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 Drafting Technician- AU10270 1.50% 1/1/2024 6/30/2024 36,056 40,062 44,069 48,075 52,081 56,087 60,094 6 4,006 1,820 19.81 33.02 AU10270 1.50% 7/1/2024 12/31/2024 36,597 40,663 44,730 48,796 52,862 56,929 60,995 6 4,066 1,820 20.11 33.51 AU10270 3.00% 1/1/2025 12/31/2025 37,695 41,883 46,072 50,260 54,448 58,636 62,825 6 4,188 1,820 20.71 34.52 AU10270 3.00% 1/1/2026 12/31/2026 38,826 43,140 47,454 51,768 56,082 60,396 64,710 6 4,314 1,820 21.33 35.55 AU10270 3.00% 1/1/2027 12/31/2027 39,990 44,434 48,877 53,321 57,764 62,207 66,651 6 4,443 1,820 21.97 36.62 AU10270 3.00% 1/1/2028 12/31/2028 41,190 45,767 50,344 54,920 59,497 64,074 68,650 6 4,577 1,820 22.63 37.72 AU10270 3.00% 1/1/2029 12/31/2029 42,426 47,140 51,854 56,568 61,282 65,996 70,710 6 4,714 1,820 23.31 38.85 Drafting Technician/CAD System Operator/Engineering Aide- AU10280 1.50% 1/1/2024 6/30/2024 41,543 46,159 50,775 55,391 60,007 64,623 69,239 6 4,616 1,820 22.83 38.04 AU10280 1.50% 7/1/2024 12/31/2024 42,166 46,851 51,537 56,222 60,907 65,592 70,277 6 4,685 1,820 23.17 38.61 AU10280 3.00% 1/1/2025 12/31/2025 43,431 48,257 53,083 57,908 62,734 67,560 72,385 6 4,826 1,820 23.86 39.77 AU10280 3.00% 1/1/2026 12/31/2026 44,734 49,705 54,675 59,646 64,616 69,586 74,557 6 4,970 1,820 24.58 40.97 AU10280 3.00% 1/1/2027 12/31/2027 46,076 51,196 56,315 61,435 66,555 71,674 76,794 6 5,120 1,820 25.32 42.19 AU10280 3.00% 1/1/2028 12/31/2028 47,458 52,732 58,005 63,278 68,551 73,824 79,097 6 5,273 1,820 26.08 43.46 AU10280 3.00% 1/1/2029 12/31/2029 48,882 54,314 59,745 65,176 70,608 76,039 81,470 6 5,431 1,820 26.86 44.76 Page 14 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 Drafting Technician/CAD System Operator- AU10290 1.50% 1/1/2024 6/30/2024 39,714 44,127 48,539 52,952 57,365 61,777 66,190 6 4,413 1,820 21.82 36.37 AU10290 1.50% 7/1/2024 12/31/2024 40,310 44,788 49,267 53,746 58,225 62,704 67,183 6 4,479 1,820 22.15 36.91 AU10290 3.00% 1/1/2025 12/31/2025 41,519 46,132 50,745 55,359 59,972 64,585 69,198 6 4,613 1,820 22.81 38.02 AU10290 3.00% 1/1/2026 12/31/2026 42,764 47,516 52,268 57,019 61,771 66,522 71,274 6 4,752 1,820 23.50 39.16 AU10290 3.00% 1/1/2027 12/31/2027 44,047 48,942 53,836 58,730 63,624 68,518 73,412 6 4,894 1,820 24.20 40.34 AU10290 3.00% 1/1/2028 12/31/2028 45,369 50,410 55,451 60,492 65,533 70,574 75,615 6 5,041 1,820 24.93 41.55 AU10290 3.00% 1/1/2029 12/31/2029 46,730 51,922 57,114 62,306 67,499 72,691 77,883 6 5,192 1,820 25.68 42.79 0 Electrical Inspector AU10300 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 AU10300 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 AU10300 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 AU10300 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 