Special Public Meeting — Packet

0% 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 50.91 AU10410 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 Page 19 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 Housing Assistance Technician AU10420 1.50% 1/1/2024 6/30/2024 56,614 62,905 69,195 75,485 81,776 88,066 94,357 6 6,290 1,820 31.11 51.84 AU10420 1.50% 7/1/2024 12/31/2024 57,463 63,848 70,233 76,618 83,002 89,387 95,772 6 6,385 1,820 31.57 52.62 AU10420 3.00% 1/1/2025 12/31/2025 59,187 65,764 72,340 78,916 85,493 92,069 98,645 6 6,576 1,820 32.52 54.20 AU10420 3.00% 1/1/2026 12/31/2026 60,963 67,736 74,510 81,284 88,057 94,831 101,605 6 6,774 1,820 33.50 55.83 AU10420 3.00% 1/1/2027 12/31/2027 62,792 69,769 76,745 83,722 90,699 97,676 104,653 6 6,977 1,820 34.50 57.50 AU10420 3.00% 1/1/2028 12/31/2028 64,675 71,862 79,048 86,234 93,420 100,606 107,792 6 7,186 1,820 35.54 59.23 AU10420 3.00% 1/1/2029 12/31/2029 66,616 74,017 81,419 88,821 96,223 103,624 111,026 6 7,402 1,820 36.60 61.00 Housing Inspector Trainee- AU10430 1.50% 1/1/2024 6/30/2024 40,976 45,529 50,082 54,634 59,187 63,740 68,293 6 4,553 1,820 22.51 37.52 AU10430 1.50% 7/1/2024 12/31/2024 41,590 46,212 50,833 55,454 60,075 64,696 69,317 6 4,621 1,820 22.85 38.09 AU10430 3.00% 1/1/2025 12/31/2025 42,838 47,598 52,358 57,118 61,877 66,637 71,397 6 4,760 1,820 23.54 39.23 AU10430 3.00% 1/1/2026 12/31/2026 44,123 49,026 53,929 58,831 63,734 68,636 73,539 6 4,903 1,820 24.24 40.41 AU10430 3.00% 1/1/2027 12/31/2027 45,447 50,497 55,546 60,596 65,646 70,695 75,745 6 5,050 1,820 24.97 41.62 AU10430 3.00% 1/1/2028 12/31/2028 46,810 52,012 57,213 62,414 67,615 72,816 78,017 6 5,201 1,820 25.72 42.87 AU10430 3.00% 1/1/2029 12/31/2029 48,215 53,572 58,929 64,286 69,644 75,001 80,358 6 5,357 1,820 26.49 44.15 Keyboarding Clerk 1- AU10440 1.50% 1/1/2024 6/30/2024 31,151 34,612 38,073 41,534 44,995 48,456 51,918 6 3,461 1,820 17.12 28.53 AU10440 1.50% 7/1/2024 12/31/2024 31,618 35,131 38,644 42,157 45,670 49,183 52,696 6 3,513 1,820 17.37 28.95 AU10440 3.00% 1/1/2025 12/31/2025 32,566 36,185 39,803 43,422 47,040 50,659 54,277 6 3,618 1,820 17.89 29.82 AU10440 3.00% 1/1/2026 12/31/2026 33,543 37,270 40,997 44,724 48,452 52,179 55,906 6 3,727 1,820 18.43 30.72 AU10440 3.00% 1/1/2027 12/31/2027 34,550 38,389 42,227 46,066 49,905 53,744 57,583 6 3,839 1,820 18.98 31.64 AU10440 3.00% 1/1/2028 12/31/2028 35,586 39,540 43,494 47,448 51,402 55,356 59,310 6 3,954

AU10440 3.00% 1/1/2027 12/31/2027 34,550 38,389 42,227 46,066 49,905 53,744 57,583 6 3,839 1,820 18.98 31.64 AU10440 3.00% 1/1/2028 12/31/2028 35,586 39,540 43,494 47,448 51,402 55,356 59,310 6 3,954 1,820 19.55 32.59 AU10440 3.00% 1/1/2029 12/31/2029 36,654 40,726 44,799 48,872 52,944 57,017 61,090 6 4,073 1,820 20.14 33.57 Page 20 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 Keyboarding Clerk 1/Asst. Senior Citizen Program Aide- AU10450 1.50% 1/1/2024 6/30/2024 34,807 38,675 42,542 46,410 50,277 