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 Senior Public Health Nurse AU10900 1.50% 1/1/2024 6/30/2024 50,408 56,009 61,610 67,211 72,812 78,413 84,013 6 5,601 1,820 27.70 46.16 AU10900 1.50% 7/1/2024 12/31/2024 51,164 56,849 62,534 68,219 73,904 79,589 85,274 6 5,685 1,820 28.11 46.85 AU10900 3.00% 1/1/2025 12/31/2025 52,699 58,555 64,410 70,266 76,121 81,976 87,832 6 5,855 1,820 28.96 48.26 AU10900 3.00% 1/1/2026 12/31/2026 54,280 60,311 66,342 72,373 78,405 84,436 90,467 6 6,031 1,820 29.82 49.71 AU10900 3.00% 1/1/2027 12/31/2027 55,909 62,121 68,333 74,545 80,757 86,969 93,181 6 6,212 1,820 30.72 51.20 AU10900 3.00% 1/1/2028 12/31/2028 57,586 63,984 70,383 76,781 83,179 89,578 95,976 6 6,398 1,820 31.64 52.73 AU10900 3.00% 1/1/2029 12/31/2029 59,313 65,904 72,494 79,084 85,675 92,265 98,856 6 6,590 1,820 32.59 54.32 Senior Public Works Repairer AU10910 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 AU10910 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 AU10910 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 AU10910 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 AU10910 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 AU10910 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 AU10910 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 41 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 Senior Public Works Repairer/Parking Meter Collector AU10920 1.50% 1/1/2024 6/30/2024 48,830 54,255 59,681 65,106 70,532 75,957 81,383 6 5,426 2,080 23.48 39.13 AU10920 1.50% 7/1/2024 12/31/2024 49,562 55,069 60,576 66,083 71,590 77,097 82,603 6 5,507 2,080 23.83 39.71 AU10920 3.00% 1/1/2025 12/31/2025 51,049 56,721 62,393 68,065 73,737 79,409 85,082 6 5,672 2,080 24.54 40.90 AU10920 3.00% 1/1/2026 12/31/2026 52,580 58,423 64,265 70,107 75,949 81,792 87,634 6 5,842 2,080 25.28 42.13 AU10920 3.00% 1/1/2027 12/31/2027 54,158 60,175 66,193 72,210 78,228 84,245 90,263 6 6,018 2,080 26.04 43.40 AU10920 3.00% 1/1/2028 12/31/2028 55,783 61,981 68,179 74,377 80,575 86,773 92,971 6 6,198 2,080 26.82 44.70 AU10920 3.00% 1/1/2029 12/31/2029 57,456 63,840 70,224 76,608 82,992 89,376 95,760 6 6,384 2,080 27.62 46.04 Senior Pumping Station Operator AU10930 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 AU10930 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 AU10930 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 AU10930 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 AU10930 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 AU10930 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 AU10930 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 Page 42 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 Senior Pumping Station Repairer/Mechanic AU10940 1.50% 1/1/2024 6/30/2024 42,398 47,109 51,820 56,531 61,242 65,953 70,664 6 4,711 2,080 20.38 33.97 AU10940 1.50% 7/1/2024 12/31/2024 43,034 47,816 52,597 57,379 62,161 66,942 71,724 6 4,782 2,080 20.69 34.48 AU10940 3.00% 1/1/2025 12/31/2025 44,325 49,250 54,175 59,100 64,025 68,951 73,876 6 4,925 2,080 21.31 35.52 AU10940 3.00% 1/1/2026 12/31/2026 45,655 50,728 55,801 60,873 65,946 71,019 76,092 6 5,073 2,080 21.95 36.58 AU10940 3.00% 1/1/2027 12/31/2027 47,025 52,250 57,475 62,700 67,925 73,150 78,375 6 5,225 2,080 22.61 37.68 AU10940 3.00% 1/1/2028 