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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 12/21/2021 - SECOND READING OF ORDINANCE NO. 168, 2021, ADOPTIN Agenda Item 8 Item # 8 Page 1 AGENDA ITEM SUMMARY December 21, 2021 City Council STAFF Jamie Heckman, Compensation Consultant Jenny Lopez Filkins, Legal SUBJECT Second Reading of Ordinance No. 168, 2021, Adopting the 2022 Classified Employee Pay Plan. EXECUTIVE SUMMARY This Ordinance, unanimously adopted on First Reading on December 7, 2021, adopts t he 2022 City Classified Employee Pay Plan. Classified jobs are grouped according to job functions, a business practice commonly used by both the public and private sectors. Pay ranges are developed by career group (management, professional, administrative, operations and trades) and level for each job function. The result of this work is a City Classified Employee Pay Plan which sets the minimum, midpoint and maxi mum of pay ranges for the level, within each career group and function. Actual employees pay increases are awarded through a separate administrative process in accordance with the budgeted amount approved by Council. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on Second Reading. ATTACHMENTS 1. First Reading Agenda Item Summary, December 7, 2021 (w/o attachments) (PDF) 2. Ordinance No. 168, 2021 (PDF) Agenda Item 18 Item # 18 Page 1 AGENDA ITEM SUMMARY December 7, 2021 City Council STAFF Jamie Heckman, Compensation Consultant Jenny Lopez Filkins, Legal SUBJECT Items Relating to the 2022 Classified Employee Pay Plan. EXECUTIVE SUMMARY A.First Reading of Ordinance No. 168, 2021, Adopting the 2022 Classified Employee Pay Plan. B.First Reading of Ordinance No. 169, 2021, Amending the Code of the City of Fort Collins Pertaining to Adoption of the Classified Employees Pay Plan. The purposes of these items are to recommend the 2022 City Classified Employee Pay Plan and to amend City Code pertaining to the adoption of the classified employees pay plan. Classified jobs are grouped according to job functions, a business practice commonly used by both the public and private sectors. Pay ranges are developed by career group (management, professional, administrative, operations and trades) and level for each job function. The result of this work is a City Classified Employee Pay Plan which sets the minimum, midpoint and maximum of pay ranges for the level, within each career group and function. Actual employees pay increases are awarded through a separate administrative process in accordance with the budgeted amount approved by Council. The ordinance making amendments to the City Code will allow the pay plan for classified police employees (as defined in Fort Collins Municipal Code Section 2-618) to be established in accordance with any collective bargaining agreement reached with an employee organization selected by such police employees and approved by Council. STAFF RECOMMENDATION Staff recommends adoption of both Ordinances on First Reading. BACKGROUND / DISCUSSION OPEN PAY RANGES The City utilizes a common compensation methodology to assess jobs, combine them into job functions and establish pay range structures. The result of this work which sets the minimum, midpoint and maximum of pay ranges for the levels within each career group and function. Pay ranges are reviewed annually as part of a comprehensive market pricing analysis. Pay ranges are grouped and driven by job functions, that are based upon findings of a recruiting analysis conducted to determine where positions are typically sourced. Pay range midpoints are determined by looking at aggregate market data for positions or groups of positions and rolled up to a median of the market for functional groupings, with high and low outliers removed. ATTACHMENT 1 COPY Agenda Item 18 Item # 18 Page 2 Jobs for which there is no external benchmark are evaluated and placed in the Pay Plan using a job evaluation system that is calibrated against benchmark jobs. Individual salary placement in a pay range is based on an employee’s knowledge, skills, abilities, performance, and experience, paired with internal equity considerations and budget availability to ensure horizontal alignment across the City. Market Data Sources Employers Council - Colorado Benchmark Compensation Survey Employers Council - Information Technology Survey Employers Council - Public Employers Compensation Survey Willis Towers Watson - General Industry Compensation Survey Recommended Open Pay Range Structure Adjustments As a result of the market analysis, staff is recommending changes to open pay ranges, varying from 0% - 7% depending upon job function and career group. Additionally, some protective services pay ranges are recommended to be restructured to align to the market more closely, resulting in a 10% - 12% structure change. Actual employee salary increases are determined administratively within the Council adopted employee pay increase budget. STEP PLAN The City has 16 jobs that are part of a Step Plan, a pay system in which pay progression is directly linked to skills acquisition rather than to general pay increases applicable to employees in Open Pay Ranges. Employees in Step Plan jobs may receive labor market adjustments as determined by the annual market analysis. Market Data Sources Employers Council - Colorado Benchmark Compensation Survey Employers Council - Public Employers Compensation Survey Employers Council - Rural Electric Association Survey Recommended Step Plan Adjustments As a result of the market analysis, staff is recommending changes to Step Plan jobs, varying from 3% - 8.5%. Employees in Step Plan jobs will receive a market adjustment consistent with the analysis. COLLECTIVE BARGAINING UNIT Police collective bargaining unit (CBU) positions are included in the Pay Plan to establish pay for such positions until market data is collected and pay is established according to the Council-approved collective bargaining agreement. The pay plan for classified positions not in the CBU is taken to Council for consideration and adoption by ordinance in December and before the new payroll year. Terms of the collective bargaining agreement between the City and the police employee organization call for market data to be collected after the end of each year, there is a delay in gathering market data for the CBU positions. This results in City staff bringing the amended