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Resolution Number 14-06-23-06
RESOLUTION NO. 14-06-23-06 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN CAPISTRANO, CALIFORNIA, AMENDING RESOLUTION NO. 13-09-17- 03, THE CITY'S CLASSIFICATION AND COMPENSATION PLAN WHEREAS, the City Council of the City of San Juan Capistrano is authorized and directed under the City's Personnel Rules and Regulations to adopt and amend a Personnel Classification and Compensation Plan in order to administer the City's Personnel Management System; and, WHEREAS, an agreement has been reached between the City and the San Juan Capistrano Management and Professional Employees Association; and, WHEREAS, an agreement has been reached between the City and the San Juan Capistrano Classified Employees Association; and, WHEREAS, an agreement has been reached with the Unrepresented Employees; and, WHEREAS, the City now desires to amend the Personnel Classification and Compensation Plans in order to implement the salary increases for the members of the Management and Professional Employees Association and the Classified Employees Association, the Unrepresented Employees and provide similar compensation for all part-time, temporary and full time employees in the classifications listed in Exhibits A through I; and, WHEREAS, the City's Personnel Rules and Regulations provide that adoption or amendment of the City's Personnel Classification and Compensation Plans shall be made by resolution of the City Council. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Juan Capistrano does hereby amend Resolution No. 13-09-07-03, the City's Personnel and Classification and Compensation Plans as set forth in Exhibits A through I. PASSED, APPROVED, AND ADOPTED this 23rd day of June 2014. M' LLEVATO, MAYOR ATTEST: MARIA MO-F S, CITY RK STATE OF CALIFORNIA } COUNTY OF ORANGE J ss.. CITY OF SAN JUAN CAPISTRANO I, MARIA MORRIS, appointed City Clerk of the City of San Juan Capistrano, do hereby certify that the foregoing Resolution No. 14-06-23-06 was duly adopted by the City Council of the City of 1 San Juan Capistrano at the Special meeting thereof, held the 23,d day of June 2014, by the following vote: AYES: p C UNCIL MEMBERS: Byrnes, Taylor, Kramer and Mayor Allevato NOES: ACDUNCIL MEMBER: Reeve ABSEN UNCIL MEMBER: None MART MCS S, City Cler 'u CITY OF SAN JUAN CAPISTRANO Effective:July 1,2014 Compensation Plan Classified Employee Association Salary Schedule Class Title Grade Class Step 1 Step 2 Step 3 Step 4 Step 5 Utilities Operator Trainee 11 7070 2,146 2,253 2,366 2,484 2,608 Receptionist 12 2040 2,200 2,310 2,426 2,549 2,674 Office Assistant 25 2035 3,032 3,184 3,343 3,509 3,685 Accounting Clerk 33 1155 3,693 3,879 4,073 4,277 4,490 Public Works Specialist 1 33 6060 3,693 3,879 4,073 4,277 4,490 Accounting Specialist 35 1150 3,881 4,075 4,279 4,493 4,717 Customer Service Representative 35 1170 3,881 4,075 4,279 4,493 4,717 Public Works Specialist It 35 6050 3,881 4,075 4,279 4,493 4,717 Utilities Operator 1 35 7060 3,881 4,075 4,279 4,493 4,717 Administrative Specialist 36 2030 3,978 4,176 4,385 4,604 4,835 Field Customer Sery Representative 37 1165 4,077 4,281 4,495 4,720 4,956 Senior Accounting Specialist 39 1140 4,284 4,498 4,723 4,959 5,207 Utilities Operator 11 39 7050 4,284 4,498 