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171 - 12/20/1988 - ADOPTING THE 1989 CITY OF FORT COLLINS PAY PLAN
a ORDINANCE NO. 1719 1988 OF THE COUNCIL OF THE CITY OF FORT COLLINS ADOPTING THE 1989 CITY OF FORT COLLINS PAY PLAN WHEREAS, the City wishes to remain competitive in its salaries so as to attract and keep high quality employees; and WHEREAS, the City wishes to reward high quality performance by City employees; and WHEREAS, each year, the City surveys the salaries of positions in other cities which are comparable to positions within the City of Fort Collins and uses this information to set benchmark salaries for pay lines in the City; and WHEREAS, in 19899 all employees will receive a labor market adjustment, which averages 2.7% city-wide; and WHEREAS, in addition to the labor market adjustment, the plan will provide performance pay for employees; and WHEREAS, the performance pay will be awarded to employees based on continuing superior performance of their day-to-day activities and, in some cases, for excellence in the performance of special projects; and WHEREAS, performance pay will be distributed by the department heads based on well-defined evaluation criteria. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That there is hereby adopted a pay plan for 1989, attached hereto as Exhibit "A" and incorporated herein by this reference, setting the maximum salary steps for each pay line adopted. Section 2. That the effective date of this pay plan shall be the first full pay period in January, 1989, which begins January 9, 1989. Section 3. That the City Manager is authorized to increase or decrease the number of pay steps, make pay equity adjustments, and reduce or increase the entry pay rate, so long as the 1989 maximum pay step does not change and the costs do not exceed the amount budgeted for 1989. Section 4. That the City Manager is authorized to distribute performance pay as budgeted and appropriated. ♦ °rr"' �. t Introduced, considered favorably on first reading, and ordered published this 6th day of December, A.D. 1988, and to be presented for final passage on the 20th day of December, A.D. . Mayor ATTEST: City Cler 1988.Passed and adopted on final reading this 20th d f December, A.D. M or TTEST: City Clerk i EXHIBIT A Pay Line Labor Market Number of Increase Employees Civil Engineering 2.7% X 59 = 1.593 Cultural 2.1% X 9 n 0.189 Electric Labor Trades 2.4% X 63 U 1.4868 Electric Services 4.4% X 20 U 0.88 Electrical PAT 4.3% X 18 0.7668 Em. Serv. Dispatcher 3.5% X 13 = 0.455 Enforcement/Inspection 2.8% X 16 U 0.448 Finance 2.1% X 15 = 0.315 Fire 3.3% X 65 = 2.145 Fire Management 3.0% X 41 1.23 Infor. b Comm. Syst. 4.2% X 20 = 0.84 Laboratory 2.9% X 18 0.522 Library 2.0% X 22 0.44 Maintenance 2.0% X 35 0.7 Mechanic 2.0% X 17 0.34 Museum 2.1% X 3 0.063 Office Management 2.7% X 65 = 1.755 Personnel 4.3% X 4 0.172 Planning 2.1% X 8 0.168 Plant Operator 3.0% X 52 1.56 Police 1.8% X 85 = 1.53 Police Management 3.4% X 22 = 0.748 Recreation 2.1% X 19 a 0.399 Secretary 2.9% X 63 U 1.827 Skill Trades 1.7% X 86 = 1.462 Supervisory Skill Tr. 1.6% X 22 = 0.352 Total 0 838 22.3866 * Weighted