2887-24Salary Ordinance 12-10-2024.pdf

APPENDIX 1 - SALARY RANGES - NON UNIFORM TITLES - AFSCME TITLE/CODE % CHANGE FROM TO MINIMUM 1 2 3 4 5 MAXIMUM STEPS INCREMENT HRS/WEEK HRLY MIN HRLY MAX Keyboarding Clerk 3/Secretary to the Insurance Commission AU10485 1.50% 1/1/2024 6/30/2024 37,846 41,768 45,691 49,613 53,535 57,457 61,379 6 3,922 1,820 20.79 33.72 AU10485 1.50% 7/1/2024 12/31/2024 38,414 42,395 46,376 50,357 54,338 58,319 62,300 6 3,981 1,820 21.11 34.23 AU10485 3.00% 1/1/2025 12/31/2025 39,566 43,667 47,767 51,868 55,968 60,069 64,169 6 4,100 1,820 21.74 35.26 AU10485 3.00% 1/1/2026 12/31/2026 40,753 44,977 49,200 53,424 57,647 61,871 66,094 6 4,223 1,820 22.39 36.32 AU10485 3.00% 1/1/2027 12/31/2027 41,976 46,326 50,676 55,026 59,377 63,727 68,077 6 4,350 1,820 23.06 37.40 AU10485 3.00% 1/1/2028 12/31/2028 43,235 47,716 52,197 56,677 61,158 65,639 70,119 6 4,481 1,820 23.76 38.53 AU10485 3.00% 1/1/2029 12/31/2029 44,532 49,147 53,763 58,378 62,993 67,608 72,223 6 4,615 1,820 24.47 39.68 Page 24 of 160

APPENDIX 1 - SALARY RANGES - NON UNIFORM TITLES - AFSCME TITLE/CODE % CHANGE FROM TO MINIMUM 1 2 3 4 5 MAXIMUM STEPS INCREMENT HRS/WEEK HRLY MIN HRLY MAX Laborer 1- AU10500 1.50% 1/1/2024 6/30/2024 41,295 45,883 50,472 55,060 59,648 64,237 68,825 6 4,588 2,080 19.85 33.09 AU10500 1.50% 7/1/2024 12/31/2024 41,915 46,572 51,229 55,886 60,543 65,200 69,858 6 4,657 2,080 20.15 33.59 AU10500 3.00% 1/1/2025 12/31/2025 43,172 47,969 52,766 57,563 62,360 67,156 71,953 6 4,797 2,080 20.76 34.59 AU10500 3.00% 1/1/2026 12/31/2026 44,467 49,408 54,349 59,289 64,230 69,171 74,112 6 4,941 2,080 21.38 35.63 AU10500 3.00% 1/1/2027 12/31/2027 45,801 50,890 55,979 61,068 66,157 71,246 76,335 6 5,089 2,080 22.02 36.70 AU10500 3.00% 1/1/2028 12/31/2028 47,175 52,417 57,659 62,900 68,142 73,384 78,625 6 5,242 2,080 22.68 37.80 AU10500 3.00% 1/1/2029 12/31/2029 48,590 53,989 59,388 64,787 70,186 75,585 80,984 6 5,399 2,080 23.36 38.93 Page 25 of 160

APPENDIX 1 - SALARY RANGES - NON UNIFORM TITLES - AFSCME TITLE/CODE % CHANGE FROM TO MINIMUM 1 2 3 4 5 MAXIMUM STEPS INCREMENT HRS/WEEK HRLY MIN HRLY MAX Laborer 1/Solid Waste Coordinator AU11035 1.50% 1/1/2024 6/30/2024 42,532 47,258 51,984 56,710 61,436 66,161 70,887 6 4,726 2,080 20.45 34.08 AU11035 1.50% 7/1/2024 12/31/2024 43,170 47,967 52,764 57,560 62,357 67,154 71,950 6 4,797 2,080 20.75 34.59 AU11035 3.00% 