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5995CITYOFRENTON,WASHINGTONORDINANCENO.5995ANORDINANCEOFTHECITYOFRENTON,WASHINGTON,AMENDINGTHECITYOFRENTONFISCALYEARS2019/2020BIENNIALBUDGETASADOPTEDBYORDINANCENO.5898,INTHEAMOUNTOF$12,166,453,ADOPTINGANAMENDED2020CITYOFRENTONSALARYTABLE,ANDESTABLISHINGANEFFECTIVEDATE.WHEREAS,onNovember19,2018,theCityCounciladoptedOrdinanceNo.5892adoptingtheCityofRenton’s2019/2020BiennialBudget;andWHEREAS,onApril22,2019,theCounciladoptedOrdinanceNo.5924carryingforwardfundsappropriatedin2018,butnotexpendedin2018duetocapitalprojectinterruptionsanddelaysininvoicepayments,whichneededtobecarriedforwardandappropriatedforexpenditurein2019,whichrequiredanadjustmenttothe2019/2020BiennialBudget;andWHEREAS,onJuly15,2019,theCounciladoptedOrdinanceNo.5930makingminorcorrectionsandrecognizinggrants,contributionsandassociatedcostsandnewcostitemsnotpreviouslyincludedinthebudget,whichrequiredadditionaladjustmentstothe2019/2020BiennialBudget;andWHEREAS,OrdinanceNo.5930alsoadoptedamendedjobclassificationsandpayrangesforCityemployeesfor2019;andWHEREAS,onNovember18,2019,theCounciladoptedOrdinanceNo.5939,providingamid-biennialreviewpursuanttoChapter35A.34RCW,renamingthe1%ForArtsFund125toMunicipalArtsFund125,andadoptingamendedjobclassificationsandpayrangesforCityemployeesfor2019/2020;and1 ORDINANCENO.5995WHEREAS,onMay4,2020,theCounciladoptedOrdinanceNo.5969carryingforwardfundsappropriatedin2019,butnotexpendedin2019duetocapitalprojectinterruptionsanddelaysininvoicepayments,whichneededtobecarriedforwardandappropriatedforexpenditurein2020;andWHEREAS,OrdinanceNo.5969alsocreatedthefollowingnewfunds:EconomicDevelopmentReserveFund098,PoliceSeizureFund140,PoliceCSAMSeizureFund141,REEl1Fund308,andREET2Fund309,tobettertracktheresourcesandcostsoftheCity;andWHEREAS,onAugust3,2020,theCounciladoptedOrdinanceNo.5975makingadjustmentsforbudgetreductionsinresponsetotheCOVID-19pandemic,makingminorcorrectionsandrecognizinggrants,contributionsandassociatedcosts,additionalfundtransfers,andnewcostitemsnotpreviouslyincludedinthebudget,whichrequiredadditionaladjustmentstothe2019/2020BiennialBudget;andWHEREAS,minorcorrectionsandtherecognitionofgrants,contributionsandassociatedcosts,andnewcostitemsnotpreviouslyincludedinthebudgetrequireadditionalamendmentstothe2019/2020BiennialBudget;andWHEREAS,itisnecessarytoadoptamendedjobclassificationsandpayrangesforCityemployeesfor2020;NOW,THEREFORE,THECITYCOUNCILOFTHECITYOFRENTON,WASHINGTON,DOORDAINASFOLLOWS:SECTIONI.OrdinanceNos.5898,5924,5930,5939,5969,and5975establishingtheCityofRenton’s2019/2020BiennialBudgetareherebyamendedinthetotalamountof$12,166,453foranamendedtotalof$845,857,129overthebiennium.2 ORDINANCENO.5995SECTIONII.TheCityCouncilherebyadoptstheamended2019/2020BiennialBudget.The2020YearEndBudgetAdjustmentSummarybyFundisattachedasExhibitAandthe2019AdjustedBudgetSummarybyFundisattachedasExhibitB.DetailedlistsofadjustmentsareavailableforpublicreviewintheOfficeoftheCityClerk,RentonCityHall.SECTIONIII.TheCityCouncilherebyadoptsamendedjobclassificationsandpayrangesforCityemployeesfor2020assetforthinExhibitCasoftheeffectivedatesshowntherein.SECTIONIII.Thisordinanceshallbeinfullforceandeffectfive(5)daysafterpublicationofasummaryofthisordinanceintheCity’sofficialnewspaper.Thesummaryshallconsistofthisordinance’stitle.PASSEDBYTHECITYCOUNCILthis7thdayofDecember2020.Jas&Seth,yClerkAPPROVEDBYTHEMAYORthis7thdayofDecember,2020.Approvedastoform:ShaneMoloney,CityAttorneyDateofPublication:12-10-2020SummaryORD:2149:11/3/20203 ORDINANCE NO.5995 Exhibit A:2020 Year End Budget Adjustment Summary by Fund BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE 2020 Beg Fund 2020 Adj. 2020 2D2DAdjusted 2020 2020Adjusted Ending Fund Reserved/AvailableFundChangesBudgetedChangesBudgetedChangesBalFundBalRevenuetependitureBalanceDesignatedFundBalanceBeeenuetupenditureoxxGENERALFUND48,056,962 -48,056,962 321,167,345 (11,041,175)120,126,110 124,162,622 4,572,993 128,735,615 39,447,537 (16,494,674)U,95z8 110 SPELIIL HOTEL MOTEL TAX 943,529 943,889 200,000 25,005 225,000 466,562 (32,505)454,062 714,827 714,827 125 MUNE PAL AX tS 92,865 -98,865 180,660 -120,660 271,790 -271,790 7,735 7,735 127 CABLE COMMUNICATIONS DEVELOPMENT 603,760 -603,760 97,674 -97,B74 97,674 -97,674 603,760 603,760 135 SFRIN’,BROOE WEtLANDS BANK 345,652 -345,658 ------345,652 345,658 140 POLIO SEIZURE ---711,102 -713,102 711,102 -711,102 --141 POLICI CSAM SEIZURE ---126,011 -126,011 126,011 -126,011 --215 GENEI ALGOvLINMENTMISCDEBTBVC 3,999,457 -3,999,456 8,143,057 7,977 8,150,924 7,162,326 -7,162,326 4,922,054 (2,717,575)2,270,479 303 COMMUNITY SEXVICES IMPACt MITIGATION 1,226,999 -1,526,999 66,500 -26,505 945,909 -945,909 1,027,590 1,027,590 305 IRAN POBTAI ON IMPACT MITIGATION 2,942,344 -2,942,344 1,435,275 -1,435,275 1,811,927 -1,211,927 2,566,233 2,566,233SOBBEET ---3,143,255 -3,143,BSS 1,775,050 646,000 2,421,005 722,855 722,255309BEET --3,143,525 -3,143,855 1,775,050 (52,596)1,692,404 1,451,452 1,451,452 316 MUNE IPAL FAcILITIES OF 26,395,567 -26,355,567 6,220,571 462,005 7,342,571 32,171,063 462,000 32,633,063 1,105,076 1,105,076317CAPIF,,L IMPS VEMENT 12,947,553 -15,947,953 27,128,339 5,606,527 32,734,966 45,292,768 6,312,605 51,611,373 71,346 71,346 326 HOUSINO OPFuPTUNITX/ECOOEV REVOLVING 2,570,350 -2,570,350 6,309 -6,309 2,576,659 -2,576,659 --336 NEW E:BXARY OEVELOPMENT 16,409 -16,408 ------16,409 16,402346NEWI4MILYEIXSTCENTERDEVELOPMENT2,551,401 -8,551,401 75,000 -75,000 642,942 -648,949 7,977,453 7,977,453402AIRPCRT0PEXATIONS&CIP 6,259,402 -6,259,402 3,051,767 -3,051,767 7,249,424 51,446 7,899,270 1,411,299 (125,119)1,226,180403SOLIDLVASTELIFILITY2,266,127 -2,266,127 19,616,816 -19,616,816 19,367,083 -19,367,083 2,515,961 (400,000)2,115,861404GOLFOURSEsYSTEM&CAPITAL 173,750 -173,750 2,872,920 -2,872,920 2,476,682 -2,476,682 569,988 (601,171)(31,183)405 WATER OPERA I ONS &CAPITAL 37,569,067 37,569,067 19,516,652 -19,516,652 49,940,511 --49,940,511 7,145,208 (1,519,861)5,625,346406WASkWATEYOPERATIONS&CAPITAL 19,832,351 -19,832,351 11,630,784 -11,630,784 25,800,350 -25,800,350 5,662,78S (812,562)4,850,223407SURFACEWATTSOPERATIONS&CAPITAL 18,377,556 -18,377,556 25,542,717 125,000 25,667,717 