Average Increase = 2.7% *22.3866 * 838 = 2.7% Attached is a copy of the proposed 1989 pay plan. A salary range has been established for each position. The biweekly, monthly, and annual is shown for each step. Example: Civil Engineering Pay Line Range 01801 516 Biweekly Drafter Trainee 1118 Monthly 13416 Annual �. �.: CIVIL ENGINEERING GROUP PAY PLAN 1/1/89 LEVELS 1989 Range 01B01 1 2 3 4 5 MAX 5060 Drafter Trainee 516 547 580 615 652 691 1118 1185 1257 1333 1413 1497 13416 14222 15080 15990 16952 17966 Range 03BOI 5075 Engineering 588 623 660 700 742 787 Tech. I 1274 1350 1430 1517 1608 1705 15288 16198 17160 18200 19292 20462 Range 05BOI 5076 Engineering 722 765 811 860 912 967 Tech. II 1564 1658 1757 1863 1976 2095 18772 19890 21086 22360 23712 25142 Range 09BOl 4070 Budget Tech. 734 778 825 875 927 983 1590 1686 1788 1896 2009 2130 19084 20228 21450 22750 24102 25558 Range 10BOl 1081 Water Utility Tech 775 821 870 922 977 1036 1679 1779 1885 1998 2117 2245 20150 21346 22620 23972 25402 26936 Range 13BOl *0466 Operation Maint. 808 857 908 962 1020 1081 Coord. 1751 1857 1967 2084 2210 2342 21008 22282 23608 25012 26520 28106 Range 15B01 0950 Survey Tech. 817 866 918 973 1031 1093 1770 1876 1989 2108 2234 2368 21242 22516 23868 25298 26806 28418 CIVIL ENGINEERING GROUP PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 20B01 *0126 Parking/Bikeway Mg 833 883 936 992 1051 1114 1805 1913 2028 2149 2277 2414 21658 22958 24336 25792 27326 28964 Range 21B01 5077 Graphic Tech. 833 883 936 992 1051 1114 1805 1913 2028 2149 2277 2414 21658 22958 24336 25792 27326 28964 Range 22BOI *0230 Associate Engineer 833 883 936 992 1051 1114 1805 1913 2028 2149 2277 2414 21658 22958 24336 25792 27326 28964 Range 25BOl 0465 Engineering 835 885 938 994 1054 1117 Tech. III 1809 1918 2032 2154 2284 2420 21710 23010 24388 25844 27404 29042 Range 29BOI 0390 Construction 876 929 985 1044 1107 1173 Inspector 1898 2013 2134 2262 2399 2542 22776 24154 25610 27144 28782 30498 Range 30BOI *0234 Special Projects 883 936 992 1052 1115 1182 Adminis. 1913 2028 2149 2279 2416 2561 22958 24336 25792 27352 28990 30732 Range 31B01 0242 Drainage Engnrg. 896 950 1007 1067 1131 1199 Technician 1941 2058 2182 2312 2451 2598 23296 24700 26182 27742 29406 31174 Range 32BOl *0242 Drainage Engnring. 896 950 1007 1067 1131 1199 Tehnician 1941 2058 2182 2312 2451 2598 23296 24700 26182 27742 29406 31174 CIVIL ENGINEERING GROUP PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 33BOI 0633 Utility Safety 894 948 1005 1065 1129 1197 & Health Coord. 1937 2054 2178 2308 2446 2594 23244 24648 26130 27690 29354 31122 Range 34B01 0631 Park Project 906 960 1018 1079 1144 1213 Analyst 1963 2080 2206 2338 2479 2628 23556 24960 26468 28054 29744 31538 Range 35BOI *1075 Water Resources 931 987 1046 1109 1176 1247 Engineer I 2017 2139 2266 2403 2548 2702 24206 25662 27196 28834 30576 32422 Range 38BOI *0380 Civil Engineer I 931 987 1046 1109 1176 1247 2017 2139 2266 2403 2548 2702 24206 25662 27196 28834 30576 32422 Range 43B01 *0140 Stormwater Mgmnt 987 1046 1109 1176 1247 1322 Assoc. 