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HomeMy WebLinkAboutStaff Report 2408-3429CITY OF PALO ALTO CITY COUNCIL Special Meeting Monday, October 28, 2024 Council Chambers & Hybrid 5:30 PM     Agenda Item     7.Adoption of Revised Management and Professional Compensation Plan and Revised Salary Schedules for Management and Professional and the Service Employees International Association Local 521 in Alignment with Position Changes in the FY 2025 Adopted Budget; CEQA Status - not a project 5 3 9 6 City Council Staff Report From: City Manager Report Type: CONSENT CALENDAR Lead Department: Human Resources Meeting Date: October 28, 2024 Report #:2408-3429 TITLE Adoption of Revised Management and Professional Compensation Plan and Revised Salary Schedules for Management and Professional and the Service Employees International Association Local 521 in Alignment with Position Changes in the FY 2025 Adopted Budget; CEQA Status - not a project RECOMMENDATION Staff recommends that the City Council: 1) Adopt revised salary schedules for the Unrepresented Management and Professional Compensation plan and the Service Employees International Association Local 521 in alignment with approved position changes adopted in the FY 2025 budget. 2) Adopt a revised Management and Professional Compensation plan to clarify the implementation of a change in benefits known as Flexible Compensation. EXECUTIVE SUMMARY In adopting the FY 2025 operating budget, the Council authorized net 27.17 FTE position additions and adjustments. These changes included deleting existing positions, reclassifying existing positions, and the creation of new job classifications within the City’s unrepresented and represented employee groups. While funding was allocated for these position changes as part of the FY 2025 Adopted Budget, the final approved salary range is not adopted until the appropriate processes are completed, which sometimes requires a meet and confer with impacted labor unions. Adopting the revised salary schedules (Attachments A and B) approves the final salary range for positions that have completed the meet and confer process and allows the City to begin the recruitment process for these critical positions. 5 3 9 6 On December 19, 2022 (ID #15004), Council approved changes to benefits offerings provided to unrepresented Management and Professional employees in which Medical Premium Reimbursements were held flat (no increase), and in lieu of those increases, a set dollar amount of 0.58 cents was added to hourly wage rates in 2023 and 2024. This employee benefit offset, or “Flexible Compensation,” was not incorporated into the Management and Professional Compensation Plan for Council Appointed Officers at that time. Adopting the revision to the Management and Compensation Plan (Attachment C) ensures parity between Council Appointed Officers and unrepresented management as is customary related to overall benefits packages. BACKGROUND Under the Meyers Milias Brown Act “MMBA”, organized labor groups have a right to meet and confer over the impacts of changes to wages, benefits, and working conditions applied to job classifications within their bargaining unit. The City has fulfilled its requirement to meet and confer with represented groups on changes included in the staff recommendation. The California Public Employees Retirement System (“CalPERS”) requires that every classification in active use by an employer within their system have a publicly adopted salary schedule or range within which the member organization will compensate employees. This publicly adopted salary schedule or range is the official document utilized for any employee final compensation factored by CalPERS for future pension calculations or obligations. The “Flexible Compensation” described above represents an incremental shift of compensation from City coverage of medical insurance premium increases to employee salary. This provides flexibility for employees to choose how best to apply this compensation. Council Appointed Officers have individual employment agreements that outline annual salary and any specifically negotiated compensation; however, each employment agreement establishes that benefits are to be governed and in alignment with the Management and Professional Compensation Plan. When changes were made to the benefits section of the Management and Professional Compensation plan, they were done in a manner that inadvertently excluded Council Appointed Officers from receiving the change in benefit. This cleanup language ensures any future changes of this nature strictly for these employee benefits will be applied to Council Appointed Officers without requiring separate action by Council. ANALYSIS Staff have completed the required meet and confer process and/or internal position creation required for each of the positions brought before council tonight, and all actions have been accomplished within the FY2025 adopted operating budget amounts set aside for these position changes. Adopting the staff recommendation and revised salary schedules is an administrative step related to the Council's previous direction through the budget process. The classifications adjusted in this report include: Forensic Specialist, Forensic Coordinator, 5 3 9 6 Assistant Director Information Technology, Management Fellow, Recruitment Division Manager, and Senior Program Manager. Additional classifications remain under way including a Plan Review Manager and Animal Caretaker Changes to the Management and Professional Compensation Plan are at the sole discretion of the City and no meet and confer obligation exists. FISCAL/RESOURCE IMPACT There is no fiscal impact anticipated from the actions recommended in this report as these adjustments have been factored into the FY 2025 Adopted Budget. STAKEHOLDER ENGAGEMENT City staff will post the revised salary schedules and revised Management and Professional Compensation Plan on the City’s website after Council adoption for public access. ENVIRONMENTAL REVIEW Council action on this item is not a project as defined by CEQA because adopting a revised salary schedules and compensation plan is an organizational or administrative activity that will not result in direct or indirect physical changes in the environment. CEQA Guidelines section 15378(b)(5). ATTACHMENTS Attachment A: SEIU Salary Schedule 2023 - 2024 (FY25) Attachment B: Management and Conf Salary Schedule Final 2023 - 2024 (FY25) Attachment C: Management Compensation Plan 2023-2025 2nd Revision of 2024 APPROVED BY: Sandra Blanch, Human Resources Director Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual 1 29.99$ 1 31.20$ 2 31.57$ 2 32.84$ 3 33.23$ 3 34.57$ 4 34.98$ 4 36.39$ 5 36.82$ 6,382$ 76,586$ 5 38.30$ 6,639$ 79,664$ 1 35.04$ 1 36.44$ 2 36.88$ 2 38.36$ 3 38.82$ 3 40.38$ 4 40.86$ 4 42.50$ 5 43.01$ 7,455$ 89,461$ 5 44.74$ 7,755$ 93,059$ 1 37.52$ 1 39.02$ 2 39.49$ 2 41.07$ 3 41.57$ 3 43.23$ 4 43.76$ 4 45.51$ 5 46.06$ 7,984$ 95,805$ 5 47.91$ 8,304$ 99,653$ 1 31.15$ 1 32.40$ 2 32.79$ 2 34.11$ 3 34.52$ 3 35.90$ 4 36.34$ 4 37.79$ 5 38.25$ 6,630$ 79,560$ 5 39.78$ 6,895$ 82,742$ 1 33.85$ 1 35.21$ 2 35.63$ 2 37.06$ 3 37.50$ 3 39.01$ 4 39.47$ 4 41.06$ 5 41.55$ 7,202$ 86,424$ 5 43.22$ 7,491$ 89,898$ 1 36.27$ 1 37.73$ 2 38.18$ 2 39.72$ 3 40.19$ 3 41.81$ 4 42.31$ 4 44.01$ 5 44.54$ 7,720$ 92,643$ 5 46.33$ 8,031$ 96,366$ 1 31.83$ 1 33.12$ 2 33.51$ 2 34.86$ 3 35.27$ 3 36.69$ 4 37.13$ 4 38.62$ 5 39.08$ 6,774$ 81,286$ 5 40.65$ 7,046$ 84,552$ 1 34.05$ 1 35.43$ 2 35.84$ 2 37.29$ 3 37.73$ 3 39.25$ 4 39.72$ 4 41.32$ Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) Administrative Associate II 206 Non-Exempt Acct Assistant 204 Non-Exempt Acct Spec 296 Non-Exempt Administrative Associate III Non-Exempt Animal Control Off 312 Non-Exempt Animal Control Off - L 276 295 Non-Exempt 207 Non-Exempt Acct Spec-Lead 294 Non-Exempt Administrative Associate I Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) 5 41.81$ 7,247$ 86,965$ 5 43.49$ 7,538$ 90,459$ 1 42.63$ 1 44.34$ 2 44.87$ 2 46.67$ 3 47.23$ 3 49.13$ 4 49.72$ 4 51.72$ 5 52.34$ 9,072$ 108,867$ 5 54.44$ 9,436$ 113,235$ 1 57.86$ 1 60.19$ 2 60.91$ 2 63.36$ 3 64.12$ 3 66.69$ 4 67.49$ 4 70.20$ 5 71.04$ 12,314$ 147,763$ 5 73.89$ 12,808$ 153,691$ 1 46.42$ 1 48.28$ 2 48.86$ 2 50.82$ 3 51.43$ 3 53.49$ 4 54.14$ 4 56.31$ 5 56.99$ 9,878$ 118,539$ 5 59.27$ 10,273$ 123,282$ 1 61.62$ 1 64.08$ 2 64.86$ 2 67.45$ 3 68.27$ 3 71.00$ 4 71.86$ 4 74.74$ 5 75.64$ 13,111$ 157,331$ 5 78.67$ 13,636$ 163,634$ 1 53.72$ 1 55.87$ 2 56.55$ 2 58.81$ 3 59.53$ 3 61.91$ 4 62.66$ 4 65.17$ 5 65.96$ 11,433$ 137,197$ 5 68.60$ 11,891$ 142,688$ 1 52.42$ 1 54.52$ 2 55.18$ 2 57.39$ 3 58.08$ 3 60.41$ 4 61.14$ 4 63.59$ 5 64.36$ 11,156$ 133,869$ 5 66.94$ 11,603$ 139,235$ 1 55.64$ 1 57.86$ 2 58.57$ 2 60.91$ 3 61.65$ 3 64.12$ 4 64.89$ 4 67.49$ 5 68.30$ 11,839$ 142,064$ 5 71.04$ 12,314$ 147,763$ 1 48.51$ 1 50.45$ 2 51.06$ 2 53.11$ 3 53.75$ 3 55.91$ Non-Exempt Asst Power Engr 268 Non-Exempt Asst Res Planner 244 Non-Exempt Assoc Buyer 333 269 Non-Exempt Assoc Res Planner 330 Non-Exempt Asst Engineer 353 Non-Exempt Assoc Planner 247 Non-Exempt Assoc Power Engr 312 Non-Exempt Animal Control Off - L Non-Exempt Assoc Engineer 256 Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) 4 56.58$ 4 58.85$ 5 59.56$ 10,324$ 123,885$ 5 61.95$ 10,738$ 128,856$ 1 44.36$ 1 46.13$ 2 46.70$ 2 48.56$ 3 49.15$ 3 51.12$ 4 51.74$ 4 53.81$ 5 54.46$ 9,440$ 113,277$ 5 56.64$ 9,818$ 117,811$ 1 48.56$ 1 50.50$ 2 51.12$ 2 53.16$ 3 53.81$ 3 55.96$ 4 56.64$ 4 58.91$ 5 59.62$ 10,334$ 124,010$ 5 62.01$ 10,748$ 128,981$ 1 51.85$ 1 53.92$ 2 54.58$ 2 56.76$ 3 57.45$ 3 59.75$ 4 60.47$ 4 62.89$ 5 63.65$ 11,033$ 132,392$ 5 66.20$ 11,475$ 137,696$ 1 27.94$ 1 29.07$ 2 29.41$ 2 30.60$ 3 30.96$ 3 32.21$ 4 32.59$ 4 33.91$ 5 34.31$ 5,947$ 71,365$ 5 35.69$ 6,186$ 74,235$ 1 29.91$ 1 31.11$ 2 31.48$ 2 32.75$ 3 33.14$ 3 34.47$ 4 34.88$ 4 36.28$ 5 36.72$ 6,365$ 76,378$ 5 38.19$ 6,620$ 79,435$ 1 37.64$ 1 39.16$ 2 39.62$ 2 41.22$ 3 41.71$ 3 43.39$ 4 43.91$ 4 45.67$ 5 46.22$ 8,011$ 96,138$ 5 48.07$ 8,332$ 99,986$ 1 66.45$ 1 69.12$ 2 69.95$ 2 72.76$ 3 73.63$ 3 76.59$ 4 77.51$ 4 80.62$ 5 81.59$ 14,142$ 169,707$ 5 84.86$ 14,709$ 176,509$ 1 66.45$ 1 69.12$ 2 69.95$ 2 72.76$ 3400 Non-Exempt Business Analyst - S 355 Non-Exempt Bldg/Plg Technician 340 Non-Exempt Business Analyst 268 Non-Exempt Asst Res Planner TBD Non-Exempt Assoc. Sustainability Program Admin 370 Non-Exempt Bldg Serviceperson 371 Non-Exempt Bldg Serviceperson-L 299 Non-Exempt Bldg Inspector 300 Non-Exempt Bldg Inspector Spec Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) 3 73.63$ 3 76.59$ 4 77.51$ 4 80.62$ 5 81.59$ 14,142$ 169,707$ 5 84.86$ 14,709$ 176,509$ 1 46.94$ 1 48.82$ 2 49.41$ 2 51.39$ 3 52.01$ 3 54.09$ 4 54.75$ 4 56.94$ 5 57.63$ 9,989$ 119,870$ 5 59.94$ 10,390$ 124,675$ 1 47.49$ 1 49.39$ 2 49.99$ 2 51.99$ 3 52.62$ 3 54.73$ 4 55.39$ 4 57.61$ 5 58.30$ 10,105$ 121,264$ 5 60.64$ 10,511$ 126,131$ 1 58.26$ 1 60.61$ 2 61.33$ 2 63.80$ 3 64.56$ 3 67.16$ 4 67.96$ 4 70.69$ 5 71.54$ 12,400$ 148,803$ 5 74.41$ 12,898$ 154,773$ 1 49.61$ 1 51.59$ 2 52.22$ 2 54.31$ 3 54.97$ 3 57.17$ 4 57.86$ 4 60.18$ 5 60.91$ 10,558$ 126,693$ 5 63.35$ 10,981$ 131,768$ 1 40.34$ 1 41.95$ 2 42.46$ 2 44.16$ 3 44.69$ 3 46.48$ 4 47.04$ 4 48.93$ 5 49.52$ 8,583$ 103,002$ 5 51.51$ 8,928$ 107,141$ 1 43.13$ 1 44.86$ 2 45.40$ 2 47.22$ 3 47.79$ 3 49.71$ 4 50.31$ 4 52.33$ 5 52.96$ 9,180$ 110,157$ 5 55.08$ 9,547$ 114,566$ 1 48.06$ 1 49.98$ 2 50.59$ 2 52.61$ 3 53.25$ 3 55.38$ 4 56.05$ 4 58.29$ 5 59.00$ 10,227$ 122,720$ 5 61.36$ 10,636$ 127,629$ 1 51.95$ 1 54.04$ 239 Non-Exempt Chf Inspec WGW 409 Non-Exempt Cement Finisher Lead 502 Non-Exempt Chemist 208 Non-Exempt CDBG Coordinator 408 Non-Exempt Cement Finisher 536 Non-Exempt Cathodic Tech 3400 Non-Exempt Business Analyst - S 212 Non-Exempt Buyer 464 Non-Exempt Cathodic Protection Tech Assistant Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) 2 54.68$ 2 56.88$ 3 57.56$ 3 59.87$ 4 60.59$ 4 63.02$ 5 63.78$ 11,055$ 132,662$ 5 66.34$ 11,499$ 137,987$ 1 46.66$ 1 48.53$ 2 49.12$ 2 51.08$ 3 51.70$ 3 53.77$ 4 54.42$ 4 56.60$ 5 57.28$ 9,929$ 119,142$ 5 59.58$ 10,327$ 123,926$ 1 49.91$ 1 51.90$ 2 52.54$ 2 54.63$ 3 55.30$ 3 57.51$ 4 58.21$ 4 60.54$ 5 61.27$ 10,620$ 127,442$ 5 63.73$ 11,047$ 132,558$ 1 46.35$ 1 48.21$ 2 48.79$ 2 50.75$ 3 51.36$ 3 53.42$ 4 54.06$ 4 56.23$ 5 56.91$ 9,864$ 118,373$ 5 59.19$ 10,260$ 123,115$ 1 35.16$ 1 36.58$ 2 37.01$ 2 38.50$ 3 38.96$ 3 40.53$ 4 41.01$ 4 42.66$ 5 43.17$ 7,483$ 89,794$ 5 44.90$ 7,783$ 93,392$ 1 37.60$ 1 39.10$ 2 39.58$ 2 41.16$ 3 41.66$ 3 43.33$ 4 43.85$ 4 45.61$ 5 46.16$ 8,001$ 96,013$ 5 48.01$ 8,322$ 99,861$ 1 48.43$ 1 50.36$ 2 50.98$ 2 53.01$ 3 53.66$ 3 55.80$ 4 56.48$ 4 58.74$ 5 59.45$ 10,305$ 123,656$ 5 61.83$ 10,717$ 128,606$ 1 48.43$ 1 50.36$ 2 50.98$ 2 53.01$ 3 53.66$ 3 55.80$ 4 56.48$ 4 58.74$ 5 59.45$ 10,305$ 123,656$ 5 61.83$ 10,717$ 128,606$ 341 Non-Exempt Coor Trans Sys Mgmt 3410 Non-Exempt Coor Trans Sys Mgmt - S 702 Non-Exempt Community Serv Offcr 320 Non-Exempt Community Service Officer - Lead 560 Non-Exempt Code Enforcement Off - L 306 Non-Exempt Comm Tech 239 Non-Exempt Chf Inspec WGW 301 Non-Exempt Code Enforcement Off Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) 1 46.36$ 1 48.22$ 2 48.80$ 2 50.76$ 3 51.37$ 3 53.43$ 4 54.07$ 4 56.24$ 5 56.92$ 9,866$ 118,394$ 5 59.20$ 10,261$ 123,136$ 1 46.02$ 1 47.85$ 2 48.44$ 2 50.37$ 3 50.99$ 3 53.02$ 4 53.67$ 4 55.81$ 5 56.49$ 9,792$ 117,499$ 5 58.75$ 10,183$ 122,200$ 1 39.52$ 1 41.11$ 2 41.60$ 2 43.27$ 3 43.79$ 3 45.55$ 4 46.09$ 4 47.95$ 5 48.52$ 8,410$ 100,922$ 5 50.47$ 8,748$ 104,978$ 1 49.69$ 1 51.68$ 2 52.30$ 2 54.40$ 3 55.05$ 3 57.26$ 4 57.95$ 4 60.27$ 5 61.00$ 10,573$ 126,880$ 5 63.44$ 10,996$ 131,955$ 1 49.69$ 1 51.68$ 2 52.30$ 2 54.40$ 3 55.05$ 3 57.26$ 4 57.95$ 4 60.27$ 5 61.00$ 10,573$ 126,880$ 5 63.44$ 10,996$ 131,955$ 1 44.16$ 1 45.93$ 2 46.48$ 2 48.35$ 3 48.93$ 3 50.89$ 4 51.51$ 4 53.57$ 5 54.22$ 9,398$ 112,778$ 5 56.39$ 9,774$ 117,291$ 1 45.76$ 1 47.59$ 2 48.17$ 2 50.09$ 3 50.70$ 3 52.73$ 4 53.37$ 4 55.51$ 5 56.18$ 9,738$ 116,854$ 5 58.43$ 10,128$ 121,534$ 1 45.76$ 1 47.59$ 2 48.17$ 2 50.09$ 3 50.70$ 3 52.73$ 4 53.37$ 4 55.51$ Non-Exempt Coord Pub Wks Proj 205 Non-Exempt Court Liaison Officer 242 Non-Exempt Coord Zero Waste 317 Non-Exempt Coord Rec Prog 344 Non-Exempt Coord Utility Proj 255 Non-Exempt Coord Library Prog 214 Non-Exempt Crime Analyst 3440 Non-Exempt Coord Utility Proj - S 342 Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) 5 56.18$ 9,738$ 116,854$ 5 58.43$ 10,128$ 121,534$ 1 38.69$ 1 40.25$ 2 40.73$ 2 42.37$ 3 42.87$ 3 44.60$ 