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Staff Report 14421
City of Palo Alto (ID # 14421) City Council Staff Report Meeting Date: 6/6/2022 Report Type: Consent Calendar City of Palo Alto Page 1 Title: Adoption of Side Letter of Agreement and Salary Schedule for the Service Employees International Union (SEIU) -Hourly Unit and Adoption of Salary Schedule for Limited Hourlies From: City Manager Lead Department: Human Resources Recommendation Staff recommends that the City Council: 1. Adopt a Letter of Agreement extending the existing contract with the Service Employees International Union hourly unit (SEIU-H) effective July 1, 2022 through June 30, 2023 (Attachment A); 2. Adopt a Cover Letter for the Limited Hourly Employees Compensation Plan (Attachment B); 3. Adopt the salary schedules for the SEIU–H (Attachment C) and for Limited Hourly Employees (Attachment D). Background The City of Palo Alto, as a local public agency, is required under California State law to meet and confer in good faith with its recognized labor organizations to reach agreements regarding wages, hours and other terms and conditions of employment. The City’s labor negotiators met with the Services Employees International Union (SEIU) – Hourly Unit labor representatives in good faith and successfully reached a tentative agreement. The City of Palo Alto currently employs roughly 220 hourly employees. Hourly employees are traditionally characterized as working less than full time, seasonal, temporary, or as needed. The majority of the City’s hourly employees work in our libraries and community services departments and work less than 20 hours per week. The City assigns hourlies into two separate employee groups: SEIU-Hourly and unrepresented Limited Hourly, based on the number of hours worked in a fiscal year. SEIU-Hourly is currently covered by an agreement that expires June 30, 2022. The salary schedule and compensation plan for the City’s unrepresented Limited Hourly Employees is adjusted when recommended by the City Manager and approved by City of Palo Alto Page 2 Council. Because there is frequent overlap in positions between the two units, with the major distinction being frequency or duration of work, changes to both documents are recommended concurrently to maintain equity between employees performing similar types of work. Both Limited Hourly and represented Hourly employees are not eligible for medical benefits or CalPERS retirement. Instead Hourly employees participate in a self-funded defined contribution plan administered by PARS (Public Agency Retirement Services). The City does not make contributions towards PARS for Hourly employees. As completed for all other employee groups, the City is addressing current cost of living indicators and the regional economic factors impacting City’s ability to recruit and retain employees. A Cost of Living Adjustment (COLA) is recommended for both the SEIU-H and Limited Hourly Employees as discussed in this report. Discussion On March 14, 2022, the City took proactive steps to negotiate agreements in advance of their expiration in order to meet the challenges facing the City in recruiting and retaining talent. City Council adopted a Cost of Living Adjustment (COLA) of 4% for the Unrepresented Management and Professional, Utilities Management and Professional Association of Palo Alto, Services Employees International Union, and the City’s Public Safety Unions. In the same action, City Council amended the salary schedules for the Services Employees International Union–Hourly (SEIU–H) group and for Limited Hourly Employees only to enact the City’s Minimum Wage of $16.45 per hour. The City is now bringing for Council’s adoption Cost of Living Adjustments (COLAs) for the SEIU-H and Limited Hourly Employees in alignment with the COLAs adopted by Council for the City’s other groups. If