1/1/2025 12/31/2025 44,465 49,406 54,347 59,287 64,228 69,168 74,109 6 4,941 2,080 21.38 35.63 AU11035 3.00% 1/1/2026 12/31/2026 45,799 50,888 55,977 61,066 66,155 71,243 76,332 6 5,089 2,080 22.02 36.70 AU11035 3.00% 1/1/2027 12/31/2027 47,173 52,415 57,656 62,898 68,139 73,381 78,622 6 5,241 2,080 22.68 37.80 AU11035 3.00% 1/1/2028 12/31/2028 48,589 53,987 59,386 64,785 70,183 75,582 80,981 6 5,399 2,080 23.36 38.93 AU11035 3.00% 1/1/2029 12/31/2029 50,046 55,607 61,168 66,728 72,289 77,850 83,410 6 5,561 2,080 24.06 40.10 Maintenance Worker 1, Grounds- AU10520 1.50% 1/1/2024 6/30/2024 29,974 33,174 36,375 39,575 42,775 45,975 49,175 6 3,200 2,080 14.41 23.64 AU10520 1.50% 7/1/2024 12/31/2024 30,424 33,672 36,920 40,168 43,416 46,665 49,913 6 3,248 2,080 14.63 24.00 AU10520 3.00% 1/1/2025 12/31/2025 31,337 34,682 38,028 41,373 44,719 48,064 51,410 6 3,346 2,080 15.07 24.72 AU10520 3.00% 1/1/2026 12/31/2026 32,277 35,723 39,169 42,615 46,060 49,506 52,952 6 3,446 2,080 15.52 25.46 AU10520 3.00% 1/1/2027 12/31/2027 33,245 36,794 40,344 43,893 47,442 50,992 54,541 6 3,549 2,080 15.98 26.22 AU10520 3.00% 1/1/2028 12/31/2028 34,242 37,898 41,554 45,210 48,866 52,521 56,177 6 3,656 2,080 16.46 27.01 AU10520 3.00% 1/1/2029 12/31/2029 35,270 39,035 42,801 46,566 50,332 54,097 57,862 6 3,765 2,080 16.96 27.82 Page 26 of 160

APPENDIX 1 - SALARY RANGES - NON UNIFORM TITLES - AFSCME TITLE/CODE % CHANGE FROM TO MINIMUM 1 2 3 4 5 MAXIMUM STEPS INCREMENT HRS/WEEK HRLY MIN HRLY MAX Maintenance Worker 2, Grounds- AU10530 1.50% 1/1/2024 6/30/2024 45,690 50,767 55,843 60,920 65,997 71,073 76,150 6 5,077 2,080 21.97 36.61 AU10530 1.50% 7/1/2024 12/31/2024 46,375 51,528 56,681 61,834 66,987 72,140 77,292 6 5,153 2,080 22.30 37.16 AU10530 3.00% 1/1/2025 12/31/2025 47,767 53,074 58,381 63,689 68,996 74,304 79,611 6 5,307 2,080 22.96 38.27 AU10530 3.00% 1/1/2026 12/31/2026 49,200 54,666 60,133 65,600 71,066 76,533 81,999 6 5,467 2,080 23.65 39.42 AU10530 3.00% 1/1/2027 12/31/2027 50,676 56,306 61,937 67,568 73,198 78,829 84,459 6 5,631 2,080 24.36 40.61 AU10530 3.00% 1/1/2028 12/31/2028 52,196 57,995 63,795 69,595 75,394 81,194 86,993 6 5,800 2,080 25.09 41.82 AU10530 3.00% 1/1/2029 12/31/2029 53,762 59,735 65,709 71,682 77,656 83,629 89,603 6 5,974 2,080 25.85 43.08 Mechanic AU10540 1.50% 1/1/2024 6/30/2024 48,323 53,693 59,062 64,431 69,801 75,170 80,539 6 5,369 