4 45.13$ 4 46.95$ 5 47.51$ 8,235$ 98,821$ 5 49.42$ 8,566$ 102,794$ 1 32.92$ 1 34.23$ 2 34.65$ 2 36.03$ 3 36.47$ 3 37.93$ 4 38.39$ 4 39.93$ 5 40.41$ 7,004$ 84,053$ 5 42.03$ 7,285$ 87,422$ 1 36.20$ 1 37.64$ 2 38.10$ 2 39.62$ 3 40.10$ 3 41.71$ 4 42.21$ 4 43.90$ 5 44.43$ 7,701$ 92,414$ 5 46.21$ 8,010$ 96,117$ 1 44.86$ 1 46.66$ 2 47.22$ 2 49.12$ 3 49.71$ 3 51.71$ 4 52.33$ 4 54.43$ 5 55.08$ 9,547$ 114,566$ 5 57.29$ 9,930$ 119,163$ 1 37.31$ 1 38.82$ 2 39.27$ 2 40.86$ 3 41.34$ 3 43.01$ 4 43.52$ 4 45.27$ 5 45.81$ 7,940$ 95,285$ 5 47.65$ 8,259$ 99,112$ 1 42.39$ 1 44.09$ 2 44.62$ 2 46.41$ 3 46.97$ 3 48.85$ 4 49.44$ 4 51.42$ 5 52.04$ 9,020$ 108,243$ 5 54.13$ 9,383$ 112,590$ 1 46.75$ 1 48.63$ 2 49.21$ 2 51.19$ 3 51.80$ 3 53.88$ 4 54.53$ 4 56.72$ 5 57.40$ 9,949$ 119,392$ 5 59.70$ 10,348$ 124,176$ 1 42.05$ 1 43.74$ 2 44.26$ 2 46.04$ 3 46.59$ 3 48.46$ 533 Non-Exempt Elec Asst I Non-Exempt Desktop Technician 415 Non-Exempt Cust Srv Specialist-L 218 Non-Exempt Cust Svc Represent 516 Non-Exempt Development Project Coordinator III 514 Non-Exempt Development Project Coordinator I 515 Non-Exempt Development Project Coordinator II 217 Non-Exempt Cust Svc Spec 260 214 Non-Exempt Crime Analyst Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) 4 49.04$ 4 51.01$ 5 51.62$ 8,947$ 107,370$ 5 53.69$ 9,306$ 111,675$ 1 52.96$ 1 55.09$ 2 55.75$ 2 57.99$ 3 58.68$ 3 61.04$ 4 61.77$ 4 64.25$ 5 65.02$ 11,270$ 135,242$ 5 67.63$ 11,723$ 140,670$ 1 73.81$ 1 76.76$ 2 77.69$ 2 80.80$ 3 81.78$ 3 85.05$ 4 86.08$ 4 89.53$ 5 90.61$ 15,706$ 188,469$ 5 94.24$ 16,335$ 196,019$ 1 73.81$ 1 76.76$ 2 77.69$ 2 80.80$ 3 81.78$ 3 85.05$ 4 86.08$ 4 89.53$ 5 90.61$ 15,706$ 188,469$ 5 94.24$ 16,335$ 196,019$ 1 56.63$ 1 58.91$ 2 59.61$ 2 62.01$ 3 62.75$ 3 65.27$ 4 66.05$ 4 68.70$ 5 69.53$ 12,052$ 144,622$ 5 72.32$ 12,535$ 150,426$ 1 54.11$ 1 56.29$ 2 56.96$ 2 59.25$ 3 59.96$ 3 62.37$ 4 63.12$ 4 65.65$ 5 66.44$ 11,516$ 138,195$ 5 69.10$ 11,977$ 143,728$ 1 51.31$ 1 53.35$ 2 54.01$ 2 56.16$ 3 56.85$ 3 59.12$ 4 59.84$ 4 62.23$ 5 62.99$ 10,918$ 131,019$ 5 65.51$ 11,355$ 136,261$ 1 48.57$ 1 50.51$ 2 51.13$ 2 53.17$ 3 53.82$ 3 55.97$ 4 56.65$ 4 58.92$ 5 59.63$ 10,336$ 124,030$ 5 62.02$ 10,750$ 129,002$ 1 54.95$ 1 57.13$ 2 57.84$ 2 60.14$ Electric Project Engineer Electric Project Engineer - S Electric Underground Inspector - Lead Electrical Equipment Tech Electrician Electrician-Appren Electrician-Lead Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt 345 3450 292 527 530 529 535 533 Non-Exempt Elec Asst I 267 Non-Exempt Elec Undgd Inspec Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) 3 60.88$ 3 63.31$ 4 64.08$ 4 66.64$ 5 67.45$ 11,691$ 140,296$ 5 70.15$ 12,159$ 145,912$ 1 36.27$ 1 37.73$ 2 38.18$ 2 39.72$ 3 40.19$ 3 41.81$ 4 42.31$ 4 44.01$ 5 44.54$ 7,720$ 92,643$ 5 46.33$ 8,031$ 96,366$ 1 36.16$ 1 37.61$ 2 38.06$ 2 39.59$ 3 40.06$ 3 41.67$ 4 42.17$ 4 43.86$ 5 44.39$ 7,694$ 92,331$ 5 46.17$ 8,003$ 96,034$ 1 65.18$ 1 67.79$ 2 68.61$ 2 71.36$ 3 72.22$ 3 75.12$ 4 76.02$ 4 79.07$ 5 80.02$ 13,870$ 166,442$ 5 83.23$ 14,427$ 173,118$ 1 39.11$ 1 40.69$ 2 41.17$ 2 42.83$ 3 43.34$ 3 45.08$ 4 45.62$ 4 47.45$ 5 48.02$ 8,323$ 99,882$ 5 49.95$ 8,658$ 103,896$ 1 43.68$ 1 45.43$ 2 45.98$ 2 47.82$ 3 48.40$ 3 50.34$ 4 50.95$ 4 52.99$ 5 53.63$ 9,296$ 111,550$ 5 55.78$ 9,669$ 116,022$ 1 53.45$ 1 55.59$ 2 56.26$ 2 58.52$ 3 59.22$ 3 61.60$ 4 62.34$ 4 64.84$ 5 65.62$ 11,374$ 136,490$ 5 68.25$ 11,830$ 141,960$ 1 30.67$ 1 31.89$ 2 32.28$ 2 33.57$ 3 33.98$ 3 35.34$ 4 35.77$ 4 37.20$ 5 37.65$ 6,526$ 78,312$ 5 39.16$ 6,788$ 81,453$ 1 39.55$ 1 41.14$ Electrician-Lead Emergency Med Svs Data Specialist Eng Tech I Engineer Engr Tech II Engr Tech III Environmental Spec Equip Maint Serv Per Equip Operator Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt 332 323 319 257 211 396 535 399 311 Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) 2 41.63$ 2 43.30$ 3 43.82$ 3 45.58$ 4 46.13$ 4 47.98$ 5 48.56$ 8,417$ 101,005$ 5 50.51$ 8,755$ 105,061$ 1 42.32$ 1 44.01$ 2 44.55$ 2 46.33$ 3 46.89$ 3 48.77$ 4 49.36$ 4 51.34$ 5 51.96$ 9,006$ 108,077$ 5 54.04$ 9,367$ 112,403$ 1 34.63$ 1 36.02$ 2 36.45$ 2 37.92$ 3 38.37$ 3 39.92$ 4 40.39$ 4 42.02$ 5 42.52$ 7,370$ 88,442$ 5 44.23$ 7,667$ 91,998$ 1 30.96$ 1 32.19$ 2 32.59$ 2 33.88$ 3 34.30$ 3 35.66$ 4 36.10$ 4 37.54$ 5 38.00$ 6,587$ 79,040$ 5 39.52$ 6,850$ 82,202$ 1 41.93$ 1 43.60$ 2 44.14$ 2 45.89$ 3 46.46$ 3 48.31$ 4 48.90$ 4 50.85$ 5 51.47$ 8,921$ 107,058$ 5 53.53$ 9,279$ 111,342$ 1 42.52$ 1 44.23$ 2 44.76$ 2 46.56$ 3 47.12$ 3 49.01$ 4 49.60$ 4 51.59$ 5 52.21$ 9,050$ 108,597$ 5 54.30$ 9,412$ 112,944$ 1 54.90$ 1 57.10$ 2 57.79$ 2 60.11$ 3 60.83$ 3 63.27$ 4 64.03$ 4 66.60$ 5 67.40$ 11,683$ 140,192$ 5 70.10$ 12,151$ 145,808$ 1 40.34$ 1 41.95$ 2 42.46$ 2 44.16$ 3 44.69$ 3 46.48$ 4 47.04$ 4 48.93$ 5 49.52$ 8,583$ 103,002$ 5 51.51$ 8,928$ 107,141$ Non-Exempt Facilities Carpenter Facilities Asst Facilities Elect Facilities Maint-L Facilities Painter Equip Operator Equip Operator - Lead Equip Parts Tech Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt 375 373 377 396 397 250 203 374 Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) 1 41.93$ 1 43.60$ 2 44.14$ 2 45.89$ 3 46.46$ 3 48.31$ 4 48.90$ 4 50.85$ 5 51.47$ 8,921$ 107,058$ 5 53.53$ 9,279$ 111,342$ 1 39.47$ 1 41.06$ 2 41.55$ 2 43.22$ 3 43.74$ 3 45.49$ 4 46.04$ 4 47.88$ 5 48.46$ 8,400$ 100,797$ 5 50.40$ 8,736$ 104,832$ 1 41.24$ 1 42.88$ 2 43.41$ 2 45.14$ 3 45.69$ 3 47.52$ 4 48.09$ 4 50.02$ 5 50.62$ 8,774$ 105,290$ 5 52.65$ 9,126$ 109,512$ 1 50.93$ 2 53.61$ 3 56.43$ 4 59.40$ 5 62.53$ 10,839$ 130,062$ 1 47.59$ 2 50.09$ 3 52.73$ 4 55.51$ 5 58.43$ 10,128$ 121,534$ 1 44.92$ 1 46.72$ 2 47.28$ 2 49.18$ 3 49.77$ 3 51.77$ 4 52.39$ 4 54.49$ 5 55.15$ 9,559$ 114,712$ 5 57.36$ 9,942$ 119,309$ 1 47.17$ 1 49.06$ 2 49.65$ 2 51.64$ 3 52.26$ 3 54.36$ 4 55.01$ 4 57.22$ 5 57.91$ 10,038$ 120,453$ 5 60.23$ 10,440$ 125,278$ 1 47.18$ 1 49.07$ 2 49.66$ 2 51.65$ 3 52.27$ 3 54.37$ 4 55.02$ 4 57.23$ 5 57.92$ 10,039$ 120,474$ 5 60.24$ 10,442$ 125,299$ 1 49.54$ 1 51.54$ 2 52.15$ 2 54.25$ 3 54.89$ 3 57.10$ 4 57.78$ 4 60.10$ 5 60.82$ 10,542$ 126,506$ 5 63.26$ 10,965$ 131,581$ Assistant Gas and Water Measurement and Control Technician Gas and Water Measurement and Control Technician Facilities Tech Field Service Pers WGW Fleet Svcs Coord Assistant Gas Measurement and Control Technician Gas Measurement and Control Technician Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt 417 416 376 462 383 419 418 Forensic SpecialistNon-Exempt328 329 Non-Exempt Forensic Coordinator Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) 1 55.79$ 1 58.03$ 2 58.73$ 2 61.08$ 3 61.82$ 3 64.29$ 4 65.07$ 4 67.67$ Geographic Inform Syst SpecialistNon-Exempt398 Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) 5 68.49$ 11,872$ 142,459$ 5 71.23$ 12,347$ 148,158$ 1 47.34$ 1 49.24$ 2 49.83$ 2 51.83$ 3 52.45$ 3 54.56$ 4 55.21$ 4 57.43$ 5 58.12$ 10,074$ 120,890$ 5 60.45$ 10,478$ 125,736$ 1 50.62$ 1 52.64$ 2 53.28$ 2 55.41$ 3 56.08$ 3 58.33$ 4 59.03$ 4 61.40$ 5 62.14$ 10,771$ 129,251$ 5 64.63$ 11,203$ 134,430$ 1 50.27$ 1 52.29$ 2 52.92$ 2 55.04$ 3 55.71$ 3 57.94$ 4 58.64$ 4 60.99$ 5 61.73$ 10,700$ 128,398$ 5 64.20$ 11,128$ 133,536$ 1 46.93$ 1 48.81$ 2 49.40$ 2 51.38$ 3 52.00$ 3 54.08$ 4 54.74$ 4 56.93$ 5 57.62$ 9,987$ 119,850$ 5 59.93$ 10,388$ 124,654$ 1 44.91$ 1 46.71$ 2 47.27$ 2 49.17$ 3 49.76$ 3 51.76$ 4 52.38$ 4 54.48$ 5 55.14$ 9,558$ 114,691$ 5 57.35$ 9,941$ 119,288$ 1 50.45$ 1 52.48$ 2 53.11$ 2 55.24$ 3 55.91$ 3 58.15$ 4 58.85$ 4 61.21$ 5 61.95$ 10,738$ 128,856$ 5 64.43$ 11,168$ 134,014$ 1 40.56$ 1 42.18$ 2 42.69$ 2 44.40$ 3 44.94$ 3 46.74$ 4 47.30$ 4 49.20$ 5 49.79$ 8,630$ 103,563$ 5 51.79$ 8,977$ 107,723$ 1 46.90$ 1 48.79$ 2 49.37$ 2 51.36$ 3 51.97$ 3 54.06$ Ind Waste Inspec Ind Waste Invtgtr Industrial Waste Technician Inspector, Field Svc Geographic Inform Syst Specialist Heavy Equip Oper Heavy Equip Oper-L Electric Heavy Equip Oper WGW Heavy Equip Oper Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt 508 258 365 227 398 390 391 571 572 Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) 4 54.70$ 4 56.90$ 5 57.58$ 9,981$ 119,766$ 5 59.89$ 10,381$ 124,571$ 1 48.38$ 1 50.32$ 2 50.93$ 2 52.97$ 3 53.61$ 3 55.76$ 4 56.43$ 4 58.69$ 5 59.40$ 10,296$ 123,552$ 5 61.78$ 10,709$ 128,502$ 1 35.35$ 1 36.77$ 2 37.21$ 2 38.70$ 3 39.17$ 3 40.74$ 4 41.23$ 4 42.88$ 5 43.40$ 7,523$ 90,272$ 5 45.14$ 7,824$ 93,891$ 1 42.99$ 1 44.72$ 2 45.25$ 2 47.07$ 3 47.63$ 3 49.55$ 4 50.14$ 4 52.16$ 5 52.78$ 9,149$ 109,782$ 5 54.90$ 9,516$ 114,192$ 1 47.62$ 1 49.53$ 2 50.13$ 2 52.14$ 3 52.77$ 3 54.88$ 4 55.55$ 4 57.77$ 5 58.47$ 10,135$ 121,618$ 5 60.81$ 10,540$ 126,485$ 1 37.44$ 1 38.93$ 2 39.41$ 2 40.98$ 3 41.48$ 3 43.14$ 4 43.66$ 4 45.41$ 5 45.96$ 7,966$ 95,597$ 5 47.80$ 8,285$ 99,424$ 1 34.33$ 1 35.71$ 2 36.14$ 2 37.59$ 3 38.04$ 3 39.57$ 4 40.04$ 4 41.65$ 5 42.15$ 7,306$ 87,672$ 5 43.84$ 7,599$ 91,187$ 1 32.49$ 1 33.79$ 2 34.20$ 2 35.57$ 3 36.00$ 3 37.44$ 4 37.89$ 4 39.41$ 5 39.88$ 6,913$ 82,950$ 5 41.48$ 7,190$ 86,278$ 1 72.85$ 1 75.76$ 2 76.68$ 2 79.75$ Library Associate Library Specialist Lineper/Cable Spl Inspector, Field Svc Instrum Elec Educator Laboratory Tech Wqc Landfill Technician Librarian Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt 252 253 541 227 308 293 503 413 254 Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) 3 80.72$ 3 83.95$ 4 84.97$ 4 88.37$ 5 89.44$ 15,503$ 186,035$ 5 93.02$ 16,123$ 193,482$ 1 77.95$ 1 81.06$ 2 82.05$ 2 85.33$ 3 86.37$ 3 89.82$ 4 90.92$ 4 94.55$ 5 95.70$ 16,588$ 199,056$ 5 99.53$ 17,252$ 207,022$ 1 69.39$ 1 72.16$ 2 73.04$ 2 75.96$ 3 76.88$ 3 79.96$ 4 80.93$ 4 84.17$ 5 85.19$ 14,766$ 177,195$ 5 88.60$ 15,357$ 184,288$ 1 74.20$ 1 77.18$ 2 78.11$ 2 81.24$ 3 82.22$ 3 85.52$ 4 86.55$ 4 90.02$ 5 91.11$ 15,792$ 189,509$ 5 94.76$ 16,425$ 197,101$ 1 62.59$ 1 65.08$ 2 65.88$ 2 68.51$ 3 69.35$ 3 72.12$ 4 73.00$ 4 75.92$ 5 76.84$ 13,319$ 159,827$ 5 79.92$ 13,853$ 166,234$ 1 26.51$ 1 27.58$ 2 27.90$ 2 29.03$ 3 29.37$ 3 30.56$ 4 30.92$ 4 32.17$ 5 32.55$ 5,642$ 67,704$ 5 33.86$ 5,869$ 70,429$ 1 47.43$ 1 49.33$ 2 49.93$ 2 51.93$ 3 52.56$ 3 54.66$ 4 55.33$ 4 57.54$ 5 58.24$ 10,095$ 121,139$ 5 60.57$ 10,499$ 125,986$ 1 39.42$ 1 40.99$ 2 41.49$ 2 43.15$ 3 43.67$ 3 45.42$ 4 45.97$ 4 47.81$ 5 48.39$ 8,388$ 100,651$ 5 50.33$ 8,724$ 104,686$ 1 39.42$ 1 40.99$ Management Assistant Management Assistant - S Lineper/Cable Spl Lineper/Cable Spl-L Lineperson/Cable Spl-T Lineperson/Cable Spl-TL Lnper/Cbl Spl-Appren Mailing Svcs Spec Maintenance Mechanic-Welding Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt 346 3460 541 542 531 532 528 213 291 Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) 2 41.49$ 2 43.15$ 3 43.67$ 3 45.42$ 4 45.97$ 4 47.81$ 5 48.39$ 8,388$ 100,651$ 5 50.33$ 8,724$ 104,686$ 1 65.18$ 1 67.79$ 2 68.61$ 2 71.36$ 3 72.22$ 3 75.12$ 4 76.02$ 4 79.07$ 5 80.02$ 13,870$ 166,442$ 5 83.23$ 14,427$ 173,118$ 1 33.98$ 1 35.34$ 2 35.77$ 2 37.20$ 3 37.65$ 3 39.16$ 4 39.63$ 4 41.22$ 5 41.72$ 7,231$ 86,778$ 5 43.39$ 7,521$ 90,251$ 1 36.37$ 1 37.82$ 2 38.28$ 2 39.81$ 3 40.29$ 3 41.90$ 4 42.41$ 4 44.11$ 5 44.64$ 7,738$ 92,851$ 5 46.43$ 8,048$ 96,574$ 1 40.00$ 1 41.61$ 2 42.11$ 2 43.80$ 3 44.33$ 3 46.11$ 4 46.66$ 4 48.54$ 5 49.12$ 8,514$ 102,170$ 5 51.09$ 8,856$ 106,267$ 1 63.12$ 1 65.64$ 2 66.44$ 2 69.09$ 3 69.94$ 3 72.73$ 4 73.62$ 4 76.56$ 5 77.49$ 13,432$ 161,179$ 5 80.59$ 13,969$ 167,627$ 1 67.55$ 1 70.25$ 2 71.10$ 2 73.95$ 3 74.84$ 3 77.84$ 4 78.78$ 4 81.94$ 5 82.93$ 14,375$ 172,494$ 5 86.25$ 14,950$ 179,400$ 1 45.72$ 1 47.57$ 2 48.13$ 2 50.07$ 3 50.66$ 3 52.70$ 4 53.33$ 4 55.47$ 5 56.14$ 9,731$ 116,771$ 5 58.39$ 10,121$ 121,451$ Management Assistant - S Marketing Eng Meter Reader Meter Reader-Lead Meter Shop Lead Metering Technician Metering Technician – Lead Mobile Service Tech Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt 3460 216 241 240 369 552 553 384 Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) 1 46.60$ 1 48.47$ 2 49.05$ 2 51.02$ 3 51.63$ 3 53.70$ 4 54.35$ 4 56.53$ 5 57.21$ 9,916$ 118,997$ 5 59.50$ 10,313$ 123,760$ 1 40.35$ 1 41.96$ 2 42.47$ 2 44.17$ 3 44.70$ 3 46.49$ 4 47.05$ 4 48.94$ 5 49.53$ 8,585$ 103,022$ 5 51.52$ 8,930$ 107,162$ 1 43.58$ 1 45.32$ 2 45.87$ 2 47.70$ 3 48.28$ 3 50.21$ 4 50.82$ 4 52.85$ 5 53.49$ 9,272$ 111,259$ 5 55.63$ 9,643$ 115,710$ 1 30.06$ 1 31.27$ 2 31.64$ 2 32.92$ 3 33.31$ 3 34.65$ 4 35.06$ 4 36.47$ 5 36.91$ 6,398$ 76,773$ 5 38.39$ 6,654$ 79,851$ 1 76.51$ 1 79.58$ 2 80.54$ 2 83.77$ 3 84.78$ 3 88.18$ 4 89.24$ 4 92.82$ 5 93.94$ 16,283$ 195,395$ 5 97.70$ 16,935$ 203,216$ 1 40.49$ 1 42.10$ 2 42.62$ 2 44.32$ 3 44.86$ 3 46.65$ 4 47.22$ 4 49.11$ 5 49.70$ 8,615$ 103,376$ 5 51.69$ 8,960$ 107,515$ 1 34.93$ 1 36.33$ 2 36.77$ 2 38.24$ 3 38.70$ 3 40.25$ 4 40.74$ 4 42.37$ 5 42.88$ 7,433$ 89,190$ 5 44.60$ 7,731$ 92,768$ 1 37.55$ 1 39.06$ 2 39.53$ 2 41.12$ 3 41.61$ 3 43.28$ 4 43.80$ 4 45.56$ Motor Equip Mech-L Motor Equipment Mechanic I Motor Equipment Mechanic II Offset Equip Op Overhead Underground Troubleman Park Maint - Lead Park Maint Person Park Ranger Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt 381 286 287 230 543 452 451 281 Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) 5 46.11$ 7,992$ 95,909$ 5 47.96$ 8,313$ 99,757$ 1 59.55$ 1 61.94$ 2 62.68$ 2 65.20$ 3 65.98$ 3 68.63$ 4 69.45$ 4 72.24$ 5 73.11$ 12,672$ 152,069$ 5 76.04$ 13,180$ 158,163$ 1 37.99$ 1 39.51$ 2 39.99$ 2 41.59$ 3 42.09$ 3 43.78$ 4 44.31$ 4 46.08$ 5 46.64$ 8,084$ 97,011$ 5 48.51$ 8,408$ 100,901$ 1 41.78$ 1 43.45$ 2 43.98$ 2 45.74$ 3 46.29$ 3 48.15$ 4 48.73$ 4 50.68$ 5 51.29$ 8,890$ 106,683$ 5 53.35$ 9,247$ 110,968$ 1 41.78$ 1 43.45$ 2 43.98$ 2 45.74$ 3 46.29$ 3 48.15$ 4 48.73$ 4 50.68$ 5 51.29$ 8,890$ 106,683$ 5 53.35$ 9,247$ 110,968$ 1 49.61$ 1 51.59$ 2 52.22$ 2 54.31$ 3 54.97$ 3 57.17$ 4 57.86$ 4 60.18$ 5 60.91$ 10,558$ 126,693$ 5 63.35$ 10,981$ 131,768$ 1 56.81$ 1 59.08$ 2 59.80$ 2 62.19$ 3 62.95$ 3 65.46$ 4 66.26$ 4 68.91$ 5 69.75$ 12,090$ 145,080$ 5 72.54$ 12,574$ 150,883$ 1 56.81$ 1 59.08$ 2 59.80$ 2 62.19$ 3 62.95$ 3 65.46$ 4 66.26$ 4 68.91$ 5 69.75$ 12,090$ 145,080$ 5 72.54$ 12,574$ 150,883$ 1 63.30$ 1 65.84$ 2 66.63$ 2 69.30$ 3 70.14$ 3 72.95$ Parks/Golf Crew-Lead Payroll Analyst Payroll Analyst - S Planner Planning Arborist Planning Arborist - S Plans Check Engr Park Ranger Parking Operations Lead Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt 460 348 3480 352 347 3470 304 281 570 Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) 4 73.83$ 4 76.79$ 5 77.72$ 13,471$ 161,658$ 5 80.83$ 14,011$ 168,126$ 1 49.29$ 1 51.26$ 2 51.88$ 2 53.96$ 3 54.61$ 3 56.80$ 4 57.48$ 4 59.79$ 5 60.51$ 10,488$ 125,861$ 5 62.94$ 10,910$ 130,915$ 1 44.76$ 1 46.56$ 2 47.12$ 2 49.01$ 3 49.60$ 3 51.59$ 4 