12/31/2028 48,435 53,817 59,199 64,581 69,962 75,344 80,726 6 5,382 2,080 23.29 38.81 AU10940 3.00% 1/1/2029 12/31/2029 49,889 55,432 60,975 66,518 72,061 77,604 83,148 6 5,543 2,080 23.98 39.97 Senior REHS Public Health AU10950 1.50% 1/1/2024 6/30/2024 54,836 60,929 67,022 73,115 79,208 85,301 91,394 6 6,093 1,820 30.13 50.22 AU10950 1.50% 7/1/2024 12/31/2024 55,659 61,843 68,027 74,212 80,396 86,580 92,764 6 6,184 1,820 30.58 50.97 AU10950 3.00% 1/1/2025 12/31/2025 57,328 63,698 70,068 76,438 82,808 89,178 95,547 6 6,370 1,820 31.50 52.50 AU10950 3.00% 1/1/2026 12/31/2026 59,048 65,609 72,170 78,731 85,292 91,853 98,414 6 6,561 1,820 32.44 54.07 AU10950 3.00% 1/1/2027 12/31/2027 60,820 67,577 74,335 81,093 87,851 94,608 101,366 6 6,758 1,820 33.42 55.70 AU10950 3.00% 1/1/2028 12/31/2028 62,644 69,605 76,565 83,526 90,486 97,447 104,407 6 6,960 1,820 34.42 57.37 AU10950 3.00% 1/1/2029 12/31/2029 64,524 71,693 78,862 86,032 93,201 100,370 107,539 6 7,169 1,820 35.45 59.09 Page 43 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 Senior Sanitary Inspector AU10960 1.50% 1/1/2024 6/30/2024 56,176 62,417 68,659 74,901 81,143 87,384 93,626 6 6,242 1,820 30.87 51.44 AU10960 1.50% 7/1/2024 12/31/2024 57,018 63,354 69,689 76,024 82,360 88,695 95,030 6 6,335 1,820 31.33 52.21 AU10960 3.00% 1/1/2025 12/31/2025 58,729 65,254 71,780 78,305 84,831 91,356 97,881 6 6,525 1,820 32.27 53.78 AU10960 3.00% 1/1/2026 12/31/2026 60,491 67,212 73,933 80,654 87,375 94,097 100,818 6 6,721 1,820 33.24 55.39 AU10960 3.00% 1/1/2027 12/31/2027 62,305 69,228 76,151 83,074 89,997 96,920 103,842 6 6,923 1,820 34.23 57.06 AU10960 3.00% 1/1/2028 12/31/2028 64,175 71,305 78,436 85,566 92,697 99,827 106,958 6 7,131 1,820 35.26 58.77 AU10960 3.00% 1/1/2029 12/31/2029 66,100 73,444 80,789 88,133 95,478 102,822 110,166 6 7,344 1,820 36.32 60.53 Sewer Repairer 1 AU10970 1.50% 1/1/2024 6/30/2024 45,539 50,599 55,659 60,719 65,779 70,839 75,899 6 5,060 2,080 21.89 36.49 AU10970 1.50% 7/1/2024 12/31/2024 46,222 51,358 56,494 61,630 66,766 71,902 77,037 6 5,136 2,080 22.22 37.04 AU10970 3.00% 1/1/2025 12/31/2025 47,609 52,899 58,189 63,479 68,769 74,059 79,349 6 5,290 2,080 22.89 38.15 AU10970 3.00% 1/1/2026 12/31/2026 49,037 54,486 59,935 65,383 70,832 76,280 81,729 6 5,449 2,080 23.58 39.29 AU10970 3.00% 1/1/2027 12/31/2027 50,509 56,121 61,733 67,345 72,957 78,569 84,181 6 5,612 2,080 24.28 40.47 AU10970 3.00% 1/1/2028 12/31/2028 52,024 57,804 63,585 69,365 75,145 80,926 86,706 6 5,780 2,080 25.01 41.69 AU10970 3.00% 1/1/2029 12/31/2029 53,584 59,538 65,492 71,446 77,400 83,354 89,307 6 5,954 2,080 25.76 42.94 Page 44 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 Sewer Repairer 1/Communications Manager AU10980 1.50% 1/1/2024 6/30/2024 51,391 57,102 62,812 68,522 74,232 79,942 85,652 6 5,710 2,080 24.71 41.18 AU10980 1.50% 7/1/2024 12/31/2024 52,162 57,958 63,754 69,550 75,346 81,141 86,937 6 5,796 2,080 25.08 41.80 AU10980 3.00% 1/1/2025 12/31/2025 53,727 59,697 65,667 71,636 77,606 83,576 89,545 6 5,970 2,080 25.83 43.05 AU10980 3.00% 1/1/2026 12/31/2026 55,339 61,488 67,637 73,785 79,934 86,083 92,232 6 6,149 2,080 26.61 44.34 AU10980 3.00% 1/1/2027 12/31/2027 56,999 63,332 69,666 75,999 82,332 88,665 94,999 6 6,333 2,080 27.40 45.67 AU10980 3.00% 1/1/2028 12/31/2028 58,709 65,232 71,756 