AU10300 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 AU10300 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 AU10300 3.00% 1/1/2029 12/31/2029 63,217 70,241 77,266 84,290 91,314 98,338 105,362 6 7,024 1,820 34.73 57.89 Electrical Sub code Official AU10310 1.50% 1/1/2024 6/30/2024 54,318 60,353 66,388 72,423 78,459 84,494 90,529 6 6,035 1,820 29.84 49.74 AU10310 1.50% 7/1/2024 12/31/2024 55,132 61,258 67,384 73,510 79,636 85,761 91,887 6 6,126 1,820 30.29 50.49 AU10310 3.00% 1/1/2025 12/31/2025 56,786 63,096 69,406 75,715 82,025 88,334 94,644 6 6,310 1,820 31.20 52.00 AU10310 3.00% 1/1/2026 12/31/2026 58,490 64,989 71,488 77,987 84,485 90,984 97,483 6 6,499 1,820 32.14 53.56 AU10310 3.00% 1/1/2027 12/31/2027 60,245 66,938 73,632 80,326 87,020 93,714 100,408 6 6,694 1,820 33.10 55.17 AU10310 3.00% 1/1/2028 12/31/2028 62,052 68,947 75,841 82,736 89,631 96,525

20 32.14 53.56 AU10310 3.00% 1/1/2027 12/31/2027 60,245 66,938 73,632 80,326 87,020 93,714 100,408 6 6,694 1,820 33.10 55.17 AU10310 3.00% 1/1/2028 12/31/2028 62,052 68,947 75,841 82,736 89,631 96,525 103,420 6 6,895 1,820 34.09 56.82 AU10310 3.00% 1/1/2029 12/31/2029 63,914 71,015 78,117 85,218 92,320 99,421 106,523 6 7,102 1,820 35.12 58.53 Page 15 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 Engineering Aid/w-College Credits AU10310 1.50% 1/1/2024 6/30/2024 46,790 51,958 57,125 62,293 67,461 72,628 77,796 6 5,168 1,820 25.71 42.74 AU10310 1.50% 7/1/2024 12/31/2024 47,492 52,737 57,982 63,227 68,473 73,718 78,963 6 5,245 1,820 26.09 43.39 AU10310 3.00% 1/1/2025 12/31/2025 48,917 54,319 59,722 65,124 70,527 75,929 81,332 6 5,402 1,820 26.88 44.69 AU10310 3.00% 1/1/2026 12/31/2026 50,384 55,949 61,513 67,078 72,642 78,207 83,771 6 5,565 1,820 27.68 46.03 AU10310 3.00% 1/1/2027 12/31/2027 51,896 57,627 63,359 69,090 74,822 80,553 86,285 6 5,731 1,820 28.51 47.41 AU10310 3.00% 1/1/2028 12/31/2028 53,453 59,356 65,260 71,163 77,066 82,970 88,873 6 5,903 1,820 29.37 48.83 AU10310 3.00% 1/1/2029 12/31/2029 55,056 61,137 67,217 73,298 79,378 85,459 91,539 6 6,080 1,820 30.25 50.30 Equipment Operator AU10315 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 AU10315 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 AU10315 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 AU10315 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 AU10315 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 AU10315 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 AU10315 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 Equipment Operator/Truck Driver AU10318 1.50% 1/1/2024 6/30/2024 47,367 52,630 57,893 63,156 68,419 73,682 78,945 6 5,263 2,080 22.77 37.95 AU10318 1.50% 7/1/2024 12/31/2024 48,077 53,419 58,761 64,103 69,445 74,787 80,129 6 5,342 2,080 23.11 38.52 AU10318 3.00% 1/1/2025 12/31/2025 49,520 55,022 60,524 66,026 71,528 77,030 82,533 6 5,502 2,080 23.81 39.68 AU10318 3.00% 1/1/2026 12/31/2026 51,005 56,672 62,340 68,007 73,674 79,341 85,009 6 5,667 2,080 24.52 40.87 AU10318 3.00% 1/1/2027 12/31/2027 52,535 58,373 64,210 70,047 75,884 81,722 87,559 6 5,837 2,080 25.26 42.10 AU10318 3.00% 1/1/2028 12/31/2028 54,111 60,124 66,136 72,148 78,161 84,173 90,186 6 6,012