52.21$ 4 54.30$ 5 54.96$ 9,526$ 114,317$ 5 57.16$ 9,908$ 118,893$ 1 36.40$ 1 37.86$ 2 38.32$ 2 39.85$ 3 40.34$ 3 41.95$ 4 42.46$ 4 44.16$ 5 44.69$ 7,746$ 92,955$ 5 46.48$ 8,057$ 96,678$ 1 32.34$ 1 33.64$ 2 34.04$ 2 35.41$ 3 35.83$ 3 37.27$ 4 37.72$ 4 39.23$ 5 39.70$ 6,881$ 82,576$ 5 41.29$ 7,157$ 85,883$ 1 34.03$ 1 35.40$ 2 35.82$ 2 37.26$ 3 37.70$ 3 39.22$ 4 39.68$ 4 41.28$ 5 41.77$ 7,240$ 86,882$ 5 43.45$ 7,531$ 90,376$ 1 69.59$ 1 72.38$ 2 73.25$ 2 76.19$ 3 77.11$ 3 80.20$ 4 81.17$ 4 84.42$ 5 85.44$ 14,810$ 177,715$ 5 88.86$ 15,402$ 184,829$ 1 42.85$ 1 44.56$ 2 45.11$ 2 46.91$ 3 47.48$ 3 49.38$ 4 49.98$ 4 51.98$ 5 52.61$ 9,119$ 109,429$ 5 54.72$ 9,485$ 113,818$ 1 53.69$ 1 55.84$ 2 56.52$ 2 58.78$ Police Records Specialist - Lead Police Records Specialist I Police Records Specialist II Power Engr Prod Arts/Sci Prog Prog-Analyst Plans Check Engr Plans Examiner Plant Mechanic Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt 321 313 314 246 270 232 304 513 517 Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) 3 59.49$ 3 61.87$ 4 62.62$ 4 65.13$ 5 65.92$ 11,426$ 137,114$ 5 68.56$ 11,884$ 142,605$ 1 32.40$ 1 33.70$ 2 34.10$ 2 35.47$ 3 35.89$ 3 37.34$ 4 37.78$ 4 39.30$ 5 39.77$ 6,893$ 82,722$ 5 41.37$ 7,171$ 86,050$ 1 34.34$ 1 35.72$ 2 36.15$ 2 37.60$ 3 38.05$ 3 39.58$ 4 40.05$ 4 41.66$ 5 42.16$ 7,308$ 87,693$ 5 43.85$ 7,601$ 91,208$ 1 36.91$ 1 38.38$ 2 38.85$ 2 40.40$ 3 40.89$ 3 42.53$ 4 43.04$ 4 44.77$ 5 45.31$ 7,854$ 94,245$ 5 47.13$ 8,169$ 98,030$ 1 36.98$ 1 38.48$ 2 38.93$ 2 40.50$ 3 40.98$ 3 42.63$ 4 43.14$ 4 44.87$ 5 45.41$ 7,871$ 94,453$ 5 47.23$ 8,187$ 98,238$ 1 70.13$ 1 72.95$ 2 73.82$ 2 76.79$ 3 77.71$ 3 80.83$ 4 81.80$ 4 85.08$ 5 86.11$ 14,926$ 179,109$ 5 89.56$ 15,524$ 186,285$ 1 70.13$ 1 72.95$ 2 73.82$ 2 76.79$ 3 77.71$ 3 80.83$ 4 81.80$ 4 85.08$ 5 86.11$ 14,926$ 179,109$ 5 89.56$ 15,524$ 186,285$ 1 35.19$ 1 36.59$ 2 37.04$ 2 38.52$ 3 38.99$ 3 40.55$ 4 41.04$ 4 42.68$ 5 43.20$ 7,488$ 89,856$ 5 44.93$ 7,788$ 93,454$ 1 63.74$ 1 66.28$ Program Coordinator Project Engineer Project Engineer - S Property Evid Tech Resource Planner Prog-Analyst Program Assistant Program Assistant I Program Assistant II Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt 368 349 3490 209 262 232 265 302 303 Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) 2 67.09$ 2 69.77$ 3 70.62$ 3 73.44$ 4 74.34$ 4 77.31$ 5 78.25$ 13,563$ 162,760$ 5 81.38$ 14,106$ 169,270$ 1 50.26$ 1 52.27$ 2 52.91$ 2 55.02$ 3 55.69$ 3 57.92$ 4 58.62$ 4 60.97$ 5 61.71$ 10,696$ 128,357$ 5 64.18$ 11,125$ 133,494$ 1 60.62$ 1 62.42$ 2 63.65$ 2 65.70$ 3 66.83$ 3 69.16$ 4 70.18$ 4 72.80$ 5 73.68$ 12,771$ 153,254$ 5 76.63$ 13,283$ 159,390$ 1 65.26$ 1 67.86$ 2 68.69$ 2 71.43$ 3 72.30$ 3 75.19$ 4 76.10$ 4 79.15$ 5 80.11$ 13,886$ 166,629$ 5 83.32$ 14,442$ 173,306$ 1 47.39$ 1 49.29$ 2 49.88$ 2 51.88$ 3 52.50$ 3 54.61$ 4 55.26$ 4 57.48$ 5 58.17$ 10,083$ 120,994$ 5 60.50$ 10,487$ 125,840$ 1 35.51$ 1 36.94$ 2 37.38$ 2 38.88$ 3 39.35$ 3 40.93$ 4 41.42$ 4 43.08$ 5 43.60$ 7,557$ 90,688$ 5 45.35$ 7,861$ 94,328$ 1 49.29$ 1 51.26$ 2 51.88$ 2 53.96$ 3 54.61$ 3 56.80$ 4 57.48$ 4 59.79$ 5 60.51$ 10,488$ 125,861$ 5 62.94$ 10,910$ 130,915$ 1 49.29$ 1 51.26$ 2 51.88$ 2 53.96$ 3 54.61$ 3 56.80$ 4 57.48$ 4 59.79$ 5 60.51$ 10,488$ 125,861$ 5 62.94$ 10,910$ 130,915$ Sr Buyer Sr Buyer - S Resource Planner Restoration Lead Utility System Analyst Senior Fleet Services Coordinator Sprinkler Sys Repr Senior Building Inspector Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt 360 3600 262 366 554 385 461 580 Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) 1 53.38$ 1 55.52$ 2 56.19$ 2 58.44$ 3 59.15$ 3 61.52$ 4 62.26$ 4 64.76$ 5 65.54$ 11,360$ 136,323$ 5 68.17$ 11,816$ 141,794$ 1 57.71$ 1 60.03$ 2 60.75$ 2 63.19$ 3 63.95$ 3 66.52$ 4 67.32$ 4 70.02$ 5 70.86$ 12,282$ 147,389$ 5 73.70$ 12,775$ 153,296$ 1 52.84$ 1 54.97$ 2 55.62$ 2 57.86$ 3 58.55$ 3 60.90$ 4 61.63$ 4 64.10$ 5 64.87$ 11,244$ 134,930$ 5 67.47$ 11,695$ 140,338$ 1 42.51$ 1 44.21$ 2 44.75$ 2 46.54$ 3 47.10$ 3 48.99$ 4 49.58$ 4 51.57$ 5 52.19$ 9,046$ 108,555$ 5 54.28$ 9,409$ 112,902$ 1 49.12$ 1 51.07$ 2 51.70$ 2 53.76$ 3 54.42$ 3 56.59$ 4 57.28$ 4 59.57$ 5 60.29$ 10,450$ 125,403$ 5 62.71$ 10,870$ 130,437$ 1 58.49$ 1 60.84$ 2 61.57$ 2 64.04$ 3 64.81$ 3 67.41$ 4 68.22$ 4 70.96$ 5 71.81$ 12,447$ 149,365$ 5 74.69$ 12,946$ 155,355$ 1 58.49$ 1 60.84$ 2 61.57$ 2 64.04$ 3 64.81$ 3 67.41$ 4 68.22$ 4 70.96$ 5 71.81$ 12,447$ 149,365$ 5 74.69$ 12,946$ 155,355$ 1 51.07$ 1 53.11$ 2 53.76$ 2 55.91$ 3 56.59$ 3 58.85$ 4 59.57$ 4 61.95$ Sr Operator Wqc Sr Chemist Sr Industrial Waste Investigator Sr Instrum Elect Sr Librarian Sr. Mech Sr Mkt Analyst Sr Mkt Analyst - S Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt 506 224 544 512 251 504 361 3610 Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) 5 62.70$ 10,868$ 130,416$ 5 65.21$ 11,303$ 135,637$ 1 57.30$ 1 59.59$ 2 60.32$ 2 62.73$ 3 63.49$ 3 66.03$ 4 66.83$ 4 69.51$ 5 70.35$ 12,194$ 146,328$ 5 73.17$ 12,683$ 152,194$ 1 69.79$ 1 72.59$ 2 73.47$ 2 76.41$ 3 77.33$ 3 80.43$ 4 81.40$ 4 84.66$ 5 85.69$ 14,853$ 178,235$ 5 89.12$ 15,447$ 185,370$ 1 41.14$ 1 42.78$ 2 43.30$ 2 45.03$ 3 45.58$ 3 47.40$ 4 47.98$ 4 49.89$ 5 50.50$ 8,753$ 105,040$ 5 52.52$ 9,103$ 109,242$ 1 51.59$ 1 53.68$ 2 54.31$ 2 56.50$ 3 57.17$ 3 59.47$ 4 60.18$ 4 62.60$ 5 63.35$ 10,981$ 131,768$ 5 65.89$ 11,421$ 137,051$ 1 72.85$ 1 75.76$ 2 76.68$ 2 79.75$ 3 80.72$ 3 83.95$ 4 84.97$ 4 88.37$ 5 89.44$ 15,503$ 186,035$ 5 93.02$ 16,123$ 193,482$ 1 48.68$ 1 50.64$ 2 51.24$ 2 53.30$ 3 53.94$ 3 56.11$ 4 56.78$ 4 59.06$ 5 59.77$ 10,360$ 124,322$ 5 62.17$ 10,776$ 129,314$ 1 32.42$ 1 33.73$ 2 34.13$ 2 35.50$ 3 35.93$ 3 37.37$ 4 37.82$ 4 39.34$ 5 39.81$ 6,900$ 82,805$ 5 41.41$ 7,178$ 86,133$ 1 39.47$ 1 41.06$ 2 41.55$ 2 43.22$ 3 43.74$ 3 45.49$ Sr Operator Wqc Sr Planner Sr Ranger Sr Util Field Svc Rep Sr Water Sys Oper St Maint Asst St Sweeper Op Sr. Utility System Analyst Sr. Plan Check Engineer Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt 506 318 280 261 501 405 392 TBD 337 Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) 4 46.04$ 4 47.88$ 5 48.46$ 8,400$ 100,797$ 5 50.40$ 8,736$ 104,832$ 1 36.24$ 1 37.69$ 2 38.15$ 2 39.67$ 3 40.16$ 3 41.76$ 4 42.27$ 4 43.96$ 5 44.49$ 7,712$ 92,539$ 5 46.27$ 8,020$ 96,242$ 1 38.80$ 1 40.35$ 2 40.84$ 2 42.47$ 3 42.99$ 3 44.71$ 4 45.25$ 4 47.06$ 5 47.63$ 8,256$ 99,070$ 5 49.54$ 8,587$ 103,043$ 1 57.13$ 1 59.42$ 2 60.14$ 2 62.55$ 3 63.30$ 3 65.84$ 4 66.63$ 4 69.30$ 5 70.14$ 12,158$ 145,891$ 5 72.95$ 12,645$ 151,736$ 1 64.60$ 1 67.20$ 2 68.00$ 2 70.74$ 3 71.58$ 3 74.46$ 4 75.35$ 4 78.38$ 5 79.32$ 13,749$ 164,986$ 5 82.50$ 14,300$ 171,600$ 1 60.36$ 1 62.78$ 2 63.54$ 2 66.08$ 3 66.88$ 3 69.56$ 4 70.40$ 4 73.22$ 5 74.10$ 12,844$ 154,128$ 5 77.07$ 13,359$ 160,306$ 1 65.86$ 1 68.50$ 2 69.33$ 2 72.11$ 3 72.98$ 3 75.91$ 4 76.82$ 4 79.90$ 5 80.86$ 14,016$ 168,189$ 5 84.10$ 14,577$ 174,928$ 1 62.34$ 1 64.85$ 2 65.62$ 2 68.26$ 3 69.07$ 3 71.85$ 4 72.71$ 4 75.63$ 5 76.54$ 13,267$ 159,203$ 5 79.61$ 13,799$ 165,589$ 1 70.47$ 1 73.30$ 2 74.18$ 2 77.16$ Street Light, Traffic Signal and Fiber – Apprentice Street Light, Traffic Signal and Fiber – Lead Street Light, Traffic Signal and Fiber Technician Substation Electrician Substation Electrician - Apprentice Substation Electrician - Lead St Sweeper Op Storekeeper Storekeeper-L Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt 545 547 546 549 548 550 392 248 288 Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) 3 78.08$ 3 81.22$ 4 82.19$ 4 85.49$ 5 86.52$ 14,997$ 179,962$ 5 89.99$ 15,598$ 187,179$ 1 43.64$ 1 45.39$ 2 45.94$ 2 47.78$ 3 48.36$ 3 50.29$ 4 50.90$ 4 52.94$ 5 53.58$ 9,287$ 111,446$ 5 55.73$ 9,660$ 115,918$ 1 47.47$ 1 49.37$ 2 49.97$ 2 51.97$ 3 52.60$ 3 54.71$ 4 55.37$ 4 57.59$ 5 58.28$ 10,102$ 121,222$ 5 60.62$ 10,507$ 126,090$ 1 66.45$ 1 69.12$ 2 69.95$ 2 72.76$ 3 73.63$ 3 76.59$ 4 77.51$ 4 80.62$ 5 81.59$ 14,142$ 169,707$ 5 84.86$ 14,709$ 176,509$ 1 66.45$ 1 69.12$ 2 69.95$ 2 72.76$ 3 73.63$ 3 76.59$ 4 77.51$ 4 80.62$ 5 81.59$ 14,142$ 169,707$ 5 84.86$ 14,709$ 176,509$ 1 45.82$ 1 47.65$ 2 48.23$ 2 50.16$ 3 50.77$ 3 52.80$ 4 53.44$ 4 55.58$ 5 56.25$ 9,750$ 117,000$ 5 58.50$ 10,140$ 121,680$ 1 37.95$ 1 39.47$ 2 39.95$ 2 41.55$ 3 42.05$ 3 43.74$ 4 44.26$ 4 46.04$ 5 46.59$ 8,076$ 96,907$ 5 48.46$ 8,400$ 100,797$ 1 35.13$ 1 36.56$ 2 36.98$ 2 38.48$ 3 38.93$ 3 40.50$ 4 40.98$ 4 42.63$ 5 43.14$ 7,478$ 89,731$ 5 44.87$ 7,777$ 93,330$ 1 40.61$ 1 42.25$ Technologist - S Theater Specialist Traf Cont Maint I Traf Cont Maint Ii Traf Cont Maint-L Substation Electrician - Lead Surveying Asst Surveyor, Public Wks Technologist Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt 3620 229 406 412 407 550 326 325 362 Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) 2 42.75$ 2 44.47$ 3 45.00$ 3 46.81$ 4 47.37$ 4 49.27$ 5 49.86$ 8,642$ 103,709$ 5 51.86$ 8,989$ 107,869$ 1 73.81$ 1 76.76$ 2 77.69$ 2 80.80$ 3 81.78$ 3 85.05$ 4 86.08$ 4 89.53$ 5 90.61$ 15,706$ 188,469$ 5 94.24$ 16,335$ 196,019$ 1 33.92$ 1 35.28$ 2 35.71$ 2 37.14$ 3 37.59$ 3 39.09$ 4 39.57$ 4 41.15$ 5 41.65$ 7,219$ 86,632$ 5 43.32$ 7,509$ 90,106$ 1 39.58$ 1 41.16$ 2 41.66$ 2 43.33$ 3 43.85$ 3 45.61$ 4 46.16$ 4 48.01$ 5 48.59$ 8,422$ 101,067$ 5 50.54$ 8,760$ 105,123$ 1 38.96$ 1 40.53$ 2 41.01$ 2 42.66$ 3 43.17$ 3 44.90$ 4 45.44$ 4 47.26$ 5 47.83$ 8,291$ 99,486$ 5 49.75$ 8,623$ 103,480$ 1 41.67$ 1 43.34$ 2 43.86$ 2 45.62$ 3 46.17$ 3 48.02$ 4 48.60$ 4 50.55$ 5 51.16$ 8,868$ 106,413$ 5 53.21$ 9,223$ 110,677$ 1 36.74$ 1 38.20$ 2 38.67$ 2 40.21$ 3 40.70$ 3 42.33$ 4 42.84$ 4 44.56$ 5 45.09$ 7,816$ 93,787$ 5 46.90$ 8,129$ 97,552$ 1 37.86$ 1 39.37$ 2 39.85$ 2 41.44$ 3 41.95$ 3 43.62$ 4 44.16$ 4 45.92$ 5 46.48$ 8,057$ 96,678$ 5 48.34$ 8,379$ 100,547$ Tree Trim/Ln Clr-L Tree Trm/Ln Clr Asst Util Acctg Tech Traf Cont Maint-L Traffic Engineering Lead Tree Maint Asst Tree Maintenance Specialist Tree Trim/Ln Clr Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt 431 432 223 407 575 435 434 430 Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) 1 72.85$ 1 75.76$ 2 76.68$ 2 79.75$ 3 80.72$ 3 83.95$ 4 84.97$ 4 88.37$ 5 89.44$ 15,503$ 186,035$ 5 93.02$ 16,123$ 193,482$ 1 77.95$ 1 81.06$ 2 82.05$ 2 85.33$ 3 86.37$ 3 89.82$ 4 90.92$ 4 94.55$ 5 95.70$ 16,588$ 199,056$ 5 99.53$ 17,252$ 207,022$ 1 45.08$ 1 46.89$ 2 47.45$ 2 49.36$ 3 49.95$ 3 51.96$ 4 52.58$ 4 54.69$ 5 55.35$ 9,594$ 115,128$ 5 57.57$ 9,979$ 119,746$ 1 61.28$ 1 63.74$ 2 64.51$ 2 67.09$ 3 67.91$ 3 70.62$ 4 71.48$ 4 74.34$ 5 75.24$ 13,042$ 156,499$ 5 78.25$ 13,563$ 162,760$ 1 48.27$ 1 50.19$ 2 50.81$ 2 52.83$ 3 53.48$ 3 55.61$ 4 56.29$ 4 58.54$ 5 59.25$ 10,270$ 123,240$ 5 61.62$ 10,681$ 128,170$ 1 47.05$ 1 48.95$ 2 49.53$ 2 51.53$ 3 52.14$ 3 54.24$ 4 54.88$ 4 57.09$ 5 57.77$ 10,013$ 120,162$ 5 60.09$ 10,416$ 124,987$ 1 39.91$ 1 41.51$ 2 42.01$ 2 43.69$ 3 44.22$ 3 45.99$ 4 46.55$ 4 48.41$ 5 49.00$ 8,493$ 101,920$ 5 50.96$ 8,833$ 105,997$ 1 51.35$ 1 53.40$ 2 54.05$ 2 56.21$ 3 56.89$ 3 59.17$ 4 59.88$ 4 62.28$ Util Comp Tech Util Comp Tech-L Util Credit/Col Spec Util Engr Estimator Util Fld Svcs Rep Util Install/Rep Util Install/Rep Ast Util Install/Rep-L Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt310 481 479 272 273 219 486 480 Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) 5 63.03$ 10,925$ 131,102$ 5 65.56$ 11,364$ 136,365$ 1 50.86$ 1 52.91$ 2 53.54$ 2 55.69$ 3 56.36$ 3 58.62$ 4 59.33$ 4 61.70$ 5 62.45$ 10,825$ 129,896$ 5 64.95$ 11,258$ 135,096$ 1 50.86$ 1 52.91$ 2 53.54$ 2 55.69$ 3 56.36$ 3 58.62$ 4 59.33$ 4 61.70$ 5 62.45$ 10,825$ 129,896$ 5 64.95$ 11,258$ 135,096$ 1 46.51$ 1 48.37$ 2 48.96$ 2 50.92$ 3 51.54$ 3 53.60$ 4 54.25$ 4 56.42$ 5 57.10$ 9,897$ 118,768$ 5 59.39$ 10,294$ 123,531$ 1 49.15$ 1 51.13$ 2 51.74$ 2 53.82$ 3 54.46$ 3 56.65$ 4 57.33$ 4 59.63$ 5 60.35$ 10,461$ 125,528$ 5 62.77$ 10,880$ 130,562$ 1 49.69$ 1 51.68$ 2 52.30$ 2 54.40$ 3 55.05$ 3 57.26$ 4 57.95$ 4 60.27$ 5 61.00$ 10,573$ 126,880$ 5 63.44$ 10,996$ 131,955$ 1 81.56$ 1 84.83$ 2 85.85$ 2 89.29$ 3 90.37$ 3 93.99$ 4 95.13$ 4 98.94$ 5 100.14$ 17,358$ 208,291$ 5 104.15$ 18,053$ 216,632$ 1 77.49$ 1 80.60$ 2 81.57$ 2 84.84$ 3 85.86$ 3 89.30$ Util Syst Oper Util Syst Oper in Training Util Install/Rep-L Util Key Acct Rep Util Key Acct Rep -S Util Locator Sustainability Programs Administrator Util Rate Analyst Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt 479 363 3630 271 215 233 307 322 Non-Exempt Non-Exempt Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) 4 90.38$ 4 94.00$ 5 95.14$ 16,491$ 197,891$ 5 98.95$ 17,151$ 205,816$ 1 65.57$ 1 68.17$ 2 69.02$ 2 71.76$ 3 72.65$ 3 75.54$ 4 76.47$ 4 79.52$ 5 80.49$ 13,952$ 167,419$ 5 83.71$ 14,510$ 174,117$ 1 53.40$ 1 55.54$ 2 56.21$ 2 58.46$ 3 59.17$ 3 61.54$ 4 62.28$ 4 64.78$ 5 65.56$ 11,364$ 136,365$ 5 68.19$ 11,820$ 141,835$ 1 48.92$ 1 50.87$ 2 51.49$ 2 53.55$ 3 54.20$ 3 56.37$ 4 57.05$ 4 59.34$ 5 60.05$ 10,409$ 124,904$ 5 62.46$ 10,826$ 129,917$ 1 38.90$ 1 40.47$ 2 40.95$ 2 42.60$ 3 43.10$ 3 44.84$ 4 45.37$ 4 47.20$ 5 47.76$ 8,278$ 99,341$ 5 49.68$ 8,611$ 103,334$ 1 32.88$ 1 34.21$ 2 34.61$ 2 36.01$ 3 36.43$ 3 37.90$ 4 38.35$ 4 39.89$ 5 40.37$ 6,997$ 83,970$ 5 41.99$ 7,278$ 87,339$ 1 36.41$ 1 37.88$ 2 38.33$ 2 39.87$ 3 40.35$ 3 41.97$ 4 42.47$ 4 44.18$ 5 44.71$ 7,750$ 92,997$ 5 46.50$ 8,060$ 96,720$ 1 37.57$ 1 39.08$ 2 39.55$ 2 41.14$ 3 41.63$ 3 43.30$ 4 43.82$ 4 45.58$ 5 46.13$ 7,996$ 95,950$ 5 47.98$ 8,317$ 99,798$ 1 42.92$ 1 44.64$ 2 45.18$ 2 46.99$ Util Syst Oper in Training Utilities Engineer Estimator Lead Utl Install Repair Lead-Welding Cert Utl Install Repair-Welding Cert Volunteer Coord Water Meter Rep Asst Water Meter Repair Water Sys Oper I Water Sys Oper II Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt Non-Exempt 284 290 289 274 482 484 499 507 322 Non-Exempt Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) 3 47.56$ 3 49.46$ 4 50.06$ 4 52.06$ 5 52.69$ 9,133$ 109,595$ 5 54.80$ 9,499$ 113,984$ 1 39.42$ 1 40.99$ 2 41.49$ 2 43.15$ 3 43.67$ 3 45.42$ 4 45.97$ 4 47.81$ 5 48.39$ 8,388$ 100,651$ 5 50.33$ 8,724$ 104,686$ 1 45.03$ 1 46.84$ 2 47.40$ 2 49.31$ 3 49.89$ 3 51.90$ 4 52.52$ 4 54.63$ 5 55.28$ 9,582$ 114,982$ 5 57.50$ 9,967$ 119,600$ 1 34.72$ 1 36.10$ 2 36.55$ 2 38.00$ 3 38.47$ 3 40.00$ 4 40.49$ 4 42.11$ 5 42.62$ 7,387$ 88,650$ 5 44.33$ 7,684$ 92,206$ 1 37.36$ 1 38.86$ 2 39.33$ 2 40.90$ 3 41.40$ 3 43.05$ 4 43.58$ 4 45.32$ 5 45.87$ 7,951$ 95,410$ 5 47.71$ 8,270$ 99,237$ 1 56.53$ 1 58.79$ 2 59.50$ 2 61.88$ 3 62.63$ 3 65.14$ 4 65.93$ 4 68.57$ 5 69.40$ 12,029$ 144,352$ 5 72.18$ 12,511$ 150,134$ 6 71.14$ 6 73.99$ 7 72.92$ 7 75.84$ 1 47.83$ 1 49.75$ 2 50.35$ 2 52.37$ 3 53.00$ 3 55.13$ 4 55.79$ 4 58.03$ 5 58.73$ 10,180$ 122,158$ 5 61.08$ 10,587$ 127,046$ 6 60.20$ 6 