Special Public Meeting — Packet

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 Assistant Planner AU10150 1.50% 1/1/2024 6/30/2024 51,308 57,009 62,710 68,411 74,112 79,813 85,514 6 5,701 1,820 28.19 46.99 AU10150 1.50% 7/1/2024 12/31/2024 52,078 57,864 63,651 69,437 75,224 81,010 86,796 6 5,786 1,820 28.61 47.69 AU10150 3.00% 1/1/2025 12/31/2025 53,640 59,600 65,560 71,520 77,480 83,440 89,400 6 5,960 1,820 29.47 49.12 AU10150 3.00% 1/1/2026 12/31/2026 55,249 61,388 67,527 73,666 79,805 85,944 92,082 6 6,139 1,820 30.36 50.59 AU10150 3.00% 1/1/2027 12/31/2027 56,907 63,230 69,553 75,876 82,199 88,522 94,845 6 6,323 1,820 31.27 52.11 AU10150 3.00% 1/1/2028 12/31/2028 58,614 65,127 71,639 78,152 84,665 91,178 97,690 6 6,513 1,820 32.21 53.68 AU10150 3.00% 1/1/2029 12/31/2029 60,373 67,081 73,789 80,497 87,205 93,913 100,621 6 6,708 1,820 33.17 55.29 Assistant Purchasing Agent AU10160 1.50% 1/1/2024 6/30/2024 48,260 53,622 58,984 64,346 69,708 75,070 80,433 6 5,362 1,820 26.52 44.19 AU10160 1.50% 7/1/2024 12/31/2024 48,983 54,426 59,869 65,311 70,754 76,197 81,639 6 5,443 1,820 26.91 44.86 AU10160 3.00% 1/1/2025 12/31/2025 50,453 56,059 61,665 67,271 72,877 78,482 84,088 6 5,606 1,820 27.72 46.20 AU10160 3.00% 1/1/2026 12/31/2026 51,967 57,741 63,515 69,289 75,063 80,837 86,611 6 5,774 1,820 28.55 47.59 AU10160 3.00% 1/1/2027 12/31/2027 53,526 59,473 65,420 71,367 77,315 83,262 89,209 6 5,947 1,820 29.41 49.02 AU10160 3.00% 1/1/2028 12/31/2028 55,131 61,257 67,383 73,508 79,634 85,760 91,886 6 6,126 1,820 30.29 50.49 AU10160 3.00% 1/1/2029 12/31/2029 56,785 63,095 69,404 75,714 82,023 88,333 94,642 6 6,309 1,820 31.20 52.00 Page 8 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 Assistant Violations Clerk AU10170 1.50% 1/1/2024 6/30/2024 34,738 38,598 42,457 46,317 50,177 54,037 57,896 6 3,860 1,820 19.09 31.81 AU10170 1.50% 7/1/2024 12/31/2024 35,259 39,177 43,094 47,012 50,930 54,847 58,765 6 3,918 1,820 19.37 32.29 AU10170 3.00% 1/1/2025 12/31/2025 36,317 40,352 44,387 48,422 52,458 56,493 60,528 6 4,035 1,820 19.95 33.26 AU10170 3.00% 1/1/2026 12/31/2026 37,406 41,562 45,719 49,875 54,031 58,187 62,344 6 4,156 1,820 20.55 34.25 AU10170 3.00% 1/1/2027 12/31/2027 38,528 42,809 47,090 51,371 55,652 59,933 64,214 6 4,281 1,820 21.17 35.28 AU10170 3.00% 1/1/2028 12/31/2028 39,684 44,094 48,503 52,912 57,322 61,731 66,140 6 4,409 1,820 21.80 36.34 AU10170 3.00% 1/1/2029 12/31/2029 40,875 45,416 49,958 54,500 59,041 63,583 68,125 6 4,542 1,820 22.46 37.43 Building Inspector AU10180 1.50% 1/1/2024 6/30/2024 53,714 59,682 65,651 71,619 77,587 83,555 89,524 6 5,968 1,820 29.51 49.19 AU10180 1.50% 7/1/2024 12/31/2024 54,520 60,578 66,635 72,693 78,751 84,809 90,866 6 6,058 1,820 29.96 49.93 AU10180 3.00% 1/1/2025 12/31/2025 56,155 62,395 68,634 74,874 81,113 