31,136,102 118,125 31,254,227 12,791,045 (959,379)11,831,666416KINDrOUNTYZETRO5,961,906 -5,961,906 17,007,226 17,057,226 17,007,226 -17,007,226 5,961,906 5,961,906SOSEOUIFNIENTRtNFAL6,851,811 -6,851,811 3,599,714 -3,599,714 4,815,199 90,000 4,905,199 S,S46,326 S,546,326502INSURANCE19,095,508 -19,19S,508 3,371,506 -3,371,506 7,829,878 -7,829,879 14,637,136 (13,994,674)642,462503INFOeSIATIONSEBVICES4,490,062 -4,490,062 5,509,868 10,727 5,520,595 7,635,416 8,381 7,643,797 2,366,861 2,366,861504FAOEIIIES1,220,276 -1,220,276 4,313,651 -4,313,651 S,079,561 -5,079,561 454,367 4S4,367505CUMMuNICATIINS803,561 -803,561 1,177,126 -1,177,126 1,263,537 -1,263,537 717,150 717,150512HEALIHCAREINSURANCE5,151,648 -5,151,648 12,649,694 -12,649,694 12,499,905 -12,499,905 5,301,437 (3,749,972)1,551,465522LEOEERETIREEsHEALTHCARE15,799,729 -15,799,729 244,462 244,462 1,248,243 -1,242,243 14,795,948 (14,795,948)-304 FIRE II1PACE MIIIGATION 2,120,558 -2,120,558 99,050 -99,005 113,808 -113,208 2,105,750 (2,105,750)-611 EIREMLNS PENSION 7,565,902 -7,565,902 468,000 -462,000 200,475 -200,475 7,833,427 (7,833,427)- Total Other Funds 220,561,765 -220,841,765 132,030,662 6,237,231 188,267,893 230,101,258 7,593,461 297,B94,fl9 111,414,939 (49,675,436)61,739,503TOTALALLFUNDS268,896,747 -268,896,747 332,196,007 (4,803,944)306,394,063 414,263,881 12,166,453 426,430,334 150,862,476 (66,170,220)84,692,365lyeartotal644,164,976 (4,803,944)639,361,032 833,690,676 12,166,4S3 845,857,129 150,862,476 (66,170,110)84,692,36S 4 ORDINANCE NO.5995 Exhibit B:2019 Adjusted Budget Summary by Fund BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE .Available2019Beg2019Ad)2019 2019 2019 2019 Ending Fund Reserved!Fund Changes Changes Changes FundFundBa)Fund Ba)Budgeted Adjusted Budgeted Adjusted Balance Designated BalanceOXXGENERALFUND44,542,987 -44,542,987 125,561,221 -125,561,221 133,793,547 -133,793,547 36,310,660 (11,374,240)24,936,420102ARIESTALSIEEtS163671-163,671 103,36S -103,365 267,036 -267,036 --110 SPEC 4L I-lOll MOTEL TAX 722,387 -722,387 225,000 -225,000 444,647 -444,647 502,740 502,740125MUNCTPAtAITTS119,446 -119,446 102,000 -102,000 204,683 -204,683 16,764 16,764127CABL.COMMT’NICAtlONS DEVELOPMENT 529,159 -529,159 97,674 -97,674 105,674 -105,674 521,159 521,159135SPRIFIGRROOEWETLANDSBANE340,895 -340,895 ------340,895 340,895215GENESALGOSSRNMENTMISCDEBTSVC2,307,173 -2,307,173 8,444,717 -8,444,717 7,914,936 -7,914,936 2,836,954 t2,717,575)119,379303COM,AUNI1YWRVICESIMPACTMITIGATION 2,578,256 -2,578,256 86,500 -86,500 1,200,000 -1,200,000 1,464,756 1,464,756305TRAN,PORTA!IuNIMPACTMIDGAflON 3,332,524 -3,332,524 1,020,000 -1,020,000 2,324,200 -2,324,200 2,028,324 2,028,324316MUNCIPALFACILII1ESCIP20,675,238 -20,675,238 20,470,370 -20,470,370 39,952,505 -39,952,505 1,193,102 1,193,102317CAPIALIMPEuVEMENT5,492,313 -5,492,313 40,114,969 -40,114,969 43,712,273 -43,712,273 1,895,009 1,895,009326HOU’ING OPF’ITRTUNITY/ECO 0EV REVOLVING 2,582,203 -2,582,203 21,500 -21,500 68,900 -68,900 2,534,803 (2,500,000)34,903336NEWIBRARDEVELOPMENT456,591 -456,591 ---445,591 -445,591 11,000 11,000346NEWAMILYiIRSTCENTERDEVELOPMENT4,193,806 -4,193,806 5,075,000 -5,075,000 1,389,638 -1,389,638 7,879,168 7,879,168402AIRF.JRT OP RATIONS &CIP 4,985,377 -4,985,377 3,298,685 -3,298,685 7,912,888 -7,912,888 371,174 (181,653)189,521403SOIl)’WASTE UtILITY 2,276,333 -2,276,333 19,512,021 -19,512,021 19,403,677 -19,403,677 2,384,676 (400,000)1,984,676404GOLFCOURSESYSTEM&CAPITAL 110,812 -110,812 2,447,340 -2,447,340 2,354,233 -2,354,233 203,919 (468,149)(264,230)405 WAlcR OPERATIONS &CAPITAL 38,002,973 --18,841,192 -18,841,192 48,784,107 -48,784,107 8,060,058 (3,033,114)5,026,944406WASEWATLROPERATIONS&CAPITAL 18,879,201 -18,879,201 11,582,615 -11,582,615 24,728,976 -24,728,976 5,732,840 (1,862,878)3,869,962407SURFACEWATEROPERATIONS&CAPITAL 16,356,030 -16,356,030 20,608,113 -20,608,113 26,628,203 -26,628,203 10,335,940 (1,231,544)9,104,396416KINdCOUNTSMETRO5,512,418 -5,512,418 16,922,613 -16,922,613 16,922,613 -16,922,613 5,512,418 5,512,418501EQUIIMENTRENTAL6,493,018 -6,493,018 7,705,395 -7,705,395 9,249,649 -9,249,649 4,948,764 4,948,764502INSUT.ANCE 18,522,154 -18,522,154 3,343,143 -3,343,143 4,216,235 -4,216,235 17,649,063 (15,874,475)1,774,588503INFOIMATIONsERVICES3,934,408 -3,934,408 6,122,843 -6,122,843 7,758,840 -7,758,840 2,298,411 2,298,411504EAChtIES1,376,859 -1,376,859 5,318,843 -5,318,843 5,538,128 -5,538,128 1,157,574 1,157,574505COMMUNICATIONS685,593 -685,593 1,105,816 -1,105,816 1,132,460 -1,132,460 658,949 658,949512HEALl-i,ARE ,5URANCE 4,259,511 -4,259,511 11,027,762 -11,027,762 11,655,841 -11,655,841 3,631,432 (3,496,752)134,680522LEOC,I RETIRSESHEALThCARE 13,876,628 -13,876,628 1,241,273 -1,241,273 978,262 -978,262 14,139,639 (14,139,639)-304 FIREIAPACTMITIGATION 1,455,669 -1,455,669 99,000 -99,000 128,576 -128,576 1,426,093 1,426,093611FIREFENSPENSION7,146,983 -7,146,983 468,000 -468,000 210,475 -210,475 7,404,508 (7,404,508)-Total Other Funds 187,367,629 -187,367,629 205,405,748 -205,405,748 285,633,247 -285,633,247 107,140,130 (53,310,287)53,829,843TOTALALLFUNDS231,910,616 -231,910,616 330,966,969 -330,966,969 419,426,795 -419,426,795 143,450,790 (64,684,527)18,766,263 S ORDINANCENO.5995ATTACHMENTCJOBCLASSIFICATIONSANDPAYRANGES2020CITYOFRENTONSALARYTABLE