62.61$ 7 61.71$ 7 64.18$ 1 50.38$ 1 52.39$ 2 53.03$ 2 55.15$ 3 55.82$ 3 58.05$ 4 58.76$ 4 61.11$ 5 61.85$ 10,721$ 128,648$ 5 64.33$ 11,151$ 133,806$ 6 63.40$ 6 65.94$ 7 64.99$ 7 67.59$ 1 52.09$ 1 54.18$ Longevity Steps Longevity Steps Longevity Steps Longevity Steps Longevity Steps Longevity Steps WQC Plt Oper Trn Public Safety Dispatcher - Lead Public Safety Dispatcher I Public Safety Dispatcher II Water Sys Oper II WQC Plt Oper I WQC Plt Oper II Non-Exempt Non-Exempt 507 500 509 Non-Exempt Non-Exempt Non-Exempt Non-Exempt Wtr Mtr Crs Cn Tec 576 Non-Exempt Inspector, WGW Utilities Field 226 315 298 316 510 Non-Exempt Non-Exempt Job Code FLSA Job Title Step Rate Monthly Annual Step Rate Monthly Annual Service Employees International Union (SEIU) Salary Schedule Effective 01/28/2023 (MKT + 4%)Effective 2024 01/13/2024 (4%) 2 54.83$ 2 57.03$ 3 57.72$ 3 60.03$ 4 60.76$ 4 63.19$ 5 63.96$ 11,086$ 133,037$ 5 66.52$ 11,530$ 138,362$ 1 37.84$ 1 39.36$ 2 39.83$ 2 41.43$ 3 41.93$ 3 43.61$ 4 44.14$ 4 45.90$ 5 46.46$ 8,053$ 96,637$ 5 48.32$ 8,375$ 100,506$ 1 41.93$ 1 43.60$ 2 44.14$ 2 45.89$ 3 46.46$ 3 48.31$ 4 48.90$ 4 50.85$ 5 51.47$ 8,921$ 107,058$ 5 53.53$ 9,279$ 111,342$ 578 Non-Exempt Airport Specialist I 579 Non-Exempt Airport Specialist II 576 Non-Exempt Inspector, WGW Utilities Field Job Code FLSA Status Classifications Grade Codes Min Mid Max Min Mid Max 190 Non-Exempt Accountant 690P $44.32 $55.40 $66.48 $92,186 $115,232 $138,278 76 Exempt Administrative Assistant 750P $35.53 $44.41 $53.30 $73,902 $92,373 $110,864 115 Exempt Assistant Chief Building Official 405M $64.12 $80.14 $96.17 $133,370 $166,691 $200,034 132 Exempt Assistant Chief of Police 100A $104.75 $130.93 $157.12 $217,880 $272,334 $326,810 108 Exempt Assistant City Attorney 165A $80.50 $100.62 $120.75 $167,440 $209,290 $251,160 109 Exempt Assistant City Clerk 630M $48.93 $61.16 $73.40 $101,774 $127,213 $152,672 107 Exempt Assistant City Manager 20E $104.48 $130.60 $156.72 $217,318 $271,648 $325,978 73 Exempt Assistant Director Administrative Services 120A $86.80 $108.49 $130.19 $180,544 $225,659 $270,795 126 Exempt Assistant Director Community Services 150A $83.12 $103.90 $124.68 $172,890 $216,112 $259,334 1007 Exempt Assistant Director Human Resources 155A $80.40 $100.49 $120.59 $167,232 $209,019 $250,827 2032 Exampt Assistant Director Information Technology 150A $83.12 $103.90 $124.68 $172,890 $216,112 $259,334 2001 Exempt Assistant Director Library Services 160A $75.11 $93.88 $112.66 $156,229 $195,270 $234,333 10 Exempt Assistant Director Planning & Community Environment 130A $84.53 $105.66 $126.80 $175,822 $219,773 $263,744 143 Exempt Assistant Director Public Works 140A $83.56 $104.44 $125.33 $173,805 $217,235 $260,686 168 Exempt Assistant Fleet Manager 585M $48.62 $60.77 $72.93 $101,130 $126,402 $151,694 102 Exempt Assistant Manager WQCP 240D $69.20 $86.49 $103.79 $143,936 $179,899 $215,883 30 Exempt Assistant to the City Manager 390M $67.87 $84.83 $101.80 $141,170 $176,446 $211,744 118 Exempt Chief Building Official 290M $81.99 $102.48 $122.98 $170,539 $213,158 $255,798 2008 Exempt Chief Communications Officer 135A $79.96 $99.94 $119.93 $166,317 $207,875 $249,454 112 Exempt Chief Planning Official 220D $73.37 $91.71 $110.06 $152,610 $190,757 $228,925 95 Exempt Chief Procurement Officer 235D $62.74 $78.42 $94.11 $130,499 $163,114 $195,749 82 Exempt Chief Transportation Official 140A $79.46 $99.32 $119.19 $165,277 $206,586 $247,915 96 Exempt Claims Investigator 660P $43.06 $53.82 $64.59 $89,565 $111,946 $134,347 24 Exempt Communication Specialist 615M $46.56 $58.19 $69.83 $96,845 $121,035 $145,246 89 Exempt Contracts Administrator 585P $54.57 $68.21 $81.86 $113,506 $141,877 $170,269 186 Non-Exempt Coordinator Library Circulation 675M $44.47 $55.58 $66.70 $92,498 $115,606 $138,736 191 Exempt Fire Marshal 125A $95.37 $119.21 $143.06 $198,370 $247,957 $297,565 11 Exempt Deputy City Attorney 375M $63.25 $79.06 $94.88 $131,560 $164,445 $197,350 71 Exempt Deputy City Clerk 720M $38.44 $48.04 $57.65 $79,955 $99,923 $119,912 55 Exempt Deputy City Manager 115A $82.99 $103.73 $124.48 $172,619 $215,758 $258,918 195 Exempt Deputy Director Technical Services Division 200D $78.32 $97.90 $117.48 $162,906 $203,632 $244,358 20 Exempt Deputy Fire Chief 110A $99.32 $124.15 $148.98 $206,586 $258,232 $309,878 81 Exempt Director Administrative Services/Chief Financial Officer 50E $100.95 $126.18 $151.42 $209,976 $262,454 $314,954 City of Palo Alto Management, Professional and Confidential Salary Schedule Effective Pay period inclusive of 07/01/2024 (4% Increase) Hourly Rate Annual Salary Page 1 Job Code FLSA Status Classifications Grade Codes Min Mid Max Min Mid Max City of Palo Alto Management, Professional and Confidential Salary Schedule Effective Pay period inclusive of 07/01/2024 (4% Increase) Hourly Rate Annual Salary 72 Exempt Director Community Services 45E $96.01 $120.01 $144.02 $199,701 $249,621 $299,562 1012 Exempt Director Development Services 145A $84.40 $105.50 $126.60 $175,552 $219,440 $263,328 133 Exempt Director Human Resources/Chief People Officer 55E $96.26 $120.32 $144.39 $200,221 $250,266 $300,331 128 Exempt Director Information Technology/Chief Information Officer 25E $105.09 $131.36 $157.64 $218,587 $273,229 $327,891 131 Exempt Director Libraries 60E $89.93 $112.41 $134.90 $187,054 $233,813 $280,592 2028 Exempt Director of Emergency Medical Services 215D $75.80 $94.75 $113.70 $157,664 $197,080 $236,496 2005 Exempt Director Office of Emergency Services 215D $75.80 $94.75 $113.70 $157,664 $197,080 $236,496 49 Exempt Director Office of Management and Budget 120A $86.80 $108.49 $130.19 $180,544 $225,659 $270,795 134 Exempt Director Planning & Community Environment 40E $101.20 $126.50 $151.80 $210,496 $263,120 $315,744 135 Exempt Director Public Works/City Engineer 30E $102.49 $128.11 $153.74 $213,179 $266,469 $319,779 121 Exempt Director Utilities 10E $120.87 $151.08 $181.30 $251,410 $314,246 $377,104 2002 Exempt Division Head Library Services 260D $65.68 $82.10 $98.52 $136,614 $170,768 $204,922 172 Exempt Division Manager Open Space, Parks & Golf 245D $68.27 $85.33 $102.40 $142,002 $177,486 $212,992 2031 Exempt Division Manager Planning 220D $73.37 $91.71 $110.06 $152,610 $190,757 $228,925 1005 Exempt Executive Assistant to the City Manager 705M $40.07 $50.08 $60.10 $83,346 $104,166 $125,008 139 Exempt Fire Chief 35E $114.17 $142.71 $171.26 $237,474 $296,837 $356,221 163 Exempt Hearing Officer 480M $56.20 $70.25 $84.30 $116,896 $146,120 $175,344 101 Exempt Human Resources Representative 735P $37.52 $46.90 $56.28 $78,042 $97,552 $117,062 90 Exempt Landscape Architect Park Planner 510M $53.55 $66.93 $80.32 $111,384 $139,214 $167,066 2015 Exempt Legal Fellow 755P $47.15 $58.93 $70.72 $98,072 $122,574 $147,098 171 Exempt Management Analyst 585M $48.62 $60.77 $72.93 $101,130 $126,402 $151,694 401 Exempt Management Fellow 750P $35.53 $44.41 $53.30 $73,902 $92,373 $110,864 79 Exempt Manager Accounting 235D $66.32 $82.89 $99.47 $137,946 $172,411 $206,898 2007 Exempt Manager Airport 210D $76.05 $95.06 $114.08 $158,184 $197,725 $237,286 2023 Exempt Manager Budget 360M $70.34 $87.92 $105.51 $146,307 $182,874 $219,461 38 Exempt Manager Communications 525M $53.86 $67.32 $80.79 $112,029 $140,026 $168,043 154 Exempt Manager Community Services 630M $50.11 $62.63 $75.16 $104,229 $130,270 $156,333 169 Exempt Manager Community Services Sr Program 585M $53.80 $67.24 $80.69 $111,904 $139,859 $167,835 1013 Exempt Manager Development Center 495M $60.72 $75.90 $91.08 $126,298 $157,872 $189,446 63 Exempt Manager Economic Development 220D $70.04 $87.55 $105.06 $145,683 $182,104 $218,525 44 Exempt Manager Employee Benefits 450M $60.00 $75.00 $90.00 $124,800 $156,000 $187,200 45 Exempt Manager Employee Relations & Training 235D $66.32 $82.89 $99.47 $137,946 $172,411 $206,898 93 Exempt Manager Environmental Control Program 419M $65.24 $81.54 $97.85 $135,699 $169,603 $203,528 Page 2 Job Code FLSA Status Classifications Grade Codes Min Mid Max Min Mid Max City of Palo Alto Management, Professional and Confidential Salary Schedule Effective Pay period inclusive of 07/01/2024 (4% Increase) Hourly Rate Annual Salary 1116 Exempt Manager Facilities 445M $57.61 $72.01 $86.42 $119,829 $149,781 $179,754 2030 Exempt Manager Finance 223D $69.58 $86.97 $104.37 $144,726 $180,898 $217,090 127 Exempt Manager Fleet 255D $58.19 $72.73 $87.28 $121,035 $151,278 $181,542 2018 Exempt Manager Human Services 540M $56.45 $70.56 $84.68 $117,416 $146,765 $176,134 32 Exempt Manager Information Technology 230D $67.79 $84.73 $101.68 $141,003 $176,238 $211,494 2006 Exempt Manager Information Technology Security 230D $64.14 $80.17 $96.21 $133,411 $166,754 $200,117 158 Exempt Manager Laboratory Services 495M $54.86 $68.57 $82.29 $114,109 $142,626 $171,163 78 Exempt Manager Library Services 565M $53.12 $66.40 $79.68 $110,490 $138,112 $165,734 92 Exempt Manager Maintenance Operations 469M $53.76 $67.19 $80.63 $111,821 $139,755 $167,710 26 Exempt Manager Transportation Planning 345M $70.44 $88.05 $105.66 $146,515 $183,144 $219,773 51 Exempt Manager Planning 415M $64.41 $80.51 $96.62 $133,973 $167,461 $200,970 103 Exempt Manager Real Property 235D $62.74 $78.42 $94.11 $130,499 $163,114 $195,749 454 Exempt Manager Recruitment Division 235D $66.32 $82.89 $99.47 $137,946 $172,411 $206,898 2011 Exempt Manager Revenue Collections 250D $59.00 $73.74 $88.49 $122,720 $153,379 $184,059 160 Exempt Manager Solid Waste 330M $68.96 $86.20 $103.44 $143,437 $179,296 $215,155 57 Exempt Manager Treasury, Debt & Investments 235D $64.68 $80.84 $97.01 $134,534 $168,147 $201,781 86 Exempt Manager Urban Forestry 436M $59.84 $74.79 $89.75 $124,467 $155,563 $186,680 178 Exempt Manager Water Quality Control Plant 205D $78.04 $97.55 $117.06 $162,323 $202,904 $243,485 39 Exempt Manager Watershed Protection 330M $70.26 $87.82 $105.39 $146,141 $182,666 $219,211 1008 Exempt Office of Emergency Services Coordinator 525M $52.26 $65.32 $78.39 $108,701 $135,866 $163,051 2024 Exempt Performance Auditor I 750P $35.53 $44.41 $53.30 $73,902 $92,373 $110,864 100 Exempt Performance Auditor II 585M $48.62 $60.77 $72.93 $101,130 $126,402 $151,694 148 Exempt Police Chief 15E $117.85 $147.31 $176.78 $245,128 $306,405 $367,702 2021 Exempt Chief Assistant City Attorney 101A $103.95 $129.93 $155.92 $216,216 $270,254 $324,314 2016 Exempt Principal Business Analyst 310M $66.81 $83.51 $100.22 $138,965 $173,701 $208,458 2029 Exempt Principal Planner 469M $54.18 $67.72 $81.27 $112,694 $140,858 $169,042 2003 Exempt Principal Management Analyst 360M $66.55 $83.18 $99.82 $138,424 $173,014 $207,626 2009 Exempt Project Manager 570M $54.92 $68.64 $82.37 $114,234 $142,771 $171,330 2012 Exempt Public Safety Communications Manager 495M $54.86 $68.57 $82.29 $114,109 $142,626 $171,163 166 Exempt Public Safety Program Manager 585M $48.62 $60.77 $72.93 $101,130 $126,402 $151,694 117 Exempt Senior Accountant 525M $58.65 $73.31 $87.98 $121,992 $152,485 $182,998 2013 Exempt Senior Business Analyst - M 420M $58.23 $72.78 $87.34 $121,118 $151,382 $181,667 187 Exempt Senior Engineer 300M $74.81 $93.51 $112.22 $155,605 $194,501 $233,418 Page 3 Job Code FLSA Status Classifications Grade Codes Min Mid Max Min Mid Max City of Palo Alto Management, Professional and Confidential Salary Schedule Effective Pay period inclusive of 07/01/2024 (4% Increase) Hourly Rate Annual Salary 106 Exempt Senior Executive Assistant 450M $56.77 $70.96 $85.16 $118,082 $147,597 $177,133 157 Exempt Senior Human Resources Administrator 545M $51.15 $63.93 $76.72 $106,392 $132,974 $159,578 14 Exempt Senior Management Analyst 465M $56.72 $70.90 $85.08 $117,978 $147,472 $176,966 130 Exempt Senior Performance Auditor 510M $53.55 $66.93 $80.32 $111,384 $139,214 $167,066 444 Exempt Senior Program Manager TBD $64.41 $80.51 $96.61 $133,969 $167,461 $200,953 53 Exempt Senior Project Manager 300M $74.81 $93.51 $112.22 $155,605 $194,501 $233,418 33 Exempt Senior Technologist 420M $63.43 $79.28 $95.14 $131,934 $164,902 $197,891 155 Exempt Superintendent Animal Services 540M $51.02 $63.77 $76.53 $106,122 $132,642 $159,182 83 Exempt Superintendent Community Services 480M $60.82 $76.02 $91.23 $126,506 $158,122 $189,758 1117 Exempt Superintendent Recreation 480M $60.82 $76.02 $91.23 $126,506 $158,122 $189,758 2022 Exempt Supervising Librarian 675M $44.64 $55.79 $66.95 $92,851 $116,043 $139,256 161 Exempt Supervisor Facilities Management 600M $47.55 $59.43 $71.32 $98,904 $123,614 $148,346 113 Exempt Supervisor Inspection and Surveying 540M $51.02 $63.77 $76.53 $106,122 $132,642 $159,182 146 Exempt Supervisor Warehouse 660M $43.06 $53.82 $64.59 $89,565 $111,946 $134,347 181 Exempt Supervisor Water Quality Control Operations 525M $52.26 $65.32 $78.39 $108,701 $135,866 $163,051 2027 Exempt Utilities Chief Operating Officer 60E $111.12 $138.90 $166.68 $231,130 $288,912 $346,694 905 Non-Exempt Human Resources Technician 830C $31.53 $39.41 $47.30 $65,582 $81,973 $98,384 903 Non-Exempt Legal Secretary-Confidential 820C $32.31 $40.38 $48.46 $67,205 $83,990 $100,797 67 Exempt Secretary to City Attorney 800C $38.20 $47.74 $57.29 $79,456 $99,299 $119,163 1004 Non-Exempt Senior Legal Secretary - Confidential 810C $35.53 $44.41 $53.30 $73,902 $92,373 $110,864 Confidential Classifications Page 4 CITY OF PALO ALTO COMPENSATION PLAN Management and Professional Personnel And Council Appointees Effective December 31, 2022 through June 30, 2025, except where specifically noted. 2 SECTION I. COMPENSATION ................................................................................................................ 3 A. MANAGEMENT AND PROFESSIONAL COMPENSATION POLICY .............................................. 3 B. BASIC PLAN ELEMENTS ............................................................................................................ 3 C. MANAGEMENT AND PROFESSIONAL COMPENSATION ADJUSTMENT AUTHORIZATION ....... 5 SECTION II. SPECIAL COMPENSATION ............................................................................................. 6 A. OVERTIME ................................................................................................................................ 6 B. Floating Holiday – Days of Historical Significance ................................................................... 6 C. IN LIEU HOLIDAY PAY ............................................................................................................... 6 D. WORKING ABOVE CLASSIFICATION PAY .................................................................................. 