2139 2266 2403 2548 2702 2864 25662 27196 28834 30576 32422 34372 Range 45BOI *0816 Resource Associate 994 1054 1117 1184 1255 1330 2154 2284 2420 2565 2719 2882 25844 27404 29042 30784 32630 34580 Range 47B01 *0818 Air Quality & 994 1054 1117 1184 1255 1330 Haz. Mat/blast Cord 2154 2284 2420 2565 2719 2882 25844 27404 29042 30784 32630 34580 Range 48B01 *0395 Development Coord. 1010 1071 1135 1203 1275 1351 2188 2321 2459 2607 2763 2927 26260 27846 29510 31278 33150 35126 CIVIL ENGINEERING GROUP PAY PLAN 1/1/89 LEVELS 1989 Range 49B01 1 2 3 4 5 MAX *0610 Park Planner 1010 1071 1135 1203 1275 1351 2188 2321 2459 2607 2763 2927 26260 27846 29510 31278 33150 35126 Range 50B01 *0330 Chief Construct 1010 1071 1135 1203 1275 1351 Inspector 2188 2321 2459 2607 2763 2927 26260 27846 29510 31278 33150 35126 Range 53BOl 0955 Chief Surveyor 1010 1071 1135 1203 1275 1351 2188 2321 2459 2607 2763 2927 26260 27846 29510 31278 33150 35126 Range 55BOl *0232 Associate Project 1048 1111 1178 1249 1324 1403 Engineer 2271 2407 2552 2706 2869 3040 27248 28886 30628 32474 34424 36478 Range 56B01 *0238 Govrmmntl Affairs 1075 1140 1208 1281 1358 1440 Coordinator 2329 2470 2617 2776 2942 3120 27950 29640 31408 33306 35308 37440 Range 57BOI *1493 Traffic Operations 1075 1140 1208 1281 1358 1440 Engineer 2329 2470 2617 2776 2942 3120 27950 29640 31408 33306 35308 37440 Range 58B01 *0381 Civil Engineer II 1075 1140 1208 1281 1358 1440 2329 2470 2617 2776 2942 3120 27950 29640 31408 33306 35308 37440 Range 59B01 *0736 Facilities 1075 1140 1208 1281 1358 1440 Project Manager 2329 2470 2617 2776 2942 3120 27950 29640 31408 33306 35308 37440 CIVIL ENGINEERING GROUP PAY PLAN 1/1/89 LEVELS 1989 Range 60B01 1 2 3 4 5 MAX *1151 Water Utilities 1096 1162 1232 1306 1384 1467 Project Manager 2375 2518 2669 2830 2999 3179 28496 30212 32032 33956 35984 38142 Range 63B01 *0935 Stormwater 1133 1201 1273 1349 1430 1516 Engineer 2455 2602 2758 2923 3098 3285 29458 31226 33098 35074 37180 39416 Range 64BOI *1125 Utility Analyst 1158 1227 1301 1379 1462 1550 2509 2659 2819 2988 3168 3358 30108 31902 33826 35854 38012 40300 Range 65BOI *0382 Civil Engineer III 1172 1242 1317 1396 1480 1569 2539 2691 2854 3025 3207 3400 30472 32292 34242 36296 38480 40794 Range 68BOl *0705 SID Coordinator 1172 1242 1317 1396 1480 1569 2539 2691 2854 3025 3207 3400 30472 32292 34242 36296 38480 40794 Range 73BOI *1280 Special Projects 1198 1270 1346 1427 1513 1604 Manager 2596 2752 2916 3092 3278 3475 31148 33020 34996 37102 39338 41704 Range 75B01 *0751 Project Engineer 1238 1312 1391 1474 1562 1656 2682 2843 3014 3194 3384 3588 32188 34112 36166 38324 40612 43056 Range 80B01 *0439 Dir. Development 1325 1405 1489 1578 1673 1773 Center 2871 3044 3226 3419 3625 3842 34450 36530 38714 41028 43498 46098 CIVIL ENGINEERING GROUP PAY PLAN 1/1/89 LEVELS 1989 Range 90B01 1 2 3 4 5 MAX *0902 Asst. City 1350 1431 1517 1608 1704 1806 Engineer (Project) 2925 3101 3287 3484 3692 3913 35100 37206 39442 41808 44304 46956 Benchmark = Civil Engineer II Old BW Salary = 1403 New BW Salary = 1440 % increase = 1.02637 CULTURAL SERVICES GROUP PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 01D01 5103 Events & Catering 559 593 629 667 707 749 Coordinator 1211 1285 1363 1445 1532 1623 14534 15418 16354 17342 18382 19474 Range 05DOI 5104 Publicity Coord. 