2,080 23.23 38.72 AU10540 1.50% 7/1/2024 12/31/2024 49,048 54,498 59,948 65,398 70,848 76,297 81,747 6 5,450 2,080 23.58 39.30 AU10540 3.00% 1/1/2025 12/31/2025 50,520 56,133 61,746 67,360 72,973 78,586 84,200 6 5,613 2,080 24.29 40.48 AU10540 3.00% 1/1/2026 12/31/2026 52,035 57,817 63,599 69,380 75,162 80,944 86,726 6 5,782 2,080 25.02 41.69 AU10540 3.00% 1/1/2027 12/31/2027 53,596 59,552 65,507 71,462 77,417 83,372 89,327 6 5,955 2,080 25.77 42.95 AU10540 3.00% 1/1/2028 12/31/2028 55,204 61,338 67,472 73,606 79,740 85,873 92,007 6 6,134 2,080 26.54 44.23 AU10540 3.00% 1/1/2029 12/31/2029 56,860 63,178 69,496 75,814 82,132 88,450 94,767 6 6,318 2,080 27.34 45.56 Mechanic's Helper- AU10550 1.50% 1/1/2024 6/30/2024 42,533 47,258 51,984 56,710 61,436 66,162 70,888 6 4,726 2,080 20.45 34.08 AU10550 1.50% 7/1/2024 12/31/2024 43,170 47,967 52,764 57,561 62,357 67,154 71,951 6 4,797 2,080 20.76 34.59 AU10550 3.00% 1/1/2025 12/31/2025 44,466 49,406 54,347 59,287 64,228 69,169 74,109 6 4,941 2,080 21.38 35.63 AU10550 3.00% 1/1/2026 12/31/2026 45,800 50,888 55,977 61,066 66,155 71,244 76,333 6 5,089 2,080 22.02 36.70 AU10550 3.00% 1/1/2027 12/31/2027 47,174 52,415 57,657 62,898 68,140 73,381 78,623 6 5,242 2,080 22.68 37.80 AU10550 3.00% 1/1/2028 12/31/2028 48,589 53,988 59,386 64,785 70,184 75,583 80,981 6 5,399 2,080 23.36 38.93 AU10550

/31/2027 47,174 52,415 57,657 62,898 68,140 73,381 78,623 6 5,242 2,080 22.68 37.80 AU10550 3.00% 1/1/2028 12/31/2028 48,589 53,988 59,386 64,785 70,184 75,583 80,981 6 5,399 2,080 23.36 38.93 AU10550 3.00% 1/1/2029 12/31/2029 50,046 55,607 61,168 66,729 72,289 77,850 83,411 6 5,561 2,080 24.06 40.10 Page 27 of 160

APPENDIX 1 - SALARY RANGES - NON UNIFORM TITLES - AFSCME TITLE/CODE % CHANGE FROM TO MINIMUM 1 2 3 4 5 MAXIMUM STEPS INCREMENT HRS/WEEK HRLY MIN HRLY MAX Municipal Director of Welfare- AU10560 1.50% 1/1/2024 6/30/2024 48,643 54,048 59,453 64,857 70,262 75,667 81,072 6 5,405 1,820 26.73 44.54 AU10560 1.50% 7/1/2024 12/31/2024 49,373 54,859 60,344 65,830 71,316 76,802 82,288 6 5,486 1,820 27.13 45.21 AU10560 3.00% 1/1/2025 12/31/2025 50,854 56,504 62,155 67,805 73,456 79,106 84,757 6 5,650 1,820 27.94 46.57 AU10560 3.00% 1/1/2026 12/31/2026 52,380 58,200 64,019 69,839 75,659 81,479 87,299 6 5,820 1,820 28.78 47.97 AU10560 3.00% 1/1/2027 12/31/2027 53,951 59,945 65,940 71,935 77,929 83,924 89,918 6 5,995 1,820 