ELECTEDOFFICIALSGradePositionTitle2020CITYOFRENTONSALARYTABLENON-REPRESENTEDEffectiveJanuaiy1,2020STEPAMonthlyAnnSTEPBelO1030!Mayor(1)15,059180,708reo91005CityCouncilPresident(2)(7)e091000CityCouncilMembers(2)1,75021,000e08eli,itIutIaMonthlyAnnualiiciCourtJudge(6)SalaryeffectiveJuly2020-untilupdatedSalaryis95%ofDistrictCourtJudgeSalary2,05024,60015,059180,70815,051180,61410,397124,76410,925131,10011,476137,71212,057144,68412,665151,98015,051180,614MANAGEMENT&SUPERVISORY(NON-UNION)mS31035’ChiefAdministrativeOfficer(3)13,641163,69214,336172,03215,059180,70815,819189,82816,612199,344m52--13,307159,68413,980167,76014,694.176,32815,438185,25616,209194,508mSl12,983155,79613,641163,69214,336172,03215,059180,70815,819189,828m5012,665151,98013,307159,68413,980167,76014,694176,32815,438185,255m491400CityAttorney(3)12,360148,32012,983155,79613,641163,69214,336172,03215,059180,708m491102CommunityServicesAdministrator(3)12,360148,32012,983155,79613,641163,69214,336172,03215,059180,708m491105Community&EconomicDevelopmentAdministratc12,360148,32012,983155,79613,641163,69214,336172,03215,059180,708m491101AdministrativeServicesAdministrator(3)12,360148,32012,983155,79613,641163,69214,336172,03215,059180,708m491104HumanResources&RiskMgmtAdministrator(3)12,360148,32012,983155,79613,641163,69214,336172,03215,059180,708m491103iPublicWorksAdministrator(3)12,360148,32012,983155,79613,641163,69214,336172,03215,059180,708m491201PoliceChief(3)12,360148,32012,983155,79613,641163,69214,336172,03215,059180,70812,057144,68412,665151,98013,307159,68413,980167,76014,694176,328rn47—-11,764141,16812,360148,32012,983155,79613,641163,69214,336172,032m461535PoliceDeputyChief(4)11,476137,71212,057144,68412,665151,98013,307159,68413,980167,760m451200DeputyPublicAffairsAdministrator(3)11,197134,36411,764141,16812,360148,32012,983155,79613,641153,692m451573DeputyPWAdministrator-Transportation(3)11,197134,36411,764141,16812,360148,32012,983155,79613,641163,692m452302DeputyCommunityServicesAdministrator(3)11,197134,36411,764141,16812,360148,32012,983155,79613,641163,692m4410,925131,10011,476137,71212,057144,68412,665151,98013,307159,684m4310,656127,87211,197134,36411,764141,16812,360148,32012,983155,796m421401SrAssistantCityAttorney10,397124,76410,925131,10011,476137,71212,057144,68412,665151,980m41-10,145121,74010,656127,87211,197134,36411,764141,16812,360148,320m409,899118,78810,397124,75410,925131,10011,476137,71212,057144,684m399,657115,88410,145121,74010,656127,87211,19713464111,764141,168m382011CityClerk/PublicRecordsOfficer9,422113,0649,899118,78810,397124,76410,925131,100F11,476137,712m381403ChiefProsecutingAttorney9,422113,0649,899118,78810,397124,76410,925131,10011,476137,712m381500CourtServicesDirector,9,422113,0649,899118,78810,397124,76410,925131,100,11,476137,712m381575DevelopmentServicesDirector9,422113,0649,899118,788.10,397124,76410,925131,10011,476137712m381501EconomicDevelopmentDirector94221130649,899118,78810,39712476410,925131,10011476137.712m382044EmergencyManagementDirector9,422113,0649,899118,78810,397124,76410,925131,10011,475137,712m381207FacilitiesDirector9,422113,0649,899118,78810,397124,76410.925131,10011,475137,712m381210FiscalServicesDirector9,422113,0649,899118,78810,397124,76410,925131,10011,476137,712m381212InformationTechnologyDirector9,422113,0649,899118,78810,397124,76410,925131,10011,476137,712m381571MaintenanceServicesDirector9,422113,0549,899118,78810,397124,75410,925131,10011476137,712m388084ParksandTrailsDirector9,422113,0649,899118,78810,397124,76410,925131,10011,476137,712m381208ParksPlanningandNaturalResourcesDirector9,422113,0649,899118,78810,397124,76410,925131,10011,476137,712 m272204CensusProgramManagerm273011EnterpriseContentManagerm272578HousingProgramsManagerm262202CommunicationsManagerm381502PlanningDirectorm382031PoliceCommander(5)m381214Recreation&NeighborhoodsDirectorm381570UtilitySystemsDirectorm381572TransportationSystemsDirectorMoh9,4229,4229,4229,4229,422Annual113,064113,064113,064113,064113,064-MonthI’Annual9,899118,78810,397124,76410,925131,10011,476137,7129,899118,78810,397124,76410,925131,10011,476137,7129,899118,78810,397124,76410,925131,10011,476137,7129,899118,7889,899118,78810,397124,76410,925131,10011,476137,71210,397124,76410,925131,10011,476137,712m379,194110,3289,657115,88410,145121,74010,656127,87iii7197134,364m36HRLaborRelations&CompensationManager8,968107,6169,422113,0649,899118,78810,397124,76410,925131,100m351402AssistantCityAttorney8,747104,9649,194110,3289,65711588410,145121,74010,656127,872m342460’OrganizationalDevelopmentManager—8,530102,3608,968107,6169,422113,0649,899118,78810,397124,764m332072AirportManager8,32599,9008,747104,9649,194110,328-9,657lltlO,l4S121,740m335015Budget&AccountingManager8,32599,9008,747104,9649,194110,3289,657115,88410,145121,740m332074BuildingOfficial8,32599,9008,747104,9649,194110,3289,657115,88410,145121,740m331578CommunitvDevelopment&HousingManager8,32599,9008,747104,9649,194110,3289,657115,88410,145121,740m332021CurrentPlanningManager8,32599,9008,747104,9649,194110,3289,657115,88410,145121,740Im332073,DevelopmentEngineeringManager8,32599,9008,747104,9649,194110,3289,657115,88410,145121,740m332411FinancialServicesManager8,32599,9008,747104,9649,194110,3289,657115,88410,145121,740m332020LongRangePlanningManager8,32599,9008,747104,9649,194110,3289,657115,88410,145121,740m332174Property&TechnicalServicesManager8,32599,9008,747104,9649,194110,3289,657115,88410,145121,740m332176TransportationDesignManager8,32599,9008,747104,9649,194110,3289,657115,88410,145121,740m332075TransportationOperationsManager8,32599,9008,747104,9649,194110,3289,657115,88410,145121,740m332177TransportationPlanningManager8,32599,9008,747104,9649,194110,3289,657115,88410,145121,740m332172UtilityEngineeringManager8,32599,9008,747104,9649,194110,3289,657115,88410,145121,740m333072WaterMaintenanceManager8,32599,9008,747104,9649,194110,3289,657115,88410,145121,740-m324480CapitalProjectsManager8,12297,4648,530102,3608,968107,6169,422113,0649,899118,788m321577EconomicDevelopmentManager8,12297,4648,530102,3608,968107,6169,422113,0649,899118,788m324470ParksPlanningManager8,12297,4648,530102,3608,968107,6169,422113,0649,899118,788m323083UrbanForestryandNaturalResourcesManager8,12297,4648,530102,3608,968107,6169,422113,0649,899118,788m31-7,92595,100-8,32599,900-8,747104,9649,194110,3289,657115,884m302418ApplicationSupportManager7,73292,7848,12297,4648,530102,3608,968107,6169,422113,064m302273AssistantDevelopmentEngineeringManager7,73292,7848,12297,4648,530102,3608,968107,6169,422113,064m303073FleetManager7,73292,7848,12297,4648,530102,3608,968107,6169,422113,064m302407GISManager7,73292,7848,12297,4648,530102,3608,968107,6169,422113,064m302462HumanResourcesBenefitsManager7,73292,7848,12297,4648,530102,3608,968107,6169,422113,064m302033PoliceManager7,73292,7848,12297,4648,530102,3608,968107,6169,422113,064m302409RiskManager7,73292,7848,12297,4648,530102,3608,968107,6169,422113,064m303071StreetMaintenanceManager7,73292,7848,12297,4648,530102,3608,968107,616I9,422113,064m303176TransportationMaintenanceManager7,73292,784•8,12297,4