595 631 669 709 752 797 1289 1367 1450 1536 1629 1727 15470 16406 17394 18434 19552 20722 Range 15DO1 *5178 Visual Arts 601 637 675 715 758 804 Coord. 1302 1380 1463 1549 1642 1742 15626 16562 17550 18590 19708 20904 Range 20DOI *4320 Asst Technical 682 723 766 812 861 913 Coord. 1478 1567 1660 1759 1866 1978 17732 18798 19916 21112 22386 23738 Range 22DOI *4318 Budget & Office 795 843 894 948 1005 1065 Coord. 1723 1827 1937 2054 2178 2308 20670 21918 23244 24648 26130 27690 Range 24DO1 *5105 Scheduling Coord. 795 843 894 948 1005 1065 1723 1827 1937 2054 2178 2308 20670 21918 23244 24648 26130 27690 Range 25D01 *0560 Technical Product. 810 859 911 966 1024 1085 Coord. 1755 1861 1974 2093 2219 2351 21060 22334 23686 25116 26624 28210 Range 27DO1 *0128 Parks & Rec. 884 937 993 1053 1116 1183 Marketing Coord. 1915 2030 2152 2282 2418 2563 22984 24362 25818 27378 29016 30758 CULTURAL SERVICES GROUP PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 30D01 *0615 Associate Director 987 1046 1109 1176 1247 1322 2139 2266 2403 2548 2702 2864 25662 27196 28834 30576 32422 34372 Benchmark - Recreation Supervisor Old BW Salary = 1236 New BW Salary = 1262 % Inc = 1.02104 Electric PAT Group PAY PLAN 1/1/89 LEVELS 89 1 2 3 4 5 MAX Range 01E01 0464 Electric 759 816 877 944 1015 Utility Tech. 1645 1768 1900 2045 2199 19734 21216 22802 24544 26390 Range 04E01 0477 Admin/Financial 784 843 907 976 1050 Technician 1699 1827 1965 2115 2275 20384 21918 23582 25376 27300 Range 07E01 0462 EE Tech./ 839 902 970 1044 1122 Dist. Engineering 1818 1954 2102 2262 2431 21814 23452 25220 27144 29172 Range 10E01 0460 Financial Tech/ 839 902 970 1044 1122 Administration 1818 1954 2102 2262 2431 21814 23452 25220 27144 29172 Range 13E01 0463 EE Tech./ 839 902 970 1044 1122 Design 1818 1954 2102 2262 2431 218.14 23452 25220 27144 29172 Range 16E01 *0932 Special Proj. 898 966 1039 1118 1202 Coord. 1946 2093 2251 2422 2604 23348 25116 27014 29068 31252 Range 19E01 *0888 Special Proj. 979 1054 1133 1218 1310 Advisor 2121 2284 2455 2639 2838 25454 27404 29458 31668 34060 Range 20E01 *0898 Sr. EE Tech/ 981 1056 1136 1222 1314 Dist. Engineering 2126 2288 2461 2648 2847 25506 27456 29536 31772 34164 Electric PAT Group PAY PLAN 1/1/89 LEVELS 89 1 2 3 4 5 MAX Range 22E01 *0890 Associate Distr. 1084 1167 1255 1350 1452 1496 Engineer 2349 2529 2719 2925 3146 3241 28184 30342 32630 35100 37752 38896 Range 23E01 *0442 Electric Project 1084 1166 1255 1350 1452 Manager 2349 2526 2719 2925 3146 28184 30316 32630 35100 37752 Range 25E01 *0780 Electr. Util . 1110 1194 1285 1382 1487 Economist 2405 2587 2784 2994 3222 28860 31044 33410 35932 38662 Range 28E01 *0892 Admin. Services 1138 1225 1318 1416 1523 Manager 2466 2654 2856 3068 3300 29588 31850 34268 36816 39598 Range 31E01 *0450 Computer Applic. 1198 1289 1386 1491 1604 Manager 2596 2793 3003 3231 3475 31148 33514 36036 38766 41704 Range 42E01 *5140 Planning & 1341 1443 1551 1668 1795 Dist. Eng. 2906 3127 3361 3614 3889 34866 37518 40326 43368 46670 Range 46E01 *0340 Chief Design 1438 1546 1663 1789 1923 Engineer 3116 3350 3603 3876 4167 37388 -40196 43238 46514 49998 Electric PAT Group PAY PLAN 1/1/89 LEVELS 89 1 2 3 4 5 MAX Range 55E01 *0004 Systems Engng. 