7 E. STAND-BY PAY .......................................................................................................................... 7 F. CALL OUT PAY .......................................................................................................................... 7 G. NIGHT SHIFT PREMIUM ........................................................................................................... 7 H. UNIFORM PURCHASE PLAN - SWORN POLICE, FIRE PERSONNEL, and OPEN SPACE PERSONNEL ...................................................................................................................................... 8 I. GROUP INSURANCE ................................................................................................................. 8 J. EMPLOYEE ASSISTANCE PLAN ............................................................................................... 12 K. SAFETY DIFFERENTIALS .............................................................................................................. 12 L. MANAGEMENT and PROFESSIONAL BENEFIT PROGRAM ..................................................... 13 M. LEAVES ...................................................................................................................................... 15 N. RETIREMENT PENSION .............................................................................................................. 19 O. COMMUTE INCENTIVES and PARKING ...................................................................................... 21 P. AT-WILL STATUS .................................................................................................................... 22 Q. HIRING PROVISIONS .............................................................................................................. 23 R. MEAL ALLOWANCE ................................................................................................................ 23 S. GRIEVANCES REGARDING COUNCIL APPOINTED OFFICERS .................................................. 24 T. MERIT RULES .......................................................................................................................... 24 Attachment B .................................................................................................................................................. 25 At-Will Positions Management and Professional Unit ................................................................................... 25 1 COMPENSATION PLAN FOR THE CITY OF PALO ALTO Management and Professional Personnel As used in this Plan, the term “Management and Professional” refers to all employees, including Confidential employees, previously classified as “Management and Confidential” by the City. This group will hereafter be identified as “Management and Professional” personnel. SECTION I. COMPENSATION This section applies to all management and professional employees and does not include Council Members or Council-appointed officers. Each Council-appointed officer shall be the responsible decision-maker under this Plan for those employees in departments under his/her control. A. MANAGEMENT AND PROFESSIONAL COMPENSATION POLICY The City's policy for management and professional compensation is to establish and maintain a general structure based on marketplace norms and internal job alignment with broad compensation grades and ranges. Structures and ranges will be reviewed and updated as necessary based on marketplace survey data, internal relationships, and City financial conditions. Individual compensation adjustments will be considered by the Council-appointed officer based on (1) performance factors including achievement of predetermined objectives; (2) pay structure adjustments; and (3) City financial conditions. B. BASIC PLAN ELEMENTS 1. Structure. The compensation plan includes separate multi-grade structures for both management and professional employees. Each grade will have a salary range with a mid-point which is 20% above the minimum, and 20% below the maximum of the range. All management and professional positions will be assigned an appropriate pay grade based on salary survey data and internal relationships. Actual salary within the range is determined by experience and performance. Competitive marketplace studies will be conducted as needed by surveying a maximum of 14 organizations similar to Palo Alto in number of employees, funding mechanisms, population and services provided. These studies will focus on total compensation for management positions such as first line supervisors, administrative, confidential, professional and top management. Periodically, studies will include position-by-position comparisons using market research and internal equity data. The results of these studies may indicate that the entire pay grade structure be adjusted, that individual positions be reassigned to different pay grades, or that no change 4 takes place. Such adjustments will only affect the salary administration framework. No individual salaries will be automatically changed because of structural adjustments. A department director may request that HR reevaluate a job or jobs in his or her department based on significant and permanent changes in job content. In doing so the director will supply needed information and will provide a position description questionnaire as requested. The Chief People Officer will respond to such requests within his or her discretion. 2. Compensation Adjustment Authorization. The City Manager may propose as part of the budget process for Council approval of a compensation adjustment based on (1) competitive market data, (2) changes in internal position relationships, (3) the City's ability to pay, and (4) a recommendation received from the Chief People Officer. Effective the first pay period following Council adoption of this plan all classifications will receive market-based increases as outlined in the salary schedule. Each Council Appointed Officer will determine the method by which the market adjustment is applied to current employees within their authority. Effective the first full pay period following July 1, 2023, all classifications will receive a four percent (4%) salary increase. Effective the first full pay period following July 1, 2024, all classifications will receive a four percent (4%) salary increase. Effective the first pay period following Council adoption of this plan all classifications, including Council Appointed Officers, will receive a one hundred dollar ($100) monthly flexible compensation payment built into the base hourly rate of pay. Employees can utilize this cash payment to cover insurance premiums or contribute to Flexible spending accounts/457 deferred compensation plans. Effective the first pay period of January 2024, all classifications, including Council Appointed Officers, will receive an additional one hundred dollars ($100) monthly flexible compensation payment built into base hourly rate of pay. a) Base Compensation. Compensation for management and professional employees includes bi-weekly base salary and is paid on a continuing basis. On a fiscal year basis, the bi-weekly base salary must fall within pay grade limits of no less than 20% below the mid-point and no more than 20% above the mid-point. Base salary increases are earned and authorized in accordance with administrative guidelines based upon growth within the position and performance, which must meet or exceed position standards defined through the performance planning and appraisal process described in subsection b below, the salary structure and the City’s ability to pay. Management/professional employees who have received an overall rating of "Meets", “Higher” or "Exceeds" expectations on their annual review and who have not been on a performance improvement plan during the preceding fiscal year will be eligible for an adjustment to base 5 compensation. Nothing herein shall preclude an employee's manager from awarding a mid-point adjustment increase to an employee on a performance plan at a later date should employee's performance improve. b) Performance Planning and Appraisal. Performance appraisals will be conducted at the end of each fiscal year during the months of July through September 30 each year prior to determining individual employee fixed compensation. This process includes both review of previous performance plan and preparation of the performance plan for the next planning period (usually the fiscal year). Performance plans are jointly prepared by the employee and supervisor with the concurrence of the department head or Council-appointed officer. The performance plans shall contain measurable objectives which place special emphasis on position description duties or specific assignments. Progress toward meeting objectives shall be monitored periodically. The performance appraisals should be implemented in a manner that will achieve the following objectives: • Define the employee’s job duties and expected level of performance for the next review period to ensure that both the employee and supervisor have a clear understanding of the employee’s role and responsibilities; • Evaluate and document past performance to serve as a basis for establishing and obtaining future performance standards/objectives; • Facilitate two-way communication and understanding between the employee and his or her supervisor; • Counsel and encourage employees to work toward a learning development plan and realize their full potential; • Establish future work plan objectives. Work plans should include job related projects or special goals related to regular job duties when applicable. At the conclusion of the fiscal year (or review period), supervisors shall make a final determination of the overall performance rating. Recommendations shall be forwarded to department heads and to the Chief People Officer or appropriate Council appointed officer who will then determine individual fixed adjustments according to the provisions of the compensation plan. Each department will ensure that metrics tie to the performance appraisal. The performance planning and appraisal process should be completed by September 30. C. MANAGEMENT AND PROFESSIONAL COMPENSATION ADJUSTMENT AUTHORIZATION 1. Council-appointed officers are authorized to pay salaries in accordance with this plan to non- Council-appointed management and professional employees in an amount not to exceed the aggregate of approved management and professional positions in the Table of Organization for the applicable fiscal year. 6 2. Individual management and professional compensation authorized by a Council-appointed officer under the Management and Professional Compensation Plan may not be less than 20% below nor more than 20% above the mid-point for the individual position grades authorized in Salary Schedule attached. 3. The Council-appointed officers are authorized to establish such administrative rules as are necessary to implement the Management and Professional Salary Plan subject to the limitations of the approved compensation adjustment authorization and the approved grade and mid-point structure. 4. Notwithstanding any other provision of this Compensation Plan, in the event a downward adjustment of a position grade assignment indicates a reduction in the established salary of an individual employee, the Council-appointed officer may, if circumstances warrant, continue the salary for such employee in an amount in excess of the revised grade limit for a reasonable period of time. Such interim salary rates shall be defined as "Y-rates." Employees in “Y-rated” positions shall not be eligible for any increase to base salary unless and until the amount of the “Y-rated” salary is equal to or less than the published pay rates. Employees assigned to work above class duties shall not be eligible for “Y-rated” pay on conclusion of a work above class assignment. SECTION II. SPECIAL COMPENSATION This section applies to all eligible regular management and professional positions including Council Appointed Officers as applicable and including Council Members where indicated. Eligibility shall be in conformance with the Merit Rules and Regulations and Administrative Directives issued by the City Manager for the purposes of clarification and interpretation. A. OVERTIME Compensation for overtime work shall be in conformance with the Merit Rules and Regulations and Policies and Procedures. B. Floating Holiday – Days of Historical Significance Employees will be provided one floating holiday each calendar year in acknowledgement of days of historical significance. The employee with prior approval from their supervisor can use this floating holiday at any time during the year. This holiday has no cash value and will expire if unused. C. IN LIEU HOLIDAY PAY Employees who work a schedule where a regular day off falls on a holiday will be paid for the hours they would have normally worked on that day. If the holiday falls on a non-workday for an exempt employee, the employee may, with supervisory approval, take another day off within the pay period 7 or the following pay period. D. WORKING ABOVE CLASSIFICATION PAY Where management and professional employees, on a temporary basis, are assigned to perform all significant duties of a higher classification for a period of one month or more, the City Manager may authorize payment within the range of the higher classification for the specified time frame. All qualified and interested employees within a work group should be considered for the working above classification opportunity whenever feasible. Working above classification will not exceed six months, unless renewed at the discretion of the City Manager. On expiration of that timeframe, working above classification pay will cease and the employee will return to his or her former pay level. Working above classification pay is not to exceed 10% more than the employee’s current salary and shall be documented on a Personnel Action Form, with a description of the additional duties in the higher classification to be performed and an end date. E. STAND-BY PAY Employees eligible for overtime may be entitled to stand-by pay, approved by the City Manager on a case by case basis, in extreme circumstances involving unavailability of non-management staff. Compensation is as follows: Monday through Friday $40 per day Saturday, Sunday, Holidays $58 per day F. CALL OUT PAY Effective pay period beginning February 26, 2011, Exempt management and professional classifications will be compensated for Call Out as outlined below with Management approval (and will not be eligible for overtime pay). Call Out applies when: (1) an employee previously left City premises, (2) is called back to the work location outside of regularly scheduled working hours, and (3) the Call Back is for an emergency arising out of situations involving real or potential loss of service, property or personal danger. Employees called back will be expected to respond directly to the location of the problem. Compensation is per Call Out as reported on timecard and will be paid as follows: Monday through Friday: $140 per day Saturday and Sunday: $200 per day G. NIGHT SHIFT PREMIUM Night shift differential shall be paid at the rate of five percent (5%) to regular full-time employees who are regularly assigned to shift work between 6:00 p.m. and 8:00 a.m., or to employees who are temporarily assigned to work a full shift between 6:00 p.m. and 8:00 a.m. 8 H. UNIFORM PURCHASE PLAN - SWORN POLICE, FIRE PERSONNEL, and OPEN SPACE PERSONNEL Uniforms, including cleaning, will be provided with replacement provisions on an as-needed basis in conformance with department policy. I. GROUP INSURANCE 1. Effective Date of Coverage for New Employees For newly hired regular employees coverage begins on the first day of the month following date of hire for the health plan, dental plan, vision care plan, long term disability and life insurance plans if these benefits are elected. 