648,530102,3608,968107,6169,422113,064m303070’WasteWater/SpecialOperationsManager7,73292,7848,12297,4648,530102,3608,968107,6169,422113,0648olfCourseManager7,53890,4567,92595,1008,32599,9008,747104,9649,194110,328m291522HumanServicesManager7,53890,4567,92595,1008,32599,9008,747104,9649,194110,328m291404ProsecutingAttorney7,53890,4567,92595,1008,32599,90D8,747104,9649,194110,328m292087Recreation&NeighborhoodsManager7,53890,4567,92595,1008,32599,9008,747104,9549,194110,328-•m283086FacilitiesManagerm286031FinancialOperationsManagerm288010ParksMaintenanceManagerm285254PermitServicesManagerm281116Tax&LicensingManager7,36188,3327,73292,7848,12297,4648,530102,3608,968107,6167,36188,3327,73292,7848,12297,4648,530102,3608,968107,6167,36188,3327,73292,7848,12297,4648,530102,3608,968107,6167,36188,3327,73292,7848,12297,4648,530102,3608,968107,6167,36188,3327,73292,7848,12297,4648,530102,3608,968107,6167,18086,1607,53890,4567,92595,100-8,32599,9008,747104,9641S086,1607,533904567,92595,1003,32599,9008,74?104,9647,18086,1607,53890,4557,92595,1008,32S99,9008,747104,9647,00584,0607,361-88,3327,73292,7848,12297,464-8,530102,360—----j--i--5,83482,0087,18086,1607,53890,4567,92595,1008,32599,900m252086HeadGolfProfessional 33562BenefitsAnalyst-6,50178,0126,834$2,0087,18086,1607,53890,4567,92595,100m233563EmployeeRelationsAnalyst6,50178,0126,83482,0087,18086,1607,53890,4567,92595,100m23‘2080RecreationSupervisor6,50178,0126,83482,0087,18086,1607,53890,4567,92595,100m23246iRiskAnalyst6,50178,0126,83482,0087,18086,1607,53890,4567,92595,100m222404CommunityEventsCoordinator6,34876,1766,67180,0527,00584,0607,36188,3327,73292,784m221510CourtServicesSupervisor6,34876,1766,67180,0527,00584,0607,36188,3327,73292,784m228007GolfCourseSupervisor6,34876,1766,67180,0527,00584,0607,36188,3327,73292,784m222091MuseumManager6,34876,1766,67180,0527,00584,0607,36188,3327,73292,784m212218Tax&LicensingAuditor,Senior6,19174,2926,50178,0126,83482,0087,18086,1607,53890,456m20-6,04072,4806,34876,1766,67180,0527,00584,0607,36188,332m196150CityCouncilLiaison5,89570,7406,19174,2926,50178,0126,83482,0087,18086,160m196103,ExecutiveAssistant,5,89570,7406,19174,2926,50178,0126,83482,0087,18086,160m185,74768,9646,04072,4806,34876,1766,67180,0527,00584,0606,19174,2926jãi8,OIi6,83482,008NON-UNION(cLERICAL,OTHER)‘-In16,,itipiAdministrativeAssistants(AllDents)5,45165,4125,72668,7126,00772,0846,31675,7926,63179,572n165118FinanceAnalystIII5,45165,4125,72668,7126,00772,0846,31675,7926,63179,572n165416PayrollTechnicianIII5,45165,4125,72668,7126,00772,0846,31675,7926,63179,572n162217Tax&LicensingAuditorII5,45165,4125,72668,7126,00772,0846,31675,7926,63179,572tn15,5,30963,7085,58467,0085,86470,3686,16273,9446,47777,724n14—5,18562,2205,45165,4125,72668,7126,00772,0846,31675,792n135115FinanceAnalystII5,05760,6845,30963,7085,58467,0085,86470,3686,16273,944n132662HumanResourcesSpecialist5,05760,6845,30963,7085,58467,0085,86470,3686,16273,944n135316’PayrollTechnicianIII5,05760,6845,30963,7085,58467,0085,86470,3686,16273,944n13‘221&Tax&LicensingAuditorI5,05760,6845,30963,7O85,58467,0085,86470,3686,16273,944iil25,18562,2205,45165,4125,72668,7126,00772,084nil2488AssistantGolfProfessionalI4,81357,7565,05760,6845,30963,7085,58467,0085,86470,368nh5139HumanResourcesAssistant4,81357,7565,05760,6845,30963,7085,58467,0085,86470,368nlO5114FinanceAnalystI4,69856,3764,93859,2565,18562,2205,45165,4125,72668,712nlO5216PayrollTechnicianI4,69856,3764,93859,2565,18562,2205,45165,4125,72668,712n09615lAdministrativeSecretaryIEX4,58655,0324,81357,7565,05760,684I5,30963,7085,58467,008n084,47153,6524,69856,3764,93859,2565,18562,2205,45165,412T6icretaryIIEX4,36352,3564,58655,0324,81357,7565,05760,6845309ó8n06-______—4,25551,0604,47153,6524,69856,3764,93859,2565,1856220n054,15249,8244,36352,3564,58655,0324,81357,7565,05760,6844,05348,6364,25551,060471L.rJ.._______--n033,95847,49614,15249,8244,36352,3564,58655,0324,81357,756GradeCodePositionThiem252562SeniorBenefitsAnalystm252563SeniorEmployeeRelationsAnalystm252410SeniorFinanceAnalystm25256lSeniorRiskAnalystm252479SolidWasteCoordinatorm24,5112,DeputyCityClerk/PublicRecordsOfficerMonthlyAnnualMonthlyAnnual6,83482,0087,18086,1607,53890,4567,92595,1008,32599,9006,83482,0087,18086,1607,53890,4567,92595,1008,32599,9006,83482,0087,18086,1607,53890,4567,92595,1008,32599,9006,83482,0087,18086,1607,53890,4567,92595,1008,32599,9006,83482,0087,18086,1607,53890,4567,92595,1008,32599,9006,67180,0527,00584,0607,36188,3327,73292,7848,12297,464, 3,77245,2643,95847,496NON-REPRESENTEDLONGEVITYPAYasof7/1/2OiO’’Stepa14,E=$6,262________Completionof5Yrs—2%Stepal4E—$125permonthCompletionof10Yrs3%Stepal4E$188permonth—______—Completionof15Yrs4%Stepal4E$250permonth—-Completionof20Yrs5%Stepal4E$313permonth—Completionof25Yrs6%Stepal4E$376permonthCompletionof30Yrs7%Stepal4EI$438permonth(1)Inadditiontosalaryreceivesannualcarallowanceof$4800oruseofacityvehicle.(2)CouncilmemberssalarysetperSalaryCommissioneffective4/1/20.Councilreceives2%ofsalaryfordeferredcomp.IfmembersarenotparticipatinginPERS,theyreceiveanextra1.4%ofsalaryfordeferredcompensation.(3)NoteligibleforLongevity/EducationorUniformAllowance(4)NoteligibleforLongevity/EducationorUniformAllowanceEligiblefor3%cashpremiumor3%intodeferredcompensationperemployeesdiscretionforpassingphysicalfitness.(5)ReceiveEducation/Longevity&UniformAllowancebasedonUnionContractpluseligiblefor3%deferredcompensationforpassingphysicalfitness.