29.64 49.41 AU10560 3.00% 1/1/2028 12/31/2028 55,569 61,744 67,918 74,093 80,267 86,441 92,616 6 6,174 1,820 30.53 50.89 AU10560 3.00% 1/1/2029 12/31/2029 57,237 63,596 69,956 76,315 82,675 89,035 95,394 6 6,360 1,820 31.45 52.41 Omnibus Operator- AU10590 1.50% 1/1/2024 6/30/2024 30,381 33,757 37,133 40,509 43,884 47,260 50,636 6 3,376 1,820 16.69 27.82 AU10590 1.50% 7/1/2024 12/31/2024 30,837 34,263 37,690 41,116 44,542 47,969 51,395 6 3,426 1,820 16.94 28.24 AU10590 3.00% 1/1/2025 12/31/2025 31,762 35,291 38,820 42,350 45,879 49,408 52,937 6 3,529 1,820 17.45 29.09 AU10590 3.00% 1/1/2026 12/31/2026 32,715 36,350 39,985 43,620 47,255 50,890 54,525 6 3,635 1,820 17.98 29.96 AU10590 3.00% 1/1/2027 12/31/2027 33,697 37,441 41,185 44,929 48,673 52,417 56,161 6 3,744 1,820 18.51 30.86 AU10590 3.00% 1/1/2028 12/31/2028 34,707 38,564 42,420 46,277 50,133 53,989 57,846 6 3,856 1,820 19.07 31.78 AU10590 3.00% 1/1/2029 12/31/2029 35,749 39,721 43,693 47,665 51,637 55,609 59,581 6 3,972 1,820 19.64 32.74 Omnibus Operator/Radio Dispatcher/Inspection & Maintenance- AU10600 1.50% 1/1/2024 6/30/2024 32,576 36,196 39,815 43,435 47,055 50,674 54,294 6 3,620 1,820 17.90 29.83 AU10600 1.50% 7/1/2024 12/31/2024 33,065 36,739 40,413 44,087 47,760 51,434 55,108 6 3,674 1,820 18.17 30.28 AU10600 3.00% 1/1/2025 12/31/2025 34,057 37,841 41,625 45,409 49,193 52,977 56,761 6 3,784 1,820 18.71 31.19 AU10600 3.00% 1/1/2026 12/31/2026 35,079 38,976 42,874 46,771 50,669 54,567 58,464 6 3,898 1,820 19.27 32.12 AU10600 3.00% 1/1/2027 12/31/2027 36,131 40,145 44,160 48,175 52,189 56,204 60,218 6 4,015 1,820 19.85 33.09 AU10600 3.00% 1/1/2028 12/31/2028 37,215 41,350 45,485 49,620 53,755

,898 1,820 19.27 32.12 AU10600 3.00% 1/1/2027 12/31/2027 36,131 40,145 44,160 48,175 52,189 56,204 60,218 6 4,015 1,820 19.85 33.09 AU10600 3.00% 1/1/2028 12/31/2028 37,215 41,350 45,485 49,620 53,755 57,890 62,025 6 4,135 1,820 20.45 34.08 AU10600 3.00% 1/1/2029 12/31/2029 38,331 42,590 46,849 51,108 55,367 59,626 63,885 6 4,259 1,820 21.06 35.10 Page 28 of 160