1586 1706 1835 1974 2122 Manager 3436 3696 3976 4277 4598 41236 44356 47710 51324 55172 Benchmark= Meter Reader Old BW Salary = 760 New BW Salary = 760 % inc 1.0000 s Electric Services PAY PLAN 1/1/89 LEVELS 89 1 2 3 4 5 MAX Range 01G01 4316 Mail Clerk . 532 572 615 661 712 1153 1239 1333 1432 1543 13832 14872 15990 17186 18512 Range 05G01 4380 Meter Reader 643 693 745 802 862 1393 1502 1614 1738 1868 16718 18018 19370 20852 22412 Range 15G01 4730 Warehouse 643 693 745 802 862 Worker 1393 1502 1614 1738 1868 16718 18018 19370 20852 22412 Range 20G01 4410 Field Service 693 745 802 863 928 Repres. 1502 1614 1738 1870 2011 18018 19370 20852 22438 24128 Range 30G01 0606 Inventory 754 810 871 937 1008 Cntrl . Tch. 1634 1755 1887 2030 2184 19604 21060 22646 24362 26208 Range 35G01 0575 Warehouse 796 857 921 991 1066 Spvsr. 1725 1857 1996 2147 2310 20696 22282 23946 25766 27716 Range 40G01 4390 Meter Reader 886 953 1025 1102 1186 Spvsr. 1920 2065 2221 2388 2570 23036 24778 26650 28652 30836 Range 45G01 *0783 Energy Svc. 964 1036 1114 1199 1290 Advisor 2089 2245 2414 2598 2795 25064 26936 28964 31174 33540 Electric Services PAY PLAN 1/1/89 LEVELS 89 1 2 3 4 5 MAX Range 50G01 *0570 Material 1095 1177 1267 1362 1464 Control Mgr. 2373 2550 2745 2951 3172 28470 30602 32942 35412 38064 Range 55G01 *0894 Engergy Services 1112 1195 1285 1383 1488 Engineer 2409 2589 2784 2997 3224 28912 31070 33410 35958 38688 Range 60G01 *0400 Energy Svc. 1171 1260 1355 1456 1567 Manager 2537 2730 2936 3155 3395 30446 32760 35230 37856 40742 Benchmark- Meter Reader Old BW Salary = 760 New BW Salary = 760 % inc 1.0000 Electrical Skill PAY PLAN 1/1/89 Trades LEVELS 89 Range 10I01 1 2 3 4 5 MAX 5074 Utility Operations 678 729 784 842 Dispatcher 1469 1580 1699 1824 17628 18954 20384 21892 Range 13I01 4160 Electric Meter 694 725 756 790 825 Technician 1504 1571 1638 1712 1788 18044 18850 19656 20540 21450 862 902 945 1868 1954 2048 22412 23452 24570 Range 16I01 4290 Line Groundworker 694 746 802 862 1504 1616 1738 1868 18044 19396 20852 22412 Range 19I01 4080 Facilities 779 825 875 9Z8 Locator I 1688 1788 1896 2011 20254 21450 22750 24128 Range 20I01 4081 Facilities 842 892 945 1001 Locator II 1824 1933 2048 2169 21892 23192 24570 26026 Range 25101 4188 Lineworker 923 964 1006 1050 1096 1145 Equip. Spec. 2000 2089 2180 2275 2375 2481 2 3998 25064 26156 27300 28496 29770 Electrical Skill PAY PLAN 1/1/89 Trades LEVELS 89 Range 27I01 1 2 3 4 5 MAX 0392 Const.& Maint. 923 979 1035 1072 1145 Technician 2000 2121 2243 2323 2481 23998 25454 26910 27872 29770 Range 28I01 4300 Lineworker I 923 952 982 1012 1043 2000 2063 2128 2193 2260 23998 24752 25532 26312 27118 1076 1109 1145 2331 2403 2481 27976 28834 29770 Range 31I01 4180 Electric 902 962 1027 1097 1171 Systems Opr. 39954 2084 2225 2377 2537 23452 25012 26702 28522 30446 Range 34I01 4360 Design & 902 962 1027 1097 1171 Metal Fab. 1954 2084 2225 2377 2537 23452 25012 26702 28522 30446 Range 37I01 4170 Electric 964 995 1026 1058 1092 Service Wkr 2089 2156 2223 2292 2366 25064 25870 26676 27508 28392 1126 1160 1197 2440 2513 2594 29276 30160 31122 Range 40I01 4185 Lnwkr. Equip. 