AU10318 3.00% 1/1/2027 12/31/2027 52,535 58,373 64,210 70,047 75,884 81,722 87,559 6 5,837 2,080 25.26 42.10 AU10318 3.00% 1/1/2028 12/31/2028 54,111 60,124 66,136 72,148 78,161 84,173 90,186 6 6,012 2,080 26.02 43.36 AU10318 3.00% 1/1/2029 12/31/2029 55,735 61,927 68,120 74,313 80,506 86,698 92,891 6 6,193 2,080 26.80 44.66 Page 16 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 Field Representative/Health Education- AU10320 1.50% 1/1/2024 6/30/2024 48,667 54,074 59,482 64,889 70,296 75,704 81,111 6 5,407 1,820 26.74 44.57 AU10320 1.50% 7/1/2024 12/31/2024 49,397 54,885 60,374 65,862 71,351 76,839 82,328 6 5,489 1,820 27.14 45.24 AU10320 3.00% 1/1/2025 12/31/2025 50,879 56,532 62,185 67,838 73,491 79,144 84,798 6 5,653 1,820 27.96 46.59 AU10320 3.00% 1/1/2026 12/31/2026 52,405 58,228 64,051 69,873 75,696 81,519 87,342 6 5,823 1,820 28.79 47.99 AU10320 3.00% 1/1/2027 12/31/2027 53,977 59,975 65,972 71,969 77,967 83,964 89,962 6 5,997 1,820 29.66 49.43 AU10320 3.00% 1/1/2028 12/31/2028 55,596 61,774 67,951 74,129 80,306 86,483 92,661 6 6,177 1,820 30.55 50.91 AU10320 3.00% 1/1/2029 12/31/2029 57,264 63,627 69,990 76,352 82,715 89,078 95,441 6 6,363 1,820 31.46 52.44 Field Representative/Housing Inspection AU10330 1.50% 1/1/2024 6/30/2024 44,440 49,377 54,315 59,253 64,190 69,128 74,066 6 4,938 1,820 24.42 40.70 AU10330 1.50% 7/1/2024 12/31/2024 45,106 50,118 55,130 60,142 65,153 70,165 75,177 6 5,012 1,820 24.78 41.31 AU10330 3.00% 1/1/2025 12/31/2025 46,459 51,621 56,784 61,946 67,108 72,270 77,432 6 5,162 1,820 25.53 42.55 AU10330 3.00% 1/1/2026 12/31/2026 47,853 53,170 58,487 63,804 69,121 74,438 79,755 6 5,317 1,820 26.29 43.82 AU10330 3.00% 1/1/2027 12/31/2027 49,289 54,765 60,242 65,718 71,195 76,671 82,148 6 5,477 1,820 27.08 45.14 AU10330 3.00% 1/1/2028 12/31/2028 50,767 56,408 62,049 67,690 73,331 78,971 84,612 6 5,641 1,820 27.89 46.49 AU10330 3.00% 1/1/2029 12/31/2029 52,290 58,100 63,910 69,721 75,531 81,341 87,151 6 5,810 1,820 28.73 47.88 Field Representative/Property Improvement AU10340 1.50% 1/1/2024 6/30/2024 50,660 56,289 61,918 67,547 73,176 78,804 84,433 6 5,629 1,820 27.84 46.39 AU10340 1.50% 7/1/2024 12/31/2024 51,420 57,133 62,847 68,560 74,273 79,986 85,700 6 5,713 1,820 28.25 47.09 AU10340 3.00% 1/1/2025 12/31/2025 52,962 58,847 64,732 70,617 76,501 82,386 88,271 6 5,885 1,820 29.10 48.50 AU10340 3.00% 1/1/2026 12/31/2026 54,551 60,613 66,674 72,735 78,796 84,858 90,919 6 6,061 1,820 29.97 49.96 AU10340 3.00% 1/1/2027 12/31/2027 56,188 62,431 68,674 74,917 81,160 87,403 93,646 6 6,243 1,820 30.87 51.45 AU10340 3.00% 1/1/2028 12/31/2028 57,874 64,304 70,734