54,145 58,012 6 3,867 1,820 19.12 31.87 AU10450 1.50% 7/1/2024 12/31/2024 35,330 39,255 43,181 47,106 51,032 54,957 58,883 6 3,926 1,820 19.41 32.35 AU10450 3.00% 1/1/2025 12/31/2025 36,389 40,433 44,476 48,519 52,563 56,606 60,649 6 4,043 1,820 19.99 33.32 AU10450 3.00% 1/1/2026 12/31/2026 37,481 41,646 45,810 49,975 54,139 58,304 62,469 6 4,165 1,820 20.59 34.32 AU10450 3.00% 1/1/2027 12/31/2027 38,606 42,895 47,185 51,474 55,764 60,053 64,343 6 4,290 1,820 21.21 35.35 AU10450 3.00% 1/1/2028 12/31/2028 39,764 44,182 48,600 53,018 57,436 61,855 66,273 6 4,418 1,820 21.85 36.41 AU10450 3.00% 1/1/2029 12/31/2029 40,957 45,507 50,058 54,609 59,160 63,710 68,261 6 4,551 1,820 22.50 37.51 Keyboarding Clerk 1/Senior Livability Coordinator- AU10445 1.50% 1/1/2024 6/30/2024 37,449 41,610 45,771 49,932 54,093 58,254 62,415 6 4,161 1,820 20.58 34.29 AU10445 1.50% 7/1/2024 12/31/2024 38,011 42,234 46,458 50,681 54,905 59,128 63,352 6 4,223 1,820 20.89 34.81 AU10445 3.00% 1/1/2025 12/31/2025 39,151 43,501 47,852 52,202 56,552 60,902 65,252 6 4,350 1,820 21.51 35.85 AU10445 3.00% 1/1/2026 12/31/2026 40,326 44,807 49,287 53,768 58,249 62,729 67,210 6 4,481 1,820 22.16 36.93 AU10445 3.00% 1/1/2027 12/31/2027 41,536 46,151 50,766 55,381 59,996 64,611 69,226 6 4,615 1,820 22.82 38.04 AU10445 3.00% 1/1/2028 12/31/2028 42,782 47,535 52,289 57,042 61,796 66,549 71,303 6 4,754 1,820 23.51 39.18 AU10445 3.00% 1/1/2029 12/31/2029 44,065 48,961 53,857 58,754 63,650 68,546 73,442 6 4,896 1,820 24.21 40.35 Page 21 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 Keyboarding Clerk 2 AU10460 1.50% 1/1/2024 6/30/2024 32,684 36,315 39,947 43,578 47,210 50,841 54,473 6 3,632 1,820 17.96 29.93 AU10460 1.50% 7/1/2024 12/31/2024 33,174 36,860 40,546 44,232 47,918 51,604 55,290 6 3,686 1,820 18.23 30.38 AU10460 3.00% 1/1/2025 12/31/2025 34,169 37,966 41,762 45,559 49,355 53,152 56,949 6 3,797 1,820 18.77 31.29 AU10460 3.00% 1/1/2026 12/31/2026 35,194 39,105 43,015 46,926 50,836 54,747 58,657 6 3,910 1,820 19.34 32.23 AU10460 3.00% 1/1/2027 12/31/2027 36,250 40,278 44,306 48,333 52,361 56,389 60,417 6 4,028 1,820 19.92 33.20 AU10460 3.00% 1/1/2028 12/31/2028 37,338 41,486 45,635 49,783 53,932 58,081 62,229 6 4,149 1,820 20.52 34.19 AU10460 3.00% 1/1/2029 12/31/2029 38,458 42,731 47,004 51,277 55,550 59,823 64,096 6 4,273 1,820 21.13 35.22 Keyboarding Clerk 2/Asst. Secretary ABC Board AU10470 1.50% 1/1/2024 6/30/2024 33,196 36,885 40,573 44,262 47,950 51,639 55,327 6 3,688 1,820 18.24 30.40 AU10470 1.50% 7/1/2024 12/31/2024 33,694 37,438 41,182 44,926 48,669 52,413 56,157 6 3,744 1,820 18.51 30.86 AU10470 3.00% 1/1/2025 12/31/2025 34,705 38,561 42,417 46,273 50,129 53,986 57,842 6 3,856 1,820 19.07 31.78 AU10470 3.00% 1/1/2026 12/31/2026 35,746 39,718 43,690 47,662 51,633 55,605 59,577 6 3,972 1,820 19.64 32.73 AU10470 3.00% 1/1/2027 12/31/2027 36,819 40,909 45,000 49,091 53,182 57,273 61,364 6 4,091 1,820 20.23 33.72 AU10470 3.00% 1/1/2028 12/31/2028 37,923 