APPENDIX 1 - SALARY RANGES - NON UNIFORM TITLES - AFSCME TITLE/CODE % CHANGE FROM TO MINIMUM 1 2 3 4 5 MAXIMUM STEPS INCREMENT HRS/WEEK HRLY MIN HRLY MAX Parking Enforcement Officer - AU10610 1.50% 1/1/2024 6/30/2024 34,421 38,245 42,070 45,895 49,719 53,544 57,368 6 3,825 1,820 18.91 31.52 AU10610 1.50% 7/1/2024 12/31/2024 34,937 38,819 42,701 46,583 50,465 54,347 58,229 6 3,882 1,820 19.20 31.99 AU10610 3.00% 1/1/2025 12/31/2025 35,985 39,984 43,982 47,980 51,979 55,977 59,976 6 3,998 1,820 19.77 32.95 AU10610 3.00% 1/1/2026 12/31/2026 37,065 41,183 45,302 49,420 53,538 57,657 61,775 6 4,118 1,820 20.37 33.94 AU10610 3.00% 1/1/2027 12/31/2027 38,177 42,419 46,661 50,902 55,144 59,386 63,628 6 4,242 1,820 20.98 34.96 AU10610 3.00% 1/1/2028 12/31/2028 39,322 43,691 48,060 52,430 56,799 61,168 65,537 6 4,369 1,820 21.61 36.01 AU10610 3.00% 1/1/2029 12/31/2029 40,502 45,002 49,502 54,002 58,503 63,003 67,503 6 4,500 1,820 22.25 37.09 Payroll Clerk- AU10620 1.50% 1/1/2024 6/30/2024 36,243 40,270 44,297 48,324 52,351 56,379 60,406 6 4,027 1,820 19.91 33.19 AU10620 1.50% 7/1/2024 12/31/2024 36,787 40,874 44,962 49,049 53,137 57,224 61,312 6 4,087 1,820 20.21 33.69 AU10620 3.00% 1/1/2025 12/31/2025 37,891 42,101 46,311 50,521 54,731 58,941 63,151 6 4,210 1,820 20.82 34.70 AU10620 3.00% 1/1/2026 12/31/2026 39,027 43,364 47,700 52,036 56,373 60,709 65,046 6 4,336 1,820 21.44 35.74 AU10620 3.00% 1/1/2027 12/31/2027 40,198 44,665 49,131 53,598 58,064 62,530 66,997 6 4,466 1,820 22.09 36.81 AU10620 3.00% 1/1/2028 12/31/2028 41,404 46,005 50,605 55,205 59,806 64,406 69,007 6 4,600 1,820 22.75 37.92 AU10620 3.00% 1/1/2029 12/31/2029 42,646 47,385 52,123 56,862 61,600 66,339 71,077 6 4,738 1,820 23.43 39.05 Personnel Assistant AU10630 1.50% 1/1/2024 6/30/2024 51,745 57,495 63,244 68,994 74,743 80,493 86,242 6 5,749 1,820 28.43 47.39 AU10630 1.50% 7/1/2024 12/31/2024 52,522 58,357 64,193 70,029 75,864 81,700 87,536 6 5,836 1,820 28.86 48.10 AU10630 3.00% 1/1/2025 12/31/2025 54,097 60,108 66,119 72,130 78,140 84,151 90,162 6 6,011 1,820 29.72 49.54 AU10630 3.00% 1/1/2026 12/31/2026 55,720 61,911 68,102 74,293 80,485 86,676 92,867 6 6,191 1,820 30.62 51.03 AU10630 3.00% 1/1/2027 12/31/2027 57,392 63,769 70,145 76,522 82,899 89,276 95,653 6 6,377 1,820 31.53 52.56 AU10630 3.00% 1/1/2028 12/31/2028 59,113 65,682 72,250 78,818 85,386 91,954 98,522 6 6,568 1,820 32.48

0% 1/1/2027 12/31/2027 57,392 63,769 70,145 76,522 82,899 89,276 95,653 6 6,377 1,820 31.53 52.56 AU10630 3.00% 1/1/2028 12/31/2028 59,113 65,682 72,250 78,818 85,386 91,954 98,522 6 6,568 1,820 32.48 54.13 AU10630 3.00% 1/1/2029 12/31/2029 60,887 67,652 74,417 81,182 87,948 94,713 101,478 6 6,765 1,820 33.45 55.76 Page 29 of 160