78,279 84,802 91,325 97,849 6 6,523 2,080 28.23 47.04 AU10980 3.00% 1/1/2029 12/31/2029 60,470 67,189 73,908 80,627 87,346 94,065 100,784 6 6,719 2,080 29.07 48.45 SOCIAL/FAMILY SERVICE WORKER TRAINEE AU10985 1.50% 1/1/2024 6/30/2024 50,118 55,679 61,239 66,800 72,361 77,921 83,482 6 5,561 1,820 27.54 45.87 AU10985 1.50% 7/1/2024 12/31/2024 50,870 56,514 62,158 67,802 73,446 79,090 84,734 6 5,644 1,820 27.95 46.56 AU10985 3.00% 1/1/2025 12/31/2025 52,396 58,209 64,023 69,836 75,650 81,463 87,276 6 5,813 1,820 28.79 47.95 AU10985 3.00% 1/1/2026 12/31/2026 53,968 59,956 65,943 71,931 77,919 83,907 89,895 6 5,988 1,820 29.65 49.39 AU10985 3.00% 1/1/2027 12/31/2027 55,587 61,754 67,922 74,089 80,257 86,424 92,592 6 6,167 1,820 30.54 50.87 AU10985 3.00% 1/1/2028 12/31/2028 57,254 63,607 69,959 76,312 82,664 89,017 95,369 6 6,352 1,820 31.46 52.40 AU10985 3.00% 1/1/2029 12/31/2029 58,972 65,515 72,058 78,601 85,144 91,687 98,230 6 6,543 1,820 32.40 53.97 Supervising Electrician AU10990 1.50% 1/1/2024 6/30/2024 52,627 58,475 64,322 70,170 76,017 81,865 87,712 6 5,847 2,080 25.30 42.17 AU10990 1.50% 7/1/2024 12/31/2024 53,417 59,352 65,287 71,222 77,158 83,093 89,028 6 5,935 2,080 25.68 42.80 AU10990 3.00% 1/1/2025 12/31/2025 55,019 61,133 67,246 73,359 79,472 85,586 91,699 6 6,113 2,080 26.45 44.09 AU10990 3.00% 1/1/2026 12/31/2026 56,670 62,967 69,263 75,560 81,857 88,153 94,450 6 6,297 2,080 27.25 45.41 AU10990 3.00% 1/1/2027 12/31/2027 58,370 64,856 71,341 77,827 84,312 90,798 97,283 6 6,486 2,080 28.06 46.77 AU10990 3.00% 1/1/2028 12/31/2028 60,121 66,801 73,481 80,161 86,842 93,522

080 27.25 45.41 AU10990 3.00% 1/1/2027 12/31/2027 58,370 64,856 71,341 77,827 84,312 90,798 97,283 6 6,486 2,080 28.06 46.77 AU10990 3.00% 1/1/2028 12/31/2028 60,121 66,801 73,481 80,161 86,842 93,522 100,202 6 6,680 2,080 28.90 48.17 AU10990 3.00% 1/1/2029 12/31/2029 61,925 68,805 75,686 82,566 89,447 96,327 103,208 6 6,881 2,080 29.77 49.62 Page 45 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 Supervising Payroll Clerk AU10035 1.50% 1/1/2024 6/30/2024 52,609 58,454 64,299 70,145 75,990 81,836 87,681 6 5,845 1,820 28.91 48.18 AU10035 1.50% 7/1/2024 12/31/2024 53,398 59,331 65,264 71,197 77,130 83,063 88,996 6 5,933 1,820 29.34 48.90 AU10035 3.00% 1/1/2025 12/31/2025 55,000 61,111 67,222 73,333 79,444 85,555 91,666 6 6,111 1,820 30.22 50.37 AU10035 3.00% 1/1/2026 12/31/2026 56,650 62,944 69,238 75,533 81,827 88,122 94,416 6 6,294 1,820 31.13 51.88 AU10035 3.00% 1/1/2027 12/31/2027 58,349 64,832 71,316 77,799 84,282 90,765 97,249 6 6,483 1,820 32.06 53.43 AU10035 3.00% 1/1/2028 12/31/2028 60,100 66,777 73,455 80,133 86,811 93,488 100,166 6 6,678 1,820 33.02 55.04 AU10035 3.00% 1/1/2029 12/31/2029 61,903 68,781 75,659 82,537 89,415 96,293 103,171 6 6,878 1,820 34.01 56.69 Tax Searcher- AU11010 1.50% 1/1/2024 6/30/2024 47,196 52,440 57,684 62,928 68,172 73,416 78,660 6 5,244 1,820 25.93 43.22 AU11010 1.50% 7/1/2024 12/31/2024 47,904 53,227 58,550 63,872 69,195 74,518 79,840 6 5,323 1,820 26.32 43.87 AU11010 3.00% 1/1/2025 12/31/2025 49,341 54,824 60,306 65,788 71,271 76,753 82,236 6 5,482 1,820 27.11 45.18 AU11010 3.00% 1/1/2026 12/31/2026 50,822 56,468 62,115 67,762 73,409 79,056 84,703 6 5,647 1,820 27.92 46.54 AU11010 3.00% 1/1/2027 12/31/2027 52,346 58,162 63,979 69,795 