pay plan back to Council for consideration early in the first quarter of the year. The recommended changes to the Fort Collins Municipal Code Section 2-566 will eliminate that obligation so long as the pay for the classified police employees is established in accordance with a collective bargaining agreement approved by Council. COPY Agenda Item 18 Item # 18 Page 3 CITY FINANCIAL IMPACTS The estimated net cost for the adjustments to the Step Plan jobs is approximately $340,000 and will be absorbed within the 2022 operating budgets approved by Council. COPY -1- ORDINANCE NO. 168, 2021 OF THE COUNCIL OF THE CITY OF FORT COLLINS ADOPTING THE 2022 CLASSIFIED EMPLOYEE PAY PLAN WHEREAS, Section 2-566 of the City Code requires that the pay plan for all classified employees of the City shall be established by ordinance of the City Council; and WHEREAS, significant impacts to the City’s budget caused by the economic downturn resulting from the COVID-19 pandemic caused City staff to recommend not to budget for or award merit increases for City employees, with the exception of those covered by a collective bargaining agreement that requires consideration of pay increases; and WHEREAS, on October 2, 2018, the City Council adopted Resolution 2018-095 approving a collective bargaining agreement between the City and the Northern Colorado Lodge #3 of the Fraternal Order of Police (“CBA”); and WHEREAS, the CBA contains a provision giving the City until January 5, 2022, to collect market data from several identified benchmark municipalities for the classified positions in the collective bargaining unit; and WHEREAS, such market data has been collected and analyzed and the recommended salary ranges for the bargaining unit classified employees are available to include in the pay plan; and WHEREAS, the CBA requires the pay adjustments to be implemented by the second pay period of January in the applicable year; and WHEREAS, the pay plan recommended by the City Manager is consistent with City Council objectives, the Council-approved budget for 2022 and the Council-approved CBA; and WHEREAS, the City Council believes that the adoption of the recommended pay plan is in the best interests of the City. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby makes and adopts the determinations and findings contained in the recitals set forth above. Section 2. That the City Council hereby adopts the 2022 City of Fort Collins Classified Employee Pay Plan (the “Pay Plan”), a copy of which is attached hereto as Exhibit “A” and incorporated herein by this reference. Section 3. That the Pay Plan shall be effective as of January 10, 2022, the first pay period of 2022. -2- Section 4. That the City Manager shall fix the compensation levels of all classified employees within the pay levels established in the Pay Plan except to the extent that the City Manager determines, due to performance or other extraordinary circumstances, that the pay level of a particular employee should remain below the minimum or be fixed above the maximum for that employee’s job title. Section 5. That the City Manager shall fix the salary for newly created positions or positions that are modified due to changes in job duties within the approved pay structure based on results of an objective job analysis. Introduced, considered favorably on first reading, and ordered published this 7th day of December, A.D. 2021, and to be presented for final passage on the 21st day of December, A.D. 2021. __________________________________ Mayor ATTEST: _______________________________ Interim City Clerk Passed and adopted on final reading on the 21st day of December, A.D. 2021. __________________________________ Mayor ATTEST: _______________________________ Interim City Clerk CITY OF FORT COLLINS PAY PLAN INDEX LEVELJOB TITLE JOB FAMILY TABLEJOB FUNCTION Accountant II ACCOUNTING 4FINANCE & ACCOUNTINGP2 Administrator I, Systems SYSTEMS 3TECHNOLOGYP1 Analyst I, Apps Software APPLICATIONS SOFTWARE 3TECHNOLOGYP1 Analyst I, Data DATA SCIENCE 3TECHNOLOGYP1 Analyst I, Finance FINANCIAL PLANNING & ANALYSIS 4FINANCE & ACCOUNTINGP1 Analyst I, GIS GIS 3TECHNOLOGYP1 Analyst I, HRIS HRIS 4HUMAN RESOURCESP1 Analyst II, Apps Software APPLICATIONS SOFTWARE 3TECHNOLOGYP2 Analyst II, Apps Software Dev APPLICATIONS SOFTWARE 3TECHNOLOGYP2 Analyst II, Benefits BENEFITS 4HUMAN RESOURCESP2 Analyst II, Budget BUDGET 4FINANCE & ACCOUNTINGP2 Analyst II, Bus Intelligence DATA SCIENCE 3TECHNOLOGYP2 Analyst II, Finance FINANCIAL PLANNING & ANALYSIS 4FINANCE & ACCOUNTINGP2 Analyst II, GIS GIS 3TECHNOLOGYP2 Architect, IT Security INFORMATION SECURITY 3TECHNOLOGYP4 Architect, Landscape PARK PLANNING 1PLANNINGP2 Architect, Technology DATA SCIENCE 3TECHNOLOGYP4 Asst Superintendent, Parks OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONOT6 Auditor II, Sales Tax REVENUE 4FINANCE & ACCOUNTINGP2 Bailiff JUDICIAL 4LEGALA2 Business Support I ADMINISTRATION 4ADMINISTRATIONA2 Business Support II ADMINISTRATION 4ADMINISTRATIONA3 Business Support III ADMINISTRATION 4ADMINISTRATIONA4 Buyer II PURCHASING 4FINANCE & ACCOUNTINGP2 Chemist SCIENCES 3SCIENCES & ENGINEERINGP1 Chief Building Official BUILDING & DEVELOPMENT REVIEW 1DEVELOPMENT & COMPLIANCEM2 Chief Deputy City Clerk MUNICIPAL ADMINISTRATION 4ADMINISTRATIONP2 City Clerk MUNICIPAL ADMINISTRATION 4ADMINISTRATIONM3 City Engineer ENGINEERING 3SCIENCES & ENGINEERINGM3 City Traffic Engineer ENGINEERING 3SCIENCES & ENGINEERINGM3 Civil Engineer I ENGINEERING 3SCIENCES & ENGINEERINGP1 Civil Engineer II ENGINEERING 3SCIENCES & ENGINEERINGP2 Civil Engineer III ENGINEERING 3SCIENCES & ENGINEERINGP3 Community Service Officer COLLECTIVE BARGAINING UNIT 5BPROTECTIVE SERVICESOT4 Coordinator, AR / Billing ACCOUNTING 4FINANCE & ACCOUNTINGA4 Coordinator, Accounts Payable ACCOUNTING 4FINANCE & ACCOUNTINGA4 Coordinator, Bldg & Dev Review BUILDING & DEVELOPMENT REVIEW 1DEVELOPMENT & COMPLIANCEA4 Coordinator, Communications COMMUNICATIONS 4MARKETING & CREATIVE SERVICESA4 Coordinator, Cultural Services CULTURAL SERVICES 1CULTURE, PARKS & RECREATIONA4 Coordinator, Customer Support CUSTOMER SERVICE 4CUSTOMER SERVICEA4 Coordinator, Finance FINANCIAL PLANNING & ANALYSIS 4FINANCE & ACCOUNTINGA4 Coordinator, HRIS HRIS 4HUMAN RESOURCESA4 Coordinator, Outreach INVESTIGATION 5PROTECTIVE SERVICESA4 Coordinator, Payroll ACCOUNTING 4FINANCE & ACCOUNTINGA4 Coordinator, Public Engagement OUTREACH 4CUSTOMER SERVICEA4 