(6)4yearterm(7)Councilpresidenttobepaid$300/monthabovecouncilmemberssalary.n02nOl5138OfficeSpecialist3,86146,3324,05348,6364,255EMonthlyAnnual4,15251,0604,47153,6524,69856,376362TheCitycontributes4%ofemployee’sbasewageperyeartoadeferredcompensationaccountforManagementandNon-Representedemployees;exceptforCAOreceives7%peryear. a40--9,722116,66410,208122,49610,726128,71211,271135,25211,840142,080a399,502114,0249,974119,68810,463125,55610,995131,94011,552138,6249,259111,1089,722116,66410,208122,49610,726128,71211,271135,2529,047108,5649,502114,0249,974119,68810,463125,55610,995131,940a368,818105,8169,259111,1089,722116,66410,208122,49610,726128,7128,6061D3,2729,047108,5649,502114,0249,974119,68810,463125,5563348,396100,7528,818105,8169,259111,1089,722116,66410,208122,496a338,19498,3288,606103,2729,047108,5649,502114,0249,974119,688a322413NetworkSystemsManager7,99695,9528,396100,7528,818105,8169,259111,1089,722116,664a322428PrincipalCivilEngineer7,99695,9528,396100,7528,818105,8169,259111,1089,722116,664a322425Utility/GISEngineer7,99695,9528,396100,7528,818105,8169,259111,1089,722116,664a3J.2078AssistantAirportManager7,79493,5288,19498,3288,606103,2729,047108,5649,502114,024a302512ClientTechnologySys&SupportSupervis7,60791,2847,99695,9528,396100,7528,818105,8169,259111,108a292475CivilEngineerIII7,42389,0767,79493,5288,19498,3288,606103,2729,047108,564a292570ProgramDevelopmentCoordinatorII7,42389,0767,79493,5288,19498,3288,606103,2729,047108,564a292451SeniorSystemsAnalyst7,42389,0767,79493,5288,19498,3288,606103,2729,047108,564a282422SeniorPlanner7,24086,8807,60791,2847,99695,9528,396100,7528,818105,816a282480CapitalProjectCoordinator7,24086,8807,60791,2847,99695,9528,396100,7528,818105,816a282416SeniorNetworkSystemsSpecialist7,24086,8807,60791,2847,99695,9528,396100,7528,818105,816‘iT’2452SeniorBusinessSystemsAnalyst7,06484,7687,42389,0767,79493,5288,19498,3288,606103,2722474CivilEngineerII6,89082,6807,24086,8807,60791,2847,99695,9528,396100,752a262417SystemsAnalyst6,89082,6807,24086,8807,60791,2847,99695,9528,396100,752a263473WaterUtilitiesMaintenanceSupervisor6,89082,6807,24086,8807,60791,2847,99695,9528,396100,752a252481FacilitiesCoordinator—6,72380,6767,06484,7687,42389,0767,79493,5288,19498,328a253484LeadElectrical/CtrlSystemsTechnician6,72380,6767,06484,7687,42389,0767,79493,5288,19498,328Ia252470ProgramDevelopmentCoordinatorI6,72380,6767,06484,7687,42389,0767,79493,5288,19498,328a252170PropertyServicesAgent6,72380,6767,06484,7687,42389,0767,79493,5288,19498,328a258179Signal/ElectronicSystemsSupervisor6,72380,6767,06484,7687,42389,0767,79493,5288,19498,328a242420DatabaseTechniciana243450LeadBuildingInspectora243469LeadConstructionInspectora242403SeniorEconomicDevelopmentSpecialista242419NetworkSystemsSpecialista242476TransportationPlanner6,5596,5596,5596,5596,5596,55978,70878,70878,70878,70878,70878,7086,8906,8906,8906,8906,8906,8907,24086,8807,24086,8807,24086,8807,24086,8807,24086,8807,24086,880a238475AirportOps&MaintenanceSupervisora232429BuildingPlanReviewera232421BusinessSystemsAnalysta232472EngineeringSpecialistIIIa232505GISAnalystIIa238175PavementManagementTechniciana232450PlanReviewera232484PropertyServicesSpecialist7,60791,2847,60791,2847,60791,2847,60791,2847,60791,2847,60791,2847,9967,9967,9967,9967,9967,99682,68082,68082,68082,68082,68082,68080.67680,67680,67680,67680,67680,67680,67680,6769S,9S295,95295,95295,95295,95295,9526,4026,4026,4026,4026,4026,4026,4026,40276,82476,82476,82476,82476,82476,82476,82476,8246,7236,7236,7236,7236,7236,7236,7236,7237,06484,7687,06484,7687,06484,7687,06484,7687,06484,7687,06484,7687,06484,7687,06484,7687,42389,0767,42389,0767,42389,0767,42389,0767,42389,0767,42389,0767,42389,0767,42389,0767,7947,7947,7947,7947,7947,7947,7947,79493,52893,52893,52893,52893,52893,52893,52893,528 GradCode-AnnualMonthlyAnnuala238001StreetMaintenanceServicesSupervisorf6,40276,8246,72380,6767,06484,7687,42389,0767,79493,528a238002WasteWaterMaint.ServicesSupervisor6,40276,8246,72380,6767,06484,7687,42389,0767,79493,528a238000WaterMaintenanceServicesSupervisor‘a222473CivilEngineerI6,24774,9646,55978,7086,89082,680T7,24086,8807,60791,284a222430LeadCodeComplianceInspector6,24774,9646,55978,7086,89082,6807,24086,8807,60791,284a225197NeighborhoodProgramCoordinator78,7086,89082,6807,24086,8807,60791,284iThi424AssociatePlanner6,09173,0926,40276,8246,72380,6767,06484,7687,42389,076all3452BuildingInspector/Combination6,09173,0926,40276,8246,72380,6767,06484,7687,42389,076a213451BuildingInspector/Electrical6,09173,0926,40276,8246,72380,6767,06484,7687,42389,076•a212200CommunicationsSpecialistII6,09173,0926,40276,8246,72380,6767,06484,7687,42389,076a213472ConstructionInspector6,09173,0926,40276,8246,72380,6767,06484,7687,42389,076a218008CustodialMaintenanceSupervisor6,09173,0926,40276,8246,72380,6767,06484,7687,42389,076a215130EmergencyManagementCoordinator6,09173,0926,40276,8246,72380,6767,06484,7687,42389,076a21I3089FacilitiesSupervisor6,09173,0926,40276,8246,72380,6767,06484,7687,423$9,076a215111GISAnalystI6,09173,0926,40276,8246,72380,6767,06484,7687,42389,076a218006ParksMaintenanceSupervisor6,09173,0926,40276,8246,72380,6767,06484,7687,42389,076a213483Signal/ElectronicsSystemsTechnicianIII6,09173,0926,40276,8246,72380,6767,06484,7687,42389,076a218004TrafficSignage&MarkingSupervisor6,09173,0926,40276,8246,72380,6767,06484,7687,42389,076all$011WaterMeterTechnicianServicesSupervi6,09173,0926,40276,8246,72380,6767,06484,7687,42389,076a205013AssistantPublicRecordsOfficer5,94271,3046,24774,9646,55978,7086,89082,6807,24086,880a2D2079BusinessCoordinator-Airport5,94271,3046,24774,964I6,55978,7086,89082,6807,24086,880a202402EconomicDevelopmentSpecialist5,94271,3046,24774,9646,55978,7086,89082,6807,24086,880a202487HousingRepairCoordinator5,94271,3046,24774,9646,55978,7086,890$2,6807,24086,880a20:2489HumanServicesCoordinator5,94271,3046,24774,9646,55978,7086,89082,6807,24086,880•a196128AccountingSupervisor5,79569,5406,09173,0926,40276,8246,72380,6767,06484,768a192427CodeComplianceInspector5,79569,5406,09173,0926,40276,8246,72380,6767,06484,768a197182ElectricalTechnician5,79569,5406,09173,0926,40276,8246,72380,6767,06484,768a193453EnergyPlansReviewer5,79569,5406,09173,0926,40276,8246,72380,6767,06484,768a192471EngineeringSpecialistII5,79569,5406,09173,0926,40276,8246,72380,6767,06484,768a193485HVACSystemsTechnician5,79569,5406,09173,0926,40276,8246,72380,6767,06484,768a197172LeadVehicle&EquipmentMechanic5,79569,5406,09173,0926,40276,8246,72380,6767,06484,768a198178WaterUtilitylnstr./SCADATechnician5,79569,5406,09173,0926,40276,8246,72380,6767,06484,768a183456DevelopmentServicesRepresentative5,65967,9085,94271,3046,24774,9646,55978,7086,89082,680al$5195FarmersMarketCoordinator5,65967,9085,94271,3046,24774,964I6,55978,7086,89082,680a182015probationOfficer5,65967,9085,94271,3046,24774,9646,55978,7086,89082,680•a182083RecreationProgramCoordinator5,65967,9085,94271,3046,24774,9646,55978,7086,89082,680i52423AssistantPlanner5,51866,2165,79569,5406,09173,0926