2. Dual coverage. When a City employee is married to or has a registered domestic partner with the California Secretary of State with another City employee, each shall be covered only once (as an individual or as a spouse of the other City employee, but not both) and dependent children, if any, shall be covered by only one spouse. 3. Active Employee Health Plan a) During the term of this compensation plan, the maximum City contribution towards medical premiums for eligible full-time employees per category shall be up to a maximum of the following for any plan: Medical Premium Category (Coverage Level) Maximum City Contribution Effective January 1, 2020 Single (EE only) $871 2- Party (EE +1) $1742 Family (EE + 2 or more) $2260 *The PEMHCA minimum changes per statutory determination. Any increases to the PEMHCA minimum during the term of this plan will result in a corresponding decrease to the amount of the additional City contribution, so that the total maximum City contribution never exceeds the amount listed in the “Total Maximum City Contribution” columns above. The City’s total maximum contribution towards medical premiums for eligible part time employees shall be prorated based on the number of hours per week the part-time employee is assigned to work. 9 b) Coverage For Domestic Partners 1) Domestic Partnership Registered with the California Secretary of State: Employees may add their domestic partner as a dependent to their elected health plan coverage if the domestic partnership is registered with the Secretary of State and will be eligible for the Alternative Medical Benefit Program in paragraph 3 below. 2) Domestic Partnership Not Registered with the California Secretary of State: Domestic partners who meet the requirements of the City of Palo Alto Declaration of Domestic Partnership, and are registered with the People Strategy and Operations Department, will be eligible for a stipend of two hundred and eighty four dollars ($284.00) per month toward the cost of an individual health plan. Evidence of premium payment will be required with request for reimbursement. 4. Alternative Medical Benefit Program If a regular employee and/or the employee’s dependent(s) are eligible for and elect to receive medical insurance through another non-City of Palo Alto employer-sponsored or association medical plan, the employee may choose to waive his/her right to the City of Palo Alto’s medical insurance and receive cash payments in the amount of $284.00. Examples of waivers eligible for this payment are: • Employee waives all applicable City medical coverage; or • Employee is eligible to enroll his or her spouse or register his or her domestic partner with the California Secretary of State and waives medical coverage for the spouse or domestic partner; or • Employee has additional eligible dependents and waives family-level medical coverage. Participation must result in a health insurance cost savings to the City and payments per employee shall not exceed a total of two hundred eighty four dollars ($284.00) per month. To participate in the program the employee and dependents must be eligible for coverage under PEMHCA medical plans, complete a waiver of medical coverage form, and provide proof of eligible alternative medical coverage. When a City employee is married to or has a registered domestic partner with the California Secretary of State with another City employee, each shall only be eligible once (as an individual or as a spouse of the other City employee, but not both) and not eligible for a waiver. Payments will be made in the employee’s paycheck beginning the first month following the employee’s completion of the waiver form. Payments are subject to state and federal taxes and are not considered earnings under PERS law. Employees are responsible for notifying the City of any change in status affecting eligibility for this program (for example, life changes affecting dependent’s eligibility for medical coverage through the employee) and will be responsible for repayment of amounts paid by the City contrary to the terms of this program due to the employee’s failure to notify the City of a change in status. 10 5. Retiree Health Plan a) Employees Hired Prior to January 1, 2004 Monthly City-paid premium contributions for a retiree-selected health plan through the CalPERS Health Benefits Program will be made as provided under the Public Employees” Medical and Hospital Care Act. The City’s monthly employer contribution for each employee retiring on or after January 1, 2007 and prior to March 31, 2011 shall be the amount necessary to pay for the cost of his or her enrollment in a health benefits plan up to the monthly premium for the second most expensive plan offered to management and professional personnel during the contract term (among the existing array of plans.) The City’s contribution for an employee hired before January 1, 2004 who retires on or after March 30, 2011 shall be the same contribution amount it makes from time to time for active City employees. b) Post – 1/1/04 Hires For those Management and professional employees hired after January 1, 2004, the PERS law vesting schedule set forth in Government Code section 22893 will apply. Under that law, an employee is eligible for 50% of the specified employer health premium contribution after ten (10) years of service credit, provided at least five (5) of those years were performed at the City of Palo Alto. After ten (10) years of service credit, each additional service credit year increases the employer contribution percentage by 5% until, at 20 years’ service credit, the employee will be eligible upon retirement for 100% of the specified employer contribution and 90% of their dependent coverage. The City of Palo Alto’s health premium contribution for eligible post – 1/1/04 hires shall be the minimum contribution set by PERS under section 22893 based on a weighted average of available health plan premiums. c) Effective upon ratification and adoption of this compensation plan, the City shall provide active Management employees who were hired before January 1, 2004 with a one-time opportunity to opt-in to retiree health benefits provided under California Government Code section 22893. Eligible employees who wish to exercise this option shall inform the Human Resources department of their election in writing no later than 90 days following the ratification and adoption of this compensation plan. 6. Dental Plan a) The City shall pay covered plan charges on behalf of all eligible employees and dependents. (Domestic partners who are either registered with the Secretary of State or who meet the requirements of the City of Palo Alto Declaration of Domestic Partnership, and are registered with the Human Resources Department are considered dependents under the plan.) Benefits for regular part-time employees hired or assigned to a part- time schedule will be prorated in accordance with his/her percentage of a full- time work schedule. b) The City’s Dental Plan provides the following: 11 • Maximum Benefits per Calendar Year- $2,000 per person • Lifetime Maximum for Orthodontics- The City will pay up to $2,000.00 for orthodontia coverage (not included in annual dental maximum) • Major Dental Services 50% UCR* • Orthodontics 50% UCR* • Basic Benefits (All other covered services) First Calendar Year of Eligibility 70% UCR* Subsequent Calendar Years 70%-100% *Usual, Customary, and Reasonable • Composite (tooth covered) fillings for posterior teeth For each dental plan member, the percentage of coverage for basic benefits will begin at 70% for the first calendar year of coverage and increase by 10% (up to a maximum of 100%) effective the first day of the next calendar year as long as the member utilizes the plan at least once during the current year. Per the Delta Dental contract effective October 1, 2005, if the member does not utilize the plan during the current year, the percentage of coverage for the next calendar year shall remain unchanged from the current year. If a dental plan member ever loses coverage under the plan, the applicable percentage of coverage for basic benefits provided during any future period of coverage will commence at 70% as if the dental plan member was a new enrollee. Examples of when a member might lose coverage under the plan would include: • Employee goes on an unpaid leave of absence and elects not to pay the required dental premiums for his/her family’s coverage during the leave. • Employee elects to drop one or more covered dependents from the plan during an open enrollment period so that they might be covered on a spouse’s non- City of Palo Alto dental plan. 7. Basic Life Insurance The City shall provide a basic group term life insurance with Accidental Death and Dismemberment (AD&D) coverage, in an amount equal to the employee's annual basic pay (rounded to the next highest $1,000) at no-cost to the employee. AD&D pays an additional amount equal to the employee’s annual basic pay (rounded to the next highest $1,000). 8. Supplemental Life And AD&D Insurance An employee may, at his/her cost, purchase additional life insurance and additional AD&D coverage equal to one- or two-times his or her annual salary. The maximum amount of life insurance available to the employee is up to $325,000 and the maximum amount of AD&D coverage available is up to $325,000. 9. Long Term Disability Insurance a) The City shall provide long term disability (LTD) insurance with a benefit of 2/3 monthly 12 salary, up to a maximum benefit of $10,000 per month. The City shall pay the premium for the first $6,000 of base monthly salary. For employees whose base monthly salary exceeds $6,000, the employee shall pay the cost of the required premium based upon their monthly salary between $6,000 and $15,000. b) For employees whose base monthly salary exceeds $6,000 and who have no eligible dependents covered under the City’s medical, dental or vision plans, the City will pay up to $17.50 per month towards the employee’s cost for LTD coverage. 10. Vision Care a) The City shall provide vision care coverage for employee and dependents. Coverage is administered by Vision Service Plan (VSP). The plan provides an exam every 12 months; lenses every 24 months; frames every 24 months, all subject to a $20 co-payment as defined in the Vision Services Benefits Plan A schedule. Benefits for regular part-time employees will be prorated as follows: Employees hired after January 1, 2004, who will work less than full time, will receive prorated premium costs for vision benefits in accordance with his/her percentage of a full-time work schedule. Vision benefits for regular part-time employees hired or assigned to a part-time schedule will be prorated in accordance with his/her percentage of a full- time work schedule. Effective July 1, 1996, dependents include eligible domestic partners who are either registered with the Secretary of State. J. EMPLOYEE ASSISTANCE PLAN The Employee Assistance Plan (EAP) provides employees with confidential personal counseling, work and family related issues, eldercare, substance abuse, etc. In addition, EAP programs provide a valuable tool for supervisors to refer troubled employees to professional outside help. This service staffed by experienced clinicians is available to employees and their dependents by calling a toll- free phone line 24 hours a day, seven days a week. Guidance is also available online. K. SAFETY DIFFERENTIALS 1. Police Department - Personnel Development Program Pursuant to administrative rules governing eligibility and qualification, one of the following differentials, whichever is higher, may be granted to sworn police personnel: A. P.O.S.T. Intermediate Certificate: five percent (5%) above base salary B. P.O.S.T. Advanced Certificate: seven and a half (7 ½%) above base salary 13 2. Fire Department - EMT Differential Pursuant to administrative rules governing eligibility and qualification, the following differential may be granted to sworn Fire personnel: A. EMT Differential: three percent (3%) above base salary L. MANAGEMENT and PROFESSIONAL BENEFIT PROGRAM Management and professional employees are eligible for Sections 1, 2, and 3of the Management Benefit Program below. City Council Members are not eligible for benefits under Section 1 and 2 below. 