4,723 4,959 5,207 Senior Public Works Specialist 40 6040 4,390 4,611 4,841 5,083 5,338 Utilities Operator 11 Ground Water Treatment Plant 41 7051 4,501 4,725 4,962 5,210 5,471 Administrative Coordinator 42 2020 4,613 4,844 5,086 5,341 5,607 Deputy City Clerk 42 1320 4,613 4,844 5,086 5,341 5,607 Engineering Technician 42 5050 4,613 4,844 5,086 5,341 5,607 Human Resources Assistant 42 1220 4,613 4,844 5,086 5,341 5,607 EXHIBIT A Class Title _ Grade Class Step 1 Step 2 Step 3 Step 4 Step 5 Planning Technician 42 3050 4,613 4,844 5,086 5,341 5,607 Community Services Coordinator 43 4030 4,729 4,966 5,214 5,474 5,747 Executive Assistant 44 2010 4,846 5,089 5,344 5,610 5,891 GIS Specialist 44 5051 4,846 5,089 5,344 5,610 5,891 Permit Technician 44 5140 4,846 5,089 5,344 5,610 5,891 Utilities Operator III 45 7040 4,967 5,217 5,477 5,751 6,039 Engineering Assistant 46 5037 5,092 5,347 5,614 5,895 6,190 Senior Permit Technician 46 5135 5,092 5,347 5,614 5,895 6,190 Public Works Supervisor 47 6030 5,220 5,480 5,754 6,042 6,345 Senior Citizens Program Coordinator 47 4025 5,220 5,480 5.754 6,042 6,345 Utilities Operator III-Treatment Plant 47 7041 5,220 5,480 5,754 6,042 6,345 Accountant 48 1135 5,350 5,618 5.898 6,193 6,503 Assistant Planner 48 3045 5,350 5,618 5.898 6,193 6,503 Customer Service Supervisor 48 1175 5,350 5,618 5.898 6,193 6,503 Housing Coordinator/Assistant Planner 48 1420 5,350 5,618 5,898 6,193 6,503 Senior Executive Assistant 48 2015 5,350 5,618 5.898 6,193 6,503 Building&Grading Inspector 49 5120 5,483 5,757 6,046 6,348 6,665 Code Enforcement Officer 49 5130 5,483 5,757 6,046 6,348 6,665 Water Conservation Coordinator 49 7030 5,483 5,757 6,046 6,348 6,665 Associate Planner 52 3040 5,905 6,201 6,510 6,836 7,178 Water Construction Inspector 52 5045 5,905 6,201 6,510 6,836 7,178 Utility Programs Supervisor 53 7015 6,053 6,356 6,673 7,007 7,357 Class Title Grade Class Step 1 Step 2 Step 3 Step 4 Step 5 Assistant Engineer 54 5035 61204 6,514 6,840 7,182 7;541 Utilities Superintendent 55 7020 6,359 6,678 7,012 7,362 7,730 Associate Engineer 58 5030 6,848 7,190 7,550 7,928 8,324 Associate Civil Engineer 60 5025 7,190 7,550 7,928 8,324 8,740 Chief Plant Operator 61 7025 7,374 7,744 8,130 8,538 8,964 CITY OF SAN JUAN CAPISTRANO Effective Date: July 1, 2014 Compensation Plan Management and Professional Employees Association Monthly Salary Schedule Class Title Grade Class Step 1 Step 2 Step 3 Step 4 Step 5 Management A.,alyst 47 2120 5,213 5,475 5,748 6,035 6,337 Senior Accountant 54 1100 6,180 6,489 6,814 7,155 7,512 Systems Business Analyst 56 2130 6,511 6,837 7,179 7,537 7,914 Senior Financial Analyst 56 2140 6,511 6,837 7,179 7,537 7,914 Senior Managment Analyst 56 2110 6,511 6,837 7,179 7,537 7,914 Historic Preservation Manager 57 3060 6,674 7,008 7,358 7,725 8,112 Senior Planner 57 3025 6,674 7,008 7,358 7,725 8,112 Executive Services Manager 58 2150 6,841 7,183 7,542 7,919 8,315 Community Services Manager 60 4020 7,187 7,546 7,924 8,320 8,736 Principal Planner 60 3030 7,187 7,546 7,924 8,320 8,736 Safety and Emergency Services Manager 61 2115 7,367 7,735 8,122 8,528 8,954 Senior Engineer 62 5020 7,551 7,928 8,325 8,741 9,178 Accounting Manager 63 1130 7,740 8,127 8,533 8,959 9,407 Rate and Administration Manager 63 6020 7,740 8;127 8,533 8,959 9,407 