87,353 93,592 6 6,239 1,820 30.85 51.42 AU10180 3.00% 1/1/2026 12/31/2026 57,840 64,267 70,694 77,120 83,547 89,974 96,400 6 6,427 1,820 31.78 52.97 AU10180 3.00% 1/1/2027 12/31/2027 59,575 66,195 72,814 79,434 86,053 92,673 99,292 6 6,619 1,820 32.73 54.56 AU10180 3.00% 1/1/2028 12/31/2028 61,363 68,181 74,999 81,817 88,635 95,453 102,271 6 6,818 1,820 33.72 56.19 AU10180 3.00% 1/1/2029 12/31/2029 63,203 70,226 77,249 84,271 91,294 98,317 105,339 6 7,023 1,820 34.73 57.88 Building Sub code Official AU10190 1.50% 1/1/2024 6/30/2024 58,217 64,685 71,154 77,623 84,091 90,560 97,028 6 6,469 1,820 31.99 53.31 AU10190 1.50% 7/1/2024 12/31/2024 59,090 65,656 72,221 78,787 85,352 91,918 98,484 6 6,566 1,820 32.47 54.11 AU10190 3.00% 1/1/2025 12/31/2025 60,863 67,625 74,388 81,151 87,913 94,676 101,438 6 6,763 1,820 33.44 55.74 AU10190 3.00% 1/1/2026 12/31/2026 62,689 69,654 76,620 83,585 90,550 97,516 104,481 6 6,965 1,820 34.44 57.41 AU10190 3.00% 1/1/2027 12/31/2027 64,569 71,744 78,918 86,093 93,267 100,441 107,616 6 7,174 1,820 35.48 59.13 AU10190 3.00% 1/1/2028 12/31/2028 66,507 73,896 81,286 88,675 96,065 103,455 110,844 6 7,390 1,820

.00% 1/1/2027 12/31/2027 64,569 71,744 78,918 86,093 93,267 100,441 107,616 6 7,174 1,820 35.48 59.13 AU10190 3.00% 1/1/2028 12/31/2028 66,507 73,896 81,286 88,675 96,065 103,455 110,844 6 7,390 1,820 36.54 60.90 AU10190 3.00% 1/1/2029 12/31/2029 68,502 76,113 83,724 91,336 98,947 106,558 114,170 6 7,611 1,820 37.64 62.73 Page 9 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 Chief REHS Public Health AU10200 1.50% 1/1/2024 6/30/2024 60,274 66,971 73,668 80,366 87,063 93,760 100,457 6 6,697 1,820 33.12 55.20 AU10200 1.50% 7/1/2024 12/31/2024 61,178 67,976 74,773 81,571 88,369 95,166 101,964 6 6,798 1,820 33.61 56.02 AU10200 3.00% 1/1/2025 12/31/2025 63,014 70,015 77,017 84,018 91,020 98,021 105,023 6 7,002 1,820 34.62 57.70 AU10200 3.00% 1/1/2026 12/31/2026 64,904 72,116 79,327 86,539 93,750 100,962 108,173 6 7,212 1,820 35.66 59.44 AU10200 3.00% 1/1/2027 12/31/2027 66,851 74,279 81,707 89,135 96,563 103,991 111,419 6 7,428 1,820 36.73 61.22 AU10200 3.00% 1/1/2028 12/31/2028 68,857 76,507 84,158 91,809 99,460 107,110 114,761 6 7,651 1,820 37.83 63.06 AU10200 3.00% 1/1/2029 12/31/2029 70,922 78,803 86,683 94,563 102,443 110,324 118,204 6 7,880 1,820 38.97 64.95 Chief REHS Public Health/Information Technology AU10210 1.50% 1/1/2024 6/30/2024 66,936 74,373 81,811 89,248 96,685 104,123 111,560 6 7,437 1,820 36.78 61.30 AU10210 1.50% 7/1/2024 12/31/2024 67,940 75,489 83,038 90,587 98,136 105,684 113,233 6 7,549 1,820 37.33 62.22 AU10210 3.00% 1/1/2025 12/31/2025 69,978 77,754 85,529 93,304 101,080 108,855 116,630 6 7,775 1,820 38.45 64.08 AU10210 3.00% 1/1/2026 12/31/2026 72,078 80,086 88,095 96,103 104,112 112,121 120,129 6 