approved, the Limited Hourly Salary Schedule will be increased by 4% effective the first full pay period following Council Adoption. If approved, the attached Letter of Agreement with SEIU-H includes: a. 4% Cost of Living Adjustment effective the first full pay period following Union ratification and Council Adoption. b. New expiration date of June 30, 2023 This report is being brought concurrent to SEIU-H ratification of the attached Letter of Agreement. If the Letter of Agreement is not ratified by the union membership, staff will revise this memorandum prior to Council adoption. Resource Impact Approval of the staff recommendations outlined in this report will result in compensation adjustments beginning the first full pay period following Council Adoption. In FY 2023, the 4% increase for SEIU-H and Limited Hourly Employees will cost approximately $215,000 in annual costs ($130,000 in the General Fund). If approved, an amendment to the FY 2023 Proposed Budget will be brought forward to City of Palo Alto Page 3 appropriate these funds as part of the City Council review of the FY 2023 Budget Adoption memorandum. Attachments: • Attachment A_SEIU-H Side Letter Agreement 6.6.22 • Attachment B_Limited Hourly Cover Sheet 6.6.22 • Attachment C_SEIU Hourly Salary Schedule 6.18.2022 • Attachment D_Limited Hourly Salary Schedule 6.18.2022 Proposed Letter of Agreement City of Palo Alto and SEIU Local 521 Hourly Employee Unit July 1, 2022 – June 30, 2023 I. Introduction and MOA Side Letter Both the City and the Service Employees International Union Local 521 Hourly Unit (Union) have a mutual interest in extending the current Memorandum of Agreement (MOA) for one (1) additional year and providing a 4% cost of living increase, as set forth below. All other terms of the existing MOA shall continue in effect through June 30, 2023. II. Article VI Pay: Section 1 Wages The Parties agree to amend the salaries set forth in Appendix B to include the following: Effective the first pay period following ratification by the Union and adoption of this agreement by the City Council, all base wage rates for the represented classifications set forth in this Agreement shall be increased by four percent (4%). III. Article XXV Term The Parties agree to amend Article XXV (“Term”) of the current MOA to extend the term for one (1) additional year, for an expiration date of June 30, 2023. For the Union: For the City: Bunny Bornstein, Chief Steward Date Ed Shikada, City Manager Date Jackie Rinfrow, Worksite Organizer Date Sandra Blanch, HR Director Date Xochitl Lopez, Chief Negotiator Date Terence Howzell, Chief Asst. City Attorney Date Nicholas Raisch, ER Manager Date Tori Anthony, Sr. HR Administrator Date Cover Sheet City of Palo Alto Compensation Plan Limited Hourly Employees June 6, 2022 The City of Palo Alto will make the following adjustments to the Limited Hourly Compensation Plan through June 30, 2022. All other terms of the Compensation Plan, shall continue in effect through June 30, 2022. Effective the pay period following Council Adoption of this Cover Sheet, a four percent (4%) cost of living increase will be applied to the salary ranges for all classifications included in the Limited Hourly Employees Compensation Plan. Except as herein modified, all other provision of the Compensation Plan shall remain in effect. Job Code FLSA Job Title Step Effective upon MOA adoption Effective 7/1/2018 Effective 1/1/2019 (Min Wage)Effective 7/1/2019 Effective 1/1/2020 (Min Wage)Effective 7/1/2020 Effective 01/01/2022 (Min Wage)Effective 6/18/22 1 $22.90 $23.49 $23.49 $24.09 $24.09 $24.58 $24.58 $25.56 2 $24.11 $24.73 $24.73 $25.36 $25.36 $25.87 $25.87 $26.903$25.38 $26.03 $26.03 $26.69 $26.69 $27.23 $27.23 $28.324$26.72 $27.40 $27.40 $28.09 $28.09 $28.66 $28.66 $29.81 5 $28.13 $28.84 $28.84 $29.57 $29.57 $30.17 $30.17 $31.38 1 $27.35 $28.04 $28.04 $28.75 $28.75 $29.33 $29.33 $30.502$28.79 $29.52 $29.52 $30.26 $30.26 $30.87 $30.87 $32.103$30.31 $31.07 $31.07 $31.85 $31.85 $32.49 $32.49 $33.79 4 $31.90 $32.70 $32.70 $33.53 $33.53 $34.20 $34.20 $35.57 5 $33.58 $34.42 $34.42 $35.29 $35.29 $36.00 $36.00 $37.441$22.90 $23.49 $23.49 $24.09 $24.09 $24.58 $24.58 $25.562$24.11 $24.73 $24.73 $25.36 $25.36 $25.87 $25.87 $26.90 3 $25.38 $26.03 $26.03 $26.69 $26.69 $27.23 $27.23 $28.32 4 $26.72 $27.40 $27.40 $28.09 $28.09 $28.66 $28.66 $29.815$28.13 $28.84 $28.84 $29.57 $29.57 $30.17 $30.17 $31.381$21.17 $21.70 $21.70 $22.24 $22.24 $22.69 $22.69 $23.59 2 $22.28 $22.84 $22.84 $23.41 $23.41 $23.88 $23.88 $24.83 3 $23.45 $24.04 $24.04 $24.64 $24.64 $25.14 $25.14 $26.144$24.68 $25.30 $25.30 $25.94 $25.94 $26.46 $26.46 $27.525$25.98 $26.63 $26.63 $27.30 $27.30 $27.85 $27.85 $28.971$18.56 $19.03 $19.03 $19.50 $19.50 $19.90 $19.90 $20.69 2 $19.54 $20.03 $20.03 $20.53 $20.53 $20.95 $20.95 $21.78 3 $20.57 $21.08 $21.08 $21.61 $21.61 $22.05 $22.05 $22.934$21.65 $22.19 $22.19 $22.75 $22.75 $23.21 $23.21 $24.145$22.79 $23.36 $23.36 $23.95 $23.95 $24.43 $24.43 $25.41 1 $15.01 $15.39 $15.39 $15.78 $15.78 $16.09 $16.45 $17.10 2 $15.80 $16.20 $16.20 $16.61 $16.61 $16.94 $17.31 $18.003$16.63 $17.05 $17.05 $17.48 $17.48 $17.83 $18.22 $18.954$17.50 $17.95 $17.95 $18.40 $18.40 $18.77 $19.18 $19.95 5 $18.42 $18.89 $18.89 $19.37 $19.37 $19.76 $20.19 $21.00 1 $17.54 $17.97 $17.97 $18.44 $18.44 $18.81 $18.81 $19.572$18.46 $18.92 $18.92 $19.41 $19.41 $19.80 $19.80 $20.603$19.43 $19.92 $19.92 $20.43 $20.43 $20.84 $20.84 $21.68 4 $20.45 $20.97 $20.97 $21.50 $21.50 $21.94 $21.94 $22.82 5 $21.53 $22.07 $22.07 $22.63 $22.63 $23.09 $23.09 $24.021$17.24 $17.68 $17.68 $18.14 $18.14 $18.50 $18.50 $19.242$18.15 $18.61 $18.61 $19.09 $19.09 $19.47 $19.47 $20.25 3 $19.11 $19.59 $19.59 $20.09 $20.09 $20.49 $20.49 $21.32 4 $20.12 $20.62 $20.62 $21.15 $21.15 $21.57 $21.57 $22.445$21.18 $21.71 $21.71 $22.26 $22.26 $22.71 $22.71 $23.621$13.88 $14.23 $15.00 $15.23 $15.40 $15.70 $16.45 $17.10 2 $14.61 $14.98 $15.75 $16.03 $16.21 $16.53 $17.31 $18.00 3 $15.38 $15.77 $16.54 $16.87 $17.06 $17.40 $18.22 $18.954$16.19 $16.60 $17.36 $17.76 $17.96 $18.32 $19.18 $19.955$17.04 $17.47 $18.23 $18.69 $18.90 $19.28 $20.19 $21.001$21.66 $22.21 $22.21 $22.76 $22.76 $23.22 $23.22 $24.16 2 $22.80 $23.38 $23.38 $23.96 $23.96 $24.44 $24.44 $25.43 3 $24.00 $24.61 $24.61 $25.22 $25.22 $25.73 $25.73 $26.774$25.26 $25.90 $25.90 $26.55 $26.55 $27.08 $27.08 $28.185$26.59 $27.26 $27.26 $27.95 $27.95 $28.51 $28.51 $29.66 1 $26.37 $27.03 $27.03 $27.71 $27.71 $28.26 $28.26 $29.41 2 $27.76 $28.45 $28.45 $29.17 $29.17 $29.75 $29.75 $30.963$29.22 $29.95 $29.95 $30.70 $30.70 $31.32 $31.32 $32.594$30.76 $31.53 $31.53 $32.32 $32.32 $32.97 $32.97 $34.30 5 $32.38 $33.19 $33.19 $34.02 $34.02 $34.71 $34.71 $36.10 1 $30.35 $31.12 $31.12 $31.89 $31.89 $32.54 $32.54 $33.852$31.95 $32.76 $32.76 $33.57 $33.57 $34.25 $34.25 $35.633$33.63 $34.48 $34.48 $35.34 $35.34 $36.05 $36.05 $37.50 4 $35.40 $36.29 $36.29 $37.20 $37.20 $37.95 $37.95 $39.47 5 $37.26 $38.20 $38.20 $39.16 $39.16 $39.95 $39.95 $41.551$27.85 $28.56 $28.56 $29.26 $29.26 $29.86 $29.86 $31.052$29.32 $30.06 $30.06 $30.80 $30.80 $31.43 $31.43 $32.68 3 $30.86 $31.64 $31.64 $32.42 $32.42 $33.08 $33.08 $34.40 4 $32.48 $33.30 $33.30 $34.13 $34.13 $34.82 $34.82 $36.215$34.19 $35.05 $35.05 $35.93 $35.93 $36.65 $36.65 $38.121$20.74 $21.26 $21.26 $21.79 $21.79 $22.24 $22.24 $23.13 2 $21.83 $22.38 $22.38 $22.94 $22.94 $23.41 $23.41 $24.35 3 $22.98 $23.56 $23.56 $24.15 $24.15 $24.64 $24.64 $25.634$24.19 $24.80 $24.80 $25.42 $25.42 $25.94 $25.94 $26.985$25.46 $26.10 $26.10 $26.76 $26.76 $27.30 $27.30 $28.401$13.88 $14.23 $15.00 $15.23 $15.40 $15.70 $16.45 $17.10 2 $14.61 $14.98 $15.75 $16.03 $16.21 $16.53 $17.31 $18.00 3 $15.38 $15.77 $16.54 $16.87 $17.06 $17.40 $18.22 $18.954$16.19 $16.60 $17.36 $17.76 $17.96 $18.32 $19.18 $19.955$17.04 $17.47 $18.23 $18.69 $18.90 $19.28 $20.19 $21.00 1 $16.69 $17.10 $17.10 $17.54 $17.54 $17.90 $17.90 $18.61 2 $17.57 $18.00 $18.00 $18.46 $18.46 $18.84 $18.84 $19.593$18.49 $18.95 $18.95 $19.43 $19.43 $19.83 $19.83 $20.624$19.46 $19.95 $19.95 $20.45 $20.45 $20.87 $20.87 $21.71 5 $20.48 $21.00 $21.00 $21.53 $21.53 $21.97 $21.97 $22.85 1 $16.69 $17.10 $17.10 $17.54 $17.54 $17.90 $17.90 $18.612$17.57 $18.00 $18.00 $18.46 $18.46 $18.84 $18.84 $19.593$18.49 $18.95 $18.95 $19.43 $19.43 $19.83 $19.83 $20.62 4 $19.46 $19.95 $19.95 $20.45 $20.45 $20.87 $20.87 $21.71 5 $20.48 $21.00 $21.00 $21.53 $21.53 $21.97 $21.97 $22.85 Non-exempt Maintenance Assistant - H Library Clerk - H Non-exempt Non-exempt Administrative Specialist II - H Custodial Aide - H 9006 Non-exempt Custodial Assistant - H 9007 9004 Non-exempt 9001 Non-exempt Non-exempt House Manager - H Clerical Assistant - H 9005 Non-exempt Librarian - H 9010 Non-exempt 9014 Non-exempt Building Service Person - H 9009 9015 Non-exempt Instructor I - H Instructor II - H 9036 Non-exempt Instructor III-H Library Page - H 9012 Non-exempt 9013 Non-exempt 9011 Non-exempt Open Space Technician - H Service Employees International Union (SEIU) - Hourly Group Salary Schedule 9008 Non-exempt Instructor Aide - H 9000 Non-exempt Administrative Specialist I – H 9002 Assistant Park Ranger - H 9003 Job Code FLSA Job Title Step Effective upon MOA adoption Effective 7/1/2018 Effective 1/1/2019 (Min Wage)Effective 7/1/2019 Effective 1/1/2020 (Min Wage)Effective 7/1/2020 Effective 01/01/2022 (Min Wage)Effective 6/18/22 Service Employees International Union (SEIU) - Hourly Group Salary Schedule 1 $20.74 $21.26 $21.26 $21.79 $21.79 $22.24 $22.24 $23.13 2 $21.83 $22.38 $22.38 $22.94 $22.94 $23.41 $23.41 $24.353$22.98 $23.56 $23.56 $24.15 $24.15 $24.64 $24.64 $25.634$24.19 $24.80 $24.80 $25.42 $25.42 $25.94 $25.94 $26.98 5 $25.46 $26.10 $26.10 $26.76 $26.76 $27.30 $27.30 $28.40 1 $30.00 $30.76 $30.76 $31.52 $31.52 $32.17 $32.17 $33.462$31.58 $32.38 $32.38 $33.18 $33.18 $33.86 $33.86 $35.223$33.24 $34.08 $34.08 $34.93 $34.93 $35.64 $35.64 $37.07 4 $34.99 $35.87 $35.87 $36.77 $36.77 $37.52 $37.52 $39.02 5 $36.83 $37.76 $37.76 $38.71 $38.71 $39.49 $39.49 $41.071$22.90 $23.49 $23.49 $24.09 $24.09 $24.58 $24.58 $25.562$24.11 $24.73 $24.73 $25.36 $25.36 $25.87 $25.87 $26.90 3 $25.38 $26.03 $26.03 $26.69 $26.69 $27.23 $27.23 $28.32 4 $26.72 $27.40 $27.40 $28.09 $28.09 $28.66 $28.66 $29.815$28.13 $28.84 $28.84 $29.57 $29.57 $30.17 $30.17 $31.381$13.88 $14.23 $15.00 $15.23 $15.40 $15.70 $16.45 $17.10 2 $14.61 $14.98 $15.75 $16.03 $16.21 $16.53 $17.31 $18.00 3 $15.38 $15.77 $16.54 $16.87 $17.06 $17.40 $18.22 $18.954$16.19 $16.60 $17.36 $17.76 $17.96 $18.32 $19.18 $19.955$17.04 $17.47 $18.23 $18.69 $18.90 $19.28 $20.19 $21.001$13.88 $14.23 $15.00 $15.23 $15.40 $15.70 $16.45 $17.10 2 $14.61 $14.98 $15.75 $16.03 $16.21 $16.53 $17.31 $18.00 3 $15.38 $15.77 $16.54 $16.87 $17.06 $17.40 $18.22 $18.954$16.19 $16.60 $17.36 $17.76 $17.96 $18.32 $19.18 $19.955$17.04 $17.47 $18.23 $18.69 $18.90 $19.28 $20.19 $21.00 1 $15.38 $15.77 $16.45 $16.79 $17.06 $17.40 $18.22 $18.95 2 $16.19 $16.60 $17.32 $17.67 $17.96 $18.32 $19.18 $19.953$17.04 $17.47 $18.23 $18.60 $18.90 $19.28 $20.19 $21.004$17.94 $18.39 $19.14 $19.58 $19.89 $20.29 $21.25 $22.10 5 $18.88 $19.36 $20.10 $20.61 $20.94 $21.36 $22.36 $23.26 1 $17.50 $17.94 $18.14 $18.51 $18.90 $19.29 $20.18 $21.002$18.42 $18.88 $19.10 $19.48 $19.89 $20.30 $21.24 $22.103$19.39 $19.87 $20.10 $20.50 $20.94 $21.37 $22.36 $23.26 4 $20.41 $20.92 $21.11 $21.58 $22.04 $22.49 $23.54 $24.48 5 $21.48 $22.02 $22.16 $22.72 $23.20 $23.67 $24.77 $25.771$16.59 $17.01 $17.01 $17.43 $17.43 $17.78 $17.78 $18.512$17.46 $17.91 $17.91 $18.35 $18.35 $18.72 $18.72 $19.48 3 $18.38 $18.85 $18.85 $19.32 $19.32 $19.71 $19.71 $20.50 4 $19.35 $19.84 $19.84 $20.34 $20.34 $20.75 $20.75 $21.585$20.37 $20.88 $20.88 $21.41 $21.41 $21.84 $21.84 $22.721$18.56 $19.03 $19.03 $19.50 $19.50 $19.90 $19.90 $20.69 2 $19.54 $20.03 $20.03 $20.53 $20.53 $20.95 $20.95 $21.78 3 $20.57 $21.08 $21.08 $21.61 $21.61 $22.05 $22.05 $22.934$21.65 $22.19 $22.19 $22.75 $22.75 $23.21 $23.21 $24.145$22.79 $23.36 $23.36 $23.95 $23.95 $24.43 $24.43 $25.411$13.88 $14.23 $15.00 $15.23 $15.40 $15.70 $16.45 $17.10 2 $14.61 $14.98 $15.75 $16.03 $16.21 $16.53 $17.31 $18.00 3 $15.38 $15.77 $16.54 $16.87 $17.06 $17.40 $18.22 $18.954$16.19 $16.60 $17.36 $17.76 $17.96 $18.32 $19.18 $19.955$17.04 $17.47 $18.23 $18.69 $18.90 $19.28 $20.19 $21.00 1 $21.66 $22.21 $22.21 $22.76 $22.76 $23.22 $23.22 $24.16 2 $22.80 $23.38 $23.38 $23.96 $23.96 $24.44 $24.44 $25.433$24.00 $24.61 $24.61 $25.22 $25.22 $25.73 $25.73 $26.774$25.26 $25.90 $25.90 $26.55 $26.55 $27.08 $27.08 $28.18 5 $26.59 $27.26 $27.26 $27.95 $27.95 $28.51 $28.51 $29.66 1 $26.37 $27.03 $27.03 $27.71 $27.71 $28.26 $28.26 $29.412$27.76 $28.45 $28.45 $29.17 $29.17 $29.75 $29.75 $30.963$29.22 $29.95 $29.95 $30.70 $30.70 $31.32 $31.32 $32.59 4 $30.76 $31.53 $31.53 $32.32 $32.32 $32.97 $32.97 $34.30 5 $32.38 $33.19 $33.19 $34.02 $34.02 $34.71 $34.71 $36.101$30.35 $31.12 $31.12 $31.89 $31.89 $32.54 $32.54 $33.852$31.95 $32.76 $32.76 $33.57 $33.57 $34.25 $34.25 $35.63 3 $33.63 $34.48 $34.48 $35.34 $35.34 $36.05 $36.05 $37.50 4 $35.40 $36.29 $36.29 $37.20 $37.20 $37.95 $37.95 $39.475$37.26 $38.20 $38.20 $39.16 $39.16 $39.95 $39.95 $41.551$15.38 $15.77 $15.77 $16.17 $16.17 $16.50 $16.50 $17.16 2 $16.19 $16.60 $16.60 $17.02 $17.02 $17.37 $17.37 $18.06 3 $17.04 $17.47 $17.47 $17.92 $17.92 $18.28 $18.28 $19.014$17.94 $18.39 $18.39 $18.86 $18.86 $19.24 $19.24 $20.015$18.88 $19.36 $19.36 $19.85 $19.85 $20.25 $20.25 $21.061$22.90 $23.49 $23.49 $24.09 $24.09 $24.58 $24.58 $25.56 2 $24.11 $24.73 $24.73 $25.36 $25.36 $25.87 $25.87 $26.90 3 $25.38 $26.03 $26.03 $26.69 $26.69 $27.23 $27.23 $28.324$26.72 $27.40 $27.40 $28.09 $28.09 $28.66 $28.66 $29.81 5 $28.13 $28.84 $28.84 $29.57 $29.57 $30.17 $30.17 $31.38 Zoological Assistant - H Technical Specialist - H Arts & Science Professional II - H 9037 Non-exempt Arts & Science Professional III - H 9029 Non-exempt Arts & Science Technician - H Recreation Leader III - H 9023 Non-exempt Stock Clerk - H 9026 Non-exempt Arts & Science Aide - H 9027 Non-exempt Arts & Science Professional I - H Recreation Aide - H 9020 Non-exempt Recreation Leader I - H 9016 Non-exempt Print Shop Assistant - H 9018 Non-exempt Project Specialist - H 9017 Non-exempt Project Construction Inspector - H Non-exempt 9019 Non-exempt 9021 Non-exempt Recreation Leader II - H 9030 Non-exempt 9028 Non-exempt 9025 Non-exempt 9022 Job Code FLSA Job Title Min Max Min Max Min Max Min Max Min Max Min Max Min Max Min Max 9035 Non-exempt General Laborer - H $13.91 $61.80 $14.25 $63.35 $15.00 $63.35 $15.38 $64.93 $15.40 $64.93 $15.71 $66.23 $16.45 $66.23 $17.11 $68.88 9032 Non-exempt Inspector - H $13.91 $61.80 $14.25 $63.35 $15.00 $63.35 $15.38 $64.93 $15.40 $64.93 $15.71 $66.23 $16.45 $66.23 $17.11 $68.88 9033 Non-exempt Journey Level Laborer - H $13.91 $61.80 $14.25 $63.35 $15.00 $63.35 $15.38 $64.93 $15.40 $64.93 $15.71 $66.23 $16.45 $66.23 $17.11 $68.88 9034 Non-exempt Staff Specialist - H $13.91 $61.80 $14.25 $63.35 $15.00 $63.35 $15.38 $64.93 $15.40 $64.93 $15.71 $66.23 $16.45 $66.23 $17.11 $68.88 Effective 01/01/2022 (Min Wage)Effective 6/18/22Effective upon MOA adoption Effective 7/1/2018 Effective 1/1/2019 (Min Wage- $15)Effective 7/1/2019 Effective 1/1/2020 (Min Wage- $15.40)Effective 7/1/2021 Job Code FLSA Step Effective 6/18/2022 1 $25.562$26.90910Non-3 $28.324$29.815$31.381$30.502$32.10913Non-3 $33.79 4 $35.57 5 $37.441$25.562$26.90915Non-3 $28.324$29.815$31.381$23.59 2 $24.83 916 Non-3 $26.144$27.525$28.971$20.692$21.78917Non-3 $22.934$24.14 5 $25.41 1 $17.102$18.00918Non-3 $18.954$19.955$21.001$19.572$20.60919Non-3 $21.68 4 $22.82 5 $24.021$19.242$20.25920Non-3 $21.324$22.445$23.621$17.10 2 $18.00 921 Non-3 $18.954$19.955$21.001$24.162$25.43922Non-3 $26.774$28.18 5 $29.66 1 $29.412$30.96923Non-3 $32.594$34.305$36.101$33.852$35.63982Non-3 $37.50 4 $39.47 5 $41.551$31.052$32.68924Non-3 $34.404$36.215$38.121$23.13 2 $24.35 925 Non-3 $25.634$26.985$28.401$17.102$18.00930Non-3 $18.954$19.95 5 $21.00 1 $18.612$19.59935Non-3 $20.624$21.715$22.851$18.612$19.59936Non-3 $20.62 4 $21.71 5 $22.851$23.132$24.35937Non-3 $25.634$26.985$28.401$33.46 2 $35.22 938 Non-3 $37.074$39.025$41.071$25.562$26.90939Non-3 $28.324$29.81 5 $31.38 1 $17.102$18.00940Non-3 $18.954$19.955$21.001$17.10 $15.72 $16.60 $17.36 $17.76 $17.96 $18.32 $19.18$16.54 $17.47 $18.23 $18.69 $18.90 $19.28 $20.19$13.50 $14.23 $15.00 $15.23 $15.40 $15.70 $16.45 $13.50 $14.23 $15.00 $15.23 $15.40 $15.70 $16.45$14.20 $14.98 $15.75 $16.03 $16.21 $16.53 $17.31Recreation Aide $14.94 $15.77 $16.54 $16.87 $17.06 $17.40 $18.22 Project Specialist $24.64 $26.03 $26.03 $26.69 $26.69 $27.23 $27.23$25.94 $27.40 $27.40 $28.09 $28.09 $28.66 $28.66$27.31 $28.84 $28.84 $29.57 $29.57 $30.17 $30.17 $35.75 $37.76 $37.76 $38.71 $38.71 $39.49 $39.49$22.24 $23.49 $23.49 $24.09 $24.09 $24.58 $24.58$23.41 $24.73 $24.73 $25.36 $25.36 $25.87 $25.87 $30.65 $32.38 $32.38 $33.18 $33.18 $33.86 $33.86Project Construction $32.26 $34.08 $34.08 $34.93 $34.93 $35.64 $35.64$33.96 $35.87 $35.87 $36.77 $36.77 $37.52 $37.52 $23.47 $24.80 $24.80 $25.42 $25.42 $25.94 $25.94$24.71 $26.10 $26.10 $26.76 $26.76 $27.30 $27.30$29.12 $30.76 $30.76 $31.52 $31.52 $32.17 $32.17 $20.13 $21.26 $21.26 $21.79 $21.79 $22.24 $22.24$21.19 $22.38 $22.38 $22.94 $22.94 $23.41 $23.41Print Shop Assistant $22.30 $23.56 $23.56 $24.15 $24.15 $24.64 $24.64 Open Space $17.95 $18.95 $18.95 $19.43 $19.43 $19.83 $19.83$18.89 $19.95 $19.95 $20.45 $20.45 $20.87 $20.87$19.88 $21.00 $21.00 $21.53 $21.53 $21.97 $21.97 $19.88 $21.00 $21.00 $21.53 $21.53 $21.97 $21.97$16.20 $17.10 $17.10 $17.54 $17.54 $17.90 $17.90$17.05 $18.00 $18.00 $18.46 $18.46 $18.84 $18.84 $17.05 $18.00 $18.00 $18.46 $18.46 $18.84 $18.84Maintenance $17.95 $18.95 $18.95 $19.43 $19.43 $19.83 $19.83$18.89 $19.95 $19.95 $20.45 $20.45 $20.87 $20.87 $15.72 $16.60 $17.36 $17.76 $17.96 $18.32 $19.18$16.54 $17.47 $18.23 $18.69 $18.90 $19.28 $20.19$16.20 $17.10 $17.10 $17.54 $17.54 $17.90 $17.90 $13.50 $14.23 $15.00 $15.23 $15.40 $15.70 $16.45$14.20 $14.98 $15.75 $16.03 $16.21 $16.53 $17.31Library Page $14.94 $15.77 $16.54 $16.87 $17.06 $17.40 $18.22 Library Clerk $22.30 $23.56 $23.56 $24.15 $24.15 $24.64 $24.64$23.47 $24.80 $24.80 $25.42 $25.42 $25.94 $25.94$24.71 $26.10 $26.10 $26.76 $26.76 $27.30 $27.30 $33.19 $35.05 $35.05 $35.93 $35.93 $36.65 $36.65$20.13 $21.26 $21.26 $21.79 $21.79 $22.24 $22.24$21.19 $22.38 $22.38 $22.94 $22.94 $23.41 $23.41 $28.45 $30.06 $30.06 $30.80 $30.80 $31.43 $31.43Librarian$29.95 $31.64 $31.64 $32.42 $32.42 $33.08 $33.08$31.53 $33.30 $33.30 $34.13 $34.13 $34.82 $34.82 $34.36 $36.29 $36.29 $37.20 $37.20 $37.95 $37.95$36.17 $38.20 $38.20 $39.16 $39.16 $39.95 $39.95$27.03 $28.56 $28.56 $29.26 $29.26 $29.86 $29.86 $29.46 $31.12 $31.12 $31.89 $31.89 $32.54 $32.54$31.01 $32.76 $32.76 $33.57 $33.57 $34.25 $34.25Instructor III $32.64 $34.48 $34.48 $35.34 $35.34 $36.05 $36.05 Instructor II $28.37 $29.95 $29.95 $30.70 $30.70 $31.32 $31.32$29.86 $31.53 $31.53 $32.32 $32.32 $32.97 $32.97$31.43 $33.19 $33.19 $34.02 $34.02 $34.71 $34.71 $25.81 $27.26 $27.26 $27.95 $27.95 $28.51 $28.51$25.60 $27.03 $27.03 $27.71 $27.71 $28.26 $28.26$26.95 $28.45 $28.45 $29.17 $29.17 $29.75 $29.75 $22.13 $23.38 $23.38 $23.96 $23.96 $24.44 $24.44Instructor I $23.29 $24.61 $24.61 $25.22 $25.22 $25.73 $25.73$24.52 $25.90 $25.90 $26.55 $26.55 $27.08 $27.08 $15.72 $16.60 $17.36 $17.76 $17.96 $18.32 $19.18$16.54 $17.47 $18.23 $18.69 $18.90 $19.28 $20.19$21.02 $22.21 $22.21 $22.76 $22.76 $23.22 $23.22 $13.50 $14.23 $15.00 $15.23 $15.40 $15.70 $16.45$14.20 $14.98 $15.75 $16.03 $16.21 $16.53 $17.31Instructor Aide $14.94 $15.77 $16.54 $16.87 $17.06 $17.40 $18.22 House Manager $18.55 $19.59 $19.59 $20.09 $20.09 $20.49 $20.49$19.53 $20.62 $20.62 $21.15 $21.15 $21.57 $21.57$20.56 $21.71 $21.71 $22.26 $22.26 $22.71 $22.71 $20.90 $22.07 $22.07 $22.63 $22.63 $23.09 $23.09$16.74 $17.68 $17.68 $18.14 $18.14 $18.50 $18.50$17.62 $18.61 $18.61 $19.09 $19.09 $19.47 $19.47 $17.93 $18.92 $18.92 $19.41 $19.41 $19.80 $19.80Custodial Assistant $18.87 $19.92 $19.92 $20.43 $20.43 $20.84 $20.84$19.86 $20.97 $20.97 $21.50 $21.50 $21.94 $21.94 $16.99 $17.95 $17.95 $18.40 $18.40 $18.77 $19.18$17.88 $18.89 $18.89 $19.37 $19.37 $19.76 $20.19$17.03 $17.97 $17.97 $18.44 $18.44 $18.81 $18.81 $14.56 $15.39 $15.39 $15.78 $15.78 $16.09 $16.45$15.33 $16.20 $16.20 $16.61 $16.61 $16.94 $17.31Custodial Aide $16.14 $17.05 $17.05 $17.48 $17.48 $17.83 $18.22 Clerical Assistant $19.96 $21.08 $21.08 $21.61 $21.61 $22.05 $22.05$21.01 $22.19 $22.19 $22.75 $22.75 $23.21 $23.21$22.12 $23.36 $23.36 $23.95 $23.95 $24.43 $24.43 $25.22 $26.63 $26.63 $27.30 $27.30 $27.85 $27.85$18.01 $19.03 $19.03 $19.50 $19.50 $19.90 $19.90$18.96 $20.03 $20.03 $20.53 $20.53 $20.95 $20.95 $21.62 $22.84 $22.84 $23.41 $23.41 $23.88 $23.88Building Service $22.76 $24.04 $24.04 $24.64 $24.64 $25.14 $25.14$23.96 $25.30 $25.30 $25.94 $25.94 $26.46 $26.46 $25.94 $27.40 $27.40 $28.09 $28.09 $28.66 $28.66$27.31 $28.84 $28.84 $29.57 $29.57 $30.17 $30.17$20.54 $21.70 $21.70 $22.24 $22.24 $22.69 $22.69 $22.24 $23.49 $23.49 $24.09 $24.09 $24.58 $24.58$23.41 $24.73 $24.73 $25.36 $25.36 $25.87 $25.87Assistant Park $24.64 $26.03 $26.03 $26.69 $26.69 $27.23 $27.23 Administrative $29.42 $31.07 $31.07 $31.85 $31.85 $32.49 $32.49$30.97 $32.70 $32.70 $33.53 $33.53 $34.20 $34.20$32.60 $34.42 $34.42 $35.29 $35.29 $36.00 $36.00 $29.57 $30.17 $30.17$26.55 $28.04 $28.04 $28.75 $28.75 $29.33 $29.33$27.95 $29.52 $29.52 $30.26 $30.26 $30.87 $30.87 Limited Hourly Group Salary Schedule $23.41 $24.73 $24.73 $25.36 $25.36 $25.87 $25.87Administrative $24.64 $26.03 $26.03 $26.69 $26.69 $27.23 $27.23 Job Title Effective upon Council d ti Effective 7/1/2018 Effective 1/1/2019 (Min W) Effective 7/1/2019 Effective 1/1/2020 (Min W) Effective 7/1/2020 Effective 1/1/2022 (Min Wage) $22.24 $23.49 $23.49 $24.09 $24.09 $24.58 $24.58 $25.94 $27.40 $27.40 $28.09 $28.09 $28.66 $28.66$27.31 $28.84 $28.84 $29.57 Job Code FLSA Step Effective 6/18/2022 Limited Hourly Group Salary Schedule Job Title Effective upon Council d ti Effective 7/1/2018 Effective 1/1/2019 (Min W) Effective 7/1/2019 Effective 1/1/2020 (Min W) Effective 7/1/2020 Effective 1/1/2022 (Min Wage) 2 $18.00941Non-3 $18.954$19.955$21.001$18.952$19.95942Non-3 $21.004$22.10 5 $23.26 1 $21.002$22.10943Non-3 $23.264$24.485$25.771$18.512$19.48 948 Non-3 $20.50 4 $21.585$22.721$20.692$21.78950Non-3 $22.934$24.145$25.41 1 $17.10 2 $18.00954Non-3 $18.954$19.955$21.001$24.162$25.43951Non-3 $26.774$28.18 5 $29.66 1 $29.412$30.96952Non-3 $32.594$34.305$36.101$33.852$35.63 983 Non-3 $37.50 4 $39.475$41.551$17.162$18.06953Non-3 $19.014$20.015$21.06 1 $25.56 2 $26.90955Non-3 $28.324$29.815$31.3812960Non-34512961Non-3451 $18.612$19.59 962 Non-3 $20.62 4 $21.715$22.851$25.562$26.90963Non-3 $28.324$29.815$31.38 Job FLSA Job Title Max Max Max Max Min Min Max Min Max ##FLSA General Laborer $ 61.80 $ 63.35 $ 63.35 $ 64.93 $ 15.71 $ 16.45 $ 66.23 $ 17.11 $ 68.88 ##Non-exempt Inspector $ 61.80 $ 63.35 $ 63.35 $ 64.93 $ 15.71 $ 16.45 $ 66.23 $ 17.11 $ 68.88 ## # Non-exempt Journey Level Laborer $ 61.80 $ 63.35 $ 63.35 $ 64.93 $ 15.71 $ 16.45 $ 66.23 $ 17.11 $ 68.88 ##Non-exempt Staff Specialist $ 61.80 $ 63.35 $ 63.35 $ 64.93 $ 15.71 $ 16.45 $ 66.23 $ 17.11 $ 68.88 Min Min Max Max Effective 1/1/2022 (Min Wage) Effective 6/18/2022 $ 13.91 $ 14.25 $ 15.00 $ 15.38 $ 15.40 $ 64.93 $ 66.23 $ 13.91 $ 14.25 $ 15.00 $ 15.38 $ 15.40 $ 64.93 $ 66.23 $ 13.91 $ 14.25 $ 15.00 $ 15.38 $ 15.40 $ 64.93 $ 66.23 $ 13.91 $ 14.25 $ 15.00 $ 15.38 $ 15.40 $27.40 $28.09 $28.09 $28.66 $28.66$27.31 $28.84 $28.84 $29.57 $29.57 $30.17 $30.17 Effective upon Council adoption Effective 7/1/2018 Effective 1/1/2019 (Min Wage) Effective 7/1/2019 Effective 1/1/2020 (Min Wage) Effective 7/1/2020 $ 64.93 $ 66.23 Min Min Min $22.24 $23.49 $23.49 $24.09 $24.09 $24.58 $24.58$23.41 $24.73 $24.73 $25.36 $25.36 $25.87 $25.87Technician II $24.64 $26.03 $26.03 $26.69 $26.69 $27.23 $27.23$25.94 $27.40 Technician I $17.95 $18.95 $18.95 $19.43 $19.43 $19.83 $19.83$18.89 $19.95 $19.95 $20.45 $20.45 $20.87 $20.87$19.88 $21.00 $21.00 $21.53 $21.53 $21.97 $21.97 $16.20 $17.10 $17.10 $17.54 $17.54 $17.90 $17.90$17.05 $18.00 $18.00 $18.46 $18.46 $18.84 $18.84 Police Reserve II $22.04 $44.08 $44.08 $45.19 $45.19 $46.10 $47.03 Police Reserve I $27.53 $49.20 $49.20 $50.43 $50.43 $51.44 $52.47 Zoological Assistant $24.64 $26.03 $26.03 $26.69 $26.69 $27.23 $27.23$25.94 $27.40 $27.40 $28.09 $28.09 $28.66 $28.66$27.31 $28.84 $28.84 $29.57 $29.57 $30.17 $30.17 $18.33 $19.36 $19.36 $19.85 $19.85 $20.25 $20.25$22.24 $23.49 $23.49 $24.09 $24.09 $24.58 $24.58$23.41 $24.73 $24.73 $25.36 $25.36 $25.87 $25.87 $15.71 $16.60 $16.60 $17.02 $17.02 $17.37 $17.37Arts & Science $16.54 $17.47 $17.47 $17.92 $17.92 $18.28 $18.28$17.41 $18.39 $18.39 $18.86 $18.86 $19.24 $19.24 $34.36 $36.29 $36.29 $37.20 $37.20 $37.95 $37.95$36.17 $38.20 $38.20 $39.16 $39.16 $39.95 $39.95$14.92 $15.77 $15.77 $16.17 $16.17 $16.50 $16.50 $29.46 $31.12 $31.12 $31.89 $31.89 $32.54 $32.54$31.01 $32.76 $32.76 $33.57 $33.57 $34.25 $34.25Arts & Science $32.64 $34.48 $34.48 $35.34 $35.34 $36.05 $36.05 Arts & Science $28.37 $29.95 $29.95 $30.70 $30.70 $31.32 $31.32$29.86 $31.53 $31.53 $32.32 $32.32 $32.97 $32.97$31.43 $33.19 $33.19 $34.02 $34.02 $34.71 $34.71 $25.81 $27.26 $27.26 $27.95 $27.95 $28.51 $28.51$25.60 $27.03 $27.03 $27.71 $27.71 $28.26 $28.26$26.95 $28.45 $28.45 $29.17 $29.17 $29.75 $29.75 $22.13 $23.38 $23.38 $23.96 $23.96 $24.44 $24.44Arts & Science $23.29 $24.61 $24.61 $25.22 $25.22 $25.73 $25.73$24.52 $25.90 $25.90 $26.55 $26.55 $27.08 $27.08 $15.72 $16.60 $17.36 $17.76 $17.96 $18.32 $19.18$16.54 $17.47 $18.23 $18.69 $18.90 $19.28 $20.19$21.02 $22.21 $22.21 $22.76 $22.76 $23.22 $23.22 $13.50 $14.23 $15.00 $15.23 $15.40 $15.70 $16.45$14.20 $14.98 $15.75 $16.03 $16.21 $16.53 $17.31Arts & Science Aide $14.94 $15.77 $16.54 $16.87 $17.06 $17.40 $18.22 Technical Specialist $19.96 $21.08 $21.08 $21.61 $21.61 $22.05 $22.05$21.01 $22.19 $22.19 $22.75 $22.75 $23.21 $23.21$22.12 $23.36 $23.36 $23.95 $23.95 $24.43 $24.43 $19.77 $20.88 $20.88 $21.41 $21.41 $21.84 $21.84$18.01 $19.03 $19.03 $19.50 $19.50 $19.90 $19.90$18.96 $20.03 $20.03 $20.53 $20.53 $20.95 $20.95 $16.95 $17.91 $17.91 $18.35 $18.35 $18.72 $18.72Stock Clerk $17.84 $18.85 $18.85 $19.32 $19.32 $19.71 $19.71$18.78 $19.84 $19.84 $20.34 $20.34 $20.75 $20.75 $19.81 $20.92 $21.11 $21.58 $22.04 $22.49 $23.54$20.85 $22.02 $22.16 $22.72 $23.20 $23.67 $24.77$16.10 $17.01 $17.01 $17.43 $17.43 $17.78 $17.78 $16.99 $17.94 $18.14 $18.51 $18.90 $19.29 $20.18$17.88 $18.88 $19.10 $19.48 $19.89 $20.30 $21.24Recreation Leader $18.82 $19.87 $20.10 $20.50 $20.94 $21.37 $22.36 Recreation Leader II $16.54 $17.47 $18.23 $18.60 $18.90 $19.28 $20.19$17.41 $18.39 $19.14 $19.58 $19.89 $20.29 $21.25$18.33 $19.36 $20.10 $20.61 $20.94 $21.36 $22.36 $16.54 $17.47 $18.23 $18.69 $18.90 $19.28 $20.19$14.92 $15.77 $16.45 $16.79 $17.06 $17.40 $18.22$15.71 $16.60 $17.32 $17.67 $17.96 $18.32 $19.18 $14.20 $14.98 $15.75 $16.03 $16.21 $16.53 $17.31Recreation Leader I $14.94 $15.77 $16.54 $16.87 $17.06 $17.40 $18.22$15.72 $16.60 $17.36 $17.76 $17.96 $18.32 $19.18 $54.57 $48.92 Limited Hourly Group Salary Schedule