Court Security Officer OPERATIONS 5PROTECTIVE SERVICESOT4 Crew Chief, Electric Dist ELECTRIC UTILITIES 2OPERATIONSS1 Crew Chief, Facilities FACILITIES & FLEET 2OPERATIONSS1 Crew Chief, Forestry OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONS1 Crew Chief, Natural Areas OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONS1 Crew Chief, Parks OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONS1 Crew Chief, Transportation Ops TRANSPORTATION 2OPERATIONSS1 Crew Chief, Water Field Ops WATER UTILITIES 2OPERATIONSS1 Crime Analyst PROCESSING SUPPORT 5PROTECTIVE SERVICESA5 EXHIBIT A Crime Analyst PROCESSING SUPPORT 5PROTECTIVE SERVICESA5 Criminalist INVESTIGATION 5PROTECTIVE SERVICESA6 Curator CULTURAL SERVICES 1CULTURE, PARKS & RECREATIONP1 Deputy City Clerk MUNICIPAL ADMINISTRATION 4ADMINISTRATIONA5 Deputy Court Administrator JUDICIAL 4LEGALS1 Deputy Court Clerk I JUDICIAL 4LEGALA3 Deputy Court Clerk II JUDICIAL 4LEGALA4 Dir, Economic Sustainability ECONOMIC SUSTAINABILITY 1SUSTAINABILITYM3 Dir, Electric Distribution ELECTRIC UTILITIES 2OPERATIONSM3 Dir, Environ Sustainability ENVIRONMENTAL SUSTAINABILITY 1SUSTAINABILITYM3 Dir, Social Sustainability SOCIAL SUSTAINABILITY 1SUSTAINABILITYM3 Dir, Transportation Operations TRANSPORTATION 2OPERATIONSM3 Director, Accounting ACCOUNTING 4FINANCE & ACCOUNTINGM3 Director, Broadband BROADBAND 2OPERATIONSM3 Director, Budget BUDGET 4FINANCE & ACCOUNTINGM3 Director, Civil Engineering ENGINEERING 3SCIENCES & ENGINEERINGM3 Director, Civil Engineering ENGINEERING 3SCIENCES & ENGINEERINGM3 Director, Communications COMMUNICATIONS 4MARKETING & CREATIVE SERVICESM3 Director, Cultural Services CULTURAL SERVICES 1CULTURE, PARKS & RECREATIONM3 Director, Elec Engineering ENGINEERING 3SCIENCES & ENGINEERINGM3 Director, FP&A FINANCIAL PLANNING & ANALYSIS 4FINANCE & ACCOUNTINGM3 Director, Facilities & Fleet FACILITIES & FLEET 2OPERATIONSM3 Director, Human Resources TALENT MANAGEMENT 4HUMAN RESOURCESM3 Director, Information Services PROCESSING SUPPORT 5PROTECTIVE SERVICESM3 Director, Natural Areas OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONM3 Director, Park Planning PARK PLANNING 1PLANNINGM3 Director, Parks OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONM3 Director, Plant Operations PLANT OPERATIONS 2OPERATIONSM3 Director, Purchasing PURCHASING 4FINANCE & ACCOUNTINGM3 Director, Recreation RECREATION 1CULTURE, PARKS & RECREATIONM3 Director, Sciences SCIENCES 3SCIENCES & ENGINEERINGM3 Director, Technology TECHNOLOGY 3TECHNOLOGYM3 Director, Total Compensation COMPENSATION/BENEFITS/WELLNESS 4HUMAN RESOURCESM3 Director, Transit TRANSPORTATION 2OPERATIONSM3 Director, Water Field Ops WATER UTILITIES 2OPERATIONSM3 Electrical Engineer I ENGINEERING 3SCIENCES & ENGINEERINGP1 Electrical Engineer II ENGINEERING 3SCIENCES & ENGINEERINGP2 Electrical Engineer II ENGINEERING 3SCIENCES & ENGINEERINGP2 Electrical Engineer III ENGINEERING 3SCIENCES & ENGINEERINGP3 Electrician FACILITIES & FLEET 2OPERATIONSOT4 Emergency Commun Dispatcher COLLECTIVE BARGAINING UNIT 5APROTECTIVE SERVICESOT4 Engineer I, Fiber FIBER 3TECHNOLOGYP1 Engineer I, Network NETWORK 3TECHNOLOGYP1 Engineer II, Fiber FIBER 3TECHNOLOGYP2 Engineer II, Network NETWORK 3TECHNOLOGYP2 Engineer II, Systems SYSTEMS 3TECHNOLOGYP2 Exec Assistant To The City Mgr ADMINISTRATION 4ADMINISTRATIONP1 Executive Admin Assistant ADMINISTRATION 4ADMINISTRATIONA5 Inspector, Code Compliance COMPLIANCE 1DEVELOPMENT & COMPLIANCEOT3 Investigative Aide INVESTIGATION 5PROTECTIVE SERVICESA5 Lab Assistant SCIENCES 3SCIENCES & ENGINEERINGOT1 Lead Analyst, Utility Rate UTILITY 4FINANCE & ACCOUNTINGP4 Lead Coord, Communications COMMUNICATIONS 4MARKETING & CREATIVE SERVICESA6 Lead Coord, Utility Rate/Fee UTILITY 4FINANCE & ACCOUNTINGA6 Lead Inspector Code Compliance COMPLIANCE 1DEVELOPMENT & COMPLIANCEOT6 Lead Inspector, Construction COMPLIANCE 1DEVELOPMENT & COMPLIANCEOT6 Lead Park Ranger OPERATIONS 5PROTECTIVE SERVICESS1 Lead Rep, Customer Support CUSTOMER SERVICE 4CUSTOMER SERVICEA5 Lead Spc, Cultural Services CULTURAL SERVICES 1CULTURE, PARKS & RECREATIONP3 Lead Spc, Employee Relations TALENT MANAGEMENT 4HUMAN RESOURCESP3 Lead Spc, Env Sustainability ENVIRONMENTAL SUSTAINABILITY 1SUSTAINABILITYP3 Lead Spc, Homelessness SOCIAL SUSTAINABILITY 1SUSTAINABILITYP3 Lead Spc, Process Improvement PROJECT MANAGEMENT 4ADMINISTRATIONP3 Lead Spc, Soc Sustainability SOCIAL SUSTAINABILITY 1SUSTAINABILITYP3 Lead Spc, Special Events NEIGHBORHOOD SERVICES 1DEVELOPMENT & COMPLIANCEP3 EXHIBIT A Lead Specialist, Forestry OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONP3 Lead Specialist, Marketing MARKETING 4MARKETING & CREATIVE SERVICESP3 Lead Specialist, Natural Areas OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONP3 Lead Specialist, Occptnl Hlth SAFETY & RISK MANAGEMENT 4HUMAN RESOURCESP3 Lead Specialist, Public Engage CUSTOMER SERVICE Lead Specialist, Safety SAFETY & RISK MANAGEMENT 4HUMAN RESOURCESP3 Lead Specialist, Sciences SCIENCES 3SCIENCES & ENGINEERINGP3 Lead Specialist, Security SAFETY & RISK MANAGEMENT 4ADMINISTRATIONP3 Lead Sr Facilities Project Mgr PROJECT MANAGEMENT 4ADMINISTRATIONM1 Lead Tech, Graphic Design MEDIA 4MARKETING & CREATIVE SERVICESA6 Lead Tech, Transportation Ops TRANSPORTATION 2OPERATIONSOT6 Lead Technician, Sciences SCIENCES 3SCIENCES & ENGINEERINGA6 Lead Technician, Video Prod MEDIA 4MARKETING & CREATIVE SERVICESA6 Legal Assistant LEGAL 4LEGALA3 Locator, Elec Dist - Field Ops ELECTRIC UTILITIES 2OPERATIONSOT3 Manager, Active Modes TRANSPORTATION PLANNING 1PLANNINGM1 Manager, Administration ADMINISTRATION 4ADMINISTRATIONM1 Manager, Applications Software APPLICATIONS SOFTWARE 3TECHNOLOGYM1 Manager, Apps Software Dev APPLICATIONS SOFTWARE 3TECHNOLOGYM1 Manager, Benefits BENEFITS 4HUMAN RESOURCESM1 Manager, Bldg & Dev Review BUILDING & DEVELOPMENT REVIEW 8PLANNINGM1 Manager, Civil Engineering ENGINEERING 3SCIENCES & ENGINEERINGM1 Manager, Client Services CLIENT SERVICES 3TECHNOLOGYM1 Manager, Compliance COMPLIANCE 1DEVELOPMENT & COMPLIANCEM1 Manager, Construction Inspect COMPLIANCE 1DEVELOPMENT & COMPLIANCEM1 Manager, Cultural Services CULTURAL SERVICES 1CULTURE, PARKS & RECREATIONM1 Manager, Customer Support CUSTOMER SERVICE 4CUSTOMER SERVICEM1 Manager, Econ Sustainability ECONOMIC SUSTAINABILITY 1SUSTAINABILITYM1 Manager, Elec Distr Hi Voltage ELECTRIC UTILITIES 2OPERATIONSM1 Manager, Env Sustainability ENVIRONMENTAL