Public Works Manager 63 6020 7,740 8,127 8,533 8,959 9,407 Technology Services Manager 63 2160 7,740 8,127 8,533 8,959 9,407 Senior Civil Engineer 64 5015 7,934 8,330 8,746 9,184 9,642 Senior Civil Engineer-Environmental Services 64 5016 7,934 8,330 8,746 9,184 9,642 Economic Development/Redevelopment 66 1410 8,335 8,751 9,189 9,649 10,131 Building &Code Enforcement Manager 67 5110 8,543 8,971 9,419 9,890 10,384 Utilities Engineer 67 7130 8,543 8,971 9,419 9,890 10,384 Assistant Financial Services Director 68 1120 8,757 9,194 9,655 10,137 10,643 Assistant Public Works Director 68 5020 8,757 9,194 9,655 10,137 10,643 Assistant Development Services Director 68 3020 8,757 9,194 9,655 10,137 10,643 Assistant Utilities Director 69 7110 8,976 9,424 9,896 10,390 10,910 EXHIBIT B CITY OF SAN JUAN CAPISTRANO Effective Date: July 1, 2014 Compensation Pian Executive Employee Salary Schedule Class Title Grade Class Step 1 Step 2 Step 3 Step 4 Step 5 Human Resources Manager 67 7130 8,294 8,708 9,143 9,602 10,082 Community Services Director 74 4010 9,956 10,453 10,976 11,525 12,101 Development Services Director 78 3010 10,991 11,540 12,118 12,724 13,359 Public Works Director 79 6010 11,266 11,829 12,421 13,042 13,694 Utilities Director 79 7010 11,266 11,829 12,421 13,042 13,694 Public Works and Utilities Director 81 1020 11,836 12,428 13,049 13,702 14,387 Chief Financial Officer 81 1020 11,836 12,428 13,049 13,702 14,387 Assistant City Manager 81 1030 11,836 12,428 13,049 13,702 14,387 City Clerk /Per contract City Manager /Per contract EXHIBIT C CITY OF SAN JUAN CAPISTRANO Effective:July 1, 2015 Compensation Plan Classified Employee Association Salary Schedule Class Title Grade Class Step 1 Step 2 _Step 3 Step 4 Step 5 Utilities Operator Trainee 11 7070 2,210 2,321 2,437 2,558 2,686 Receptionist 12 2040 2,266 2.379 2,499 2,625 2,754 Office Assistant 25 2035 3,123 3,279 3,443 3,615 3,796 Accounting Clerk 33 1155 3,804 3,995 4,195 4,405 4,624 Public Works Specialist 1 33 6060 3,804 3,995 4.195 4,405 4,624 Accounting Specialist 35 1150 3,997 4,197 4,407 4,628 4,859 Customer Service Representative 35 1170 3,997 4,197 4,407 4,628 4,859 Public Works Specialist II 35 6050 3,997 4,197 4,407 4,628 4,859 Utilities Operator 1 35 7060 3,997 4,197 4,407 41628 4,859 Administrative Specialist 36 2030 4,097 4,302 4,517 4,743 4,980 Field Customer Sery Representative 37 1165 4,199 4,409 4,630 4,862 5,105 Senior Accounting Specialist 39 1140 4,412 4,633 4,865 5,108 5,363 Utilities Operator 11 39 7050 4,412 4,633 4,865 5,108 5,363 Senior Public Works Specialist 40 6040 4,522 4,749 4,986 5,236 5,498 Utilities Operator Il Ground Water Treatment Plant 41 7051 4,636 4,867 5,111 5,367 5,635 Administrative Coordinator 42 2020 4,751 4,990 5,239 5,501 5,776 Deputy City Clerk 42 1320 4,751 4,990 5,239 5,501 5,776 Engineering Technician 42 5050 4,751 4,990 5,239 5,501 5,776 Human Resources Assistant 42 1220 4,751 4,990 5,239 5,501 5,776 EXHIBIT D Class Title _Grade Class Step 1_ Step 2 Step 3 Step 4 Step 5 Planning Technician 42 3050 4,751 4,990 5,239 5.501 5,776 Community Services Coordinator 43 4030 4.870 5,114 5,370 5,638 5,919 Executive Assistant 44 2010 4,992 5,242 5,504 5,779 6,067 GIS Specialist 44 5051 4,992 5,242 5,504 5,779 6,067 Permit Technician 44 5140 4,992 5,242 5,504 5,779 6,067 