858 90,919 6 6,061 1,820 29.97 49.96 AU10340 3.00% 1/1/2027 12/31/2027 56,188 62,431 68,674 74,917 81,160 87,403 93,646 6 6,243 1,820 30.87 51.45 AU10340 3.00% 1/1/2028 12/31/2028 57,874 64,304 70,734 77,165 83,595 90,025 96,456 6 6,430 1,820 31.80 53.00 AU10340 3.00% 1/1/2029 12/31/2029 59,610 66,233 72,856 79,480 86,103 92,726 99,350 6 6,623 1,820 32.75 54.59 Page 17 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 Field Representative/Property Improvement Bilingual AU10350 1.50% 1/1/2024 6/30/2024 50,660 56,289 61,918 67,547 73,176 78,804 84,433 6 5,629 1,820 27.84 46.39 AU10350 1.50% 7/1/2024 12/31/2024 51,420 57,133 62,847 68,560 74,273 79,986 85,700 6 5,713 1,820 28.25 47.09 AU10350 3.00% 1/1/2025 12/31/2025 52,962 58,847 64,732 70,617 76,501 82,386 88,271 6 5,885 1,820 29.10 48.50 AU10350 3.00% 1/1/2026 12/31/2026 54,551 60,613 66,674 72,735 78,796 84,858 90,919 6 6,061 1,820 29.97 49.96 AU10350 3.00% 1/1/2027 12/31/2027 56,188 62,431 68,674 74,917 81,160 87,403 93,646 6 6,243 1,820 30.87 51.45 AU10350 3.00% 1/1/2028 12/31/2028 57,874 64,304 70,734 77,165 83,595 90,025 96,456 6 6,430 1,820 31.80 53.00 AU10350 3.00% 1/1/2029 12/31/2029 59,610 66,233 72,856 79,480 86,103 92,726 99,350 6 6,623 1,820 32.75 54.59 Fire Prevention Specialist- AU10360 1.50% 1/1/2024 6/30/2024 46,819 52,021 57,223 62,425 67,627 72,829 78,031 6 5,202 1,820 25.72 42.87 AU10360 1.50% 7/1/2024 12/31/2024 47,521 52,801 58,081 63,361 68,641 73,921 79,201 6 5,280 1,820 26.11 43.52 AU10360 3.00% 1/1/2025 12/31/2025 48,947 54,385 59,824 65,262 70,701 76,139 81,578 6 5,439 1,820 26.89 44.82 AU10360 3.00% 1/1/2026 12/31/2026 50,415 56,017 61,618 67,220 72,822 78,423 84,025 6 5,602 1,820 27.70 46.17 AU10360 3.00% 1/1/2027 12/31/2027 51,927 57,697 63,467 69,236 75,006 80,776 86,546 6 5,770 1,820 28.53 47.55 AU10360 3.00% 1/1/2028 12/31/2028 53,485 59,428 65,371 71,314 77,256 83,199 89,142 6 5,943 1,820 29.39 48.98 AU10360 3.00% 1/1/2029 12/31/2029 55,090 61,211 67,332 73,453 79,574 85,695 91,816 6 6,121 1,820 30.27 50.45 Fire Protection Sub code Official AU10370 1.50% 1/1/2024 6/30/2024 53,719 59,688 65,656 71,625 77,594 83,563 89,531 6 5,969 1,820 29.52 49.19 AU10370 1.50% 7/1/2024 12/31/2024 54,525 60,583 66,641 72,699 78,758 84,816 90,874 6 6,058 1,820 29.96 49.93 AU10370 3.00% 1/1/2025 12/31/2025 56,160 62,400 68,640 74,880 81,120 87,361 93,601 6 6,240 1,820 30.86 51.43 AU10370 3.00% 1/1/2026 12/31/2026 57,845 64,272 70,700 77,127 83,554 89,981 96,409 6 6,427 1,820 31.78 52.97 AU10370 3.00% 1/1/2027 12/31/2027 59,580 66,201 72,821 79,441 86,061 92,681 99,301 6 6,620 1,820 32.74 54.56 AU10370 3.00% 1/1/2028 12/31/2028 61,368 68,187 75,005 81,824