,40276,8246,72380,676a178374MaintenanceBuyer5,51866,2165,79569,5406,09173,0926,40276,8246,72380,676a175001Paralegal5,51866,2165,79569,5406,09173,0926,40276,8246,72380,676a175012PublicRecordsSpecialist5,51866,2165,79569,5406,09173,0926,40276,8246,72380,676a175213SeniorServiceDeskTechnician5,51866,2165,79569,5406,09173,0926,40276,8246,72380,676a173482Signal/ElectronicsSystemsTechnicianII5,51866,2165,79569,5406,09173,0926,40276,8246,72380,676a173470WaterQuality/TreatmentPlantOperator5,51866,2165,79569,5406,09173,0926,40276,8246,72380,676a172203DigitalMediaSpecialist5,51866,2165,79569,5406,09173,0926,40276,8246,72380,676a168284LeadGolfCourseMaintenanceWorker5,38964,6685,65967,9085,94271,3046,24774,9646,55978,708a168074LeadMaintenanceServicesWorker5,38964,6685,65967,9085,94271,3046,24774,9646,55978,708a168080LeadParksMaintenanceWorker5,38964,6685,65967,9085,94271,3046,24774,9646,55978,708a165194ProgramAssistant5,38964,6685,65967,9085,94271,3046,24774,9646,55978,708alS6167CourtOperationsSpecialist5,25063,0005,51866,2165,79569,5406,09173,0926,40276,824alS7181FacilitiesTechnicianII5,25063,0005,51866,2165,79569,5406,09173,0926,40276,824a157184GroundsEquipmentMechanic5,25063,0005,51866,2165,79569,5406,09173,0926,40276,824alS8174LiftStationTechnician5,25063,0005,51866,2165,79569,5406,09173,0926,40276,824 GradCodeal55122PlanningTechniciana155180SeniorProgramSpecialista157170Vehicle&EquipmentMechanical53474WaterUtilityMaintenanceTechnicianPBAnnualIMonthlyAnnual5,25063,0005,51866,2165,79569,5406,09173,0926,40276,8245,25063,0005,51866,2165,79569,5406,09173,0926,40276,8245,25063,0005,51866,2165,79569,5406,09173,0926,40276,8245,25063,0005,51866,2165,79569,5405,09173,0926,40276,224AssetManagementSystemsTechnician5,12661,5125,38964,6585,65967,9085,94271,3045,24774,964a145160RecreationSystemsTechnician5,12661,5125,38964,6685,65967,9085,94271,3046,24774,964a138474AirportOperationsSpeciahst4,99959,9885,25063,0005,51866,2165,79569,5406,09173,092a133471EngineeringSpecialistI4,99959,9885,25063,0005,51866,2165,79569,5406,09173,092a137180FacilitiesTechnicianI4,99959,9885,25063,0005,51866,2165,79559,5406,09173,092a133487HousingMaintenanceTechnician4,99959,9825,25063,0005,51866,2165,79569,5406,09173,092a135263PermitServicesSpecialist4,99959,988I5,25063,0005,51866,2165,79569,5406,09173,092al37110Print&MailSupervisor4,99959,9885,25063,0005,51866,2165,79569,5406,09173,092al35179ProgramSpecialist4,99959,9885,25063,0005,51866,2165,79569,5406,09173,092a135214ServiceDeskTechnician4,99959,9885,25063,0005,51866,2165,79559,5406,09173,092al33481Signal/ElectronicsSystemsTechnicianI4,99959,9885,25063,0005,51866,2165,79569,5406,09173,092al22201CommunicationsSpecialistI4,88158,5725,12661,5125,38964,6685,65967,9085,94271,304a128283GolfCourseMaintenanceWorkerIII4,88158,5725,12661,5125,38954,6685,65967,9085,94271,304‘a126166JudicialSpecialistII4,88158,5725,12661,5125,38964,6685,65967,9085,94271,304a12I8173MaintenanceServicesWorkerIII4,88158,5725,12661,5125,38964,6685,65967,9085,94271,304a128083ParksMaintenanceWorkerIII4,88158,5725,12661,5125,38964,6685,65967,9085,94271,304al28573TrafficMaintenanceWorkerII4,88158,5725,12661,5125,38964,6685,65967,9085,94271,304all8473AirportMaintenanceWorkerI4,76057,1204,99959,9885,25053,0005,51866,2165,79569,540all5014CityClerkSpecialist4,76057,1204,99959,9885,25063,0005,51866,2165,79559,540all7173ManagementTechnician4,76057,1204,99959,9885,25063,0005,51866,2165,79569,540all8183LeadMaintenanceCustodian4,76057,1204,99959,9885,25063,0005,51866,2165,79569,540all6265PayrollAnalyst4,76057,1204,99959,9885,25063,0005,51866,2165,79569,540all5007PublicRecordsSpecialist4,76057,1204,99959,9885,25053,0005,51866,2165,79569,540all2486RecreationSpecialist4,76057,1204,99959,9885,25063,0005,51866,2165,79569,540I_alO6164JudicialSpecialist/Trainer4,64455,7284,88158,5725,12661,5125,38964,6685,65967,908IalO5165LegalAssistant4,64455,7284,88158,5725,12661,5125,38964,6685,65957,908alO6263PermitTechnician4,64455,7284,88158,5725,12651,5125,38964,6685,65967,908alO6153ProbationClerk4,64455,7284,88158,5725,12661,5125,38964,6685,65967,908a096131AccountingAssistantIV4,53054,3604,76057,1204,99959,9885,25063,0005,51866,216a096151AdministrativeSecretaryI4,53054,3604,76057,1204,99959,9885,25063,0005,51866,216a098286GolfCourseOperationsAssistant4,53054,3604,76057,1204,99959,9885,25063,0005,51866,216a098070Mechanic’sAssistant4,53054,3604,76057,1204,99959,9885,25063,0005,51866,216a092085RecreationAssistant4,53054,3604,76057,1204,99959,9885,25063,0005,51866,216a088282GolfCourseMaintenanceWorkerII4,42053,0404,64455,7284,88158,5725,12661,5125,38964,6683087126HousingRepairTechnician4,42053,0404,64455,7284,88158,5725,12661,5125,38964,668a086162JudicialSpecialistI4,42053,0404,64455,7284,88158,5725,12661,5125,38964,668a086109LeadOfficeAssistant4,42053,0404,64455,7284,88158,5725,12661,5125,38964,668a088172MaintenanceServicesWorkerII4,42053,0404,64455,7284,88158,5725,12661,5125,38964,668a088082ParksMaintenanceWorkerII4,42053,0404,64455,7284,88158,5725,12651,5125,38964,668a088375PurchasingAssistant4,42053,0404,54455,7284,88158,5725,12661,5125,38964,668aDS8572TrafficMaintenanceWorkerI4,42053,0404,64455,7284,88158,5725,12661,5125,38964,668a076132AccountingA5ststantlii4,31451,7684,53054,3604,76057,1204,99959,9885,25063,000a078184MaintenanceCustodian4,31451,7684,53054,3604,76057,1204,99959,9885,25063,000a077112Print&MailOperator4,31451,7684,53054,3604,16057,1204,99959,9885,25063,000a076142SecretaryII4,31451,7684,53054,3604,76057,1204,99959,9885,25063,000aD?8110WaterMeterTeclmician4,31451,7684,53054,3604,76057,1204,99959,9885,25063,000a064,21350,5564,42053,0404,64455,7284,88158,5725,12661,512 