Utilities Operator Ill 45 7040 5,116 5,373 5,641 5,924 6,220 Engineering Assistant 46 5037 5,245 5,507 5,782 6,072 6,375 Senior Permit Technician 46 5135 5,245 5:507 5,782 6,072 6,375 Public Works Supervisor 47 6030 5,376 5,645 5,927 6,223 6,535 Senior Citizens Program Coordinator 47 4025 5,376 5,645 5,927 6,223 6,535 Utilities Operator III-Treatment Plant 47 7041 5,376 5,645 5,927 6,223 6,535 Accountant 48 1135 5,510 5.786 6,075 6,378 6,698 Assistant Planner 48 3045 5,510 5,786 6,075 6,378 6,698 Customer Service Supervisor 48 1175 5,510 5,786 6,075 6,378 6,698 Housing Coordinator/Assistant Planner 48 1420 5,510 5,786 6,075 6,378 6,698 Senior Executive Assistant 48 2015 5,510 5,786 6,075 6,378 6,698 Building &Grading Inspector 49 5120 5,648 5,930 6,227 6,538 6,865 Code Enforcement Officer 49 5130 5,648 5,930 6,227 6,538 6,865 Water Conservation Coordinator 49 7030 5,648 5,930 6,227 6,538 6,865 Associate Planner 52 3040 6,082 6,387 6,705 7,041 7,393 Water Construction Inspector 52 5045 6,082 6,387 6,705 7,041 7,393 Utility Programs Supervisor 53 7015 6,235 6,547 6,874 7,218 7,578 Assistant Engineer 54 5035 6,390 6,710 7,045 7,398 7,767 Class Title - Grade Class Step 1 Step 2 Step 3 Step 4 Step 5 Utilities Superintendent 55 7020 6,550 6,878 7,222 7,583 7,962 Associate Engineer 58 5030 7,054 7,406 7,777 8,166 8,573 Associate Civil Engineer 60 5025 7,406 7,777 8,166 8,573 9,003 Chief Plant Operator 61 7025 7,596 7,976 8,374 8,794 9,233 CITY OF SAN JUAN CAPISTRANO Effective Date: July 1, 2015 Compensation Plan Management and Professional Employees Association Monthly Salary Schedule Class Title Grade Class Step 1 Step 2 Step 3 Step 4 Step 5 Management Analyst 47 2120 5,370 5,639 5,920 6,216 6,527 Senior Accountant 54 1100 6,366 6,684 7,018 7,370 7,738 Systems Business Analyst 56 2130 6,706 7,042 7,394 7,763 8,151 Senior Financial Analyst 56 2140 6,706 7,042 7,394 7,763 8,151 Senior Managment Analyst 56 2110 6,706 7,042 7,394 7,763 8,151 Historic Preservation Manager 57 3060 6,874 7,218 7,579 7,957 8,355 Senior Planner 57 3025 6,874 7,218 7,579 7,957 8,355 Executive Services Manager 58 2150 71046 7,398 7,768 8,157 8,564 Community Services Manager 60 4020 7,402 7,773 8,162 8,569 8,998 Principal Planner 60 3030 7,402 7,773 8,162 8,569 8,998 Safety and Emergency Services Manager 61 2115 7,588 7,967 8,366 8,784 9,223 Senior Engineer 62 5020 7,778 8,166 8,575 9,003 9,453 Accounting Manager 63 1130 7,972 8,371 8,789 9,228 9,690 Rate and Administration Manager 63 6020 7,972 8,371 8,789 91228 9,690 Public Works Manager 63 6020 7,972 8,371 8,789 9,228 9,690 Technology Services Manager 63 2160 7,972 8,371 8,789 9,228 9,690 Senior Civil Engineer 64 5015 8,172 8,580 9,009 9,459 9,932 Senior Civil Engineer-Environmental Services 64 5016 8,172 8,580 9,009 9,459 9,932 Economic Development/Redevelopment 66 1410 8,585 9,014 9,465 9,938 10,434 Building & Code Enforcement Manager 67 5110 8,800 9,240 9,701 10,186 10,695 Utilities Engineer 67 7130 8,800 9,240 9,701 10,186 10,695 Assistant Financial Services Director 68 1120 9,019 9,470 9,944 10,441 10,963 Assistant Public Works Director 68 5020 9,019 9,470 9,944 10,441 10,963 Assistant Development Services Director 68 3020 9,019 9,470 9,944 10,441 10,963 Assistant Utilities Director 69 7110 9,245 9,707 10,193 10,702 11,238 EXHIBIT E