1163 1197 1233 Crew Chief 2520 2594 2672 30238 31122 32058 own*. Electrical Skill PAY PLAN 1/1/89 Trades LEVELS 89 Range 43I01 1 2 3 4 5 MAX 4183 Electronic 962 999 1066 1138 1215 1297 Technician 2084 2165 2310 2466 2633 2810 25012 25974 27716 29588 31590 33722 Range 46I01 4301 Lineworker II 1177 1223 1271 1309 2550 2650 2754 2836 30602 31798 33046 34034 Range 49I01 4568 Sr. Syst. 1007 1075 1148 1226 1309 Operator 2182 2329 2487 2656 2836 26182 27950 29848 31876 34034 Range 52I01 4415 Meter & Services 1215 1285 1360 Crew Chief 2633 2784 2947 31590 33410 35360 Range 55I01 4124 Constr. 1283 1321 1360 Crew Chief 2780 2862 2947 33358 34346 35360 Range 58I01 4280 Line 1332 1371 1412 Crew Chief 2886 2971 3059 34632 35646 36712 Range 61I01 4417 Technical 1332 1371 1412 Crew Chief 2886 2971 3059 34632 35646 36712 Range 67I01 *4620 Super. Line 1430 1473 1516 Crew Chief 3098 3192 3285 37180 38298 39416 EMERGENCY SERVICES DISPATCH PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range OiZ01 3081 Emergency Services 634 714 822 887 Dispatchers 1374 1547 1781 1922 16484 18564 21372 23062 Pay Equity 63 71 82 88 .09918 137 154 178 191 1638 1846 2132 2288 TOTAL 697 785 904 975 1510 1701 1959 2113 18122 20410 23504 25350 Range 05Z01 3083 Emergency Services 719 809 932 1005 Dispatch Superviso 1558 1753 2019 2178 18694 21034 24232 26130 Pay Equity 71 80 92 99 .09918 154 173 199 215 1846 2080 2392 2574 TOTAL 790 889 1024 1104 1712 1926 2219 2392 20540 23114 26624 28704 Benchmark = Telecommunications Operator Old BW Salary = 857 New BW Salary = 887 % inc 1.03501 ENFORCEMENT/INSPECTION GROUP PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 01J01 4371 Parking Services 524 555 588 623 660 700 Officer 1135 1203 1274 1350 1430 1517 13624 14430 15288 16198 17160 18200 Range 05J01 4372 Parking Services 627 665 705 747 792 840 Officer Supv. 1359 1441 1528 1619 1716 1820 16302 17290 18330 19422 20592 21840 Range 1OJ01 5122 Water Conservation 681 722 765 811 860 912 Officer 1476 1564 1658 1757 1863 1976 17706 18772 19890 21086 22360 23712 Range 15J01 0860 Sanitation Inspect 733 777 824 873 925 981 1588 1684 1785 1892 2004 2126 19058 20202 21424 22698 24050 25506 Range 20J01 0267 Building Permit 733 777 824 873 925 981 Coord. 1588 1684 1785 1892 2004 2126 19058 20202 21424 22698 24050 25506 Range 25J01 1180 Zoning Inspector 749 794 842 892 945 1002 1623 1720 1824 1933 2048 2171 19474 20644 21892 23192 24570 26052 Range 30JO1 0710 Plans Analyst I 773 819 868 920 975 1033 1675 1775 1881 1993 2113 2238 20098 21294 22568 23920 25350 26858 Range 40J01 0260 Building Inspect I 863 915 970 1028 1090 1155 1870 1983 2102 2227 2362 2503 22438 23790 25220 26728 28340 30030 ENFORCEMENT/INSPECTION GROUP PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 45J01 0261 Building Inspec II 942 999 1059 1123 1190 1261 2041 2165 2295 2433 2578 2732 24492 25974 27534 29198 30940 32786 Range 48J01 0711 Plans Analyst II 958 1016 1077 1142 1211 1284 2076 2201 2334 2474 2624 2782 24908 26416 28002 29692 31486 33384 Range 50J01 *0265 Building Inspector 1017 1078 1143 1212 1285 1362 Superv. 