APPENDIX 1 - SALARY RANGES - NON UNIFORM TITLES - AFSCME TITLE/CODE % CHANGE FROM TO MINIMUM 1 2 3 4 5 MAXIMUM STEPS INCREMENT HRS/WEEK HRLY MIN HRLY MAX Personnel Officer AU10640 1.50% 1/1/2024 6/30/2024 56,092 62,324 68,557 74,789 81,022 87,254 93,487 6 6,232 1,820 30.82 51.37 AU10640 1.50% 7/1/2024 12/31/2024 56,933 63,259 69,585 75,911 82,237 88,563 94,889 6 6,326 1,820 31.28 52.14 AU10640 3.00% 1/1/2025 12/31/2025 58,641 65,157 71,673 78,188 84,704 91,220 97,736 6 6,516 1,820 32.22 53.70 AU10640 3.00% 1/1/2026 12/31/2026 60,401 67,112 73,823 80,534 87,245 93,956 100,668 6 6,711 1,820 33.19 55.31 AU10640 3.00% 1/1/2027 12/31/2027 62,213 69,125 76,038 82,950 89,863 96,775 103,688 6 6,913 1,820 34.18 56.97 AU10640 3.00% 1/1/2028 12/31/2028 64,079 71,199 78,319 85,439 92,558 99,678 106,798 6 7,120 1,820 35.21 58.68 AU10640 3.00% 1/1/2029 12/31/2029 66,001 73,335 80,668 88,002 95,335 102,669 110,002 6 7,333 1,820 36.26 60.44 Planner Trainee- AU10650 1.50% 1/1/2024 6/30/2024 36,222 40,247 44,271 48,296 52,321 56,345 60,370 6 4,025 1,820 19.90 33.17 AU10650 1.50% 7/1/2024 12/31/2024 36,765 40,850 44,935 49,020 53,106 57,191 61,276 6 4,085 1,820 20.20 33.67 AU10650 3.00% 1/1/2025 12/31/2025 37,868 42,076 46,284 50,491 54,699 58,906 63,114 6 4,208 1,820 20.81 34.68 AU10650 3.00% 1/1/2026 12/31/2026 39,004 43,338 47,672 52,006 56,340 60,673 65,007 6 4,334 1,820 21.43 35.72 AU10650 3.00% 1/1/2027 12/31/2027 40,175 44,638 49,102 53,566 58,030 62,494 66,958 6 4,464 1,820 22.07 36.79 AU10650 3.00% 1/1/2028 12/31/2028 41,380 45,977 50,575 55,173 59,771 64,368 68,966 6 4,598 1,820 22.74 37.89 AU10650 3.00% 1/1/2029 12/31/2029 42,621 47,357 52,092 56,828 61,564 66,300 71,035 6 4,736 1,820 23.42 39.03 Plumbing Inspector AU10660 1.50% 1/1/2024 6/30/2024 53,726 59,695 65,665 71,635 77,604 83,574 89,543 6 5,970 1,820 29.52 49.20 AU10660 1.50% 7/1/2024 12/31/2024 54,532 60,591 66,650 72,709 78,768 84,827 90,886 6 6,059 1,820 29.96 49.94 AU10660 3.00% 1/1/2025 12/31/2025 56,168 62,409 68,649 74,890 81,131 87,372 93,613 6 6,241 1,820 30.86 51.44 AU10660 3.00% 1/1/2026 12/31/2026 57,853 64,281 70,709 77,137 83,565 89,993 96,421 6 6,428 1,820 31.79 52.98 AU10660 3.00% 1/1/2027 12/31/2027 59,588 66,209 72,830 79,451 86,072 92,693 99,314 6 6,621 1,820 32.74 54.57 AU10660 3.00% 1/1/2028 12/31/2028 61,376 68,196 75,015 81,835 88,654 95,474 102,293 6 6,820 1,820 33.72 56.21 AU10660