8,009 1,820 39.60 66.01 AU10210 3.00% 1/1/2027 12/31/2027 74,240 82,489 90,738 98,987 107,235 115,484 123,733 6 8,249 1,820 40.79 67.99 AU10210 3.00% 1/1/2028 12/31/2028 76,467 84,963 93,460 101,956 110,452 118,949 127,445 6 8,496 1,820 42.01 70.02 AU10210 3.00% 1/1/2029 12/31/2029 78,761 87,512 96,264 105,015 113,766 122,517 131,269 6 8,751 1,820 43.28 72.13 Chief REHS Public Health/Information Technology/Recycling Coordinator/Clean Community Coordinator AU10215 1.50% 1/1/2024 6/30/2024 71,596 79,551 87,507 95,462 103,417 111,372 119,327 6 7,955 1,820 39.34 65.56 AU10215 1.50% 7/1/2024 12/31/2024 72,670 80,745 88,819 96,894 104,968 113,043 121,117 6 8,074 1,820 39.93 66.55 AU10215 3.00% 1/1/2025 12/31/2025 74,850 83,167 91,484 99,800 108,117 116,434 124,751 6 8,317 1,820 41.13 68.54 AU10215 3.00% 1/1/2026 12/31/2026 77,096 85,662 94,228 102,794 111,361 119,927 128,493 6 8,566 1,820 42.36 70.60 AU10215 3.00% 1/1/2027 12/31/2027 79,409 88,232 97,055 105,878 114,702

,820 41.13 68.54 AU10215 3.00% 1/1/2026 12/31/2026 77,096 85,662 94,228 102,794 111,361 119,927 128,493 6 8,566 1,820 42.36 70.60 AU10215 3.00% 1/1/2027 12/31/2027 79,409 88,232 97,055 105,878 114,702 123,525 132,348 6 8,823 1,820 43.63 72.72 AU10215 3.00% 1/1/2028 12/31/2028 81,791 90,879 99,967 109,055 118,143 127,230 136,318 6 9,088 1,820 44.94 74.90 AU10215 3.00% 1/1/2029 12/31/2029 84,245 93,605 102,966 112,326 121,687 131,047 140,408 6 9,361 1,820 46.29 77.15 Page 10 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 Code Enforcement Officer AU10344 1.50% 1/1/2024 6/30/2024 49,967 55,519 61,071 66,623 72,175 77,727 83,279 6 5,552 1,820 27.45 45.76 AU10344 1.50% 7/1/2024 12/31/2024 50,717 56,352 61,987 67,622 73,258 78,893 84,528 6 5,635 1,820 27.87 46.44 AU10344 3.00% 1/1/2025 12/31/2025 52,238 58,042 63,847 69,651 75,455 81,259 87,064 6 5,804 1,820 28.70 47.84 AU10344 3.00% 1/1/2026 12/31/2026 53,805 59,784 65,762 71,741 77,719 83,697 89,676 6 5,978 1,820 29.56 49.27 AU10344 3.00% 1/1/2027 12/31/2027 55,420 61,577 67,735 73,893 80,050 86,208 92,366 6 6,158 1,820 30.45 50.75 AU10344 3.00% 1/1/2028 12/31/2028 57,082 63,425 69,767 76,110 82,452 88,794 95,137 6 6,342 1,820 31.36 52.27 AU10344 3.00% 1/1/2029 12/31/2029 58,795 65,327 71,860 78,393 84,926 91,458 97,991 6 6,533 1,820 32.30 53.84 Code Enforcement Officer Trainee- AU10345 1.50% 1/1/2024 6/30/2024 40,179 44,643 49,108 53,572 58,036 62,501 66,965 6 4,464 1,820 22.08 36.79 AU10345 1.50% 7/1/2024 12/31/2024 40,782 45,313 49,844 54,376 58,907 63,438 67,970 6 4,531 1,820 22.41 37.35 AU10345 3.00% 1/1/2025 12/31/2025 42,005 46,672 51,340 56,007 60,674 65,341 70,009 6 4,667 1,820 23.08 38.47 AU10345 3.00% 1/1/2026 12/31/2026 43,265 48,073 52,880 57,687 62,494 67,302 72,109 6 4,807 1,820 23.77 39.62 AU10345 3.00% 1/1/2027 12/31/2027 44,563 