CITY OF SAN JUAN CAPISTRANO Effective Date: July 1, 2015 Compensation Plan Executive Employee Salary Schedule Class Title Grade Class Step 1 Step 2 Step 3 Step 4 Step 5 Human Resources Manager 67 7130 8,542 8,969 9,418 9,890 10,384 Community Services Director 74 4010 10,255 10,767 11,305 11,871 12,464 Development Services Director 78 3010 11,321 11,886 12,481 13,105 13,760 Public Works Director 79 6010 11,604 12,183 12,793 13,433 14,105 Utilities Director 79 7010 11,604 12,183 12,793 13,433 14,105 Public Works and Utilities Director 81 1020 12,191 12,801 13,441 14,113 14,819 Chief Financial Officer 81 1020 12,191 12,801 13,441 14,113 14,819 Assistant City Manager 81 1030 12,191 12,801 13,441 14,113 14,819 City Clerk /Per contract City Manager /Per contract EXHIBIT F CITY OF SAN JUAN CAPTSTRANO Effective_July 1,2016 Compensation Plan Classified Employee Association Salary Schedule Class Title _ _ Grade Class Step 1 Step 2 Step 3 Step 4 Step 5 Utilities Operator Trainee 11 7070 2,276 2,390 2,510 2,635 2,767 Receptionist 12 2040 2,334 2,451 2,573 2,704 2,837 Office Assistant 25 2035 3,216 3,378 3,547 3,723 3,910 Accounting Clerk 33 1155 3,918 4,115 4,321 4,537 4,763 Public Works Specialist 1 33 6060 3,918 4,115 4,321 4,537 4,763 Accounting Specialist 35 1150 4,117 4.323 4,539 4,766 5,004 Customer Service Representative 35 1170 4,117 4,323 4,539 4,766 5,004 Public Works Specialist 11 35 6050 4,117 4,323 4,539 4,766 5,004 Utilities Operator 1 35 7060 4,117 4,323 4,539 4,766 5,004 Administrative Specialist 36 2030 4,220 4,431 4,652 4,885 5,129 Field Customer Sery Representative 37 1165 4,325 4.541 4,769 5,008 5,258 Senior Accounting Specialist 39 1140 4,545 4,772 5,011 5,261 5,524 Utilities Operator 11 39 7050 4,545 4,772 5,011 5,261 5,524 Senior Public Works Specialist 40 6040 4,658 4.891 5,136 5,393 5,663 Utilities Operator it Ground Water Treatment Plant 41 7051 4,775 5,013 5,264 5,528 5,804 Administrative Coordinator 42 2020 4,894 5,139 5,396 5,666 5,949 Deputy City Clerk 42 1320 4,894 5,139 5,396 5,666 5,949 Engineering Technician 42 5050 4,894 5,139 5,396 5,666 5,949 Human Resources Assistant 42 1220 4,894 5.139 5,396 5,666 5,949 EXHIBIT G Class Title Grade Class Step 1 Step 2 Step 3 Step 4 Step 5 Planning Technician 42 3050 4,894 5,139 5,396 5.666 5,949 Community Services Coordinator 43 4030 5,016 5,268 5.531 5,807 6,097 Executive Assistant 44 2010 5,142 5,399 5,669 5,952 6,249 GIS Specialist 44 5051 5,142 5,399 5,669 5,952 6,249 Permit Technician 44 5140 5,142 5,399 5,669 5,952 6,249 Utilities Operator III 45 7040 5,270 5,534 5,811 6,101 6,406 Engineering Assistant 46 5037 5,403 5,672 5,955 6,254 6,566 Senior Permit Technician 46 5135 5,403 5,672 5,955 6,254 6,566 Public Works Supervisor 47 6030 5,538 5,814 6,105 6,410 6,731 Senior Citizens Program Coordinator 47 4025 5,538 5,814 6,105 6,410 6,731 Utilities Operator Ill-Treatment Plant 47 7041 5,538 5,814 6,105 6,410 6,731 Accountant 48 1135 5,676 5,960 6,257 6,570 6,899 Assistant Planner 48 3045 5.676 5,960 6,257 6,570 6,899 Customer Service Supervisor 48 1175 5,676 5,960 6,257 6,570 6,899 Housing Coordinator/Assistant Planner 48 1420 5,676 5,960 6,257 6,570 6,899 Senior Executive Assistant 48 2015 5,676 5,960 6,257 6,570 6,899 Building &Grading Inspector 49 5120 5,817 6,108 6,414 6,734 7,071 Code