1. Professional Development - Reimbursement The purpose of this program is to provide employees with resources to improve and supplement their job and professional skills. Reimbursement for authorized self- improvement activities may be granted each management and professional employee up to a maximum of five hundred dollars ($500) per fiscal year. A departmental training fund of one thousand dollars per employee ($1,000) will be established for subject matter, leadership or other training that the Department Director identifies as a need for employees within that Department. The following items are eligible for reimbursement: a) Civic and professional association memberships b) Conference participation and travel expenses, which must occur within the compensation plan period. c) Educational programs, books and videos, and tuition reimbursement designed to maintain or improve the employee's skills in performing his or her job or future job opportunities, should support the City’s mission or be necessary to meet the educational requirements for qualification for employment. Permissible educational expenses are refresher courses, courses dealing with current developments, academic or vocational courses, as well as the travel expenses associated with the courses as defined by the City’s travel expense report from the Policy & Procedures Manual Section 1-02 ASD. 14 d) Professional and trade journal subscriptions not to exceed 12 months. e) Approval will be at discretion of department head and signature is required on reimbursement form. Amounts under this professional development program will be pro-rated in the first year of employment or promotion into a position covered by this Compensation Plan 2. Excess Benefit This benefit is designed to meet the requirements of Section 125 of the Internal Revenue Code, with exception of Gym or Health Club Membership. Every calendar year, each employee will be provided with $2,500 that they can designate among the following options, subject to caps pursuant to IRS regulations: a) Medical Flexible Spending Account (Medical FSA). Provides reimbursement for excess medical/dental/vision, or expenses that are incurred by employees and their dependents which are not covered or reimbursed by any other source, including existing City-sponsored plans. This includes prescribed medications and copayments. However, nonprescription dietary supplements (e.g. vitamins, etc.) toiletries (e.g. toothpaste), cosmetics (e.g. face cream), and items used for cosmetic purposes (e.g. Rogaine) are not acceptable. b) Dependent Care Flexible Spending Account (Dependent Care FSA). Provides reimbursement for qualified dependent care expenses under the City's Dependent Care Assistance Program (DCAP), subject to the following limits: Dependent care expenses will be reimbursed only to the extent that the amount of such expenses reimbursed under this Management Benefit Program, when added to the amount (if any) of annual dependent care expenses that the participant has elected under the City's Flexible Benefits Plan, do not exceed the maximum permitted under the DCAP. 1) The annual amount submitted for reimbursement cannot exceed the income of the lower-paid spouse. 2) The expenses must be employment-related expenses for the care of one or more dependents who are under 13 years of age and entitled to a dependent deduction under Internal Revenue Code section 151(e) or a dependent who is physically or mentally incapable of caring for himself or herself. 3) The payments cannot be made to a child under 19 years of age or to a person claimed as a dependent. 15 4) If the services are provided by a dependent care center, the center must comply with all state and local laws and must provide care for more than six (6) individuals (other than a resident of the facility). 5) Dependent care expenses not submitted under this section are eligible under the City Dependent Care Assistance Plan (DCAP). However, the maximum amount reimbursed under DCAP will be reduced by any amount reimbursed under the Excess Benefit Plan. c) Non-taxable Professional Development Spending Account. Provides reimbursement for Non-Taxable professional development expenses (e.g., job-related training and education, seminars, training manuals, etc.) to the extent they are not paid or reimbursed under any other plan of the City. d) Gym or Health Club memberships. Provides reimbursement for annual or monthly memberships, including personal trainers. Reimbursement of this expense is taxable to the employee. e) Deferred Compensation. Provides a one-time contribution to the employee’s City- sponsored 457 Deferred Compensation plan with either ICMA-RC or Mass Mutual. Amounts designated by employees to either the Medical FSA, Dependent Care FSA, or Professional Development options are done so on a “use–it-or-lose-it” basis. This means that any amounts designated and not used by the end of the calendar year (or end of the extended grace period for the medical FSA) will be forfeited by the employee and returned to the plan. Specified amounts under this benefit will be applied on a pro-rated basis for employees who are part-time or who are in a management or professional pay status for less than the full fiscal year. Such benefits will be pro-rated in the first year of employment (based on hire date) but will not be pro-rated upon separation of employment. City will explore options including a deferred compensation match up to $4000 through a pre-tax retirement savings account as a replacement for Professional Development in Section 1 and Excess Benefit as provided under Section 2. M. LEAVES 1. Sick Leave a) Sick leave shall be accrued bi-weekly provided the employee has been in a pay status for 50% or more of a bi-weekly pay period. Sick leave shall be accrued at the rate of 3.7 hours per bi-weekly pay period for those employees working a 40-hour duty schedule. Those assigned work schedules which are greater or lesser than 40 hours will accrue sick leave at the ratio of their work schedule to 40 hours. 16 b) Employees may use up to 20 hours of sick leave per calendar year for personal business. The scheduling of such leave is subject to the approval of the appropriate level of Management. c) Employees leaving the municipal service shall forfeit all accumulated sick leave, except as otherwise provided by law and by Section 609 of the Merit Rules and Regulations. In the event that notice of resignation is given, sick leave may be used only through the day which was designated as the final day of work by such notice. d) Employees that were hired before December 1, 1983 and who leave the municipal service in good standing, or who die while employed in good standing by the city, and who have 15 or more years of continuous service shall receive compensation for unused sick leave hours in a sum equal to two and one-half percent (2½%) of their unused sick leave hours multiplied by their years of continuous service and their basic hourly rate of pay at termination. Full sick leave accrual will be paid in the event of termination due to disability. See Merit System Rules and Regulations, Chapter 6, Section 609. e) Up to nine (9) days of sick leave per calendar year may be used for illness in the immediate family, including a registered domestic partner. f) Management and Professional employees eligible, as specified above if hired before December 1, 1983, to be compensated for sick leave may annually convert sick leave hours in excess of 600 to cash or deferred compensation, according to the formula set forth above, up to a maximum of $2,000 per fiscal year. g) In accordance with the City Merit Rules and Regulations, a new employee may, if necessary, use up to 48 hours or shift equivalent of sick leave at any time during the first six (6) months of employment. 2. Management Annual Leave a) Exempt Employees Regular management and professional employees will be credited with 80 hours of annual leave. This leave is granted in recognition of the extra hours Management and Professional employees work over their regular schedule. This leave may be taken as paid time off, added to vacation accrual (subject to vacation accrual limitations), taken as cash or taken as deferred compensation. When time off is taken under this provision, 10-hour shift workers will receive one shift off for each 8 hours charged; 24-hour shift workers will receive one-half (½) shift off for each 8 hours charged. 17 In 2012, the City transitioned this benefit from a fiscal to calendar year basis for administrative purposes. Beginning in 2013 and each calendar year thereafter, employees will be credited with 80 hours of management annual leave. Entitlement under this provision will be reduced on a prorated basis for part-time status, or according to the number of months in paid status during the year; employees who have used more than the pro-rated share at the time they leave City service shall be required to repay the balance or have it deducted from their final check. Unused balances as of the end of the year will be paid in cash unless a different option as indicated above is elected by the employee. Council appointed Officers can, at their discretion, award additional management annual leave to employees. Award of additional leave is intended to acknowledge and recognize excellent performance and/or longevity in alignment with the annual merit cycle. 3. Vacation Vacation will be accrued when an employee is in pay status and will be credited on a bi- weekly basis. Total vacation accrual at any one time may not exceed three (3) times the annual rate of accrual. Each eligible employee shall accrue vacation at the following rate for continuous service performed in pay status: a) Less than nine (9) years. For employees completing less than nine (9) years continuous service: 120 hours vacation leave per year; provided that: i. The City Manager is authorized to adjust department head annual vacation accrual to provide for a maximum of 160 hours for those hired between July 1, 1996 and June 30, 2001; and ii. The City manager is authorized to adjust the annual vacation accrual of employees hired on or after July 1, 2001, to provide up to 40 additional hours (i.e., to a maximum annual accrual of 160 hours) for service with a prior employer. b) Nine (9), but less than fourteen (14) years. For employees completing nine (9), but not more than fourteen (14) years continuous service; 160 hours vacation per year. c) Fourteen (14), but less than nineteen (19) years. For employees completing fourteen (14), but not more than nineteen (19) years continuous service; 180 hours vacation leave per year. d) Nineteen (19) or more years. For employees completing nineteen (19) or more years continuous service; 200 hours vacation leave per year. 18 e) Employees are eligible to cash out vacation accrual balances in excess of 80 hours. An employee may cash out a minimum of eight (8) hours to a maximum of 120 hours of accrued vacation provided the employee has taken 80 vacation hours in the previous 12 months and has followed the election procedures set forth in this section. Employees must elect the number of vacation hours they will cash-out during the next calendar year, up to the maximum of 120 hours. For the 2012 calendar vacation year, employees will make their election for vacation hours to cash out no later than November 1, 2012. The election will apply only to vacation hours that are accrued in the next calendar year and that are eligible for cash-out. The election to cash-out vacation hours in each designated year will be irrevocable. This means that employees who elect to cash-out vacation hours must cash-out the number of accrued hours pre-designates on the election form. Employees who do not elect a cash-out amount by November 1 of the prior calendar year will be deemed to have waived the right to cash out any leave in the following tax year and will not be eligible to cash-out vacation hours in the next tax year Employees who elect cash-out amounts may request a cash-out at any time in the designated tax year by submitting a cash-out form to payroll. Payroll will complete the cash-out upon request, provided the requested cash-out amount has accrued and is consistent with the amount the employee pre-designated. If the full amount of hours designated for cash-out is not available at the time of cash-out request, the maximum available will be paid. For employees who have not requested cash-out of the elected amount by November 1 of each year, Payroll will automatically cash-out the elected amount in a paycheck issued on or after the payroll date including November 1. 4. Bereavement Leave of absence with pay of three (3) days may be granted an employee by the head of his/her department in the event of death in the employee’s immediate family, which is defined for purposes of this section as wife, husband, son, son-in-law, step-son, daughter, daughter-in-law, step-daughter, mother, mother-in-law, father, father-in-law, brother, brother-in-law, sister, sister-in-law, grandmother, grandmother-in-law, grandfather, grandfather-in-law, grandchild, aunt, uncle, niece, nephew, registered domestic partner, or a close relative residing in the household of employee. Such leave shall be at full pay and shall not be charged against the employee’s accrued vacation or sick leave. Requests for leave in excess of three days shall be subject to the approval of a Council-Appointed Officer for employees under his/her control. 5. Use of accrued leave credits during leaves of absence. 19 During unpaid leaves of absence for disability or other reasons, the employee may elect and the City may require the employee to use accrued paid vacation and sick leave in a manner consistent with state and federal law. Requests for leaves without pay shall not be unreasonably denied. In order to avoid misunderstandings, all leaves without pay must be in writing to be effective. N. RETIREMENT PENSION 1. Miscellaneous Pension Formulas: a. Miscellaneous Pension Group A: 2.7% at 55. The City provides retirement benefits under the California Public Employees Retirement System at the level of 2.7% at age 55 for employees hired before July 17, 2010, with a one year final compensation period. b. Miscellaneous Pension Group B: 2% at 60:For miscellaneous employees hired on or after July 17, 2010, and before January 1, 2013, and employees hired on or after January 1, 2013 who are not “new members” of CalPERS as defined in the Public Employees’ Pension Reform Act (often referred to as “Classic” CalPERS members)the City offers the CalPERS retirement formula two percent (2.0%) of final salary at age sixty (60), with a one (1) year final compensation period. c. Miscellaneous Pension Group C: 2% at 62. Employees hired on or after January 1, 2013 meeting the definition of “new member” under the Public Employees’ Pension Reform Act (Gov’t. Code s. 7522 et seq.) shall be subject to all of the provisions of that law, including but not limited to the two percent at age 62 (2%@62) retirement formula with a three (3) year final compensation period. 