SUSTAINABILITY 1SUSTAINABILITYM1 Manager, Environ Planning ENVIRONMENTAL PLANNING 1PLANNINGM1 Manager, FP&A FINANCIAL PLANNING & ANALYSIS 4FINANCE & ACCOUNTINGM1 Manager, GIS GIS 3TECHNOLOGYM1 Manager, Graphic Design MEDIA 4MARKETING & CREATIVE SERVICESM1 Manager, Historic Preservation CITY PLANNING 1PLANNINGM1 Manager, Marketing MARKETING 4MARKETING & CREATIVE SERVICESM1 Manager, Payroll ACCOUNTING 4FINANCE & ACCOUNTINGM1 Manager, Plant Operations PLANT OPERATIONS 2OPERATIONSM1 Manager, Public Engagement OUTREACH 4CUSTOMER SERVICEM1 Manager, Real Estate FACILITIES & FLEET 2OPERATIONSM1 Manager, Recreation RECREATION 1CULTURE, PARKS & RECREATIONM1 Manager, Sciences SCIENCES 3SCIENCES & ENGINEERINGM1 Manager, Social Sustainability SOCIAL SUSTAINABILITY 1SUSTAINABILITYM1 Manager, Systems Admin SYSTEMS 3TECHNOLOGYM1 Manager, Systems Engineering SYSTEMS 3TECHNOLOGYM1 Manager, Talent Acquisition TALENT MANAGEMENT 4HUMAN RESOURCESM1 Manager, Talent Development TALENT MANAGEMENT 4HUMAN RESOURCESM1 Manager, Technical Proj Mgmt PROJECT MANAGEMENT 4ADMINISTRATIONM1 Manager, Traffic Engineering ENGINEERING 3SCIENCES & ENGINEERINGM1 Manager, Transportation Ops TRANSPORTATION 2OPERATIONSM1 Manager, Transportation Plng TRANSPORTATION PLANNING 1PLANNINGM1 Manager, Video Production MEDIA 4MARKETING & CREATIVE SERVICESM1 Manager, Water Field Ops WATER UTILITIES 2OPERATIONSM1 Manager, Water Util Dev Review ENGINEERING 3SCIENCES & ENGINEERINGM1 Manager, Wellness BENEFITS 4HUMAN RESOURCESM1 Master Electrician FACILITIES & FLEET 2OPERATIONSOT6 Mechanical Engineer I ENGINEERING 3SCIENCES & ENGINEERINGP1 Mechanical Engineer II ENGINEERING 3SCIENCES & ENGINEERINGP2 Mechanical Engineer III ENGINEERING 3SCIENCES & ENGINEERINGP3 Municipal Court Administrator JUDICIAL 4LEGALS2 Natural Areas Trail Ranger OPERATIONS 5PROTECTIVE SERVICESOT4 Officer I, Transportation Ops TRANSPORTATION 2OPERATIONSOT2 Officer II, Enforcement OPERATIONS 5PROTECTIVE SERVICESOT3 Operator I, Transit TRANSPORTATION 2OPERATIONSOT2 Operator I, Transportation Ops TRANSPORTATION 2OPERATIONSOT2 EXHIBIT A Operator II, Broadband BROADBAND 2OPERATIONSOT3 Operator II, Transit TRANSPORTATION 2OPERATIONSOT3 Operator II, Transportation Op TRANSPORTATION 2OPERATIONSOT3 Paralegal LEGAL 4LEGALA6 Park Ranger OPERATIONS 5PROTECTIVE SERVICESOT4 Parking Enforcement Officer I COMPLIANCE 8DEVELOPMENT & COMPLIANCEOT2 Parking Enforcement Officer II COMPLIANCE 8DEVELOPMENT & COMPLIANCEOT3 Partner, Human Resources TALENT MANAGEMENT 4HUMAN RESOURCESP2 Planner, City CITY PLANNING 1PLANNINGP2 Planner, Environmental ENVIRONMENTAL PLANNING 1PLANNINGP2 Planner, Transit TRANSPORTATION PLANNING 1PLANNINGP2 Planner, Transportation TRANSPORTATION PLANNING 1PLANNINGP2 Plans Examiner BUILDING & DEVELOPMENT REVIEW 1DEVELOPMENT & COMPLIANCEA6 Police Assistant Chief POLICE ADMINISTRATION 5PROTECTIVE SERVICESM3 Police Corporal COLLECTIVE BARGAINING UNIT 5CPROTECTIVE SERVICESS1 Police Lieutenant COLLECTIVE BARGAINING UNIT 5CPROTECTIVE SERVICESM2 Police Officer COLLECTIVE BARGAINING UNIT 5CPROTECTIVE SERVICESOT6 Police Psychologist INVESTIGATION 5PROTECTIVE SERVICESP4 Police Sergeant COLLECTIVE BARGAINING UNIT 5CPROTECTIVE SERVICESS2 Probation Officer JUDICIAL 4LEGALA5 Process Engineer I ENGINEERING 3SCIENCES & ENGINEERINGP1 Project Analyst PROJECT MANAGEMENT 4ADMINISTRATIONP1 Project Coordinator PROJECT MANAGEMENT 4ADMINISTRATIONA5 Project Manager PROJECT MANAGEMENT 4ADMINISTRATIONP2 Reliability Engineer III ENGINEERING 3SCIENCES & ENGINEERINGP3 Rep I, Customer Support CUSTOMER SERVICE 4CUSTOMER SERVICEA2 Rep II, Customer Support CUSTOMER SERVICE 4CUSTOMER SERVICEA3 Rep II, Police Records PROCESSING SUPPORT 5PROTECTIVE SERVICESA3 Specialist, Active Modes TRANSPORTATION PLANNING 1PLANNINGP1 Specialist, City Planning CITY PLANNING 1PLANNINGP1 Specialist, Communications COMMUNICATIONS 4MARKETING & CREATIVE SERVICESP1 Specialist, Compliance COMPLIANCE 1DEVELOPMENT & COMPLIANCEP1 Specialist, Customer Support CUSTOMER SERVICE 4CUSTOMER SERVICEP1 Specialist, Econ Sustainabilty ECONOMIC SUSTAINABILITY 1SUSTAINABILITYP1 Specialist, Env Sustainability ENVIRONMENTAL SUSTAINABILITY 1SUSTAINABILITYP1 Specialist, Facilities FACILITIES & FLEET 2OPERATIONSP1 Specialist, Natural Areas OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONP1 Specialist, Outreach INVESTIGATION 5PROTECTIVE SERVICESP1 Specialist, Public Engagement OUTREACH 4CUSTOMER SERVICEP1 Specialist, Safety SAFETY & RISK MANAGEMENT 4HUMAN RESOURCESP1 Specialist, Sales SALES 4MARKETING & CREATIVE SERVICESP1 Specialist, Sciences SCIENCES 3SCIENCES & ENGINEERINGP1 Specialist, Social Sustain SOCIAL SUSTAINABILITY 1SUSTAINABILITYP1 Specialist, Talent Acquisition TALENT MANAGEMENT 4HUMAN RESOURCESP1 Specialist, Talent Development TALENT MANAGEMENT 4HUMAN RESOURCESP1 Specialist, Wellness BENEFITS 4HUMAN RESOURCESP1 Sr Accountant ACCOUNTING 4FINANCE & ACCOUNTINGP3 Sr Administrator, Database DATABASE 3TECHNOLOGYP3 Sr Administrator, Systems SYSTEMS 3TECHNOLOGYP3 Sr Analyst, Administration ADMINISTRATION 4ADMINISTRATIONP3 Sr Analyst, Apps Software APPLICATIONS SOFTWARE 3TECHNOLOGYP3 Sr Analyst, Apps Software Dev APPLICATIONS SOFTWARE 3TECHNOLOGYP3 Sr Analyst, Budget BUDGET 4FINANCE & ACCOUNTINGP3 Sr Analyst, Business FINANCIAL PLANNING & ANALYSIS 4FINANCE & ACCOUNTINGP3 Sr Analyst, Compensation COMPENSATION 4HUMAN RESOURCESP3 Sr Analyst, Finance FINANCIAL PLANNING & ANALYSIS 4FINANCE & ACCOUNTINGP3 Sr Analyst, GIS GIS 3TECHNOLOGYP3 Sr Analyst, HRIS HRIS 4HUMAN RESOURCESP3 Sr Analyst, IT Security INFORMATION SECURITY 3TECHNOLOGYP3 Sr Analyst, Systems SYSTEMS 3TECHNOLOGYP3 Sr Analyst, Treasury TREASURY / INVESTMENT 4FINANCE & ACCOUNTINGP3 Sr Architect, Landscape PARK PLANNING 1PLANNINGP3 Sr Buyer PURCHASING 4FINANCE & ACCOUNTINGP3 Sr Coord, Sales Tax Audit Rev REVENUE 4FINANCE & ACCOUNTINGA5 Sr Coordinator, AP ACCOUNTING 4FINANCE & ACCOUNTINGA5 EXHIBIT A Sr Coordinator, Accounting ACCOUNTING 4FINANCE & ACCOUNTINGA5 Sr Coordinator, Active Modes TRANSPORTATION PLANNING 1PLANNINGA5 Sr Coordinator, Benefits BENEFITS 4HUMAN RESOURCESA5 Sr Coordinator, Communications COMMUNICATIONS 4MARKETING & CREATIVE SERVICESA5 Sr Coordinator, Cultural Svcs CULTURAL SERVICES 1CULTURE, PARKS & RECREATIONA5 Sr Coordinator, Forestry OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONA5 Sr Coordinator, HRIS HRIS 4HUMAN RESOURCESA5 Sr Coordinator, Marketing MARKETING 4MARKETING & CREATIVE