49,515 54,466 59,418 64,369 69,321 74,272 6 4,951 1,820 24.49 40.81 AU10345 3.00% 1/1/2028 12/31/2028 45,900 51,000 56,100 61,200 66,300 71,400 76,500 6 5,100 1,820 25.22 42.03 AU10345 3.00% 1/1/2029 12/31/2029 47,277 52,530 57,783 63,036 68,289 73,542 78,795 6 5,253 1,820 25.98 43.29 Construction Official AU10347 1.50% 1/1/2024 6/30/2024 78,314 87,015 95,717 104,418 113,120 121,821 130,523 6 8,702 1,820 43.03 71.72 AU10347 1.50% 7/1/2024 12/31/2024 79,488 88,320 97,152 105,984 114,816 123,648 132,481 6 8,832 1,820 43.67 72.79 AU10347 3.00% 1/1/2025 12/31/2025 81,873 90,970 100,067 109,164 118,261 127,358 136,455 6 9,097 1,820 44.99 74.98 AU10347 3.00% 1/1/2026 12/31/2026 84,329 93,699 103,069 112,439 121,809 131,179 140,549 6 9,370 1,820 46.33 77.22 AU10347 3.00% 1/1/2027 12/31/2027 86,859 96,510 106,161 115,812 125,463 135,114 144,765 6 9,651 1,820 47.72 79.54 AU10347 3.00% 1/1/2028 12/31/2028 89,465 99,405 109,346 119,286 129,227

20 46.33 77.22 AU10347 3.00% 1/1/2027 12/31/2027 86,859 96,510 106,161 115,812 125,463 135,114 144,765 6 9,651 1,820 47.72 79.54 AU10347 3.00% 1/1/2028 12/31/2028 89,465 99,405 109,346 119,286 129,227 139,167 149,108 6 9,941 1,820 49.16 81.93 AU10347 3.00% 1/1/2029 12/31/2029 92,149 102,387 112,626 122,865 133,104 143,342 153,581 6 10,239 1,820 50.63 84.39 Page 11 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 Data Processing Coordinator AU10230 1.50% 1/1/2024 6/30/2024 53,177 59,085 64,994 70,903 76,811 82,720 88,628 6 5,909 1,820 29.22 48.70 AU10230 1.50% 7/1/2024 12/31/2024 53,975 59,972 65,969 71,966 77,963 83,960 89,958 6 5,997 1,820 29.66 49.43 AU10230 3.00% 1/1/2025 12/31/2025 55,594 61,771 67,948 74,125 80,302 86,479 92,656 6 6,177 1,820 30.55 50.91 AU10230 3.00% 1/1/2026 12/31/2026 57,262 63,624 69,986 76,349 82,711 89,074 95,436 6 6,362 1,820 31.46 52.44 AU10230 3.00% 1/1/2027 12/31/2027 58,980 65,533 72,086 78,639 85,193 91,746 98,299 6 6,553 1,820 32.41 54.01 AU10230 3.00% 1/1/2028 12/31/2028 60,749 67,499 74,249 80,999 87,748 94,498 101,248 6 6,750 1,820 33.38 55.63 AU10230 3.00% 1/1/2029 12/31/2029 62,571 69,524 76,476 83,428 90,381 97,333 104,286 6 6,952 1,820 34.38 57.30 Data Processing Technician- AU10240 1.50% 1/1/2024 6/30/2024 38,052 42,280 46,508 50,736 54,964 59,192 63,420 6 4,228 1,820 20.91 34.85 AU10240 1.50% 7/1/2024 12/31/2024 38,622 42,914 47,205 51,497 55,788 60,079 64,371 6 4,291 1,820 21.22 35.37 AU10240 3.00% 1/1/2025 12/31/2025 39,781 44,201 48,621 53,042 57,462 61,882 66,302 6 4,420 1,820 21.86 36.43 AU10240 3.00% 1/1/2026 12/31/2026 40,975 45,527 50,080 54,633 59,186 63,738 68,291 6 4,553 1,820 22.51 37.52 AU10240 3.00% 1/1/2027 12/31/2027 42,204 46,893 51,582 56,272 60,961 65,650 70,340 6 4,689 1,820 23.19 38.65 AU10240 3.00% 1/1/2028 12/31/2028 43,470 48,300 53,130 57,960 62,790 67,620 