2. Safety Pension Formulas: a. Safety Pension Group A: 3% at 50. For Safety members, the City currently offers the CalPERS "3% at 50" full formula (Section 21362.2) benefit, with a one (1) year final compensation period. b. Safety Pension Group B: 3% at 55. Local Fire Safety members newly hired after 6/08/12 will be placed in the 3%@55 formula. As soon as administratively possible, the City intends to modify the Local Police Safety formula for new hires to 3%@55 formula. c. Safety Pension Group C: New employees hired on or after January 1, 2013 who are “new members” as defined by the California Public Employees’ Pension Reform Act (PEPRA), will be subject to the terms of that statute, with a three (3) year final compensation period. 3. Employee PERS Share. a. Miscellaneous Employee Shares: 20 Employees in Miscellaneous Pension Group A shall pay the full eight percent (8%) employee contribution. Employees in Miscellaneous Pension Group B shall pay the full seven percent (7%) employee contribution. Employees in Miscellaneous Pension Group C shall pay the employee contribution required by the Public Employees Pension Reform Act, calculated at fifty percent (50%) of the normal cost. b. Safety Employee Shares. Employees in Safety Pension Group A shall pay the full nine percent (9%) PERS employee contribution. Employees in Safety Pension Group B shall pay the full eight percent (9%) PERS employee contribution. Employees in Safety Pension Group C shall pay the employee contribution required by the Public Employees Pension Reform Act, calculated at fifty percent (50%) of the normal cost. Employees under the 2%@62 benefit shall pay at least 50 percent of the total normal cost or the same contribution rate as “similarly situated” employees, whichever is higher. 4. Employer Share a. Miscellaneous (Non-Safety) Management and Professional: As soon as administratively possible, but no sooner than pay period including July 1, 2017 each Miscellaneous (non-Safety) Management and Professional employee shall pay one- half percent (0.5%) of their salary toward the employer cost of retirement in accordance with Section 20516 of the California Government Code. Effective the first full pay period including July 1, 2018, each Miscellaneous (non-Safety) Management and Professional employee shall pay an additional one-half percent (0.5%) of their salary toward the employer cost of retirement in accordance with Section 20516 of the California Government Code. This will result in Miscellaneous (non-Safety) Management and Professional employees paying a total of one (1) percent of the employer share in addition to their employee contribution. b. Safety Management: As soon as administratively possible, but no sooner than pay period including July 1, 2017 each Safety Management employee shall pay one and one-half percent (1.5%) of their salary toward the employer cost of retirement in accordance with Section 20516 of the California Government Code. Effective the first full pay period including July 1, 2018, each Safety Management employee shall pay an additional one and one-half percent (1.5%) of their salary toward the employer cost of retirement in accordance with Section 20516 of the California Government Code. This will result in Safety Management employees paying a total of three (3) percent of the employer share in addition to their employee contribution. 21 5. Final Compensation. Final compensation for purposes of retirement shall be as set forth in the City’s contract with CalPERS, including, when applicable, the Government Code Section 20692: Optional Benefit, except as may otherwise be required by PEPRA. 6. Employee PERS contributions shall be made on a tax deferred basis, in accordance with Section 414(h)(2) of the Internal Revenue Code. All provisions of this subsection are subject to and conditioned upon compliance with IRS regulations. 7. Final compensation for employees under the 2%@62 benefit shall be as set forth in PEPRA, including calculation based on the average of three highest consecutive years and a cap on pensionable compensation based on IRS limits for employers that do not participate in social security. O. COMMUTE INCENTIVES and PARKING 1. Civic Center Parking. Employees assigned to Civic Center and adjacent work locations. The City will provide a Civic Center Garage parking permit. Employees hired after June 30, 1994 may initially receive a parking permit for another downtown lot, subject to the availability of space at the Civic Center Garage. 2. Alternative Commute Incentives: Employees who qualify may voluntarily elect one commute incentives, including but not limited to the following options, for those using an eligible commute alternative on 60% or more of their scheduled work days per month: a) Public Transit and Vanpool. The City provides tax-free commute incentives up to the current IRS limit, as may be amended from time to time, (currently $125/month) are available through the Commuter Check Direct (CCD) website for employees using Bay Area public transportation or riding in a registered vanpool at least 60% of their scheduled work days. Administration of the Commuter Check benefit shall be subject to the rules and regulations of the third- party administrator. b) Go Pass. The Go Pass program will offer civic center and other downtown-based employees a Caltrans Go Pass that allows unlimited rides on Caltrain in all zones seven days per week, to any City of Palo Alto employee. c) Bicycle. The City will provide employees with a tax-free incentive of $20 per month to eligible employees who ride a bicycle to work. d) Carpool. The City will provide with a taxable incentive of $30 per month to each eligible employee in a carpool with two or more licensed drivers. e) Walk. The City will provide employees with a taxable incentive of $20 per month to 22 eligible employees who walk to work. P. AT-WILL STATUS Certain Management and Professional Positions are designated as having “at-will” employment status. Employees hired into “at-will” positions shall have no constitutionally protected property or other interest in their employment with the City. Notwithstanding any provision in the Merit System Rules and Regulations or any other City rule, policy or procedure, at-will employees have no right to continued employment or pre-or post-disciplinary due process and work at the will and pleasure of the hiring authority (City Council, City Manager or Council-Appointed Officer). Work for an at-will employee may be eliminated and/or the employee may be terminated, or asked to resign, at any time, with or without cause, upon notice to that employee, and the employee may resign at any time upon written notice to the hiring authority. a. At-will Management & Professional positions. Department heads hired after July 1, 2004 and prior to the date of adoption of this plan were hired as at-will employees whose terms of employment are specified by an employment contract that includes a severance package. Effective on the date of adoption of this plan, new employees hired or promoted to department head, assistant department director, and all other positions listed on Attachment B shall be at-will employees. At-will employees will be eligible for, and shall receive, all regular benefits (i.e., health insurance, PERS contribution to the extent paid by City, etc.) and vacation, sick leave, and management leave as are generally provided to management employees and described in this compensation plan, as amended from time to time. At-will employees who are terminated or asked to resign shall, upon execution of a release of all claims against the City, be eligible for a severance payment equivalent to four (4) weeks of salary and benefits, increasing after completion of the first full year of service by one (1) week for every completed year of service, up to a maximum of 12 weeks. For example, an at-will employee who has completed six (6) years of service would be eligible to receive ten (10) weeks of severance (4 weeks plus 1 week for each year of service). No severance shall be paid if the employee is terminated for serious misconduct involving abuse of his or her office or position, including but not limited to waste, fraud, violation of the law under color of authority, misappropriation of public resources, violence, harassment or discrimination. If the employee is later convicted of a crime involving such abuse of his or her position the employee shall fully reimburse the City as set forth in Government Code section 53243.3. b. Provisional employees. The City has created a program for Provisional employment when funding is available. The program’s purpose is to create limited duration senior management level work for the City Manager’s Office or as designated by the City Manager. A Provisional Employee will be an 23 “at will” employee whose term of employment shall be no more than two (2) years. A Provisional Employee shall be exempt and not eligible to earn overtime. A Provisional Employee will receive limited benefits as specified in an Employment Agreement. Sections I and II of this Compensation Plan shall not apply to Provisional Employees, except as specified by the City Manager. c. Management and Legal Fellows. The City has created programs for Management Fellows and Legal Fellows when funding is available. The programs’ purpose is to create limited duration entry level positions for management graduates and lawyers. Fellows will be “at will” employees whose term of employment shall be no more than two (2) years. Fellows shall be PERS exempt to the extent allowed by law, but may receive vacation, sick leave, health care benefits and other limited benefits, as determined by the City Manager or City Attorney. Sections I and II of this Plan shall not apply to Management and Legal Fellows, except as specified by the City Manager or City Attorney. Q. HIRING PROVISIONS 1. Reimbursement For Relocation Expense Policy Statement The City of Palo Alto, in rare instances, may provide a Basic Relocation Benefits Package for new management and professional employees, upon the approval of the City Manager or designated subordinate. In addition, the provision of “Optional Benefits” or portions thereof, may be extended for exceptional circumstances and only the approval of the City Manager or designee, or for Council- appointed officers, the City Council. The details of the Relocation Expense program are specified in the City’s Relocation Expense policy and all relocation reimbursements shall be subject to the provisions of that policy. 2. Hiring Incentive Council Appointed Officers may authorize a hiring incentive for critical Management and Professional personnel vacancies. Hiring incentives must be funded through department salary savings. R. MEAL ALLOWANCE Management and professional employees assigned to attend night meetings are eligible to receive reimbursement for up to $20.00 per dinner. This provision covers only receipted meals actually taken and submitted for reimbursement. 24 S. GRIEVANCES REGARDING COUNCIL APPOINTED OFFICERS Notwithstanding the grievance procedures provided in Chapter 11 of the City of Palo Alto’s Merit System Rules and Regulations, any Management and Professional employee who is supervised by a Council Appointed Officer and has a grievance against that Council Appointed Officer or regarding the conduct of that Council Appointed Officer shall, following an attempt to resolve the grievance pursuant to Step One (informal discussion), summarize the grievance regarding the Council Appointed Officer in writing and submit it to the Director of Human Resources for review and resolution using the methods he/she considers appropriate. T. MERIT RULES The City will include members of the Management/Professional Compensation Committee in discussions regarding revision of the Merit Rules and Regulations. 25 Attachment B At-Will Positions Management and Professional Unit The intent of this provision under the Management/Professional Compensation Plan is to designate classifications at the department head, assistant director, deputy director, division manager and senior professional levels as at-will. The applicable Council Appointed Officer may designate newly created positions at those levels not included on this list as at-will. Existing classifications that shall be at-will include but are not limited to: Department Heads- All departments Assistant Directors- All departments Deputy Directors- All departments Division Managers - All departments Administrative Services Director, Administrative Services/Chief Financial Officer Director, Office of Management & Budget Assistant Director, Administrative Services Division Managers such as: Budget Manager; Finance Manager; Chief Procurement Officer; Manager, Real Property; Treasury Manager; Principal Analyst; Revenue Collections Manager City Attorney Chief Assistant City Attorney Assistant City Attorney Deputy City Attorney Legal Fellow City Clerk Assistant City Clerk Deputy City Clerk City Manager Assistant City Manager Chief Operating Officer Deputy City Manager Assistant to the City Manager Assistant to City Manager Chief Communications Officer 26 Communications Manager Chief Transportation Official Manager Economic Development Management Fellow Community Services Director, Community Services Assistant Director, Community Services Manager, Community Services Manager, Community Services Program Senior Human Resources Director of Human Resources/Chief People Officer Assistant Director, Human Resources Human Resources Manager Senior Administrator Human Resources IT Director, IT/Chief Information Officer Manager, Information Technology Library Director, Libraries Assistant Director, Library Services Division Head, Collection & Technical Services Manager, Library Services Planning & Development Services Director, Planning & Development Services Assistant Director, Planning & Development Services Planning Manager Division Manager, Chief Planning Official Development Services Director Chief Building Official Assistant Building Official Planning Manager Public Safety Chief of Police/Director of Public Safety Fire Chief /Assistant Public Safety Director Assistant Police Chief 27 Emergency Services Director Deputy Director – Technical Services Division (police department) Deputy Fire Chief Public Works Director, Public Works/City Engineer Assistant Director, Public Works – Environmental Services Assistant Director, Public Works – Public Services Assistant Director, Public Works – Engineering Manager, Airport Manager, Fleet Water Quality Control Plant Manager Utilities Director, Utilities Chief Operating Officer