42,137 46,350 50,564 54,778 58,991 63,205 6 4,214 1,820 20.84 34.73 AU10470 3.00% 1/1/2029 12/31/2029 39,061 43,401 47,741 52,081 56,421 60,761 65,101 6 4,340 1,820 21.46 35.77 0 Keyboarding Clerk 2/Secretary to the Insurance Commission 0 AU10475 1.50% 1/1/2024 6/30/2024 35,230 38,862 42,493 46,125 49,757 53,388 57,020 6 3,632 1,820 19.36 31.33 AU10475 1.50% 7/1/2024 12/31/2024 35,759 39,445 43,131 46,817 50,503 54,189 57,875 6 3,686 1,820 19.65 31.80 AU10475 3.00% 1/1/2025 12/31/2025 36,832 40,628 44,425 48,221 52,018 55,815 59,611 6 3,797 1,820 20.24 32.75 AU10475 3.00% 1/1/2026 12/31/2026 37,937 41,847 45,758 49,668 53,578 57,489 61,399 6 3,910 1,820 20.84 33.74 AU10475 3.00% 1/1/2027 12/31/2027 39,075 43,102 47,130 51,158 55,186 59,214 63,241 6 4,028 1,820 21.47 34.75 AU10475 3.00% 1/1/2028 12/31/2028 40,247 44,396

578 57,489 61,399 6 3,910 1,820 20.84 33.74 AU10475 3.00% 1/1/2027 12/31/2027 39,075 43,102 47,130 51,158 55,186 59,214 63,241 6 4,028 1,820 21.47 34.75 AU10475 3.00% 1/1/2028 12/31/2028 40,247 44,396 48,544 52,693 56,841 60,990 65,139 6 4,149 1,820 22.11 35.79 AU10475 3.00% 1/1/2029 12/31/2029 41,454 45,727 50,000 54,274 58,547 62,820 67,093 6 4,273 1,820 22.78 36.86 Page 22 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 Keyboarding Clerk 2/Asst. Senior Citizen Program Aide- AU10476 1.50% 1/1/2024 6/30/2024 36,548 40,609 44,670 48,730 52,791 56,852 60,913 6 4,061 1,820 20.08 33.47 AU10476 1.50% 7/1/2024 12/31/2024 37,096 41,218 45,340 49,461 53,583 57,705 61,827 6 4,122 1,820 20.38 33.97 AU10476 3.00% 1/1/2025 12/31/2025 38,209 42,454 46,700 50,945 55,191 59,436 63,682 6 4,245 1,820 20.99 34.99 AU10476 3.00% 1/1/2026 12/31/2026 39,355 43,728 48,101 52,474 56,846 61,219 65,592 6 4,373 1,820 21.62 36.04 AU10476 3.00% 1/1/2027 12/31/2027 40,536 45,040 49,544 54,048 58,552 63,056 67,560 6 4,504 1,820 22.27 37.12 AU10476 3.00% 1/1/2028 12/31/2028 41,752 46,391 51,030 55,669 60,308 64,947 69,587 6 4,639 1,820 22.94 38.23 AU10476 3.00% 1/1/2029 12/31/2029 43,004 47,783 52,561 57,339 62,118 66,896 71,674 6 4,778 1,820 23.63 39.38 Keyboarding Clerk 3 AU10480 1.50% 1/1/2024 6/30/2024 35,300 39,222 43,144 47,066 50,988 54,910 58,833 6 3,922 1,820 19.40 32.33 AU10480 1.50% 7/1/2024 12/31/2024 35,829 39,810 43,791 47,772 51,753 55,734 59,715 6 3,981 1,820 19.69 32.81 AU10480 3.00% 1/1/2025 12/31/2025 36,904 41,004 45,105 49,205 53,306 57,406 61,507 6 4,100 1,820 20.28 33.79 AU10480 3.00% 1/1/2026 12/31/2026 38,011 42,235 46,458 50,681 54,905 59,128 63,352 6 4,223 1,820 20.89 34.81 AU10480 3.00% 1/1/2027 12/31/2027 39,151 43,502 47,852 52,202 56,552 60,902 65,252 6 4,350 1,820 21.51 35.85 AU10480 3.00% 1/1/2028 12/31/2028 40,326 44,807 49,287 53,768 58,249 62,729 67,210 6 4,481 1,820 22.16 36.93 AU10480 3.00% 1/1/2029 12/31/2029 41,536 46,151 50,766 55,381 59,996 64,611 69,226 6 4,615 1,820 22.82 38.04 Page 23 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 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