a046160CourtSecurityOfficera048281GolfCourseMaintenanceWorkerIa048181LeadCustodiana048171MaintenanceServicesWorkerIa048081ParksMaintenanceWorkerIa046282ProShopAssistanta048576SolidWasteMaintenanceWorkera036136AccountingAssistantIa036120OfficeAssistantIIa038079‘ParksMaintenanceAssistantIIa037111Print&MailAssistantCompletionof5Yr2%Stepal4E$125-permonthCompletionof10Yrs3%Stepal4E$187permonth--Completionof15Yrs4%Stepal4E$250permonth—Completionof20YrsStepa1_______$312permonthCompletionof25Yrs6%Stepal4E$375permonthCompletionof30Yrs7%Stepal4E$437permonthGradCodePosftbnThleMonthlyAnnuala056134AccountingAssistantIIaDS6130OfficeAssistantIlla056141SecretaryI4,10749,2844,3144,10749,2844,3144,10749,2844,314MonthlyAnnual51,7684,53054,3604,76057,1204,99959,98851,7684,53054,3604,76057,1204,99959,98851,7684,53054,3604,76057,1204,99959,9884,00848,0964,00848,0964,00848,0964,00848,0964,00848,0964,00848,0964,00848,0963,91046,9203,91046,9203,91046,9203,91046,9204,21350,5564,42053,0404,64455,7284,88158,5724,21350,5564,42053,0404,64455,7284,88158,5724,21350,5564,42053,0404,64455,7284,88158,5724,21350,5564,42053,0404,64455,7284,88158,5724,21350,5564,42053,0404,64455,7284,88158,5724,21350,5564,42053,0404,64455,7284,88158,5724,21350,5564,42053,0404,64455,7284,88158,5724,10749,2844,31451,7684,53054,3604,76057,1204,10749,2844,31451,7684,53054,3604,76057,1204,10749,2844,31451,7684,53054,3604,76057,1204,10749,2844,31451,7684,53054,3604,76057,120ta023,82145,8524,00848,0964,21350,5564,42053,0404,64455,728_________---aOl8182Custodian3,72244,6643,91046,9204,10749,2844,31451,7684,53054,360aOli6111OfficeAssistantI3,72244,6643,91046,9204,10749,2844,31451,7684,53054,360aOl7079ParksMaintenanceAssistant3,72244,6643,91046,9204,10749,2844,31451,7684,53054,360LONGEVrn’PAYStepa14,E=$6,247TheCitycontributes4%ofemployee’sbasewageperyeartoadeferredcompensationaccount.(Article14) 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MonthlyGrade1CodePosftlonThlea158174LiftStationTechniciana155122PlanningTechniciana155180SeniorProgramSpecialista158574SeniorTrafficMaintenanceWorkeral57170Vehicle&EquipmentMechanicalS3474WaterUtilityMaintenanceTechnician_I________a145161AssetManagementSystemsTechniciana145160RecreationSystemsTechnician5,2635,2635,2635,2635,2635,263Annual63,1565,53163,1565,53163,1565,53163,1565,53163,1565,53163,1565,53166,3725,80966,3725,80966,3725,80966,3725,80966,3725,80966,3725,80969,70869,70869,70869,70869,70869,7086,1056,1056,1056,1056,1056,105Monthly73,2606,41773,2606,41773,2606,41773,2606,41773,2606,41773,2606,417Annual77,00477,00477,00477,00477,00477,00475,14475,1445,13961,6685,40264,8245,67368,0765,95671,4726,2625,13961,6685,40264,8245,67368,0765,95671,4726,262a138474AirportOperationsSpecialista133471EngineeringSpecialistIa137180FacilitiesTechnicianIal33487HousingMaintenanceTechnicianIa136263PermitServicesSpecialista137110Print&MailSupervisora135179ProgramSpecialista135214ServiceDeskTechniciana133481Signal/ElectronicsSystemsTechnicianI5,0115,0115,0115,0115,0115,0115,0115,0115,01160,1325,26360,1325,26360,1325,26360,1325,26360,1325,26360,1325,26360,1325,26360,1325,26360,1325,26363,1565,53163,1565,53163,1565,53163,1565,53163,1565,53163,1565,53163,1565,53163,1565,53163,1565,53166,37266,37266,37266,37266,37266,37266,37266,37266,3725,8095,8095,8095,8095,8095,8095,8095,8095,80969,7086,10569,7086,10569,7086,10569,7086,10569,7086,10569,7086,10569,7086,10569,7086,10569,7086,105a122201CommunicationsSpecialistI4,89258,7045,13961,6685,40264,824a128283GolfCourseMaintenanceWorkerIII4,89258,7045,13961,6685,40264,824a126166JudicialSpecialistII4,89258,7045,13961,6685,40264,824a128173MaintenanceServicesWorkerIII4,89258,7045,13961,6685,40264,824a128083ParksMaintenanceWorkerIll4,89258,7045,13961,6685,40264,824a128573TrafficMaintenanceWorker114,89258,7045,13961,6685,40264,82473,26073,26073,26073,26073,26073,26073,26073,26073,26071,47271,47271,47271,47271,47271,4725,6735,6735,6735,6735,6735,67368,0765,95668,0765,95668,0765,95668,0765,95668,0765,95668,0765,956all8473AirportMaintenanceWorker4,77157,2525,011all5014CityClerkSpecialistI4,77157,2525,011all7173FleetManagementTechnician4,77157,2525,011all8183LeadMaintenanceCustodian4,77157,2525,011all6265PayrollAnalyst4,77157,2525,011all5007PublicRecordsSpecialist4,77157,2525,011all2486RecreationSpecialist4,77157,2525,0116164JudicialSpecialist/Trainer4,65555,860892alOr6165LegalAssistant4,65555,8604,892alO6263PermitTechnician4,65555,8604,892alO6163ProbationClerk4,65555,8604,89254,4924,77154,4924,77154,4924,77154,4924,77154,4924,77163,1565,53163,1565,53163,1565,53163,1565,53163,1565,53163,1565,53163,1565,53166,37266,37266,37266,37266,37266,37266,37260,1325,26360,1325,26360,1325,26360,1325,26360,1325,26360,132I5,26360,1325,26358,7045,13958,7045,13958,7045,13958,7045,1395,8095,8095,8095,8095,8095,8095,80969,70869,70869,70869,70869,70869,708I69,708a096131AccountingAssistantIVa096151AdministrativeSecretaryIa098286GolfCourseOperationsAssistanta098070Mechanic’sAssistanta092085RecreationAssistant4,5414,5414,5414,5414,54161,6685,40264,8245,67368,07661,6685,40264,8245,67368,07661,6685,40264,8245,67368,07661,6685,40264,8245,67368,07657,2525,01157,2525,01157,2525,01157,2525,01157,2525,01160,13260,13260,13260,13260,1325,2635,2635,2635,2635,26363,15663,15663,15663,15663,1565,5315,5315,5315,5315,53166,37266,37266,37266,37266,372a088282GolfCourseMaintenanceWorkerII14,43153,1724,65555,8604,89258,7045,13961,6685,40264,824a087126HousingRepairTechnician4,43153,1724,65555,8604,89258,7045,13961,6685,40264,824a086162JudicialSpecialistI4,43153,1724,65555,8604,89258,7045,13961,6685,40264,824a086109LeadOfficeAssistant4,43153,1724,65555,8604,89258,7045,13961,6685,40264,824a088172MaintenanceServicesWorkerIl4,43153,1724,65555,8604,89258,7045,13961,6685,40264,824a088082ParksMaintenanceWorkerII4,43153,1724,65555,8604,89258,7045,13961,6685,40264,824a088375PurchasingAssistant4,43153,1724,65555,8604,89258,7045,13961,6685,40264,824aOS8572TrafficMaintenanceWorkerI4,43153,1724,65555,8604,89258,7045,13961,6685,40264,824aO/6132ccountingAssistantIII4,52451,8884,541s4,4924,111Sl,2s25,01160,132s,26363,boa078184MaintenanceCustodian4,32451,8884,54154,4924,77157,2525,01160,1325,26363,156a077112Print&MailOperator4,32451,8884,54154,4924,77157,2525,01160,1325,26363,156a076142SecretaryII4,32451,8884,54154,4924,77157,2525,01160,1325,26363,156a078110WaterMeterTechnician4,32451,8884,54154,4924,77157,2525,01160,1325,26363,156 