409 6 6,427 1,820 31.78 52.97 AU10370 3.00% 1/1/2027 12/31/2027 59,580 66,201 72,821 79,441 86,061 92,681 99,301 6 6,620 1,820 32.74 54.56 AU10370 3.00% 1/1/2028 12/31/2028 61,368 68,187 75,005 81,824 88,643 95,461 102,280 6 6,819 1,820 33.72 56.20 AU10370 3.00% 1/1/2029 12/31/2029 63,209 70,232 77,255 84,279 91,302 98,325 105,348 6 7,023 1,820 34.73 57.88 Page 18 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 Garage Attendant- AU10380 1.50% 1/1/2024 6/30/2024 32,947 36,608 40,269 43,929 47,590 51,251 54,912 6 3,661 2,080 15.84 26.40 AU10380 1.50% 7/1/2024 12/31/2024 33,441 37,157 40,873 44,588 48,304 52,020 55,735 6 3,716 2,080 16.08 26.80 AU10380 3.00% 1/1/2025 12/31/2025 34,444 38,272 42,099 45,926 49,753 53,580 57,407 6 3,827 2,080 16.56 27.60 AU10380 3.00% 1/1/2026 12/31/2026 35,478 39,420 43,362 47,304 51,246 55,188 59,130 6 3,942 2,080 17.06 28.43 AU10380 3.00% 1/1/2027 12/31/2027 36,542 40,602 44,663 48,723 52,783 56,843 60,904 6 4,060 2,080 17.57 29.28 AU10380 3.00% 1/1/2028 12/31/2028 37,638 41,820 46,003 50,185 54,367 58,549 62,731 6 4,182 2,080 18.10 30.16 AU10380 3.00% 1/1/2029 12/31/2029 38,768 43,075 47,383 51,690 55,998 60,305 64,613 6 4,308 2,080 18.64 31.06 Graduate Nurse, Public Health Nurse- AU10390 1.50% 1/1/2024 6/30/2024 45,645 50,717 55,789 60,860 65,932 71,004 76,075 6 5,072 1,820 25.08 41.80 AU10390 1.50% 7/1/2024 12/31/2024 46,330 51,478 56,625 61,773 66,921 72,069 77,216 6 5,148 1,820 25.46 42.43 AU10390 3.00% 1/1/2025 12/31/2025 47,720 53,022 58,324 63,626 68,928 74,231 79,533 6 5,302 1,820 26.22 43.70 AU10390 3.00% 1/1/2026 12/31/2026 49,151 54,613 60,074 65,535 70,996 76,458 81,919 6 5,461 1,820 27.01 45.01 AU10390 3.00% 1/1/2027 12/31/2027 50,626 56,251 61,876 67,501 73,126 78,751 84,376 6 5,625 1,820 27.82 46.36 AU10390 3.00% 1/1/2028 12/31/2028 52,145 57,938 63,732 69,526 75,320 81,114 86,908 6 5,794 1,820 28.65 47.75 AU10390 3.00% 1/1/2029 12/31/2029 53,709 59,677 65,644 71,612 77,580 83,547 89,515 6 5,968 1,820 29.51 49.18 Health Educator AU10410 1.50% 1/1/2024 6/30/2024 48,667 54,074 59,482 64,889 70,296 75,704 81,111 6 5,407 1,820 26.74 44.57 AU10410 1.50% 7/1/2024 12/31/2024 49,397 54,885 60,374 65,862 71,351 76,839 82,328 6 5,489 1,820 27.14 45.24 AU10410 3.00% 1/1/2025 12/31/2025 50,879 56,532 62,185 67,838 73,491 79,144 84,798 6 5,653 1,820 27.96 46.59 AU10410 3.00% 1/1/2026 12/31/2026 52,405 58,228 64,051 69,873 75,696 81,519 87,342 6 5,823 1,820 28.79 47.99 AU10410 3.00% 1/1/2027 12/31/2027 53,977 59,975 65,972 71,969 77,967 83,964 89,962 6 5,997 1,820 29.66 49.43 AU10410 3.00% 1/1/2028 12/31/2028 55,596 61,774 67,951 74,129 80,306 86,483 92,661 6 6,177 1,820 30.55