72,450 6 4,830 1,820 23.88 39.81 AU10240 3.00% 1/1/2029 12/31/2029 44,774 49,749 54,724 59,699 64,674 69,649 74,623 6 4,975 1,820 24.60 41.00 Page 12 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 Deputy Municipal Clerk- AU10250 1.50% 1/1/2024 6/30/2024 51,769 57,521 63,273 69,025 74,777 80,529 86,282 6 5,752 1,820 28.44 47.41 AU10250 1.50% 7/1/2024 12/31/2024 52,545 58,384 64,222 70,061 75,899 81,737 87,576 6 5,838 1,820 28.87 48.12 AU10250 3.00% 1/1/2025 12/31/2025 54,122 60,135 66,149 72,162 78,176 84,189 90,203 6 6,014 1,820 29.74 49.56 AU10250 3.00% 1/1/2026 12/31/2026 55,745 61,939 68,133 74,327 80,521 86,715 92,909 6 6,194 1,820 30.63 51.05 AU10250 3.00% 1/1/2027 12/31/2027 57,418 63,798 70,177 76,557 82,937 89,317 95,696 6 6,380 1,820 31.55 52.58 AU10250 3.00% 1/1/2028 12/31/2028 59,140 65,712 72,283 78,854 85,425 91,996 98,567 6 6,571 1,820 32.49 54.16 AU10250 3.00% 1/1/2029 12/31/2029 60,915 67,683 74,451 81,219 87,988 94,756 101,524 6 6,768 1,820 33.47 55.78 0 Deputy Municipal Court Administrator- AU10260 1.50% 1/1/2024 6/30/2024 53,341 59,267 65,194 71,121 77,047 82,974 88,901 6 5,927 1,820 29.31 48.85 AU10260 1.50% 7/1/2024 12/31/2024 54,141 60,156 66,172 72,188 78,203 84,219 90,234 6 6,016 1,820 29.75 49.58 AU10260 3.00% 1/1/2025 12/31/2025 55,765 61,961 68,157 74,353 80,549 86,745 92,941 6 6,196 1,820 30.64 51.07 AU10260 3.00% 1/1/2026 12/31/2026 57,438 63,820 70,202 76,584 82,966 89,348 95,730 6 6,382 1,820 31.56 52.60 AU10260 3.00% 1/1/2027 12/31/2027 59,161 65,734 72,308 78,881 85,455 92,028 98,602 6 6,573 1,820 32.51 54.18 AU10260 3.00% 1/1/2028 12/31/2028 60,936 67,706 74,477 81,248 88,018 94,789 101,560 6 6,771 1,820 33.48 55.80 AU10260 3.00% 1/1/2029 12/31/2029 62,764 69,738 76,711 83,685 90,659 97,633 104,606 6 6,974 1,820 34.49 57.48 Deputy Registrar/Keyboarding Clerk 3 AU10490 1.50% 1/1/2024 6/30/2024 40,592 45,103 49,613 54,123 58,633 63,144 67,654 6 4,510 1,820 22.30 37.17 AU10490 1.50% 7/1/2024 12/31/2024 41,201 45,779 50,357 54,935 59,513 64,091 68,669 6 4,578 1,820 22.64 37.73 AU10490 3.00% 1/1/2025 12/31/2025 42,437 47,153 51,868 56,583 61,298 66,014 70,729 6 4,715 1,820 23.32 38.86 AU10490 3.00% 1/1/2026 12/31/2026 43,710 48,567 53,424 58,280 63,137 67,994 72,851 6 4,857 1,820 24.02 40.03 AU10490 3.00% 1/1/2027 12/31/2027 45,022 50,024 55,027 60,029 65,031 70,034 75,036 6 5,002 1,820 24.74 41.23 AU10490 3.00% 1/1/2028 12/31/2028 46,372 51,525 56,677 61,830 66,982

,857 1,820 24.02 40.03 AU10490 3.00% 1/1/2027 12/31/2027 45,022 50,024 55,027 60,029 65,031 70,034 75,036 6 5,002 1,820 24.74 41.23 AU10490 3.00% 1/1/2028 12/31/2028 46,372 51,525 56,677 61,830 66,982 72,135 77,287 6 5,152 1,820 25.48 42.47 AU10490 3.00% 1/1/2029 12/31/2029 47,764 53,071 58,378 63,685 68,992 74,299 79,606 6 5,307 1,820 26.24 43.74 Page 13 of 160