SERVICESA5 Sr Coordinator, Payroll ACCOUNTING 4FINANCE & ACCOUNTINGA5 Sr Coordinator, Public Engage OUTREACH 4CUSTOMER SERVICEA5 Sr Coordinator, Recreation RECREATION 1CULTURE, PARKS & RECREATIONA5 Sr Coordinator, Risk Mgmt RISK MANAGEMENT 4FINANCE & ACCOUNTINGA5 Sr Coordinator, Safety SAFETY & RISK MANAGEMENT 4HUMAN RESOURCESA5 Sr Engineer, Network NETWORK 3TECHNOLOGYP3 Sr Engineer, Systems SYSTEMS 3TECHNOLOGYP3 Sr Facilities Project Manager PROJECT MANAGEMENT 4ADMINISTRATIONP3 Sr Inspector, Compliance COMPLIANCE 1DEVELOPMENT & COMPLIANCEOT5 Sr Inspector, Construction COMPLIANCE 1DEVELOPMENT & COMPLIANCEOT5 Sr Inspector, Zoning COMPLIANCE 1DEVELOPMENT & COMPLIANCEOT5 Sr Legal Assistant LEGAL 4LEGALA4 Sr Locator, Elec Dist Field Op ELECTRIC UTILITIES 2OPERATIONSOT4 Sr Manager, Accounting ACCOUNTING 4FINANCE & ACCOUNTINGM2 Sr Manager, Apps Software APPLICATIONS SOFTWARE 3TECHNOLOGYM2 Sr Manager, City Planning CITY PLANNING 1PLANNINGM2 Sr Manager, Civil Engineering ENGINEERING 3SCIENCES & ENGINEERINGM2 Sr Manager, Cultural Services CULTURAL SERVICES 1CULTURE, PARKS & RECREATIONM2 Sr Manager, Cultural Services CULTURAL SERVICES 1CULTURE, PARKS & RECREATIONM2 Sr Manager, Customer Support CUSTOMER SERVICE 4CUSTOMER SERVICEM2 Sr Manager, Econ Sustainabilty ECONOMIC SUSTAINABILITY 1SUSTAINABILITYM2 Sr Manager, Elec Engr ENGINEERING 3SCIENCES & ENGINEERINGM2 Sr Manager, Emergency Comms COLLECTIVE BARGAINING UNIT 5APROTECTIVE SERVICESM2 Sr Manager, Env Sustain ENVIRONMENTAL SUSTAINABILITY 1SUSTAINABILITYM2 Sr Manager, Facilities & Fleet FACILITIES & FLEET 2OPERATIONSM2 Sr Manager, Forestry OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONM2 Sr Manager, HRIS HRIS 4HUMAN RESOURCESM2 Sr Manager, Information Svcs PROCESSING SUPPORT 5PROTECTIVE SERVICESM2 Sr Manager, Mechanical Engr ENGINEERING 3SCIENCES & ENGINEERINGM2 Sr Manager, Neighborhood Svcs NEIGHBORHOOD SERVICES 1DEVELOPMENT & COMPLIANCEM2 Sr Manager, Network Engineerng NETWORK 3TECHNOLOGYM2 Sr Manager, Parks OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONM2 Sr Manager, Sales Tax/Revenue REVENUE 4FINANCE & ACCOUNTINGM2 Sr Manager, Sciences SCIENCES 3SCIENCES & ENGINEERINGM2 Sr Manager, Social Sustainblty SOCIAL SUSTAINABILITY 1SUSTAINABILITYM2 Sr Manager, Technology TECHNOLOGY 3TECHNOLOGYM2 Sr Manager, Traffic Engr ENGINEERING 3SCIENCES & ENGINEERINGM2 Sr Manager, Transit TRANSPORTATION 2OPERATIONSM2 Sr Manager, Transportation Pln TRANSPORTATION PLANNING 1PLANNINGM2 Sr Manager, Water Engineering ENGINEERING 3SCIENCES & ENGINEERINGM2 Sr Mgr, Safety & Risk Mgmt SAFETY & RISK MANAGEMENT 4HUMAN RESOURCESM2 Sr Partner, Human Resources TALENT MANAGEMENT 4HUMAN RESOURCESP3 Sr Planner, City CITY PLANNING 1PLANNINGP3 Sr Planner, Environmental ENVIRONMENTAL PLANNING 1PLANNINGP3 Sr Planner, Trails PARK PLANNING 1PLANNINGP3 Sr Planner, Transportation TRANSPORTATION PLANNING 1PLANNINGP3 Sr Project Manager PROJECT MANAGEMENT 4ADMINISTRATIONP3 Sr Rep, Cultural Svcs CULTURAL SERVICES 1CULTURE, PARKS & RECREATIONA4 Sr Spc, Neighborhood Svcs NEIGHBORHOOD SERVICES 1DEVELOPMENT & COMPLIANCEP2 Sr Spc, Process Improvement PROJECT MANAGEMENT 4ADMINISTRATIONP2 Sr Specialist, Communications COMMUNICATIONS 4MARKETING & CREATIVE SERVICESP2 Sr Specialist, Cust Support CUSTOMER SERVICE 4CUSTOMER SERVICEP2 Sr Specialist, Econ Sustain ECONOMIC SUSTAINABILITY 1SUSTAINABILITYP2 Sr Specialist, Env Compliance COMPLIANCE 1SUSTAINABILITYP2 Sr Specialist, Enviro Sustain ENVIRONMENTAL SUSTAINABILITY 1SUSTAINABILITYP2 Sr Specialist, Equity SOCIAL SUSTAINABILITY 1SUSTAINABILITYP2 Sr Specialist, OEM PROJECT MANAGEMENT 4ADMINISTRATIONP2 EXHIBIT A Sr Specialist, Outreach INVESTIGATION 5PROTECTIVE SERVICESP2 Sr Specialist, Parks OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONP2 Sr Specialist, Public Engage OUTREACH 4CUSTOMER SERVICEP2 Sr Specialist, Real Estate FACILITIES & FLEET 2OPERATIONSP2 Sr Specialist, Recreation RECREATION 1CULTURE, PARKS & RECREATIONP2 Sr Specialist, Sciences SCIENCES 3SCIENCES & ENGINEERINGP2 Sr Specialist, Social Sustain SOCIAL SUSTAINABILITY 1SUSTAINABILITYP2 Sr Supervisor, AR / Billing ACCOUNTING 4FINANCE & ACCOUNTINGS2 Sr Supervisor, CSO COLLECTIVE BARGAINING UNIT 5BPROTECTIVE SERVICESS2 Sr Supervisor, Cultural Svcs CULTURAL SERVICES 1CULTURE, PARKS & RECREATIONS2 Sr Supervisor, Cust Support CUSTOMER SERVICE 4CUSTOMER SERVICES2 Sr Supervisor, Electric Dist ELECTRIC UTILITIES 2OPERATIONSS2 Sr Supervisor, Emergency Comms COLLECTIVE BARGAINING UNIT 5APROTECTIVE SERVICESS2 Sr Supervisor, Facilities FACILITIES & FLEET 2OPERATIONSS2 Sr Supervisor, Fleet FACILITIES & FLEET 2OPERATIONSS2 Sr Supervisor, Forestry OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONS2 Sr Supervisor, HRIS HRIS 4HUMAN RESOURCESS2 Sr Supervisor, Information Svc PROCESSING SUPPORT 5PROTECTIVE SERVICESS2 Sr Supervisor, Maintenance PLANT OPERATIONS 2OPERATIONSS2 Sr Supervisor, Marketing MARKETING 4MARKETING & CREATIVE SERVICESS2 Sr Supervisor, Mechanical Engr ENGINEERING 3SCIENCES & ENGINEERINGS2 Sr Supervisor, Natural Areas OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONS2 Sr Supervisor, Neighbrhood Svc NEIGHBORHOOD SERVICES 1DEVELOPMENT & COMPLIANCES2 Sr Supervisor, Netwk Engineer NETWORK 3TECHNOLOGYS2 Sr Supervisor, Parks OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONS2 Sr Supervisor, Plant Ops PLANT OPERATIONS 2OPERATIONSS2 Sr Supervisor, Plant Ops PLANT OPERATIONS 2OPERATIONSS2 Sr Supervisor, Process Support PROCESSING SUPPORT 5PROTECTIVE SERVICESS2 Sr Supervisor, Project Mgmt PROJECT MANAGEMENT 4ADMINISTRATIONS2 Sr Supervisor, Public Engage OUTREACH 4CUSTOMER SERVICES2 Sr Supervisor, Recreation RECREATION 1CULTURE, PARKS & RECREATIONS2 Sr Supervisor, Sciences SCIENCES 3SCIENCES & ENGINEERINGS2 Sr Supervisor, Transit TRANSPORTATION 2OPERATIONSS2 Sr Supervisor, Transportn Ops TRANSPORTATION 2OPERATIONSS2 Sr Tech, Police Technology PROCESSING SUPPORT 5PROTECTIVE SERVICESA5 Sr Tech, Processing Support PROCESSING SUPPORT 5PROTECTIVE SERVICESA5 Sr Tech, Transportation Ops TRANSPORTATION 2OPERATIONSOT5 Sr Technical Project Manager PROJECT MANAGEMENT 4ADMINISTRATIONP3 Sr Technician, Client Services CLIENT SERVICES 3TECHNOLOGYA5 Sr Technician, Facilities FACILITIES & FLEET 2OPERATIONSOT5 Sr Technician, Fiber FIBER 3TECHNOLOGYOT5 Sr Technician, Maintenance PLANT OPERATIONS 2OPERATIONSOT5 Sr Technician, Network Engr NETWORK 3TECHNOLOGYA5 Sr Technician, Police Admin POLICE