75,611 81,427 87,244 6 5,816 1,820 28.76 47.94 AU11010 3.00% 1/1/2028 12/31/2028 53,917 59,907 65,898 71,889 77,880 83,870 89,861 6 5,991 1,820 29.62 49.37 AU11010 3.00% 1/1/2029 12/31/2029 55,534 61,705 67,875 74,045 80,216 86,386 92,557 6 6,170 1,820 30.51 50.86 Technical Assistant to the Construction Official AU11020 1.50% 1/1/2024 6/30/2024 41,781 46,423 51,066 55,708 60,350 64,993 69,635 6 4,642 1,820 22.96 38.26 AU11020 1.50% 7/1/2024 12/31/2024 42,408 47,120 51,832 56,544 61,256 65,968 70,680 6 4,712 1,820 23.30 38.83 AU11020 3.00% 1/1/2025 12/31/2025 43,680 48,533 53,387 58,240 63,093 67,947 72,800 6 4,853 1,820 24.00 40.00 AU11020 3.00% 1/1/2026 12/31/2026 44,990 49,989 54,988 59,987 64,986 69,985 74,984 6 4,999 1,820 24.72 41.20 AU11020 3.00% 1/1/2027 12/31/2027 46,340 51,489 56,638 61,787 66,936 72,085 77,234 6 5,149 1,820 25.46 42.44 AU11020 3.00% 1/1/2028 12/31/2028 47,730 53,034 58,337 63,640 68,944 74,247 79,551 6

41.20 AU11020 3.00% 1/1/2027 12/31/2027 46,340 51,489 56,638 61,787 66,936 72,085 77,234 6 5,149 1,820 25.46 42.44 AU11020 3.00% 1/1/2028 12/31/2028 47,730 53,034 58,337 63,640 68,944 74,247 79,551 6 5,303 1,820 26.23 43.71 AU11020 3.00% 1/1/2029 12/31/2029 49,162 54,625 60,087 65,550 71,012 76,475 81,937 6 5,462 1,820 27.01 45.02 Page 46 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 Technical Assistant to the Construction Official/Construction Department AU11025 1.50% 1/1/2024 6/30/2024 50,651 56,279 61,907 67,535 73,163 78,791 84,419 6 5,628 1,820 27.83 46.38 AU11025 1.50% 7/1/2024 12/31/2024 51,411 57,123 62,836 68,548 74,261 79,973 85,685 6 5,712 1,820 28.25 47.08 AU11025 3.00% 1/1/2025 12/31/2025 52,953 58,837 64,721 70,605 76,488 82,372 88,256 6 5,884 1,820 29.10 48.49 AU11025 3.00% 1/1/2026 12/31/2026 54,542 60,602 66,663 72,723 78,783 84,843 90,903 6 6,060 1,820 29.97 49.95 AU11025 3.00% 1/1/2027 12/31/2027 56,178 62,420 68,662 74,904 81,146 87,389 93,631 6 6,242 1,820 30.87 51.45 AU11025 3.00% 1/1/2028 12/31/2028 57,864 64,293 70,722 77,152 83,581 90,010 96,439 6 6,429 1,820 31.79 52.99 AU11025 3.00% 1/1/2029 12/31/2029 59,600 66,222 72,844 79,466 86,088 92,710 99,333 6 6,622 1,820 32.75 54.58 Technical Assistant to the Construction Official/Office Manager 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 Tenant Relations Assistant- AU11025 1.50% 1/1/2024 6/30/2024 28,156 40,357 52,558 64,759 76,960 89,161 101,362 6 12,201 1,820 15.47 55.69 AU11025 1.50% 7/1/2024 12/31/2024 28,579 40,963 53,347 65,731 78,115 90,499 102,883 6 12,384 1,820 15.70 56.53 AU11025 3.00% 1/1/2025 12/31/2025 29,436 42,191 54,947 67,702 80,458 93,214 105,969 6 12,756 1,820 16.17 58.22 AU11025 3.00% 1/1/2026 12/31/2026 30,319 43,457 56,595 69,734 82,872 96,010 109,148 6 13,138 1,820 16.66 59.97 AU11025 3.00% 1/1/2027 12/31/2027 31,229 44,761 58,293 71,826 85,358 98,890 112,423 6 13,532 1,820 17.16

/1/2026 12/31/2026 30,319 43,457 56,595 69,734 82,872 96,010 109,148 6 13,138 1,820 16.66 59.97 AU11025 3.00% 1/1/2027 12/31/2027 31,229 44,761 58,293 71,826 85,358 98,890 112,423 6 13,532 1,820 17.16 61.77 AU11025 3.00% 1/1/2028 12/31/2028 32,165 46,104 60,042 73,980 87,919 101,857 115,795 6 13,938 1,820 17.67 63.62 AU11025 3.00% 1/1/2029 12/31/2029 33,130 47,487 61,843 76,200 90,556 104,913 119,269 6 14,356 1,820 18.20 65.53 Page 47 of 160