Enforcement Officer 49 5130 5,817 6,108 6,414 6,734 7,071 Water Conservation Coordinator 49 7030 5,817 6,108 6,414 6,734 7,071 Associate Planner 52 3040 6,265 6,579 6,907 7,252 7,615 Water Construction Inspector 52 5045 6,265 6,579 6,907 7,252 7,615 Utility Programs Supervisor 53 7015 6,422 6,743 7,080 7,434 7,805 Assistant Engineer 54 5035 6,582 6,911 7,256 7,620 8,000 Class Title Grade Class Step 1 Step 2 Step 3 Stee 4 Step 5 Utilities Superintendent 55 7020 6,746 7,084 7,439 7,810 8,201 Associate Engineer 58 5030 7,265 7.628 8,010 8,410 8,831 Associate Civil Engineer 60 5025 7,628 8,010 8,410 8,831 9,273 Chief Plant Operator 61 7025 7,824 8,215 8,625 9,058 9,510 CITY OF SAN JUAN CAPISTRANO Effective Date: July 1, 2016 Compensation Plan Management and Professional Employees Association Monthly Salary Schedule Class Title Grade Class Step Step 2 Step 3 Step 4 Step 5 Management Analyst 47 2120 5,531 5,808 6,098 6,403 6,723 Senior Accountant 54 1100 6,557 6,885 7,229 7,591 7,970 Systems Business Analyst 56 2130 6,908 7,253 7,616 7,996 8,396 Senior Financial Analyst 56 2140 6,908 7,253 7,616 7,996 8,396 Senior Managment Analyst 56 2110 6,908 7,253 7,616 7,996 8,396 Historic Preservation Manager 57 3060 7,080 7,434 7,806 8,196 8,606 Senior Planner 57 3025 7,080 7,434 7,806 8,196 8,606 Executive Services Manager 58 2150 7,257 7,620 8,001 8,401 8,821 Community Services Manager 60 4020 7,624 8,006 8,407 8,826 9,268 Principal Planner 60 3030 7,624 8,006 8,407 8,826 9,268 Safety and Emergency ServicE!s Manager 61 2115 7,816 8,206 8,617 9,047 9,500 Senior Engineer 62 5020 8,011 8,411 8,832 9,273 9,737 Accounting Manager 63 1130 8,211 8,622 9,053 9,505 9,980 Rate and Administration Manager 63 6020 8,211 8,622 9,053 9,505 9,980 Public Works Manager 63 6020 8,211 8,622 9,053 9,505 9,980 Technology Services Manager 63 2160 8,211 8,622 9,053 9,505 9,980 Senior Civil Engineer 64 5015 8,417 8,837 9,279 9,743 10,230 Senior Civil Engineer-Environrrientat Services 64 5016 8,417 8,837 9,279 9,743 10,230 Economic Development/Redevelopment 66 1410 8,843 9,284 9,749 10,236 10,747 Building & Code Enforcement Manager 67 5110 9,064 9,517 9,992 10,492 11,016 Utilities Engineer 67 7130 9;064 9,517 9,992 10,492 11,016 Assistant Financial Services Director 68 1120 9,290 9,754 10,243 10,754 11,292 Assistant Public Works Director 68 5020 9,290 9,754 10,243 10,754 11,292 Assistant Development ServicEs Director 68 3020 9,290 9,754 10,243 10,754 11,292 Assistant Utilities Director 69 7110 9,523 9,998 10,498 11,023 11;575 EXHIBIT H CITY OF SAN JUAN CAPISTRANO Effective Date: July 1, 2016 Compensation Plan Executive Employee Salary Schedule Class Title Grade Class Step 1 Step 2 Step 3 Step 4 Step 5 Human Resources Manager 67 7130 8,799 9,238 9,700 10,186 10,696 Community Services Director 74 4010 10,562 11,090 11,645 12,227 12,838 Development Services Director 78 3010 11,660 12,243 12,856 13,498 14,173 Public Works Director 79 6010 11,952 12,549 13,177 13,836 14,528 Utilities Director 79 7010 11,952 12,549 13,177 13,836 14,528 Public Works and Utilities Director 81 1020 12,557 13,185 13,844 14,537 15,263 Chief Financial Officer 81 1020 12,557 13,185 13,844 14,537 15,263 Assistant City Manager 81 1030 12,557 13,185 13,844 14,537 15,263 City Clerk /Per contract City Manager /Per contract EXHIBIT I