ADMINISTRATION 5PROTECTIVE SERVICESA5 Sr Technician, Traffic Engr ENGINEERING 3SCIENCES & ENGINEERINGOT5 Sr Technician, Video Prod MEDIA 4MARKETING & CREATIVE SERVICESA5 Sr Technician, Water Field Ops WATER UTILITIES 2OPERATIONSOT5 Supervisor, Administration ADMINISTRATION 4ADMINISTRATIONS1 Supervisor, Bldg & Dev Rev BUILDING & DEVELOPMENT REVIEW 1DEVELOPMENT & COMPLIANCES1 Supervisor, Civil Engineering ENGINEERING 3SCIENCES & ENGINEERINGS1 Supervisor, Client Services CLIENT SERVICES 3TECHNOLOGYS1 Supervisor, Cultural Services CULTURAL SERVICES 1CULTURE, PARKS & RECREATIONS1 Supervisor, Customer Support CUSTOMER SERVICE 4CUSTOMER SERVICES1 Supervisor, Energy Services FACILITIES & FLEET 2OPERATIONSS1 Supervisor, Enforcement OPERATIONS 5PROTECTIVE SERVICESS1 Supervisor, Facilities FACILITIES & FLEET 2OPERATIONSS1 Supervisor, Fiber FIBER 3TECHNOLOGYS1 Supervisor, Fleet FACILITIES & FLEET 2OPERATIONSS1 Supervisor, Network Engr NETWORK 3TECHNOLOGYS1 Supervisor, Plans Examiner BUILDING & DEVELOPMENT REVIEW 1DEVELOPMENT & COMPLIANCES1 Supervisor, Plant Operations PLANT OPERATIONS 2OPERATIONSS1 Supervisor, Plant Operations PLANT OPERATIONS 2OPERATIONSS1 Supervisor, Transit TRANSPORTATION 2OPERATIONSS1 Tech II, Police Technology PROCESSING SUPPORT 5PROTECTIVE SERVICESA4 Tech II, Processing Support PROCESSING SUPPORT 5PROTECTIVE SERVICESA4 EXHIBIT A Tech II, Sales Tax Audit & Rev REVENUE 4FINANCE & ACCOUNTINGA4 Tech II, Transportation Ops TRANSPORTATION 2OPERATIONSOT4 Technical Project Manager PROJECT MANAGEMENT 4ADMINISTRATIONP2 Technician I, Bldg Dev Review BUILDING & DEVELOPMENT REVIEW 1DEVELOPMENT & COMPLIANCEA3 Technician I, Civil Engr ENGINEERING 3SCIENCES & ENGINEERINGOT3 Technician I, Customer Support CUSTOMER SERVICE 4CUSTOMER SERVICEOT3 Technician I, Facilities FACILITIES & FLEET 2OPERATIONSOT3 Technician I, Fiber FIBER 2OPERATIONSOT3 Technician I, Fleet FACILITIES & FLEET 2OPERATIONSOT3 Technician I, Forestry OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONOT3 Technician I, Natural Areas OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONOT3 Technician I, Parks OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONOT3 Technician I, Police Admin POLICE ADMINISTRATION 5PROTECTIVE SERVICESA3 Technician I, Traffic Control TRANSPORTATION 2OPERATIONSOT3 Technician I, Water Field Util WATER UTILITIES 2OPERATIONSOT3 Technician II, Civil Engr ENGINEERING 3SCIENCES & ENGINEERINGOT4 Technician II, Client Services CLIENT SERVICES 3TECHNOLOGYA4 Technician II, Energy Services FACILITIES & FLEET 2OPERATIONSOT4 Technician II, Facilities FACILITIES & FLEET 2OPERATIONSOT4 Technician II, Fiber FIBER 3TECHNOLOGYOT4 Technician II, Fleet FACILITIES & FLEET 2OPERATIONSOT4 Technician II, Forestry OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONOT4 Technician II, GIS GIS 3TECHNOLOGYA4 Technician II, Graphic Design MEDIA 4MARKETING & CREATIVE SERVICESA4 Technician II, Maintenance PLANT OPERATIONS 2OPERATIONSOT4 Technician II, Natural Areas OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONOT4 Technician II, Network Engr NETWORK 3TECHNOLOGYA4 Technician II, Police Records PROCESSING SUPPORT 5PROTECTIVE SERVICESA4 Technician II, Sciences SCIENCES 3SCIENCES & ENGINEERINGA4 Technician II, Traffic Engr ENGINEERING 3SCIENCES & ENGINEERINGOT4 Technician II, Video Prod MEDIA 4MARKETING & CREATIVE SERVICESA4 Technician II, Water Engr ENGINEERING 3SCIENCES & ENGINEERINGOT4 Technician II, Wtr Field Util WATER UTILITIES 2OPERATIONSOT4 Victim Advocate INVESTIGATION 5PROTECTIVE SERVICESA4 Water Engineer II ENGINEERING 3SCIENCES & ENGINEERINGP2 Worker I, Facilities FACILITIES & FLEET 2OPERATIONSOT1 Worker I, Fleet FACILITIES & FLEET 2OPERATIONSOT1 Worker I, Parks OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONOT1 Worker I, Recreation OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONOT1 Worker I, Transit TRANSPORTATION 2OPERATIONSOT1 Worker I, Transportation Ops TRANSPORTATION 2OPERATIONSOT1 Worker II, Cultural Services CULTURAL SERVICES 1CULTURE, PARKS & RECREATIONOT2 Worker II, Facilities FACILITIES & FLEET 2OPERATIONSOT2 Worker II, Fleet FACILITIES & FLEET 2OPERATIONSOT2 EXHIBIT A CITY OF FORT COLLINS 2022 PAY PLAN 1 SUSTAINABILITY, PLANNING, CULTURE, PARKS & RECREATION, DEVELOPMENT & COMPLIANCETABLE: 1 2.00 MANAGERIAL MAXIMUMMIDPOINTMINIMUM 1.00 M3 $3,518.46 $4,691.15 $5,863.85 $10,164.17$7,623.33 $152,460.00$121,970.00$91,480.00 $12,705.00 BIWEEKLY MONTHLY ANNUAL 2.00 M2 $3,141.54 $4,188.46 $5,235.38 $9,075.00$6,806.67 $136,120.00$108,900.00$81,680.00 $11,343.33 BIWEEKLY MONTHLY ANNUAL 3.00 M1 $2,804.77 $3,739.69 $4,674.62 $8,102.67$6,077.00 $121,540.00$97,232.00$72,924.00 $10,128.33 BIWEEKLY MONTHLY ANNUAL 4.00 S2 $2,390.77 $3,187.69 $3,984.62 $6,906.67$5,180.00 $103,600.00$82,880.00$62,160.00 $8,633.33 BIWEEKLY MONTHLY ANNUAL 5.00 S1 $2,134.62 $2,846.15 $3,557.69 $6,166.67$4,625.00 $92,500.00$74,000.00$55,500.00 $7,708.33 BIWEEKLY MONTHLY ANNUAL 5.00 PROFESSIONAL MAXIMUMMIDPOINTMINIMUM 2.00 P3 $2,395.08 $3,193.46 $3,991.81 $6,919.17$5,189.33 $103,787.00$83,030.00$62,272.00 $8,648.92 BIWEEKLY MONTHLY ANNUAL 3.00 P2 $2,107.69 $2,810.23 $3,512.81 $6,088.83$4,566.67 $91,333.00$73,066.00$54,800.00 $7,611.08 BIWEEKLY MONTHLY ANNUAL 4.00 P1 $1,854.77 $2,473.00 $3,091.27 $5,358.17$4,018.67 $80,373.00$64,298.00$48,224.00 $6,697.75 BIWEEKLY MONTHLY ANNUAL Page 8 of 20 EXHIBIT A CITY OF FORT COLLINS 2022 PAY PLAN 1 SUSTAINABILITY, PLANNING, CULTURE, PARKS & RECREATION, DEVELOPMENT & COMPLIANCETABLE: 6.00 ADMINISTRATIVE MAXIMUMMIDPOINTMINIMUM 1.00 A6 $2,089.08 $2,611.35 $3,133.65 $5,657.92$4,526.33 $81,475.00$67,895.00$54,316.00 $6,789.58 BIWEEKLY MONTHLY ANNUAL 2.00 A5 $1,899.19 $2,373.96 $2,848.77 $5,143.58$4,114.92 $74,068.00$61,723.00$49,379.00 $6,172.33 BIWEEKLY MONTHLY ANNUAL 3.00 A4 $1,726.54 $2,158.15 $2,589.81 $4,676.00$3,740.83 $67,335.00$56,112.00$44,890.00 $5,611.25 BIWEEKLY MONTHLY ANNUAL 4.00 A3 $1,553.88 $1,942.35 $2,330.81 $4,208.42$3,366.75 $60,601.00$50,501.00$40,401.00 $5,050.08 BIWEEKLY MONTHLY ANNUAL 5.00 A2 $1,398.46 $1,748.12 $2,097.77 $3,787.58$3,030.00 $54,542.00$45,451.00$36,360.00 $4,545.17 BIWEEKLY MONTHLY ANNUAL 7.00 OPERATIONS & SKILLED TRADE MAXIMUMMIDPOINTMINIMUM 1.00 OT6 $2,156.92 $2,696.15 $3,235.38 $5,841.67$4,673.33 $84,120.00$70,100.00$56,080.00 $7,010.00 BIWEEKLY MONTHLY ANNUAL 2.00 OT5 $1,941.23 $2,426.54 $2,911.85 $5,257.50$4,206.00 $75,708.00$63,090.00$50,472.00 $6,309.00 BIWEEKLY MONTHLY