a064,22350,6764,43153,1724,65555,8604,89258,7045,13961668a05613untingAsstantll4117442451,8884,54154,44,77157,2525,01160,132a056130OfficeAssistantIII4,11749,4044,32451,8884,54154,4924,77157,2525,01160,132a056141SecretaryI4,11749,4044,32451,8824,54154,4924,77157,2525,01160,132a046160CourtSecurityOfficer4,01848,2164,22350,6764,43153,1724,65555,8604,89258,704a043221GolfCourseMaintenanceWorkerI4,01848,2164,22350,6764,43153,1724,55555,8604,89258,704a048181LeadCustodian4,01848,2164,22350,6764,43153,1724,65555,8604,89258,704a048171MaintenanceServicesWorkerI4,01848,2164,22350,6764,43153,1724,65555,8604,89258,704a048081ParksMaintenanceWorkerI4,01848,2164,22350,6764,43153,1724,65555,8604,89258,704a046282ProShopAssistant4,01848,2164,22350,6764,43153,1724,65555,8604,89258,704a048576SolidWasteMaintenanceWorker4,01848,2164,22350,6764,43153,1724,65555,8604,89258,704oP6136‘AccountingAssistantI3,92047,0404,11749,4044,32451,8284,54154,4924,77157,252a036120OfficeAssistantII3,92047,0404,11749,4044,32451,8884,54154,4924,77157,252a038079ParksMaintenanceAssistantII3,92047,0404,11749,4044,32451,8884,54154,4924,77157,252,a037111Print&MailAssistant3,92047,0404,11749,4044,32451,8884,54154,492‘4,77157,252a023,83145,9724,01848,2164,22350,6764,43153,172’4,65555,860aOl3182Custodian3,73144,7723,92047,0404,11749,4044,32451,8884,54154,492aOlGolfCourseAssociate3,73144,7723,92047,0404,11749,4044,32451,8884,54154,492aOl6111OfficeAssistantI3,73144,7723,92047,0404,11749,4044,32451,8824,54154,492aOl7079ParksMaintenanceAssistantI3,73144,7723,92047,0404,11749,4044,32451,8824,54154,492LONGEVITYPAYStepa14,E=$6,262Completionof5Yrs________—2%Stepal4E$125—-permonth—Completionof10Yrs3%Stepal4E$188permonth-Completionof15Yrs4%Stepal4Ej$250permonthCompletionof20Yrst-5%Stepal4E$313-permonth-Completionof25Yrs6%Stepal4E$376-permonth-—Completionof30Yrs7%Stepal4E$438permonthTheCitycontributes4%ofemployee’sbasewageperyeartoadeferredcompensationaccount.(Article14) 2020CITYOFRENTONSALARYTABLECOLA5O%POLICEDEPARTMENT-CommissionedOfficersEffectiveJanuar’1,2020jcSTCPEMonthlyAnnualp9i30PatroIOfflcerl5,73868,8616,22574,699[6,71580,575MONTHLYLONGEVITYPAY(AppendixB)YearsofServicePercentage(ofbasewage)Completionof5Yrs2%Completionof10Yrs4%Completionof15Yrs6%Completionof20Yrs10%Completionof25Yrs12%Completionof30Yrs14%MONTHLYEDUCATIONALINCENTIVEPAY(AppendixB)Percentage(ofbasewage)AADegree(90credits)4%BADegree/MastersDegree6%-TheCitycontributes2.0%ofemployee’swagebasetowarddeferredcompensation.(AppendixA.2.3)-Beginning1-1-2020theCitywillcontribute1%ofemployee’swagebasetoaVEBAplan.(Article14.11)-TheCitywillcontribute3.0%ofemployee’swagebasetowarddeferredcompensationforpassingphysicalfitness.(Article6.8.4,andAppendixA.2.4)PatrolOfficerII:Effective1-1-18PatrolOfficerIIandSergeanthad6.25%addedtotheirbasepaytoreflecttheadditional109-hoursworkedinacalendaryear.Thisisreilectedintherangesabove.EffectiveJanuary1,2008,SergeantsassignedtoInvestigationandTrafficUnitwillnotreceivethe3%premiumiftheyhavebeen-inthepositionofSergeantfor24months.NOTE:Pleaserefertothecurrentlaboragreementforspecificinformation.GradeCodeSTEPAPositionTitleMonthlyAnnualPoliceChiefSeeManagement&SupervisoryMatrix,Gradem49IpcGlPoliceDeputyChiefSeeManagement&SupervisoryMatrix,Gradem46PoliceCommander3035Sergeant’(15%overPoliceOfficer)SeeManagement&SupervisoryMatrix,Gradem38pc6O4131PatrolOfficerII9,384112,6096,09773,16526,61479,3637,13485,6139,853118,240*Stepincreaseat24months7,64691,7478,16197,932HAZARDDUTYANDPREMIUMPAY(ArtIcle6.7and6.8)PercentInterpreters3%Detectives4%TrafficAssignment.4%MotorcycleAssignment2%CanineOfficer3%CorporalAssignment7.5%FieldTrainingOfficer4%TrainingOfficer.4%SWATAssignment4%SROAssignment.4%CivilDisturbanceUnitPaidatrateofdoubletimewith3hrsminimumwhencalledtoemergency.CrisisCommunicationUnitPaidatrateofdoubletimewith3hrsminimumwhencalledtoemergency. pn586178PoliceServiceSpecialistSupv6,45477,442-6,77681,314StepA(S%aboveSpecialist,StepE)*stepincreaseat24monthsStepE(5%aboveSupervisor,StepA)6182PoliceServiceSpecialistLead6,03272,3906,03272,390(7.5%aboveSpecialist,StepE)pn544138PoliceCommunityPrgmCoord4,99359,9165,39664,7525,92871,1366,39076,6806,71080,520pn544120CrimeAnalyst4,99359,9165,39664,7525,92871,1366,39076,6806,71080,520pn564133ElectronicHomeDetentionCoord4,92659,1125,31663,7925,85470,2486,43677,23281,072pn533432EvidenceTechnician4,70056,4005,07360,8765,58366,9966,14273,7046,45877,496pn6l4121DomesticViolenceVictimAdvocateI4,66155,9i5,06360,756i567,5246,18674,2326,513pn6OIö4,828-57,9365,36464,3685,89870,7766,205—74,460iiimalControlOfficer4,43353,1964,79357,5165,27063,2405,79569,5406,086-73,032pn626181PoliceServiceSpecialist4,08849,0564,41652,9924,86058,3205,34664,1525,61267,344Ipn5l6183PoliceSecretary3,82945,9484,13349,5964,55054,6005,00860,0965,25463,048pnSl4137ParkingEnforcementOfficer3,82945,9484,13349,5964,55054,6005,00860,0965,25463,048PREMIUMPAY(Arddes6.4and6.5)InterpreterPremium3%ofbasepay(Article6.5.2)PublicRecordsActPremium2.5%ofbasepay(Article6.5.3)FieldTrainingOfficer,FTO(PoliceServiceSpecialist)4%ofbasepay(Article6.5.1)CrisisCommunicationUnitDoubletimewith3hrsmm(Article6.4)POLICENON-COMMISSIONED-MONTHLYIONGEV.y1NCENTIVEPAYSCHEDULE(ArtIcle12,AppendIx8.1)YearsofServicePercentage(ofbasewage)Completionof5Yrs.—2%Completionof10Yrs4%Completionof15Yrs6%Completionof20Yrs10%Completionof25Yrs12%Completionof30Yrs14%MONTHLYEDUCATIONALINCENTIVEPAY5CHEDUI.E(Appefldix82)Percentage(ofbasewage)AADegree(90credits)4%BA/BSDegreeorMastersDegree6%-Beginning1/1/2020theCitywillcontribute1%oftheemployee’sbasewagetoaVEBAplan.(Article14.10)-TheCitycontributes4.5%oftheemployee’sbasewagetoadeferredcompaccount.(AppendixA.3)-TheCitywillconttbuteanadditional3.0%ofemployeeswagebasetowarddeferredcompforpassingphysicalfitnesspriortobeginningofeachcalendaryear.(Article6.8.3)CITYOFRENTON2020SalaryIndex7-20-20H:\5-HumanResources\4-Compensation\1-SalaryTable\2020SalaryIndex7-20-20\PoliceNon-CommPage14of15 2020CITYOFRENTONSALARYTABLESUPPLEMENTALEMPLOYEEWAGETABLEh071414.2514.5014.75h08415.0015.2515.5015.7516.00h0916.25j16.5016.7517.0017.25hlO17.5017.75r18.0018.2518.50hil18.75r0019.2519.50119.75LJ20.0020.5021.0021.50]22.00h1322.50ppJ5ç24.0024.50h1425.0025.5026.0026.5027.00h1527.5028.0028.5029.0029.50h1630.0030.5031.0031.5032.00h1732.5033.0033.5034.0034.50hiS35.0035.5036.0036.5037.00h1937.5038.0038.5039.0039.50h2040.0040.5041.0041.5042.00h2142.2542.5042.7543.0043.25h2243.5043.7544.0044.2544.50h2345.0045.5046.0046.5047.00h2447,5048.0048.5049.0049.50h2550.0051.0052.0053.0054.00h2655.0060.0065.0070.0075.00rh2780.0085.0090.0095.00100.00h28105.00110.00115.00