $15.799 $1,263.90 $2,738 $32,861 9 $15.956 $1,276.47 $2,766 $33,188 10 $16.115 $1,289.20 $2,793 $33,519 11 $16.277 $1,302.17 $2,821 $33,856 12 $16.437 $1,314.98 $2,849 $34,190 13 $16.605 $1,328.37 $2,878 $34,538 MANAGEMENT RANGE 03 M03 1 $14.311 $1,144.85 $2,480 $29,766 Office Assistant 2 $14.738 $1,179.04 $2,555 $30,655 3 $15.181 $1,214.45 $2,631 $31,576 4 $15.635 $1,250.76 $2,710 $32,520 5 $15.794 $1,263.49 $2,738 $32,851 6 $15.952 $1,276.14 $2,765 $33,180 7 $16.111 $1,288.87 $2,793 $33,511 8 $16.273 $1,301.85 $2,821 $33,848 9 $16.433 $1,314.66 $2,848 $34,181 10 $16.598 $1,327.88 $2,877 $34,525 11 $16.765 $1,341.18 $2,906 $34,871 12 $16.931 $1,354.48 $2,935 $35,216 13 $17.101 $1,368.11 $2,964 $35,571 MANAGEMENT RANGE 04 M04 1 $14.738 $1,179.04 $2,555 $30,655 2 $15.181 $1,214.45 $2,631 $31,576 3 $15.635 $1,250.76 $2,710 $32,520 4 $16.107 $1,288.55 $2,792 $33,502 5 $16.267 $1,301.36 $2,820 $33,835 6 $16.429 $1,314.33 $2,848 $34,173 7 $16.593 $1,327.47 $2,876 $34,514 8 $16.759 $1,340.69 $2,905 $34,858 Page 1 Attachment "B" Page 2 9 10 11 12 13 $16.926 $17.098 $17.268 $17.440 $17.615 $1,354.07 $1,367.86 $1,381.41 $1,395.20 $1,409.23 $2,934 $2,964 $2,993 $3,023 $3,053 $35,206 $35,564 $35,917 $36,275 $36,640 MANAGEMENT RANGE 05 MO5 1 $15.181 $1,214.45 $2,631 $31,576 2 $15.635 $1,250.76 $2,710 $32,520 3 $16.107 $1,288.55 $2,792 $33,502 4 $16.589 $1,327.14 $2,875 $34,506 5 $16.754 $1,340.28 $2,904 $34,847 6 $16.922 $1,353.74 $2,933 $35,197 7 $17.091 $1,367.29 $2,962 $35,550 8 $17.262 $1,381.00 $2,992 $35,906 9 $17.436 $1,394.87 $3,022 $36,267 10 $17.609 $1,408.74 $3,052 $36,627 11 $17.784 $1,422.70 $3,082 $36,990 12 $17.963 $1,437.06 $3,114 $37,363 13 $18.143 $1,451.42 $3,145 $37,737 MANAGEMENT RANGE 06 M06 1 $15.635 $1,250.76 $2,710 $32,520 2 $16.107 $1,288.55 $2,792 $33,502 3 $16.589 $1,327.14 $2,875 $34,506 4 $17.087 $1,366.96 $2,962 $35,541 5 $17.258 $1,380.67 $2,991 $35,897 6 $17.429 $1,394.30 $3,021 $36,252 7 $17.603 $1,408.25 $3,051 $36,615 8 $17.780 $1,422.37 $3,082 $36,982 9 $17.957 $1,436.57 $3,113 $37,351 10 $18.137 $1,450.93 $3,144 $37,724 11 $18.318 $1,465.45 $3,175 $38,102 12 $18.502 $1,480.14 $3,207 $38,484 13 $18.687 $1,494.99 $3,239 $38,870 MANAGEMENT RANGE 07 M07 1 $16.107 $1,288.55 $2,792 $33,502 2 $16.589 $1,327.14 $2,875 $34,506 3 $17.087 $1,366.96 $2,962 $35,541 4 $17.599 $1,407.93 $3,050 $36,606 5 $17.776 $1,422.04 $3,081 $36,973 6 $17.952 $1,436.16 $3,112 $37,340 7 $18.133 $1,450.60 $3,143 $37,716 8 $18.313 $1,465.05 $3,174 $38,091 9 $18.498 $1,479.82 $3,206 $38,475 10 $18.682 $1,494.59 $3,238 $38,859 11 $18.869 $1,509.52 $3,271 $39,247 12 $19.057 $1,524.53 $3,303 $39,638 13 $19.248 $1,539.87 $3,336 $40,037 MANAGEMENT RANGE 08 M08 1 $16.589 $1,327.14 $2,875 $34,506 2 $17.087 $1,366.96 $2,962 $35,541 Asst. To Fine Art 3 $17.599 $1,407.93 $3,050 $36,606 Center Director 4 $18.110 $1,448.81 $3,139 $37,669 5 $18.292 $1,463.33 $3,170 $38,047 6 $18.475 $1,478.02 $3,202 $38,429 7 $18.660 $1,492.79 $3,234 $38,813 8 $18.847 $1,507.72 $3,267 $39,201 9 $19.034 $1,522.74 $3,299 $39,591 Page 2 Attachment "B" Page 3 10 11 12 13 $19.225 $19.416 $19.610 $19.806 $1,538.00 $1,553.26 $1,568.76 $1,584.51 $3,332 $3,365 $3,399 $3,433 $39,988 $40,385 $40,788 $41,197 MANAGEMENT RANGE 09 M09 1 $17.428 $1,394.22 $3,021 $36,250 2 $17.951 $1,436.08 $3,111 $37,338 3 $18.472 $1,477.78 $3,202 $38,422 4 $19.027 $1,522.17 $3,298 $39,576 5 $19.220 $1,537.59 $3,331 $39,977 6 $19.411 $1,552.85 $3,364 $40,374 7 $19.604 $1,568.35 $3,398 $40,777 8 $19.801 $1,584.10 $3,932 $41,187 9 $19.997 $1,599.77 $3,466 $41,594 10 $20.197 $1,615.76 $3,501 $42,010 11 $20.398 $1,631.84 $3,536 $42,428 12 $20.604 $1,648.32 $3,571 $42,856 13 $20.809 $1,664.72 $3,607 $43,283 MANAGEMENT RANGE 10 M10 1 $17.951 $1,436.08 $3,111 $37,338 2 $18.472 $1,477.78 $3,202 $38,422 3 $19.027 $1,522.17 $3,298 $39,576 4 $19.597 $1,567.78 $3,397 $40,762 5 $19.795 $1,583.61 $3,431 $41,174 6 $19.991 $1,599.28 $3,465 $41,581 7 $20.191 $1,615.27 $3,500 $41,997 8 $20.394 $1,631.51 $3,535 $42,419 9 $20.597 $1,647.75 $3,570 $42,841 10 $20.803 $1,664.23 $3,606 $43,270 11 $21.012 $1,680.96 $3,642 $43,705 12 $21.219 $1,697.52 $3,678 $44,136 13 $21.433 $1,714.66 $3,715 $44,581 MANAGEMENT RANGE 11 Mll 1 $18.472 $1,477.78 $3,202 $38,422 2 $19.027 $1,522.17 $3,298 $39,576 3 $19.597 $1,567.78 $3,397 $40,762 4 $20.185 $1,614.78 $3,499 $41,984 5 $20.388 $1,631.02 $3,534 $42,407 6 $20.591 $1,&47.26 $3,569 $42,829 7 $20.796 $1,663.66 $3,605 $43,255 8 $21.005 $1,680.39 $3,641 $43,690 9 $21.214 $1,697.12 $3,677 $44,125 10 $21.428 $1,714.25 $3,714 $44,571 11 $21.641 $1,731.31 $3,751 $45,014 12 $21.858 $1,748.61 $3,789 $45,464 13 $22.074 $1,765.91 $3,826 $45,914 MANAGEMENT RANGE 12 M12 1 $18.654 $1,492.30 $3,233 $38,800 2 $19.212 $1,536.94 $3,330 $39,960 3 $19.790 $1,583.20 $3,430 $41,163 4 $20.383 $1,630.61 $3,533 $42,396 5 $20.586 $1,646.85 $3,568 $42,818 6 $20.793 $1,663.42 $3,604 $43,249 7 $21.001 $1,680.06 $3,640 $43,682 8 $21.210 $1,696.79 $3,676 $44,117 9 $21.422 $1,713.76 $3,713 $44,558 10 $21.636 $1,730.90 $3,750 $45,003 Page 3 Attachment "B" Page 4 11 12 13 $21.855 $22.071 $22.294 $1,748.36 $1,765.66 $1,783.53 $3,788 $3,826 $3,864 $45,457 $45,907 $46,372 MANAGEMENT RANGE 13 M13 1 $19.212 $1,536.94 $3,330 $39,960 2 $19.790 $1,583.20 $3,430 $41,163 3 $20.383 $1,630.61 $3,533 $42,396 4 $20.996 $1,679.65 $3,639 $43,671 5 $21.205 $1,696.38 $3,675 $44,106 6 $21.416 $1,713.27 $3,712 $44,545 7 $21.630 $1,730.41 $3,749 $44,991 8 $21.846 $1,747.71 $3,787 $45,440 9 $22.066 $1,765.25 $3,825 $45,897 10 $22.284 $1,782.72 $3,862 $46,351 11 $22.508 $1,800.67 $3,901 $46,817 12 $22.734 $1,818.70 $3,940 $47,286 13 $22.959 $1,836.73 $3,980 $47,755 MANAGEMENT RANGE 14 M14 1 $19.790 $1,583.20 $3,430 $41,163 2 $20.383 $1,630.61 $3,533 $42,396 3 $20.996 $1,679.65 $3,639 $43,671 4 $21.623 $1,729.84 $3,748 $44,976 5 $21.839 $1,747.14 $3,785 $45,426 6 $22.060 $1,764.76 $3,824 $45,884 7 $22.278 $1,782.23 $3,861 $46,338 8 $22.503 $1,800.26 $3,900 $46,807 9 $22.726 $1,818.05 $3,939 $47,269 10 $22.953 $1,836.24 $3,978 $47,742 11 $23.184 $1,854.69 $4,018 $48,222 12 $23.416 $1,873.29 $4,059 $48,706 13 $23.651 $1,892.06 $4,099 $49,194 MANAGEMENT RANGE 15 M15 1 $20.383 $1,630.61 $3,533 $42,396 2 $20.996 $1,679.65 $3,639 $43,671 Legal Records Specialist 3 $21.623 $1,729.84 $3,748 $44,976 4 $22.282 $1,782.55 $3,862 $46,346 5 $22.506 $1,800.50 $3,901 $46,813 6 $22.733 $1,818.62 $3,940 $47,284 7 $22.958 $1,836.65 $3,979 $47,753 8 $23.189 $1,855.09 $4,019 $48,232 9 $23.421 $1,873.70 $4,060 $48,716 10 $23.656 $1,892.47 $4,100 $49,204 11 $23.892 $1,911.40 $4,141 $49,696 12 $24.131 $1,930.49 $4,183 $50,193 13 $24.371 $1,949.67 $4,224 $50,691 MANAGEMENT RANGE 16 M16 1 $20.996 $1,679.65 $3,639 $43,671 2 $21.623 $1,729.84 $3,748 $44,976 3 $22.282 $1,782.55 $3,862 $46,346 4 $22.947 $1,835.76 $3,977 $47,730 5 $23.176 $1,854.12 $4,017 $48,207 6 $23.407 $1,872.56 $4,057 $48,686 7 $23.643 $1,891.41 $4,098 $49,177 8 $23.878 $1,910.26 $4,139 $49,667 9 $24.117 $1,929.35 $4,180 $50,163 10 $24.357 $1,948.53 $4,222 $50,662 11 $24.601 $1,968.11 $4,264 $51,171 Page 4 Attachment "B" Page 5 12 $24.848 $1,987.86 $4,307 $51,684 13 $25.095 $2,007.60 $4,350 $52,198 MANAGEMENT RANGE 17 M17 1 $21.623 $1,729.84 $3,748 $44,976 2 $22.282 $1,782.55 $3,862 $46,346 3 $22.947 $1,835.76 $3,977 $47,730 4 $23.642 $1,891.32 $4,098 $49,174 5 $23.879 $1,910.34 $4,139 $49,669 6 $24.119 $1,929.51 $4,181 $50,167 7 $24.361 $1,948.85 $4,222 $50,670 8 $24.602 $1,968.19 $4,264 $51,173 9 $24.849 $1,987.94 $4,307 $51,686 10 $25.096 $2,007.69 $4,350 $52,200 11 $25.348 $2,027.84 $4,394 $52,724 12 $25.601 $2,048.08 $4,437 $53,250 13 $25.858 $2,068.64 $4,482 $53,785 MANAGEMENT RANGE 18 M18 1 $22.282 $1,782.55 $3,862 $46,346 2 $22.947 $1,835.76 $3,977 $47,730 Administrative Assistant 3 $23.642 $1,891.32 $4,098 $49,174 Payroll Specialist 4 $24.349 $1,947.96 $4,220 $50,647 Legal Admin. Assistant 5 $24.593 $1,967.46 $4,263 $51,154 6 $24.839 $1,987.12 $4,305 $51,665 7 $25.087 $2,006.95 $4,348 $52,181 8 $25.337 $2,026.94 $4,392 $52,701 9 $25.590 $2,047.18 $4,435 $53,227 10 $25.847 $2,067.74 $4,480 $53,761 11 $26.106 $2,088.47 $4,525 $54,300 12 $26.367 $2,109.36 $4,570 $54,843 13 $26.632 $2,130.58 $4,616 $55,395 MANAGEMENT RANGE 19 M19 1 $22.947 $1,835.76 $3,977 $47,730 2 $23.642 $1,891.32 $4,098 $49,174 PW /U Administrative -- 3 $24.349 $1,947.96 $4,220 $50,647 Assistant Supervisor. 4 $25.080 $2,006.38 $4,347 $52,166 5 $25.330 $2,026.37 $4,390 $52,686 6 $25.584 $2,046.69 $4,434 $53,214 7 $25.841 $2,067.25 $4,479 $53,749 8 $26.100 $2,087.98 $4,524 $54,288 9 $26.358 $2,108.63 $4,569 $54,824 10 $26.621 $2,129.68 $4,614 $55,372 11 $26.888 $2,151.06 $4,661 $55,927 12 $27.156 $2,172.52 $4,707 $56,485 13 $27.428 $2,194.22 $4,754 $57,050 MANAGEMENT RANGE 20 M20 1 $23.642 $1,891.32 $4,098 $49,174 2 $24.349 $1,947.96 $4,220 $50,647 Legal Assistant/Paralegal 3 $25.080 $2,006.38 $4,347 $52,166 4 $25.832 $2,066.52 $4,477 $53,730 5 $26.090 $2,087.16 $4,522 $54,266 6 $26.352 $2,108.14 $4,568 $54,812 7 $26.613 $2,129.03 $4,613 $55,355 8 $26.882 $2,150.57 $4,659 $55,915 9 $27.149 $2,171.95 $4,706 $56,471 10 $27.420 $2,193.57 $4,753 $57,033 11 $27.695 $2,215.60 $4,800 $57,606 12 $27.971 $2,237.72 $4,848 $58,181 Page 5 Attachment "B" Page 6 13 $28.252 $2,260.16 $4,897 $58,764 MANAGEMENT RANGE 21 M21 1 $24.349 $1,947.96 $4,220 $50,647 2 $25.080 $2,006.38 $4,347 $52,166 3 $25.832 $2,066.52 $4,477 $53,730 4 $26.607 $2,128.54 $4,612 $55,342 5 $26.873 $2,149.83 $4,658 $55,896 6 $27.143 $2,171.46 $4,705 $56,458 7 $27.414 $2,193.08 $4,752 $57,020 8 $27.688 $2,215.03 $4,799 $57,591 9 $27.964 $2,237.15 $4,847 $58,166 10 $28.244 $2,259.50 $4,895 $58,747 11 $28.526 $2,282.11 $4,944 $59,335 12 $28.812 $2,304.96 $4,994 $59,929 13 $29.099 $2,327.88 $5,044 $60,525 MANAGEMENT RANGE 22 M22 1 $25.080 $2,006.38 $4,347 $52,166 2 $25.832 $2,066.52 $4,477 $53,730 Exec. Communications -- 3 $26.607 $2,128.54 $4,612 $55,342 Coordinator 4 $27.404 $2,192.35 $4,750 $57,001 5 $27.679 $2,214.30 $4,798 $57,572 6 $27.955 $2,236.41 $4,845 $58,147 7 $28.235 $2,258.77 $4,894 $58,728 8 $28.518 $2,281.45 $4,943 $59,318 9 $28.802 $2,304.14 $4,992 $59,908 10 $29.090 $2,327.23 $5,042 $60,508 11 $29.384 $2,350.73 $5,093 $61,119 12 $29.677 $2,374.15 $5,144 $61,728 13 $29.972 $2,397.73 $5,195 $62,341 MANAGEMENT RANGE 23 M23 1 $25.832 $2,066.52 $4,477 $53,730 2 $26.607 $2,128.54 $4,612 $55,342 3 $27.404 $2,192.35 $4,750 $57,001 4 $28.232 $2,258.52 $4,893 $58,722 5 $28.509 $2,280.72 $4,941 $59,299 6 $28.795 $2,303.57 $4,991 $59,893 7 $29.082 $2,326.58 $5,041 $60,491 8 $29.372 $2,349.75 $5,091 $61,094 9 $29.668 $2,373.42 $5,142 $61,709 10 $29.963 $2,397.00 $5,193 $62,322 11 $30.262 $2,420.99 $5,245 $62,946 12 $30.567 $2,445.39 $5,298 $63,580 13 $30.870 $2,469.62 $5,351 $64,210 MANAGEMENT RANGE 24 M24 1 $26.607 $2,128.54 $4,612 $55,342 2 $27.409 $2,192.76 $4,751 $57,012 Human Resources Analyst 3 $28.232 $2,258.52 $4,893 $58,722 Fine Arts Center Director 4 $29.080 $2,326.42 $5,040 $60,487 Senior Center Manager 5 $29.370 $2,349.59 $5,091 $61,089 6 $29.665 $2,373.17 $5,142 $61,702 7 $29.960 $2,396.84 $5,193 $62,318 8 $30.260 $2,420.83 $5,245 $62,942 9 $30.564 $2,445.14 $5,298 $63,574 10 $30.865 $2,469.22 $5,350 $64,200 11 $31.176 $2,494.10 $5,404 $64,847 12 $31.487 $2,518.99 $5,458 $65,494 13 $31.802 $2,544.12 $5,512 $66,147 Page 6 Attachment "B" MANAGEMENT RANGE 25 M25 1 $27.409 $2,19176 $4,751 $57,012 2 $28.232 $2,258.52 $4,893 $58,722 3 $29.080 $2,326.42 $5,040 $60,487 4 $29.953 $2,396.27 $5,192 $62,303 5 $30.254 $2,420.34 $5,244 $62,929 6 $30.552 $2,444.16 $5,296 $63,548 7 $30.859 $2,468.73 $5,349 $64,187 8 $31.167 $2,493.37 $5,402 $64,828 9 $31.480 $2,518.42 $5,456 $65,479 10 $31.794 $2,543.55 $5,511 $66,132 11 $32.111 $2,568.85 $5,566 $66,790 12 $32.436 $2,594.88 $5,622 $67,467 13 $32.758 $2,620.67 $5,678 $68,137 MANAGEMENT RANGE 26 M26 1 $28.232 $2,258.52 $4,893 $58,722 2 $29.080 $2,326.42 $5,040 $60,487 Assistant City Attorney 3 $29.953 $2,396.27 $5,192 $62,303 City Clerk 4 $30.853 $2,468.24 $5,348 $64,174 Assist. Parks Supt. 5 $31.162 $2,492.96 $5,401 $64,817 6 $31.474 $2,517.93 $5,455 $65,466 7 $31.788 $2,543.06 $5,510 $66,120 8 $32.105 $2,568.36 $5,565 $66,777 9 $32.426 $2,594.06 $5,620 $67,446 10 $32.752 $2,620.18 $5,677 $68,125 11 $33.080 $2,646.37 $5,734 $68,806 12 $33.409 $2,672.73 $5,791 $69,491 13 $33.744 $2,699.49 $5,849 $70,187 MANAGEMENT RANGE 27 1427 1 $29.080 $2,326.42 $5,040 $60,487 2 $29.953 $2,396.27 $5,192 $62,303 3 $30.853 $2,468.24 $5,348 $64,174 4 $31.779 $2,542.33 $5,508 $66,101 5 $32.098 $2,567.87 $5,564 $66,765 6 $32.418 $2,593.41 $5,619 $67,429 7 $32.741 $2,619.28 $5,675 $68,101 8 $33.070 $2,645.64 $5,732 $68,787 9 $33.401 $2,672.07 $5,789 $69,474 10 $33.737 $2,698.92 $5,848 $70,172 11 $34.071 $2,725.68 $5,906 $70,868 12 $34.412 $2,752.94 $5,965 $71,576 13 $34.757 $2,780.52 $6,024 $72,294 MANAGEMENT RANGE 28 M28 1 $29.953 $2,396.27 $5,192 $62,303 2 $30.853 $2,468.24 $5,348 $64,174 Planning Manager 3 $31.779 $2,542.33 $5,508 $66,101 4 $32.734 $2,618.71 $5,674 $68,086 5 $33.060 $2,644.82 $5,730 $68,765 6 $33.392 $2,671.34 $5,788 $69,455 7 $33.725 $2,698.02 $5,846 $70,149 8 $34.061 $2,724.87 $5,904 $70,847 9 $34.404 $2,752.29 $5,963 $71,559 10 $34.746 $2,779.70 $6,023 $72,272 11 $35.095 $2,807.61 $6,083 $72,998 12 $35.446 $2,835.68 $6,144 $73,728 13 $35.800 $2,864.00 $6,205 $74,464 MANAGEMENT RANGE 29 M29 1 $30.853 $2,468.24 $5,348 $64,174 Page 7 Attachment "B" Page 8 2 $31.779 $2,542.33 $5,508 $66,101 Senior Accountant 3 $32.734 $2,618.71 $5,674 $68,086 Customer Serv. Manager 4 $33.715 $2,697.21 $5,844 $70,127 5 $34.054 $2,724.30 $5,903 $70,832 6 $34.393 $2,751.47 $5,961 $71,538 7 $34.738 $2,779.05 $6,021 $72,255 8 $35.084 $2,806.71 $6,081 $72,975 9 $35.434 $2,834.70 $6,142 $73,702 10 $35.789 $2,863.10 $6,203 $74,441 11 $36.148 $2,891.82 $6,265 $75,187 12 $36.509 $2,920.71 $6,328 $75,938 13 $36.874 $2,949.92 $6,391 $76,698 MANAGEMENT RANGE 30 M30 1 $31.779 $2,542.33 $5,508 $66,101 2 $32.734 $2,618.71 $5,674 $68,086 Archaeologist 3 $33.715 $2,697.21 $5,844 $70,127 Financial Sys. Specialist 4 $34.727 $2,778.15 $6,019 $72,232 Street Superindentent 5 $35.075 $2,805.98 $6,080 $72,955 6 $35.423 $2,833.80 $6,140 $73,679 7 $35.780 $2,862.36 $6,202 $74,421 8 $36.136 $2,890.84 $6,263 $75,162 9 $36.499 $2,919.89 $6,326 $75,917 10 $36.865 $2,949.19 $6,390 $76,679 11 $37.231 $2,978.48 $6,453 $77,441 12 $37.604 $3,008.35 $6,518 $78,217 13 $37.981 $3,038.46 $6,583 $79,000 MANAGEMENT RANGE 31 M31 1 $32.734 $2,618.71 $5,674 $68,086 2 $33.715 $2,697.21 $5,844 $70,127 Power Resource Manager 3 $34.727 $2,778.15 $6,019 $72,232 4 $35.768 $2,861.47 $6,200 $74,398 5 $36.126 $2,890.11 $6,262 $75,143 6 $36.487 $2,919.00 $6,324 $75,894 7 $36.855 $2,948.37 $6,388 $76,658 8 $37.223 $2,977.83 $6,452 $77,424 9 $37.594 $3,007.53 $6,516 $78,196 10 $37.972 $3,037.72 $6,582 $78,981 11 $38.349 $3,067.92 $6,647 $79,766 12 $38.733 $3,098.68 $6,714 $80,566 13 $39.119 $3,129.52 $6,781 $81,368 MANAGEMENT RANGE 32 M32 1 $33.715 $2,697.21 $5,844 $70,127 2 $34.727 $2,778.15 $6,019 $72,232 Fleet Maint. Manager 3 $35.768 $2,861.47 $6,200 $74,398 Solid Waste Supt. 4 $36.841 $2,947.31 $6,386 $76,630 5 $37.208 $2,976.60 $6,449 $77,392 6 $37.581 $3,006.47 $6,514 $78,168 7 $37.956 $3,036.50 $6,579 $78,949 8 $38.338 $3,067.02 $6,645 $79,742 9 $38.721 $3,097.70 $6,712 $80,540 10 $39.108 $3,128.63 $6,779 $81,344 11 $39.500 $3,159.96 $6,846 $82,159 12 $39.895 $3,191.62 $6,915 $82,982 13 $40.294 $3,223.53 $6,984 $83,812 MANAGEMENT RANGE 33 M33 1 $34.727 $2,778.15 $6,019 $72,232 2 $35.768 $2,861.47 $6,200 $74,398 Page 8 Attachment "6" Water Superintendent Waste Water Supt. 3 4 5 6 7 8 9 10 11 12 13 $36.841 $37.945 $38.324 $38.708 $39.098 $39988 $39.882 $40.279 $40.684 $41.089 $41.502 $2,947.31 $3,035.60 $3,065.96 $3,096.64 $3,127.81 $3,159.06 $3,190.56 $3,222.30 $3,254.70 $3,287.09 $3,320.14 $6,386 $6,577 $6,643 $6,709 $6,777 $6,845 $6,913 $6,982 $7,052 $7,122 $7,194 $76,630 $78,926 $79,715 $80,513 $81,323 $82,136 $82,955 $83,780 $84,622 $85,464 $86,324 MANAGEMENT RANGE 34 M34 1 $35.768 $2,861.47 $6,200 $74,398 2 $36.841 $2,947.31 $6,386 $76,630 3 $37.945 $3,035.60 $6,577 $78,926 4 $39.086 $3,126.91 $6,775 $81,300 5 $39.477 $3,158.16 $6,843 $82,112 6 $39.872 $3,189.74 $6,911 $82,933 7 $40.270 $3,221.57 $6,980 $83,761 8 $40.673 $3,253.80 $7,050 $84,599 9 $41.078 $3,286.28 $7,120 $85,443 10 $41990 $3,319.16 $7,191 $86,298 11 $41.907 $3,352.54 $7,264 $87,166 12 $42.325 $3,385.99 $7,336 $88,036 13 $42.747 $3,419.77 $7,409 $88,914 MANAGEMENT RANGE 35 M35 1 $36.841 $2,947.31 $6,386 $76,630 2 $37.945 $3,035.60 $6,577 $78,926 Engineering Sery Manager 3 $39.086 $3,126.91 $6,775 $81,300 Communications Manager 4 $40.259 $3,220.75 $6,978 $83,740 5 $40.661 $3,252.90 $7,048 $84,575 6 $41.068 $3,285.46 $7,118 $85,422 7 $41.477 $3,318.18 $7,189 $86,273 8 $41.892 $3,351.39 $7,261 $87,136 9 $42.311 $3,384.85 $7,334 $88,006 10 $42.734 $3,418.71 $7,407 $88,887 11 $43.163 $3,453.07 $7,482 $89,780 12 $43.591 $3,487.26 $7,556 $90,669 13 $44.028 $3,522.26 $7,631 $91,579 MANAGEMENT RANGE 36 M36 1 $38.670 $3,093.62 $6,703 $80,434 2 $39.829 $3,186.32 $6,904 $82,844 3 $41.025 $3,282.03 $7,111 $85,333 4 $42.256 $3,380.44 $7,324 $87,892 5 $42.678 $3,414.23 $7,397 $88,770 6 $43.106 $3,448.50 $7,472 $89,661 7 $43.535 $3,482.77 $7,546 $90,552 8 $43.971 $3,517.69 $7,622 $91,460 9 $44.412 $3,552.95 $7,698 $92,377 10 $44.856 $3,588.44 $7,775 $93,299 11 $45.304 $3,624.35 $7,853 $94,233 12 $45.757 $3,660.58 $7,931 $95,175 13 $46.215 $3,697.21 $8,010 $96,128 MANAGEMENT RANGE 37 M37 1 $39.829 $3,186.32 $6,904 $82,844 2 $41.025 $3,282.03 $7,111 $85,333 Elect. Engineering Mgr. 3 $42.256 $3,380.44 $7,324 $87,892 Page 9 Attachment "B" Light Operations Manager 4 5 6 7 8 9 10 11 12 13 $43.523 $43.959 $44.398 $44.840 $45.292 $45.744 $46.201 $46.661 $47.130 $47.599 $3,481.87 $3,516.72 $3,551.80 $3,587.22 $3,623.37 $3,659.52 $3,696.07 $3,732.87 $3,770.41 $3,807.95 $7,544 $7,619 $7,695 $7,772 $7,850 $7,929 $8,008 $8,088 $8,169 $8,250 $90,529 $91,435 $92,347 $93,268 $94,208 $95,147 $96,098 $97,055 $98,031 $99,007 MANAGEMENT RANGE 38 M38 1 $41.025 $3,282.03 $7,111 $85,333 2 $42.256 $3,38044 $7,324 $87,892 Human Resources Mgr. • 3 $43.523 $3,481.87 $7,544 $90,529 Deputy Police Chief 4 $44.829 $3,586.32 $7,770 $93,244 Fire Marshal 5 $45.278 $3,622.22 $7,848 $94,178 6 $45.729 $3,658.29 $7,926 $95,116 Parks & Recreation Director 7 $46.188 $3,695.01 $8,006 $96,070 Sr. Assistant City Attorney 8 $46.651 $3,732.06 $8,086 $97,033 Deputy Dir. Power and - - -- 9 $47.114 $3,769.10 $8,166 $97,997 Telecommunications Syst. 10 $47.587 $3,806.97 $8,248 $98,981 11 $48.064 $3,845.16 $8,331 $99,974 12 $48.544 $3,883.51 $8,414 $100,971 13 $49.029 $3,922.35 $8,498 $101,981 MANAGEMENT RANGE 39 M39 1 $42.256 $3,380.44 $7,324 $87,892 2 $43.523 $3,481.87 $7,544 $90,529 3 $44.829 $3,586.32 $7,770 $93,244 4 $46.173 $3,693.87 $8,003 $96,041 5 $46.636 $3,730.92 $8,083 $97,004 6 $47.103 $3,768.21 $8,164 $97,973 7 $47.575 $3,805.99 $8,246 $98,956 8 $48.049 $3,843.93 $8,328 $99,942 9 $48.529 $3,882.28 $8,411 $100,939 10 $49.014 $3,921.12 $8,496 $101,949 11 $49.506 $3,960.46 $8,581 $102,972 12 $49.999 $3,999.95 $8,666 $103,999 13 $50.500 $4,040.02 $8,753 $105,040 MANAGEMENT RANGE 40 M40 1 $43.523 $3,481.87 $7,544 $90,529 2 $44.829 $3,586.32 $7,770 $93,244 Deputy Director of Operations 3 $46.173 $3,693.87 $8,003 $96,041 Deputy Dir. Eng. Services 4 $47.568 $3,805.42 $8,245 $98,941 5 $48.034 $3,842.71 $8,326 $99,910 6 $48.516 $3,881.30 $8,409 $100,914 7 $49.001 $3,920.06 $8,493 $101,922 8 $49.488 $3,959.07 $8,578 $102,936 9 $49.989 $3,998.73 $8,664 $103,967 10 $50.486 $4,038.87 $8,751 $105,011 11 $50.988 $4,079.02 $8,838 $106,055 12 $51.501 $4,120.07 $8,927 $107,122 13 $52.014 $4,161.11 $9,016 $108,189 MANAGEMENT RANGE 41 M41 1 $44.829 $3,586.32 $7,770 $93,244 2 $46.173 $3,693.87 $8,003 $96,041 3 $47.568 $3,805.42 $8,245 $98,941 4 $48.992 $3,919.33 $8,492 $101,903 Page 10 Attachment "B" Page 11 5 6 7 8 9 10 11 12 13 $49.475 $49.970 $50.471 $50.973 $51.483 $52.001 $52.520 $53.045 $53.576 $3,958.01 $3,997.58 $4,037.65 $4,077.88 $4,118.68 $4,160.05 $4,201.58 $4,243.61 $4,286.04 $8,576 $8,661 $8,748 $8,835 $8,924 $9,013 $9,103 $9,194 $9,286 $102,908 $103,937 $104,979 $106,025 $107,086 $108,161 $109,241 $110,334 $111,437 MANAGEMENT RANGE 42 M42 1 $46.173 $3,693.87 $8,003 $96,041 2 $47.568 $3,805.42 $8,245 $98,941 Police Chief 3 $48.992 $3,919.33 $8,492 $101,903 Fire Chief 4 $50.465 $4,037.16 $8,747 $104,966 Chief Financial Officer 5 $50.968 $4,077.47 $8,834 $106,014 Community & Economic - - -- 6 $51.477 $4,118.19 $8,923 $107,073 Development Director 7 $51.992 $4,15940 $9,012 $108,144 8 $52.511 $4,200.85 $9,102 $109,222 9 $53.037 $4,242.96 $9,193 $110,317 10 $53.567 $4,285.39 $9,285 $111,420 11 $54.103 $4,328.23 $9,378 $112,534 12 $54.643 $4,371.48 $9,471 $113,658 13 $55.191 $4,415.29 $9,566 $114,798 MANAGEMENT RANGE 43 M43 1 $47.568 $3,80542 $8,245 $98,941 2 $48.992 $3,919.33 $8,492 $101,903 3 $50.465 $4,037.16 $8,747 $104,966 4 $51.977 $4,158.17 $9,009 $108,112 5 $52.496 $4,199.71 $9,099 $109,192 6 $53.023 $4,241.81 $9,190 $110,287 7 $53.551 $4,284.08 $9,282 $111,386 8 $54.090 $4,327.17 $9,375 $112,506 9 $54.627 $4,370.17 $9,469 $113,624 10 $55.175 $4,413.99 $9,563 $114,764 11 $55.727 $4,458.13 $9,659 $115,911 12 $56.286 $4,502.85 $9,756 $117,074 13 $56.848 $4,547.81 $9,853 $118,243 MANAGEMENT RANGE 44 M44 1 $48.995 $3,919.57 $8,492 $101,909 2 $50461 $4,036.92 $8,746 $104,960 City Attorney 3 $51.977 $4,158.17 $9,009 $108,112 4 $53.539 $4,283.10 $9,280 $111,361 5 $54.070 $4,325.62 $9,372 $112,466 6 $54.613 $4,369.03 $9,466 $113,595 7 $55.159 $4,412.68 $9,561 $114,730 8 $55.710 $4,456.83 $9,656 $115,878 9 $56.266 $4,501.30 $9,753 $117,034 10 $56.831 $4,546.51 $9,851 $118,209 11 $57.399 $4,591.96 $9,949 $119,391 12 $57.975 $4,637.98 $10,049 $120,588 13 $58.553 $4,684.25 $10,149 $121,790 MANAGEMENT RANGE 45 M45 1 $50.465 $4,037.16 $8,747 $104,966 2 $51.975 $4,158.01 $9,009 $108,108 3 $53.539 $4,283.10 $9,280 $111,361 4 $55.143 $4,411.46 $9,558 $114,698 5 $55.693 $4,455.44 $9,653 $115,841 Page 11 Attachment "B" Page 12 6 7 8 9 10 11 12 13 $56.252 $56.813 $57.382 $57.954 $58.536 $59.120 $59.713 $60.309 $4,500.16 $4,545.04 $4,590.57 $4,636.35 $4,682.86 $4,729.62 $4,777.03 $4,824.68 $9,750 $9,847 $9,946 $10,045 $10,146 $10,247 $10,350 $10,453 $117,004 $118,171 $119,355 $120,545 $121,754 $122,970 $124,203 $125,442 MANAGEMENT RANGE 46 M46 1 $51.977 $4,158.17 $9,009 $108,112 2 $53.537 $4,282.94 $9,280 $111,356 3 $55.143 $4,411.46 $9,558 $114,698 4 $56.798 $4,543.81 $9,845 $118,139 5 $57.363 $4,589.02 $9,943 $119,315 6 $57.939 $4,635.12 $10,043 $120,513 7 $58.517 $4,681.39 $10,143 $121,716 8 $59.103 $4,728.23 $10,244 $122,934 9 $59.693 $4,775.48 $10,347 $124,162 10 $60.292 $4,823.38 $10,450 $125,408 11 $60.895 $4,871.60 $10,555 $126,662 12 $61.504 $4,920.32 $10,660 $127,928 13 $62.118 $4,969.44 $10,767 $129,205 MANAGEMENT RANGE 47 M47 1 $53.539 $4,283.10 $9,280 $111,361 2 $55.141 $4,411.30 $9,558 $114,694 Public Works & Utilities Dir. 3 $56.798 $4,543.81 $9,845 $118,139 4 $58.502 $4,680.17 $10,140 $121,684 5 $59.084 $4,726.68 $10,241 $122,894 6 $59.678 $4,774.25 $10,344 $124,131 7 $60.273 $4,821.83 $10,447 $125,367 8 $60.878 $4,870.21 $10,552 $126,626 9 $61.484 $4,918.68 $10,657 $127,886 10 $62.101 $4,968.05 $10,764 $129,169 11 $62.722 $5,017.75 $10,872 $130,461 12 $63.350 $5,068.01 $10,980 $131,768 13 $63.982 $5,118.52 $11,090 $133,082 MANAGEMENT RANGE 48 M48 1 $46.900 $3,751.97 $8,129 $97,551 2 $49.956 $3,996.44 $8,659 $103,907 City Manager 3 $52.029 $4,162.33 $9,018 $108,221 (salary per employ.contract) 4 $52.871 $4,229.65 $9,164 $109,971 5 $53.939 $4,315.09 $9,349 $112,192 6 $64.777 $5,182.17 $11,228 $134,736 7 $63.772 $5,101.80 $11,054 $132,647 8 $73.204 $5,856.35 $12,689 $152,265 9 $74.046 $5,923.67 $12,834 $154,015 Page 12 Attachment "C" 2014 Management Grade /Step Table 2 0% Effective Jan. 1, 2014 GRADE DESCRIPTION Grade Step Hourly Rate Bi- Weekly Amount Monthly Salary Annual Salary MANAGEMENT RANGE 01 MOl 1 $13.755 $1,100.41 $2,384 $28,611 2 $14.171 $1,133.70 $2,456 $29,476 3 $14.597 $1,167.74 $2,530 $30,361 4 $15.033 $1,202.62 $2,606 $31,268 5 $15.182 $1,214.52 $2,631 $31,578 6 $15.337 $1,226.92 $2,658 $31,900 7 $15.487 $1,238.99 $2,684 $32,214 8 $15.644 $1,251.56 $2,712 $32,541 9 $15.801 $1,264.04 $2,739 $32,865 10 $15.960 $1,276.78 $2,766 $33,196 11 $16.119 $1,289.51 $2,794 $33,527 12 $16.281 $1,302.50 $2,822 $33,865 13 $16.441 $1,315.32 $2,850 $34,198 MANAGEMENT RANGE 02 M02 1 $14.171 $1,133.70 $2,456 $29,476 2 $14.597 $1,167.74 $2,530 $30,361 3 $15.033 $1,202.62 $2,606 $31,268 4 $15.484 $1,238.74 $2,684 $32,207 5 $15.639 $1,251.14 $2,711 $32,530 6 $15.796 $1,263.71 $2,738 $32,856 7 $15.953 $1,276.28 $2,765 $33,183 8 $16.115 $1,289.18 $2,793 $33,519 9 $16.275 $1,302.00 $2,821 $33,852 10 $16.437 $1,314.98 $2,849 $34,190 11 $16.603 $1,328.22 $2,878 $34,534 12 $16.766 $1,341.28 $2,906 $34,873 13 $16.937 $1,354.93 $2,936 $35,228 MANAGEMENT RANGE 03 M03 1 $14.597 $1,167.74 $2,530 $30,361 Office Assistant 2 $15.033 $1,202.62 $2,606 $31,268 3 $15.484 $1,238.74 $2,684 $32,207 4 $15.947 $1,275.78 $2,764 $33,170 5 $16.110 $1,288.76 $2,792 $33,508 6 $16.271 $1,301.67 $2,820 $33,843 7 $16.433 $1,314.65 $2,848 $34,181 8 $16.599 $1,327.88 $2,877 $34,525 9 $16.762 $1,340.95 $2,905 $34,865 10 $16.930 $1,354.43 $2,935 $35,215 11 $17.100 $1,368.00 $2,964 $35,568 12 $17.270 $1,381.57 $2,993 $35,921 13 $17.443 $1,395.47 ' $3,023 $36,282 MANAGEMENT RANGE 04 M04 1 $15.033 $1,202.62 $2,606 $31,268 2 $15.484 $1,238.74 $2,684 $32,207 3 $15.947 $1,275.78 $2,764 $33,170 4 $16.429 $1,314.32 $2,848 $34,172 5 $16.592 $1,327.38 $2,876 $34,512 6 $16.758 $1,340.62 $2,905 $34,856 7 $16.925 $1,354.02 $2,934 $35,204 Page 1 Attachment "0" Page 2 8 9 10 11 12 13 $17.094 $17.264 $17.440 $17.613 $17.789 $17.968 $1,367.50 $1,381.15 $1,395.22 $1,409.03 $1,423.10 $1,437.42 $2,963 $2,992 $3,023 $3,053 $3,083 $3,114 $35,555 $35,910 $36,276 $36,635 $37,001 $37,373 MANAGEMENT RANGE OS M05 1 $15.484 $1,238.74 $2,684 $32,207 2 $15.947 $1,275.78 $2,764 $33,170 3 $16.429 $1,314.32 $2,848 $34,172 4 $16.921 $1,353.69 $2,933 $35,196 5 $17.089 $1,367.09 $2,962 $35,544 6 $17.260 $1,380.82 $2,992 $35,901 7 $17.433 $1,394.64 $3,022 $36,261 8 $17.608 $1,408.62 $3,052 $36,629 9 $17.785 $1,422.77 $3,083 $36,992 10 $17.961 $1,436.92 $3,113 $37,360 11 $18.139 $1,451.15 $3,144 $37,730 12 $18.322 $1,465.80 $3,176 $38,111 13 $18.506 $1,480.45 $3,208 $38,492 MANAGEMENT RANGE 06 M06 1 $15.947 $1,275.78 $2,764 $33,170 2 $16.429 $1,314.32 $2,848 $34,172 3 $16.921 $1,353.69 $2,933 $35,196 4 $17.429 $1,394.30 $3,021 $36,252 5 $17.604 $1,408.29 $3,051 $36,615 6 $17.777 $1,422.19 $3,081 $36,977 7 $17.955 $1,436.42 $3,112 $37,347 8 $18.135 $1,450.82 $3,143 $37,721 9 $18.316 $1,465.30 $3,175 $38,098 10 $18.499 $1,479.95 $3,206 $38,479 11 $18.685 $1,494.76 $3,239 $38,864 12 $18.872 $1,509.75 $3,271 $39,253 13 $19.061 $1,524.89 $3,304 $39,647 MANAGEMENT RANGE 07 M07 1 $16.429 $1,314.32 $2,848 $34,172 2 $16.921 $1,353.69 $2,933 $35,196 3 $17.429 $1,394.30 $3,021 $36,252 4 $17.951 $1,436.08 $3,111 $37,338 5 $18.131 $1,450.48 $3,143 $37,713 6 $18.311 $1,464.88 $3,174 $38,087 7 $18.495 $1,479.62 $3,206 $38,470 8 $18.679 $1,494.35 $3,238 $38,853 9 $18.868 $1,509.41 $3,270 $39,245 10 $19.056 $1,524.48 $3,303 $39,636 11 $19.246 $1,539.71 $3,336 $40,032 12 $19.438 $1,555.02 $3,369 $40,431 13 $19.633 $1,570.67 $3,403 $40,837 MANAGEMENT RANGE 08 M08 1 $16.921 $1,353.69 $2,933 $35,196 2 $17.429 $1,394.30 $3,021 $36,252 Asst. To Fine Art 3 $17.951 $1,436.08 $3,111 $37,338 Center Director 4 $18.472 $1,477.78 $3,202 $38,422 5 $18.657 $1,492.60 $3,234 $38,808 6 $18.845 $1,507.58 $3,266 $39,197 7 $19.033 $1,522.65 $3,299 $39,589 Page 2 Attachment "C" Page 2 8 9 10 11 12 13 $17.094 $17.264 $17.440 $17.613 $17.789 $17.968 $1,367.50 $1,381.15 $1,395.22 $1,409.03 $1,423.10 $1,437.42 $2,963 $2,992 $3,023 $3,053 $3,083 $3,114 $35,555 $35,910 $36,276 $36,635 $37,001 $37,373 MANAGEMENT RANGE 05 MO5 1 $15.484 $1,238.74 $2,684 $32,207 2 $15.947 $1,275.78 $2,764 $33,170 3 $16.429 $1,314.32 $2,848 $34,172 4 $16.921 $1,353.69 $2,933 $35,196 5 $17.089 $1,367.09 $2,962 $35,544 6 $17.260 $1,380.82 $2,992 $35,901 7 $17.433 $1,394.64 $3,022 $36,261 8 $17.608 $1,408.62 $3,052 $36,624 9 $17.785 $1,422.77 $3,083 $36,992 10 $17.961 $1,436.92 $3,113 $37,360 11 $18.139 $1,451.15 $3,144 $37,730 12 $18.322 $1,465.80 $3,176 $38,111 13 $18.506 $1,480.45 $3,208 $38,492 MANAGEMENT RANGE 06 M06 1 $15.947 $1,275.78 $2,764 $33,170 2 $16.429 $1,314.32 $2,848 $34,172 3 $16.921 $1,353.69 $2,933 $35,196 4 $17.429 $1,394.30 $3,021 $36,252 5 $17.604 $1,408.29 $3,051 $36,615 6 $17.777 $1,422.19 $3,081 $36,977 7 $17.955 $1,436.42 $3,112 $37,347 8 $18.135 $1,450.82 $3,143 $37,721 9 $18.316 $1,465.30 $3,175 $38,098 10 $18.499 $1,479.95 $3,206 $38,479 11 $18.685 $1,494.76 $3,239 $38,864 12 $18.872 $1,509.75 $3,271 $39,253 13 $19.061 $1,524.89 $3,304 $39,647 MANAGEMENT RANGE 07 M07 1 $16.429 $1,314.32 $2,848 $34,172 2 $16.921 $1,353.69 $2,933 $35,196 3 $17.429 $1,394.30 $3,021 $36,252 4 $17.951 $1,436.08 $3,111 $37,338 5 $18.131 $1,450.48 $3,143 $37,713 6 $18.311 $1,464.88 $3,174 $38,087 7 $18.495 $1,479.62 $3,206 $38,470 8 $18.679 $1,494.35 $3,238 $38,853 9 $18.868 $1,509.41 $3,270 $39,245 10 $19.056 $1,524.48 $3,303 $39,636 11 $19.246 $1,539.71 $3,336 $40,032 12 $19.438 $1,555.02 $3,369 $40,431 13 $19.633 $1,570.67 $3,403 $40,837 MANAGEMENT RANGE 08 M08 1 $16.921 $1,353.69 $2,933 $35,196 2 $17.429 $1,394.30 $3,021 $36,252 Asst. To Fine Art 3 $17.951 $1,436.08 $3,111 $37,338 Center Director 4 $18.472 $1,477.78 $3,202 $38,422 5 $18.657 $1,492.60 $3,234 $38,808 6 $18.845 $1,507.58 $3,266 $39,197 7 $19.033 $1,522.65 $3,299 $39,589 Page 2 Attachment "0" Page 3 8 9 10 11 12 13 $19.223 $19.415 $19.609 $19.804 $20.002 $20.202 $1,537.88 $1,553.19 $1,568.76 $1,584.32 $1,600.14 $1,616.20 $3,332 $3,365 $3,399 $3,433 $3,467 $3,502 $39,985 $40,383 $40,788 $41,192 $41,604 $42,021 MANAGEMENT RANGE 09 M09 1 $17.776 $1,422.10 $3,081 $36,975 2 $18.310 $1,464.80 $3,179 $38,085 3 $18.842 $1,507.33 $3,266 $39,191 4 $19.408 $1,552.61 $3,364 $40,368 5 $19.604 $1,568.34 $3,398 $40,777 6 $19.799 $1,583.90 $3,432 $41,182 7 $19.996 $1,599.72 $3,466 $41,593 8 $20.197 $1,615.78 $3,501 $42,010 9 $20.397 $1,631.76 $3,535 $42,426 10 $20.601 $1,648.08 $3,571 $42,850 11 $20.806 $1,664.47 $3,606 $43,276 12 $21.016 $1,681.29 $3,643 $43,713 13 $21.225 $1,698.02 $3,679 $44,148 MANAGEMENT RANGE 10 M10 1 $18.310 $1,464.80 $3,174 $38,085 2 $18.842 $1,507.33 $3,266 $39,191 3 $19.408 $1,552.61 $3,364 $40,368 4 $19.989 $1,599.14 $3,465 $41,578 5 $20.191 $1,615.28 $3,500 $41,997 6 $20.391 $1,631.26 $3,534 $42,413 7 $20.595 $1,647.58 $3,570 $42,837 8 $20.802 $1,664.14 $3,606 $43,268 9 $21.009 $1,680.70 $3,641 $43,698 10 $21.219 $1,697.52 $3,678 $44,135 11 $21.432 $1,714.58 $3,715 $44,579 12 $21.643 $1,731.48 $3,751 $45,018 13 $21.862 $1,748.95 $3,789 $45,473 MANAGEMENT RANGE 11 M11 1 $18.842 $1,507.33 $3,266 $39,191 2 $19.408 $1,552.61 $3,364 $40,368 3 $19.989 $1,599.14 $3,465 $41,578 4 $20.588 $1,647 08 $3,569 $42,824 5 $20.796 $1,663.64 $3,604 $43,255 6 $21.003 $1,680.20 $3,640 $43,685 7 $21.212 $1,696.93 $3,677 $44,120 8 $21.425 $1,714.00 $3,714 $94,564 9 $21.638 $1,731.06 $3,751 $45,008 10 $21.857 $1,748.54 $3,788 $45,462 11 $22.074 $1,765.93 $3,826 $45,914 12 $22.295 $1,783.58 $3,864 $46,373 13 $22.515 $1,801.22 $3,903 $46,832 MANAGEMENT RANGE 12 M12 1 $19.027 $1,522.15 $3,298 $39,576 2 $19.596 $1,567.67 $3,397 $40,760 3 $20.186 $1,614.87 $3,499 $41,987 4 $20.790 $1,663.23 $3,604 $43,244 5 $20.997 $1,679.79 $3,639 $43,674 6 $21.209 $1,696.68 $3,676 $44,114 7 $21.421 $1,713.66 $3,713 $44,555 Page 3 Attachment "C" Page 3 8 9 10 11 12 13 $19.223 $19.415 $19.609 $19.804 $20.002 $20.202 $1,537.88 $1,553.19 $1,568.76 $1,584.32 $1,600.14 $1,616.20 $3,332 $3,365 $3,399 $3,433 $3,467 $3,502 $39,985 $40,383 $40,788 $41,192 $41,604 $42,021 MANAGEMENT RANGE 09 M09 1 $17.776 $1,422.10 $3,081 $36,975 2 $18.310 $1,464.80 $3,174 $38,085 3 $18.842 $1,507.33 $3,266 $39,191 4 $19.408 $1,552.61 $3,364 $40,368 5 $19.604 $1,568.34 $3,398 $40,777 6 $19.799 $1,583.90 $3,432 $41,182 7 $19.996 $1,599.72 $3,466 $41,593 8 $20.197 $1,615.78 $3,501 $42,010 9 $20.397 $1,631.76 $3,535 $42,426 10 $20.601 $1,648.08 $3,571 $42,850 11 $20.806 $1,664.47 $3,606 $43,276 12 $21.016 $1,681.29 $3,643 $43,713 13 $21.225 $1,698.02 $3,679 $44,148 MANAGEMENT RANGE 10 M10 1 $18.310 $1,464.80 $3,174 $38,085 2 $18.842 $1,507.33 $3,266 $39,191 3 $19.408 $1,552.61 $3,364 $40,368 4 $19.989 $1,599.14 $3,465 $41,578 5 $20.191 $1,615.28 $3,500 $41,997 6 $20.391 $1,631.26 $3,534 $42,413 7 $20.595 $1,647.58 $3,570 $42,837 8 $20.802 $1,664.14 $3,606 $43,268 9 $21.009 $1,680.70 $3,641 $43,698 10 $21.219 $1,697.52 $3,678 $44,135 11 $21.432 $1,714.58 $3,715 $44,579 12 $21.643 $1,731.48 $3,751 $45,018 13 $21.862 $1,748.95 $3,789 $45,473 MANAGEMENT RANGE 11 M11 1 $18.892 $1,507.33 $3,266 $39,191 2 $19.408 $1,552.61 $3,364 $40,368 3 $19.989 $1,599.14 $3,465 $41,578 4 $20.588 $1,647.08 $3,569 $42,824 5 $20.796 $1,663.64 $3,604 $43,255 6 $21.003 $1,680.20 $3,640 $43,685 7 $21.212 $1,696.93 $3,677 $44,120 8 $21.425 $1,714.00 $3,714 $94,564 9 $21.638 $1,731.06 $3,751 $45,008 10 $21.857 $1,748.54 $3,788 $45,462 11 $22.074 $1,765.93 $3,826 $45,914 12 $22.295 $1,783.58 $3,864 $46,373 13 $22.515 $1,801.22 $3,903 $46,832 MANAGEMENT RANGE 12 M12 1 $19.027 $1,522.15 $3,298 $39,576 2 $19.596 $1,567.67 $3,397 $40,760 3 $20.186 $1,614.87 $3,499 $41,987 4 $20.790 $1,663.23 $3,604 $43,244 5 $20.997 $1,679.79 $3,639 $43,674 6 $21.209 $1,696.68 $3,676 $44,114 7 $21.421 $1,713.66 $3,713 $44,555 Page 3 Attachment "C" Page 4 8 9 10 11 12 13 $21.634 $21.850 $22.069 $22.292 $22.512 $22.740 $1,730.73 $1,748.04 $1,765.52 $1,783.33 $1,800.97 $1,819.20 $3,750 $3,787 $3,825 $3,864 $3,902 $3,942 $44,999 $45,449 $45,903 $46,367 $46,825 $47,299 MANAGEMENT RANGE 13 M13 1 $19.596 $1,567.67 $3,397 $40,760 2 $20.186 $1,614.87 $3,499 $41,987 3 $20.790 $1,663.23 $3,604 $43,244 4 $21.416 $1,713.25 $3,712 $44,544 5 $21.629 $1,730.31 $3,749 $44,988 6 $21.844 $1,747.54 $3,786 $45,436 7 $22.063 $1,765.02 $3,824 $45,890 8 $22.283 $1,782.66 $3,862 $46,349 9 $22.507 $1,800.56 $3,901 $46,815 10 $22.730 $1,818.37 $3,940 $47,278 11 $22.959 $1,836.68 $3,979 $47,754 12 $23.188 $1,855.07 $4,019 $48,232 13 $23.418 $1,873.47 $4,059 $48,710 MANAGEMENT RANGE 14 M19 1 $20.186 $1,614.87 $3,499 $41,987 2 $20.790 $1,663.23 $3,604 $43,244 3 $21.416 $1,713.25 $3,712 $44,549 4 $22.055 $1,769.44 $3,823 $45,875 5 $22.276 $1,782.08 $3,861 $46,334 6 $22.501 $1,800.06 $3,900 $46,802 7 $22.723 $1,817.87 $3,939 $47,265 8 $22.953 $1,836.26 $3,978 $47,743 9 $23.180 $1,854.41 $4,018 $48,215 10 $23.412 $1,872.97 $4,058 $48,697 11 $23.647 $1,891.78 $4,099 $49,186 12 $23.884 $1,910.76 $4,140 $49,680 13 $24.124 $1,929.90 $4,181 $50,177 MANAGEMENT RANGE 15 M15 ti N in Q V1 'D N OD 0 0 N� in $20.790 $1,663.23 $3,604 $43,244 $21.416 $1,713.25 $3,712 $44,544 Legal Records Specialist $22.055 $1,764.44 $3,823 $45,875 $22.728 $1,818.20 $3,939 $47,273 $22.956 $1,836.51 $3,979 $47,749 $23.187 $1,854.99 $4,019 $48,230 $23.417 $1,873.39 $4,059 $48,708 $23.652 $1,892.20 $4,100 $49,197 $23.890 $1,911.17 $4,141 $49,691 $29.129 $1,930.32 $4,182 $50,188 $24.370 $1,949.63 $4,224 $50,690 $24.614 $1,969.10 $4,266 $51,197 $24.858 $1,988.66 $4,309 $51,705 MANAGEMENT RANGE 16 M16 1 $21.416 $1,713.25 $3,712 $44,544 2 $22.055 $1,764.49 $3,823 $45,875 3 $22.728 $1,818.20 $3,939 $47,273 4 $23.406 $1,872.47 $4,057 $48,684 5 $23.640 $1,891.20 $4,098 $49,171 6 $23.875 $1,910.01 $4,138 $49,660 7 $24.115 $1,929.23 $4,180 $50,160 Page 4 Attachment "C" Page 5 8 9 10 11 12 13 $24.356 $24.599 $24.844 $25.093 $25.345 $25.597 $1,948.46 $1,967.94 $1,987.50 $2,007.47 $2,027.61 $2,047.76 $4,222 $4,264 $4,306 $4,349 $4,393 $4,437 $50,660 $51,166 $51,675 $52,194 $52,718 $53,242 MANAGEMENT RANGE 17 M17 1 $22.055 $1,764.44 $3,823 $45,875 2 $22.728 $1,818.20 $3,939 $47,273 3 $23.406 $1,872.47 $4,057 $48,684 4 $24.114 $1,929.15 $4,180 $50,158 5 $24.357 $1,948.54 $4,222 $50,662 6 $24.601 $1,968.10 $4,264 $51,171 7 $24.848 $1,987.83 $4,307 $51,684 8 $25.094 $2,007.56 $4,350 $52,196 9 $25.346 $2,027.70 $4,393 $52,720 10 $25.598 $2,047.84 $4,437 $53,244 11 $25.855 $2,068.40 $4,481 $53,778 12 $26.113 $2,089.04 $4,526 $54,315 13 $26.375 $2,110.01 $4,572 $54,860 MANAGEMENT RANGE 18 M18 1 $22.728 $1,818.20 $3,939 $47,273 2 $23.406 $1,872,47 $4,057 $48,684 Administrative Assistant 3 $24.114 $1,929.15 $4,180 $50,158 Payroll Specialist 4 $29.836 $1,986.91 $4,305 $51,660 Legal Admin. Assistant 5 $25.085 $2,006.81 $4,348 $52,177 6 $25.336 $2,026.87 $4,391 $52,699 7 $25.589 $2,047.09 $4,435 $53,224 8 $25.844 $2,067.48 $4,479 $53,755 9 $26.102 $2,088.12 $4,524 $54,291 10 $26.364 $2,109.10 $4,570 $54,837 11 $26.628 $2,130.24 $4,615 $55,386 12 $26,894 $2,151.55 $4,662 $55,940 13 $27.165 $2,173.19 $4,708 $56,503 MANAGEMENT RANGE 19 M19 1 $23.406 $1,872.47 $4,057 $48,684 2 $24.114 $1,929.15 $4,180 $50,158 PW /U Administrative -- 3 $24.836 $1,986.91 $4,305 $51,660 Assistant Supervisor. 4 $25.581 $2,046.51 $4,434 $53,209 5 $25.836 $2,066.90 $4,478 $53,739 6 $26.095 $2,087.63 $4,523 $54,278 7 $26.357 $2,108.60 $4,569 $54,824 8 $26.622 $2,129.74 $4,614 $55,373 9 $26.885 $2,150.80 $4,660 $55,921 10 $27.153 $2,172.27 $4,706 $56,479 11 $27.426 $2,194.08 $4,754 $57,046 12 $27.700 $2,215.97 $4,801 $57,615 13 $27.976 $2,238.11 $4,849 $58,191 MANAGEMENT RANGE 20 M20 1 $24.114 $1,929.15 $4,180 $50,158 2 $24.836 $1,986.91 $4,305 $51,660 Legal Assistant/Paralegal 3 $25.581 $2,046.51 $4,434 $53,209 4 $26.348 $2,107.85 $4,567 $54,804 5 $26.611 $2,128.91 $4,613 $55,352 6 $26.879 $2,150.30 $4,659 $55,908 7 $27.145 $2,171.61 $4,705 $56,462 Page 5 Attachment "C" Page 6 8 9 10 11 12 13 $27420 $27.692 $27.968 $28.249 $28.531 $28.817 $2,193.58 $2,215.39 $2,237.44 $2,259.92 $2,282.47 $2,305.36 $4,753 $4,800 $4,848 $4,896 $4,945 $4,995 $57,033 $57,600 $58,174 $58,758 $59,344 $59,939 MANAGEMENT RANGE 21 M21 1 $24.836 $1,986.91 $4,305 $51,660 2 $25.581 $2,046.51 $4,434 $53,209 3 $26.348 $2,107.85 $4,567 $54,804 4 $27.139 $2,171.11 $4,704 $56,449 5 $27.410 $2,192.83 $4,751 $57,014 6 $27.686 $2,214.89 $9,799 $57,587 7 $27.962 $2,236.94 $4,847 $58,161 8 $28.242 $2,259.33 $4,895 $58,743 9 $28.524 $2,281.89 $4,944 $59,329 10 $28.809 $2,304.69 $4,993 $59,922 11 $29.097 $2,327.75 $5,043 $60,521 12 $29.388 $2,351.05 $5,099 $61,127 13 $29.681 $2,374.44 $5,145 $61,736 MANAGEMENT RANGE 22 M22 1 $25.581 $2,046.51 $9,434 $53,209 2 $26.348 $2,107.85 $4,567 $54,804 Exec. Communications - 3 $27.139 $2,171.11 $4,704 $56,449 Coordinator 4 $27.952 $2,236.19 $4,845 $58,141 5 $28.232 $2,258.58 $4,894 $58,723 6 $28.514 $2,281.14 $4,942 $59,310 7 $28.799 $2,303.94 $4,992 $59,903 8 $29.089 $2,327.08 $5,042 $60,504 9 $29378 $2,350.22 $5,092 $61,106 10 $29.672 $2,373.78 $5,143 $61,718 11 $29.972 $2,397.75 $5,195 $62,341 12 $30.270 $2,421.64 $5,247 $62,963 13 $30.571 $2,445.69 $5,299 $63,588 MANAGEMENT RANGE 23 M23 - ry CO v Li Co n ro 01 0 - � .. . 01 v. $26.348 $2,107.85 $4,567 $54,804 $27.139 $2,171.11 $4,704 $56,449 $27.952 $2,236.19 $4,845 $58,141 $28.796 $2,303.70 $4,991 $59,896 $29.079 $2,326.33 $5,040 $60,485 $29.370 $2,349.64 $5,091 $61,091 $29.664 $2,373.11 $5,142 $61,701 $29.959 $2,396.75 $5,193 $62,315 $30.261 $2,420.89 $5,245 $62,943 $30.562 $2,444.94 $5,297 $63,568 $30.868 $2,469.41 $5,350 $64,205 $31.179 $2,494.30 $5,404 $64,852 $31.488 $2,519.02 $5,458 $65,494 MANAGEMENT RANGE 24 M24 1 $27.139 $2,171.11 $4,704 $56,449 2 $27.958 $2,236.61 $4,846 $58,152 Human Resources Analyst 3 $28.796 $2,303.70 $4,991 $59,896 Fine Arts Center Director 4 $29.662 $2,372.94 $5,141 $61,697 Senior Center Manager 5 $29.957 $2,396.58 $5,192 $62,311 6 $30.258 $2,420.64 $5,245 $62,937 7 $30.560 $2,494.77 $5,297 $63,564 Page 6 Attachment "C" Page 7 8 9 10 11 12 13 $30.866 $31.176 $31.483 $31.800 $32.117 $32.438 $2,469.24 $2,494.05 $2,518.60 $2,543.99 $2,569.37 $2,595.01 $5,350 $5,404 $5,457 $5,512 $5,567 $5,622 $64,200 $64,845 $65,484 $66,144 $66,804 $67,470 MANAGEMENT RANGE 25 M25 1 $27.958 $2,236.61 $4,846 $58,152 2 $28.796 $2,303.70 $4,991 $59,896 3 $29.662 $2,372.94 $5,141 $61,697 4 $30.552 $2,444.19 $5,296 $63,549 5 $30.859 $2,468.74 $5,349 $64,187 6 $31.163 $2,493.05 $5,402 $64,819 7 $31.476 $2,518.10 $5,456 $65,471 8 $31.790 $2,543.24 $5,510 $66,124 9 $32.110 $2,568.79 $5,566 $66,789 10 $32.430 $2,594.42 $5,621 $67,455 11 $32.753 $2,620.23 $5,677 $68,126 12 $33.085 $2,646.78 $5,735 $68,816 13 $33.413 $2,673.08 $5,792 $69,500 MANAGEMENT RANGE 26 M26 1 $28.796 $2,303.70 $4,991 $59,896 2 $29.662 $2,372.94 $5,141 $61,697 Assistant City Attorney 3 $30.552 $2,444.19 $5,296 $63,549 City Clerk 4 $31.470 $2,517.60 $5,455 $65,458 Assist Parks Supt. 5 $31.785 $2,542.82 $5,509 $66,113 6 $32.104 $2,568.29 $5,565 $66,776 7 $32.424 $2,593.93 $5,620 $67,442 8 $32.747 $2,619.73 $5,676 $68,113 9 $33.074 $2,645.95 $5,733 $68,795 10 $33.407 $2,672.58 $5,790 $69,487 11 $33.741 $2,699.30 $5,848 $70,182 12 $34.077 $2,726.18 $5,907 $70,881 13 $34.419 $2,753.48 $5,966 $71,591 MANAGEMENT RANGE 27 M27 1 $29.662 $2,372.94 $5,141 $61,697 2 $30.552 $2,444.19 $5,296 $63,549 3 $31.470 $2,517.60 $5,455 $65,458 4 $32.415 $2,593.18 $5,618 $67,423 5 $32.740 $2,619.23 $5,675 $68,100 6 $33.066 $2,645.28 $5,731 $68,777 7 $33.396 $2,671.66 $5,788 $69,463 8 $33.732 $2,698.55 $5,847 $70,162 9 $34.069 $2,725.52 $5,905 $70,863 10 $34.411 $2,752.90 $5,964 $71,575 11 $34.752 $2,780.20 $6,024 $72,285 12 $35.100 $2,808.00 $6,084 $73,008 13 $35.452 $2,836.13 $6,145 $73,739 MANAGEMENT RANGE 28 M28 1 $30.552 $2,444.19 $5,296 $63,549 2 $31.470 $2,517.60 $5,455 $65,458 Planning Manager 3 $32.415 $2,593.18 $5,618 $67,423 4 $33.389 $2,671.08 $5,787 $69,448 5 $33.721 $2,697.72 $5,845 $70,141 6 $34.060 $2,724.77 $5,904 $70,844 7 $34.400 $2,751.98 $5,963 $71,552 Page 7 Attachment "C" Page 8 8 9 10 11 12 13 $34.742 $35.092 $35.441 $35.797 $36.155 $36.516 $2,779.37 $2,807.33 $2,835.30 $2,863.76 $2,892.40 $2,921.28 $6,022 $6,082 $6,143 $6,205 $6,267 $6,329 $72,264 $72,991 $73,718 $74,458 $75,202 $75,953 MANAGEMENT RANGE 29 M29 1 $31.470 $2,517.60 $5,455 $65,458 2 $32.415 $2,593.18 $5,618 $67,423 Senior Accountant 3 $33.389 $2,671.08 $5,787 $69,448 Customer Serv. Manager 4 $34.389 $2,751.15 $5,961 $71,530 5 $34.735 $2,778.78 $6,021 $72,248 6 $35.081 $2,806.50 $6,081 $72,969 7 $35.433 $2,834.63 $6,142 $73,700 8 $35.786 $2,862.85 $6,203 $74,434 9 $36.142 $2,891.40 $6,265 $75,176 10 $36.505 $2,920.36 $6,327 $75,929 11 $36.871 $2,949.66 $6,391 $76,691 12 $37.239 $2,979.12 $6,455 $77,457 13 $37.612 $3,008.92 $6,519 $78,232 MANAGEMENT RANGE 30 M30 1 $32.415 $2,593.18 $5,618 $67,423 2 $33.389 $2,671.08 $5,787 $69,448 Archaeologist 3 $34.389 $2,751.15 $5,961 $71,530 Financial Sys. Specialist 4 $35.421 $2,833.72 $6,140 $73,677 Street Superindentent 5 $35.776 $2,862.10 $6,201 $74,415 6 $36.131 $2,890.48 $6,263 $75,153 7 $36.495 $2,919.61 $6,326 $75,910 8 $36.858 $2,948.66 $6,389 $76,665 9 $37.229 $2,978.29 $6,453 $77,436 10 $37.602 $3,008.17 $6,518 $78,212 11 $37.976 $3,038.05 $6,582 $78,989 12 $38.356 $3,068.51 $6,648 $79,781 13 $38.740 $3,099.23 $6,715 $80,580 MANAGEMENT RANGE 31 M31 1 $33.389 $2,671.08 $5,787 $69,448 2 $34.389 $2,751.15 $5,961 $71,530 Power Resource Manager 3 $35.421 $2,833.72 $6,140 $73,677 4 $36.484 $2,918.70 $6,324 $75,886 5 $36.849 $2,947.91 $6,387 $76,646 6 $37.217 $2,977.38 $6,451 $77,412 7 $37.592 $3,007.34 $6,516 $78,191 8 $37.967 $3,037.39 $6,581 $78,972 9 $38.346 $3,067.68 $6,647 $79,760 10 $38.731 $3,098.48 $6,713 $80,560 11 $39.116 $3,129.27 $6,780 $81,361 12 $39.508 $3,160.65 $6,848 $82,177 13 $39.901 $3,192.11 $6,916 $82,995 MANAGEMENT RANGE 32 M32 1 $34.389 $2,751.15 $5,961 $71,530 2 $35.421 $2,833.72 $6,140 $73,677 Fleet Maint Manager 3 $36.484 $2,918.70 $6,324 $75,886 Solid Waste Supt. 4 $37.578 $3,006.26 $6,513 $78,163 5 $37.952 $3,036.14 $6,578 $78,940 6 $38.332 $3,066.60 $6,644 $79,732 7 $38.715 $3,097.23 $6,711 $80,528 Page 8 Attachment "C" Page 9 8 9 10 11 12 13 $39.104 $39.496 $39.890 $40.289 $40.693 $41.100 $3,128.36 $3,159.65 $3,191.20 $3,223.16 $3,255.45 $3,288.00 $6,778 $6,846 $6,914 $6,983 $7,053 $7,124 $81,337 $82,151 $82,971 $83,802 $84,642 $85,488 MANAGEMENT RANGE 33 M33 1 $35.421 $2,833.72 $6,140 $73,677 2 $36.484 $2,918.70 $6,324 $75,886 Water Superintendent 3 $37.578 $3,006.26 $6,513 $78,163 Waste Water Supt. 4 $38.704 $3,096.31 $6,709 $80,504 5 $39.091 $3,127.28 $6,776 $81,309 6 $39.482 $3,158.57 $6,843 $82,123 7 $39.880 $3,190.37 $6,912 $82,950 8 $40.278 $3,222.24 $6,981 $83,778 9 $40.680 $3,254.37 $7,051 $84,614 10 $41.084 $3,286.75 $7,121 $85,455 11 $41.497 $3,319.79 $7,193 $86,315 12 $41.910 $3,352.83 $7,264 $87,174 13 $42.332 $3,386.54 $7,337 $88,050 MANAGEMENT RANGE 34 M34 1 $36.484 $2,918.70 $6,324 $75,886 2 $37.578 $3,006.26 $6,513 $78,163 3 $38.704 $3,096.31 $6,709 $80,504 4 $39.868 $3,189.45 $6,910 $82,926 5 $40.267 $3,221.33 $6,979 $83,755 6 $40.669 $3,253.54 $7,049 $84,592 7 $41.075 $3,286.00 $7,120 $85,436 8 $41.486 $3,318.88 $7,191 $86,291 9 $41.900 $3,352.00 $7,263 $87,152 10 $42.319 $3,385.54 $7,335 $88,024 11 $42.745 $3,419.59 $7,409 $88,909 12 $43.171 $3,453.71 $7,483 $89,797 13 $43.602 $3,488.17 $7,558 $90,692 MANAGEMENT RANGE 35 M35 1 $37.578 $3,006.26 $6,513 $78,163 2 $38.704 $3,096.31 $6,709 $80,504 Engineering Serv. Manager 3 $39.868 $3,189.45 $6,910 $82,926 Communications Manager 4 $41.065 $3,285.17 $7,118 $85,414 5 $41.475 $3,317.96 $7,189 $86,267 6 $41.890 $3,351.17 $7,261 $87,130 7 $42.307 $3,384.55 $7,333 $87,998 8 $42.730 $3,418.42 $7,406 $88,879 9 $43.157 $3,452.55 $7,480 $89,766 10 $43.589 $3,487.09 $7,555 $90,664 11 $44.027 $3,522.13 $7,631 $91,575 12 $44.463 $3,557.00 $7,707 $92,482 13 $44.909 $3,592.71 $7,784 $93,410 MANAGEMENT RANGE 36 M36 1 $39.444 $3,155.49 $6,837 $82,043 2 $40.626 $3,250.04 $7,042 $84,501 3 $41.846 $3,347.67 $7,253 $87,040 4 $43.101 $3,448.05 $7,471 $89,649 5 $43.531 $3,482.51 $7,545 $90,545 6 $43.968 $3,517.47 $7,621 $91,454 7 $44.405 $3,552.42 $7,697 $92,363 Page 9 Attachment "C" Page 10 8 9 10 11 12 13 $44.851 $45.300 $45.753 $46.210 $46.672 $47.139 $3,588.05 $3,624.00 $3,660.21 $3,696.83 $3,733.79 $3,771.16 $7,774 $7,852 $7,930 $8,010 $8,090 $8,171 $93,289 $94,224 $95,165 $96,118 $97,078 $98,050 MANAGEMENT RANGE 37 M37 1 $90.626 $3,250.04 $7,042 $84,501 2 $41.846 $3,347.67 $7,253 $87,040 Elect. Engineering Mgr. 3 $43.101 $3,448.05 $7,471 $89,649 Light Operations Manager 4 $44.394 $3,551.51 $7,695 $92,339 5 $44.838 $3,587.05 $7,772 $93,263 6 $45.285 $3,622.84 $7,849 $94,194 7 $45.737 $3,658.96 $7,928 $95,133 8 $46.198 $3,69523 $8,007 $96,092 9 $46.659 $3,732.71 $8,087 $97,050 10 $47.125 $3,769.99 $8,168 $98,020 11 $47.594 $3,807.53 $8,249 $98,996 12 $48.073 $3,845.82 $8,332 $99,991 13 $48.551 $3,884.10 $8,415 $100,987 MANAGEMENT RANGE 38 M38 1 $41.846 $3,347.67 $7,253 $87,040 2 $43.101 $3,448.05 $7,471 $89,649 Human Resources Mgr. 3 $44.394 $3,551.51 $7,695 $92,339 Deputy Police Chief 4 $45.726 $3,658.05 $7,926 $95,109 Fire Marshal 5 $46.183 $3,694.67 $8,005 $96,061 6 $46.643 $3,731.46 $8,085 $97,018 Parks & Recreation Director 7 $47.111 $3,768.91 $8,166 $97,992 Sr. Assistant City Attorney 8 $47.584 $3,806.70 $8,248 $98,974 Deputy Dir. Power and - - -- 9 $48.056 $3,844.49 $8,330 $99,957 Telecommunications Syst. 10 $48.539 $3,883.11 $8,413 $100,961 11 $49.026 $3,922.06 $8,498 $101,974 12 $49.515 $3,961.18 $8,582 $102,991 13 $50.010 $4,000.80 $8,668 $104,021 MANAGEMENT RANGE 39 M39 1 $43.101 $3,448,05 $7,471 $89,649 2 $44.394 $3,551.51 $7,695 $92,339 3 $45.726 $3,658.05 $7,926 $95,109 4 $47.097 $3,767.75 $8,163 $97,961 5 $47.569 $3,805.53 $8,245 $98,944 6 $48.045 $3,843.57 $8,328 $99,933 7 $48.526 $3,882.11 $8,411 $100,935 8 $49.010 $3,920.81 $8,495 $101,941 9 $49.499 $3,959.93 $8,580 $102,958 10 $49.994 $3,999.55 $8,666 $103,988 11 $50.496 $4,039.67 $8,752 $105,031 12 $50.999 $4,079.95 $8,840 $106,079 13 $51.510 $4,120.82 $8,928 $107,141 MANAGEMENT RANGE 40 M40 1 $44.394 $3,551.51 $7,695 $92,339 2 $45.726 $3,658.05 $7,926 $95,109 Deputy Director of Operations 3 $47.097 $3,767.75 $8,163 $97,961 Deputy Dir. Eng. Services 4 $48.519 $3,881.52 $8,410 $100,920 5 $48.995 $3,919.56 $8,492 $101,909 6 $49.487 $3,958.93 $8,578 $102,932 7 $49.981 $3,998.47 $8,663 $103,960 Page 10 Attachment "C" Page 11 8 9 10 11 12 13 $50.478 $50.984 $51.496 $52.008 $52.531 $53.054 $4,038.25 $4,078.70 $4,119.65 $4,160.60 $4,202.47 $4,24933 $8,749 $8,837 $8,926 $9,014 $9,105 $9,196 $104,995 $106,046 $107,111 $108,176 $109,264 $110,353 MANAGEMENT RANGE 41 M41 1 $45.726 $3,658.05 $7,926 $95,109 2 $47.097 $3,767.75 $8,163 $97,961 3 $48.519 $3,881.52 $8,410 $100,920 4 $49.971 $3,997.72 $8,662 $103,941 5 $50.465 $4,037.17 $8,747 $104,966 6 $50.969 $4,077.54 $8,834 $106,016 7 $51.480 $4,118.40 $8,923 $107,078 8 $51.993 $4,159.44 $9,012 $108,145 9 $52.513 $4,201.05 $9,102 $109,227 10 $53.041 $4,243.25 $9,194 $110,325 11 $53.570 $4,285.62 $9,285 $111,426 12 $54.106 $4,328.48 $9,378 $112,540 13 $54.647 $4,371.76 $9,472 $113,666 MANAGEMENT RANGE 42 M42 1 $47.097 $3,767.75 $8,163 $97,961 2 $48.519 $3,881.52 $8,410 $100,920 Police Chief 3 $49.971 $3,997.72 $8,662 $103,941 Fire Chief 4 $51.474 $4,117.90 $8,922 $107,065 Chief Financial Officer 5 $51.988 $4,159.02 $9,011 $108,135 Community & Economic - - -- 6 $52.507 $4,200.55 $9,101 $109,214 Development Director 7 $53.032 $4,242.58 $9,192 $110,307 8 $53.561 $4,284.87 $9,284 $111,407 9 $54.098 $4,327.81 $9,377 $112,523 10 $54.639 $4,371.09 $9,471 $113,648 11 $55.185 $4,414.79 $9,565 $114,785 12 $55.736 $4,458.90 $9,661 $115,932 13 $56.295 $4,503.60 $9,758 $117,094 MANAGEMENT RANGE 43 M43 1 $48.519 $3,881.52 $8,410 $100,920 2 $49.971 $3,997.72 $8,662 $103,941 3 $51.474 $4,117.90 $8,922 $107,065 4 $53.017 $4,241.34 $9,189 $110,275 5 $53.546 $4,283.70 $9,281 $111,376 6 $54.083 $4,326.65 $9,374 $112,493 7 $54.622 $4,369 76 $9,468 $113,614 8 $55.171 $4,413.71 $9,563 $114,756 9 $55.720 $4,457.57 $9,658 $115,897 10 $56.278 $4,502.27 $9,755 $117,059 11 $56.841 $4,547.30 $9,852 $118,230 12 $57.411 $4,592.91 $9,951 $119,416 13 $57.985 $4,638.77 $10,050 $120,608 MANAGEMENT RANGE 44 M44 1 $49.975 $3,997.97 $8,662 $103,947 2 $51.471 $4,117.65 $8,921 $107,059 City Attorney 3 $53.017 $4,241.34 $9,189 $110,275 4 $54.610 $4,368.76 $9,465 $113,588 5 $55.152 $4,412.13 $9,559 $114,715 6 $55.705 $4,456.41 $9,655 $115,867 7 $56.262 $4,500.94 $9,752 $117,024 Page 11 Attachment "C" Page 12 8 9 10 11 12 13 $56.825 $57.392 $57.968 $58.547 $59.134 $59.724 $4,545.97 $4,591.33 $4,637.44 $4,683.80 $4,730.74 $4,777.93 $9,849 $9,948 $10,048 $10,148 $10,250 $10,352 $118,195 $119,374 $120,573 $121,779 $122,999 $124,226 MANAGEMENT RANGE 45 M45 1 $51.474 $4,117.90 $8,922 $107,065 2 $53.015 $4,241.17 $9,189 $110,270 3 $54.610 $4,368.76 $9,465 $113,588 4 $56.246 $4,499.69 $9,749 $116,992 5 $56.807 $4,544.55 $9,846 $118,158 6 $57.377 $4,590.16 $9,945 $119,344 7 $57.949 $4,635.94 $10,044 $120,534 8 $58.530 $4,682.38 $10,145 $121,742 9 $59.113 $4,729.08 $10,246 $122,956 10 $59.706 $4,776.52 $10,349 $124,189 11 $60.303 $4,824.21 $10,452 $125,429 12 $60.907 $4,872.57 $10,557 $126,687 13 $61.515 $4,921.18 $10,662 $127,951 MANAGEMENT RANGE 46 M46 1 $53.017 $4,241.34 $9,189 $110,275 2 $54.607 $4,368.60 $9,465 $113,584 3 $56.246 $4,499.69 $9,749 $116,992 4 $57.934 $4,634.69 $10,042 $120,502 5 $58.510 $4,680.80 $10,142 $121,701 6 $59.098 $4,727.83 $10,243 $122,924 7 $59.688 $4,775.02 $10,346 $124,151 8 $60.285 $4,822.80 $10,449 $125,393 9 $60.887 $4,870.99 $10,554 $126,646 10 $61498 $4,919.84 $10,659 $127,916 11 $62.113 $4,969.03 $10,766 $129,195 12 $62.734 $5,018.72 $10,874 $130,487 13 $63.360 $5,068.83 $10,982 $131,790 MANAGEMENT RANGE 47 M47 1 $54.610 $4,368.76 $9,465 $113,588 2 $56.244 $4,499.52 $9,749 $116,988 Public Works & Utilities Dir. 3 $57.934 $4,634.69 $10,042 $120,502 4 $59.672 $4,773.77 $10,343 $124,118 5 $60.265 $4,821.21 $10,446 $125,352 6 $60.872 $4,869.74 $10,551 $126,613 7 $61.478 $4,918.26 $10,656 $127,875 8 $62.095 $4,967.62 $10,763 $129,158 9 $62.713 $5,017.06 $10,870 $130,444 10 $63.343 $5,067.41 $10,979 $131,753 11 $63.976 $5,118.10 $11,089 $133,071 12 $64.617 $5,169.37 $11,200 $134,404 13 $65.261 $5,220.89 $11,312 $135,743 MANAGEMENT RANGE 48 M48 1 $47.838 $3,827.01 $8,292 $99,502 2 $50.955 $4,076.37 $8,832 $105,986 City Manager 3 $53.070 $4,245.58 $9,199 $110,385 (salary per employ.contract) 4 $53.928 $4,314 25 $9,347 $112,170 5 $55.017 $4,401.39 $9,536 $114,436 6 $66.073 $5,285.81 $11,452 $137,431 7 $65.048 $5,203.83 $11,275 $135,300 Page 12 • 1 I Attachment "0" 81 $74.668 $5,973.48 $12,942 $155,3101 9 $75.527 $6,042.14 $13,091 $157,096 Page 13 • • Summary of Ordinance Adopted by the Port Angeles City Council On December 18 2012 Ordinance No. 3470 This Ordinance of the City of Port Angeles, Washington, amends the 2012 budget and funds. Ordinance No. 3471 This Ordinance of the City of Port Angeles, Washington, revises the benefits plan for the City's management, administrative, and non- represented personnel and repeals Ordinances 3048, 3149, 3219 and 3263. The full texts of the Ordinances are available at City Hall in the City Clerk's office, on the City's website at www.cityofpa.us, or will be mailed upon request. Office hours are Monday through Thursday, 8:30 a.m. to 4:00 p.m., and Friday 8:30 a.m. to 12:30 p.m. These Ordinances shall take effect five days following the date of publication by summary. Publish: December 23, 2012 Janessa Hurd City Clerk