ANNUAL 3.00 OT4 $1,747.12 $2,183.88 $2,620.65 $4,731.75$3,785.42 $68,137.00$56,781.00$45,425.00 $5,678.08 BIWEEKLY MONTHLY ANNUAL 4.00 OT3 $1,572.38 $1,965.50 $2,358.58 $4,258.58$3,406.83 $61,323.00$51,103.00$40,882.00 $5,110.25 BIWEEKLY MONTHLY ANNUAL 5.00 OT2 $1,415.15 $1,768.96 $2,122.73 $3,832.75$3,066.17 $55,191.00$45,993.00$36,794.00 $4,599.25 BIWEEKLY MONTHLY ANNUAL 6.00 OT1 $1,273.65 $1,592.04 $1,910.46 $3,449.42$2,759.58 $49,672.00$41,393.00$33,115.00 $4,139.33 BIWEEKLY MONTHLY ANNUAL Page 9 of 20 EXHIBIT A CITY OF FORT COLLINS 2022 PAY PLAN 2 OPERATIONSTABLE: 2 2.00 MANAGERIAL MAXIMUMMIDPOINTMINIMUM 1.00 M3 $4,186.15 $5,581.31 $6,976.54 $12,092.83$9,070.00 $181,390.00$145,114.00$108,840.00 $15,115.83 BIWEEKLY MONTHLY ANNUAL 2.00 M2 $3,558.08 $4,744.12 $5,930.00 $10,278.92$7,709.17 $154,180.00$123,347.00$92,510.00 $12,848.33 BIWEEKLY MONTHLY ANNUAL 3.00 M1 $3,024.23 $4,032.50 $5,040.77 $8,737.08$6,552.50 $131,060.00$104,845.00$78,630.00 $10,921.67 BIWEEKLY MONTHLY ANNUAL 4.00 S2 $2,533.08 $3,377.50 $4,221.92 $7,317.92$5,488.33 $109,770.00$87,815.00$65,860.00 $9,147.50 BIWEEKLY MONTHLY ANNUAL 5.00 S1 $2,226.65 $2,968.88 $3,711.08 $6,432.58$4,824.42 $96,488.00$77,191.00$57,893.00 $8,040.67 BIWEEKLY MONTHLY ANNUAL 5.00 PROFESSIONAL MAXIMUMMIDPOINTMINIMUM 3.00 P2 $2,005.12 $2,673.46 $3,341.85 $5,792.50$4,344.42 $86,888.00$69,510.00$52,133.00 $7,240.67 BIWEEKLY MONTHLY ANNUAL 4.00 P1 $1,764.50 $2,352.65 $2,940.81 $5,097.42$3,823.08 $76,461.00$61,169.00$45,877.00 $6,371.75 BIWEEKLY MONTHLY ANNUAL Page 10 of 20 EXHIBIT A CITY OF FORT COLLINS 2022 PAY PLAN 2 OPERATIONSTABLE: 7.00 OPERATIONS & SKILLED TRADE MAXIMUMMIDPOINTMINIMUM 1.00 OT6 $2,289.42 $2,861.73 $3,434.12 $6,200.42$4,960.42 $89,287.00$74,405.00$59,525.00 $7,440.58 BIWEEKLY MONTHLY ANNUAL 2.00 OT5 $2,081.27 $2,601.58 $3,121.88 $5,636.75$4,509.42 $81,169.00$67,641.00$54,113.00 $6,764.08 BIWEEKLY MONTHLY ANNUAL 3.00 OT4 $1,892.08 $2,365.08 $2,838.12 $5,124.33$4,099.50 $73,791.00$61,492.00$49,194.00 $6,149.25 BIWEEKLY MONTHLY ANNUAL 4.00 OT3 $1,720.08 $2,150.08 $2,580.08 $4,658.50$3,726.83 $67,082.00$55,902.00$44,722.00 $5,590.17 BIWEEKLY MONTHLY ANNUAL 5.00 OT2 $1,563.69 $1,954.62 $2,345.54 $4,235.00$3,388.00 $60,984.00$50,820.00$40,656.00 $5,082.00 BIWEEKLY MONTHLY ANNUAL 6.00 OT1 $1,421.54 $1,776.92 $2,132.31 $3,850.00$3,080.00 $55,440.00$46,200.00$36,960.00 $4,620.00 BIWEEKLY MONTHLY ANNUAL Page 11 of 20 EXHIBIT A CITY OF FORT COLLINS 2022 PAY PLAN 3 SCIENCES & ENGINEERING, TECHNOLOGYTABLE: 3 2.00 MANAGERIAL MAXIMUMMIDPOINTMINIMUM 1.00 M3 $4,270.62 $5,694.15 $7,117.69 $12,337.33$9,253.00 $185,060.00$148,048.00$111,036.00 $15,421.67 BIWEEKLY MONTHLY ANNUAL 2.00 M2 $3,713.62 $4,951.42 $6,189.31 $10,728.08$8,046.17 $160,922.00$128,737.00$96,554.00 $13,410.17 BIWEEKLY MONTHLY ANNUAL 3.00 M1 $3,229.19 $4,305.62 $5,382.00 $9,328.83$6,996.58 $139,932.00$111,946.00$83,959.00 $11,661.00 BIWEEKLY MONTHLY ANNUAL 4.00 S2 $2,808.00 $3,744.00 $4,680.00 $8,112.00$6,084.00 $121,680.00$97,344.00$73,008.00 $10,140.00 BIWEEKLY MONTHLY ANNUAL 5.00 S1 $2,471.04 $3,294.73 $4,118.38 $7,138.58$5,353.92 $107,078.00$85,663.00$64,247.00 $8,923.17 BIWEEKLY MONTHLY ANNUAL 5.00 PROFESSIONAL MAXIMUMMIDPOINTMINIMUM 1.00 P4 $3,470.08 $4,626.77 $5,783.42 $10,024.67$7,518.50 $150,369.00$120,296.00$90,222.00 $12,530.75 BIWEEKLY MONTHLY ANNUAL 2.00 P3 $3,053.69 $4,071.58 $5,089.42 $8,821.75$6,616.33 $132,325.00$105,861.00$79,396.00 $11,027.08 BIWEEKLY MONTHLY ANNUAL 3.00 P2 $2,687.23 $3,582.96 $4,478.69 $7,763.08$5,822.33 $116,446.00$93,157.00$69,868.00 $9,703.83 BIWEEKLY MONTHLY ANNUAL 4.00 P1 $2,364.77 $3,153.00 $3,941.27 $6,831.50$5,123.67 $102,473.00$81,978.00$61,484.00 $8,539.42 BIWEEKLY MONTHLY ANNUAL Page 12 of 20 EXHIBIT A CITY OF FORT COLLINS 2022 PAY PLAN 3 SCIENCES & ENGINEERING, TECHNOLOGYTABLE: 6.00 ADMINISTRATIVE MAXIMUMMIDPOINTMINIMUM 1.00 A6 $2,139.77 $2,674.77 $3,209.73 $5,795.33$4,636.17 $83,453.00$69,544.00$55,634.00 $6,954.42 BIWEEKLY MONTHLY ANNUAL 2.00 A5 $1,945.27 $2,431.58 $2,917.92 $5,268.42$4,214.75 $75,866.00$63,221.00$50,577.00 $6,322.17 BIWEEKLY MONTHLY ANNUAL 3.00 A4 $1,768.42 $2,210.54 $2,652.65 $4,789.50$3,831.58 $68,969.00$57,474.00$45,979.00 $5,747.42 BIWEEKLY MONTHLY ANNUAL 7.00 OPERATIONS & SKILLED TRADE MAXIMUMMIDPOINTMINIMUM 2.00 OT5 $2,214.23 $2,767.31 $3,321.15 $5,995.83$4,797.50 $86,350.00$71,950.00$57,570.00 $7,195.83 BIWEEKLY MONTHLY ANNUAL 3.00 OT4 $1,992.31 $2,490.88 $2,988.85 $5,396.92$4,316.67 $77,710.00$64,763.00$51,800.00 $6,475.83 BIWEEKLY MONTHLY ANNUAL 4.00 OT3 $1,793.46 $2,241.85 $2,690.38 $4,857.33$3,885.83 $69,950.00$58,288.00$46,630.00 $5,829.17 BIWEEKLY MONTHLY ANNUAL 5.00 OT2 $1,582.31 $1,978.08 $2,373.85 $4,285.83$3,428.33 $61,720.00$51,430.00$41,140.00 $5,143.33 BIWEEKLY MONTHLY ANNUAL 6.00 OT1 $1,424.23 $1,780.27 $2,136.15 $3,857.25$3,085.83 $55,540.00$46,287.00$37,030.00 $4,628.33 BIWEEKLY MONTHLY ANNUAL Page 13 of 20 EXHIBIT A CITY OF FORT COLLINS 2022 PAY PLAN 4 HUMAN RESOURCES, FINANCE & ACCTG, CUSTOMER SERVICE, ADMINISTRATION, MARKETING, LEGALTABLE: 4 2.00 MANAGERIAL MAXIMUMMIDPOINTMINIMUM 1.00 M3 $3,842.88 $5,123.88 $6,404.85 $11,101.75$8,326.25 $166,526.00$133,221.00$99,915.00 $13,877.17 BIWEEKLY MONTHLY ANNUAL 2.00 M2 $3,341.69 $4,455.54 $5,569.46 $9,653.67$7,240.33 $144,806.00$115,844.00$86,884.00 $12,067.17 BIWEEKLY MONTHLY ANNUAL 3.00 M1 $2,905.81 $3,874.38 $4,843.00 $8,394.50$6,295.92 $125,918.00$100,734.00$75,551.00 $10,493.17 BIWEEKLY MONTHLY ANNUAL 4.00 S2 $2,289.62 $3,089.62 $3,816.15 $6,694.17$4,960.83 $99,220.00$80,330.00$59,530.00 $8,268.33 BIWEEKLY MONTHLY ANNUAL 5.00 S1 $2,015.00 $2,686.54 $3,358.08 $5,820.83$4,365.83 $87,310.00$69,850.00$52,390.00 $7,275.83 BIWEEKLY MONTHLY ANNUAL 5.00 PROFESSIONAL MAXIMUMMIDPOINTMINIMUM 1.00 P4 $2,865.00 $3,820.38 $4,775.38 $8,277.50$6,207.50 $124,160.00$99,330.00$74,490.00 $10,346.67 BIWEEKLY MONTHLY ANNUAL 2.00 P3 $2,521.54 $3,361.92 $4,202.31 $7,284.17$5,463.33 $109,260.00$87,410.00$65,560.00 $9,105.00 BIWEEKLY MONTHLY ANNUAL 3.00 P2 $2,218.88 $2,958.46 $3,698.12 $6,410.00$4,807.58 $96,151.00$76,920.00$57,691.00 $8,012.58 BIWEEKLY MONTHLY ANNUAL 4.00 P1 $1,952.62 $2,603.46 $3,254.35 $5,640.83$4,230.67 $84,613.00$67,690.00$50,768.00 $7,051.08 BIWEEKLY MONTHLY ANNUAL Page 14 of 20 EXHIBIT A CITY OF FORT COLLINS 2022 PAY PLAN 4 HUMAN RESOURCES, FINANCE & ACCTG, CUSTOMER SERVICE, ADMINISTRATION, MARKETING, LEGALTABLE: 6.00 ADMINISTRATIVE MAXIMUMMIDPOINTMINIMUM 1.00 A6 $1,963.58 $2,454.42 $2,945.35 $5,317.92$4,254.42 $76,579.00$63,815.00$51,053.00 $6,381.58 BIWEEKLY MONTHLY ANNUAL 2.00 A5 $1,785.04 $2,231.35 $2,677.58 $4,834.58$3,867.58 $69,617.00$58,015.00$46,411.00 $5,801.42 BIWEEKLY MONTHLY ANNUAL 3.00 A4 $1,622.77 $2,028.46 $2,434.15 $4,395.00$3,516.00 $63,288.00$52,740.00$42,192.00 $5,274.00 BIWEEKLY MONTHLY ANNUAL 4.00 A3 $1,460.50 $1,825.62 $2,190.73 $3,955.50$3,164.42 $56,959.00$47,466.00$37,973.00 $4,746.58 BIWEEKLY MONTHLY ANNUAL 5.00 A2 $1,314.46 $1,643.08 $1,971.65 $3,560.00$2,848.00 $51,263.00$42,720.00$34,176.00 $4,271.92 BIWEEKLY MONTHLY ANNUAL 7.00 OPERATIONS & SKILLED TRADE MAXIMUMMIDPOINTMINIMUM 3.00 OT4 $1,609.23 $2,011.54 $2,413.85 $4,358.33$3,486.67 $62,760.00$52,300.00$41,840.00 $5,230.00 BIWEEKLY MONTHLY ANNUAL 4.00 OT3 $1,448.31 $1,810.38 $2,172.46 $3,922.50$3,138.00 $56,484.00$47,070.00$37,656.00 $4,707.00 BIWEEKLY MONTHLY ANNUAL Page 15 of 20 EXHIBIT A CITY OF FORT COLLINS 2022 PAY PLAN 5 PROTECTIVE SERVICES (non-CBU)TABLE: 5 2.00 MANAGERIAL MAXIMUMMIDPOINTMINIMUM 1.00 M3 $3,763.08 $5,017.31 $6,271.54 $10,870.83$8,153.33 $163,060.00$130,450.00$97,840.00 $13,588.33 BIWEEKLY MONTHLY ANNUAL 2.00 M2 $3,135.85 $4,181.12 $5,226.38 $9,059.08$6,794.33 $135,886.00$108,709.00$81,532.00 $11,323.83 BIWEEKLY MONTHLY ANNUAL 3.00 M1 $2,665.46 $3,553.96 $4,442.42 $7,700.25$5,775.17 $115,503.00$92,403.00$69,302.00 $9,625.25 BIWEEKLY MONTHLY ANNUAL 4.00 S2 $2,148.31 $2,864.38 $3,580.54 $6,206.17$4,654.67 $93,094.00$74,474.00$55,856.00 $7,757.83 BIWEEKLY MONTHLY ANNUAL 5.00 S1 $1,890.54 $2,520.69 $3,150.85 $5,461.50$4,096.17 $81,922.00$65,538.00$49,154.00 $6,826.83 BIWEEKLY MONTHLY ANNUAL 5.00 PROFESSIONAL MAXIMUMMIDPOINTMINIMUM 1.00 P4 $2,822.69 $3,763.08 $4,704.23 $8,153.33$6,115.83 $122,310.00$97,840.00$73,390.00 $10,192.50 BIWEEKLY MONTHLY ANNUAL 2.00 P3 $2,430.77 $3,241.19 $4,051.54 $7,022.58$5,266.67 $105,340.00$84,271.00$63,200.00 $8,778.33 BIWEEKLY MONTHLY ANNUAL 3.00 P2 $2,170.38 $2,893.92 $3,617.31 $6,270.17$4,702.50 $94,050.00$75,242.00$56,430.00 $7,837.50 BIWEEKLY MONTHLY ANNUAL 4.00 P1 $1,938.08 $2,583.85 $3,230.00 $5,598.33$4,199.17 $83,980.00$67,180.00$50,390.00 $6,998.33 BIWEEKLY MONTHLY ANNUAL Page 16 of 20 EXHIBIT A CITY OF FORT COLLINS 2022 PAY PLAN 5 PROTECTIVE SERVICES (non-CBU)TABLE: 6.00 ADMINISTRATIVE MAXIMUMMIDPOINTMINIMUM 1.00 A6 $2,421.54 $3,026.54 $3,631.92 $6,557.50$5,246.67 $94,430.00$78,690.00$62,960.00 $7,869.17 BIWEEKLY MONTHLY ANNUAL 2.00 A5 $2,201.15 $2,751.38 $3,301.54 $5,961.33$4,769.17 $85,840.00$71,536.00$57,230.00 $7,153.33 BIWEEKLY MONTHLY ANNUAL 3.00 A4 $1,926.15 $2,407.73 $2,889.23 $5,216.75$4,173.33 $75,120.00$62,601.00$50,080.00 $6,260.00 BIWEEKLY MONTHLY ANNUAL 4.00 A3 $1,751.15 $2,188.88 $2,626.54 $4,742.58$3,794.17 $68,290.00$56,911.00$45,530.00 $5,690.83 BIWEEKLY MONTHLY ANNUAL 5.00 A2 $1,576.15 $1,969.96 $2,364.23 $4,268.25$3,415.00 $61,470.00$51,219.00$40,980.00 $5,122.50 BIWEEKLY MONTHLY ANNUAL 7.00 OPERATIONS & SKILLED TRADE MAXIMUMMIDPOINTMINIMUM 3.00 OT4 $1,750.46 $2,188.08 $2,625.69 $4,740.83$3,792.67 $68,268.00$56,890.00$45,512.00 $5,689.00 BIWEEKLY MONTHLY ANNUAL 4.00 OT3 $1,575.38 $1,969.27 $2,363.12 $4,266.75$3,413.33 $61,441.00$51,201.00$40,960.00 $5,120.08 BIWEEKLY MONTHLY ANNUAL 5.00 OT2 $1,417.85 $1,772.35 $2,126.85 $3,840.08$3,072.00 $55,298.00$46,081.00$36,864.00 $4,608.17 BIWEEKLY MONTHLY ANNUAL Page 17 of 20 EXHIBIT A CITY OF FORT COLLINS 2022 PAY PLAN 5A COLLECTIVE BARGAINING UNIT (CBU) - COMMUNICATIONSTABLE: 5A 2.00 MANAGERIAL MAXIMUMMIDPOINTMINIMUM 2.00 M2 $4,551.96 $4,872.38 $5,192.69 $10,556.83$9,862.58 $135,010.00$126,682.00$118,351.00 $11,250.83 BIWEEKLY MONTHLY ANNUAL 4.00 S2 $2,974.12 $3,237.35 $3,500.58 $7,014.25$6,443.92 $91,015.00$84,171.00$77,327.00 $7,584.58 BIWEEKLY MONTHLY ANNUAL 7.00 OPERATIONS & SKILLED TRADE MAXIMUMMIDPOINTMINIMUM 3.00 OT4 $1,980.04 $2,337.58 $2,695.19 $5,064.75$4,290.08 $70,075.00$60,777.00$51,481.00 $5,839.58 BIWEEKLY MONTHLY ANNUAL Page 18 of 20 EXHIBIT A CITY OF FORT COLLINS 2022 PAY PLAN 5B COLLECTIVE BARGAINING UNIT (CBU) - COMMUNITY SERVICES OPERATIONSTABLE: 5B 2.00 MANAGERIAL MAXIMUMMIDPOINTMINIMUM 4.00 S2 $3,186.81 $3,231.50 $3,276.15 $7,001.58$6,904.75 $85,180.00$84,019.00$82,857.00 $7,098.33 BIWEEKLY MONTHLY ANNUAL 7.00 OPERATIONS & SKILLED TRADE MAXIMUMMIDPOINTMINIMUM 3.00 OT4 $2,188.27 $2,583.31 $2,978.35 $5,597.17$4,741.25 $77,437.00$67,166.00$56,895.00 $6,453.08 BIWEEKLY MONTHLY ANNUAL Page 19 of 20 EXHIBIT A CITY OF FORT COLLINS 2022 PAY PLAN 5C COLLECTIVE BARGAINING UNIT (CBU) - SWORN OPERATIONSTABLE: 5C 2.00 MANAGERIAL MAXIMUMMIDPOINTMINIMUM 2.00 M2 $4,972.77 $5,185.15 $5,397.54 $11,234.50$10,774.33 $140,336.00$134,814.00$129,292.00 $11,694.67 BIWEEKLY MONTHLY ANNUAL 4.00 S2 $4,011.15 $4,286.58 $4,562.00 $9,287.58$8,690.83 $118,612.00$111,451.00$104,290.00 $9,884.33 BIWEEKLY MONTHLY ANNUAL 5.00 S1 $3,895.96 $3,950.58 $4,005.15 $8,559.58$8,441.25 $104,134.00$102,715.00$101,295.00 $8,677.83 BIWEEKLY MONTHLY ANNUAL 7.00 OPERATIONS & SKILLED TRADE MAXIMUMMIDPOINTMINIMUM 1.00 OT6 $2,675.27 $3,158.17 $3,641.08 $6,842.71$5,796.42 $94,668.00$82,112.50$69,557.00 $7,889.00 BIWEEKLY MONTHLY ANNUAL Page 20 of 20 EXHIBIT A Job Title 1 2 3 4 5 6 7 8 9 10 LINE GROUNDWORKER $53,604 $56,176 $58,873 $61,699 $64,661 $67,765 $71,085 $74,630 ELECTRIC LINEWORKER $74,732 $78,954 $81,304 $83,732 $86,272 $88,850 $91,506 $94,804 $98,312 $104,267 LINE CREW CHIEF $108,960 $113,716 ELECTRIC METER TECH $58,290 $64,113 $68,470 $72,793 $77,081 $81,328 ELECTRONIC TECHNICIAN II $68,228 $76,272 $82,606 $88,873 $95,192 SUBSTATION SPECIALIST $74,791 $83,609 $90,553 $97,423 $104,349 SUBSTATION ELEC/COMM SPEC $85,063 $93,787 $102,138 $110,136 $118,681 ELECTRIC SYSTEMS OPERATOR $72,321 $77,086 $81,848 $86,613 $91,377 $96,140 $100,904 PLANT OPERATOR $55,466 $60,313 $63,918 $67,763 $71,844 $77,386 LEAD PLANT OPERATOR $55,466 $60,313 $63,918 $67,763 $71,844 $77,386 $81,255 $85,125 WATER UTILITY MAINT OPERATOR $46,670 $50,740 $53,788 $57,009 $60,438 $65,114 WATER METER SYSTEMS OPERATOR $46,670 $50,740 $53,788 $57,009 $60,438 $65,114 WATER METER TECHNICIAN $46,670 $50,740 $53,788 $57,009 $60,438 $65,114 MECHANIC $51,890 $57,518 $59,793 $62,208 $64,694 $67,285 $69,979 $72,399 BUILDING INSPECTOR $59,236 $65,029 $67,646 $70,660 $73,422 $76,363 $79,414 $82,645 LEAD BUILDING INSPECTOR $65,158 $71,549 $74,412 $77,741 $80,819 $84,040 $87,369 $90,910 CITY OF FORT COLLINS 2022 PAY PLAN Step Ladders Step EXHIBIT A