2204 2336 2477 2626 2784 2951 26442 28028 29718 31512 33410 35412 Range 56J01 *0716 Permit Superv. 1017 1078 1143 1212 1285 1362 2204 2336 2477 2626 2784 2951 26442 28028 29718 31512 33410 35412 Range 60J01 *0676 Code 1019 1080 1145 1214 1287 1364 Administrator 2208 2340 2481 2630 2789 2955 26494 28080 29770 31564 33462 35464 Benchmark = Building Inspector I Old BW Salary = 1124 New BW Salary = 1155 % inc = 1.02758 FINANCE GROUP PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 01K01 *0100 Accountant I 887 940 996 1056 1119 1186 1922 2037 2158 2288 2425 2570 23062 24440 25896 27456 29094 30836 Range 05KOI *0850 Sales Tax 887 940 996 1056 1119 1186 Auditor 1922 2037 2158 2288 2425 2570 23062 24440 25896 27456 29094 30836 Range 1OK01 *0139 Budget & Research 889 942 998 1058 1121 1188 Analyst 1926 2041 2162 2292 2429 2574 23114 24492 25948 27508 29146 30888 Range 12k01 *0501 Safety Specialis 889 942 999 1059 1123 1190 1926 2041 2165 2295 2433 2578 23114 24492 25974 27534 29198 30940 Range 15K01 *0280 Buyer 889 942 999 1059 1123 1190 1926 2041 2165 2295 2433 2578 23114 24492 25974 27534 29198 30940 Range 17K01 *0101 Accountant II 958 1016 1077 1142 1211 1284 2076 2201 2334 2474 2624 2782 24908 26416 28002 29692 31486 33384 Range 22K01 *0479 Financial Policy 1008 1068 1132 1200 1272 1348 Analyst 2184 2314 2453 2600 2756 2921 '26208 27768 29432 31200 33072 35048 Range 25K01 *0880 Senior Buyer 1031 1093 1159 1229 1303 1381 2234 2368 2511 2663 2823 2992 26806 28418 30134 31954 33878 35906 � ` .n./►«. ems. FINANCE GROUP PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 30K01 *0110 Chief Accountant 1031 1093 1159 1229 1303 1381 2234 2368 2511 2663 2823 2992 26806 28418 30134 31954 33878 35906 Range 35K01 *0821 Risk Manager 1117 1184 1255 1330 1410 1495 2420 2565 2719 2882 3055 3239 29042 30784 32630 34580 36660 38870 Benchmark= Sales Tax Auditor Old BW Salary = 1166 New BW Salary - 1190 % inc 1.02058 r FIREFIGHTER PAY PLAN 1/1/89 LEVELS 1989 Range O1F01 1 2 3 4 5 MAX 3088 Fire Aide 370 392 416 441 467 495 802 849 901 956 1012 1073 9620 10192 10816 11466 12142 12870 Range 05F01 3098 Firefighter I 815 Introductory 1766 21190 Range 10F01 3097 Firefighter II B 1055 2286 27430 Firefighter II A 1087 2355 28262 Range 15F01 3093 Fire Protection 848 899 953 1010 1071 1135 Technician 1837 1948 2065 2188 2321 2459 22048 23374 24778 26260 27846 29510 Range 25F01 3095 Firefighter III B 1150 2492 29900 Firefighter III B 1197 Tech I 2594 31122 Firefighter III B 1246 Tech II 2700 32396 Range 25F01 3095 Firefighter III A 1185 2568 30810 Firefighter III A 1232 Tech I 2669 32032 Firefighter III A 1282 Tech II 2778 33332 FIREFIGHTER PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 30F01 3085 Fire Inspection 1294 Coordinator 2804 33644 Fire Inspection 1332 Coordinator 2886 34632 Benchmark = Firefighter III Old BW Salary = 1148 New BW Salary = 1185 % inc 1.03223 FIRE MANAGEMENT PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 50F01 3090 Company 1375 Officer I B 2979 35750 Company 1426 Officer I A 3090 37076 Range 52F01 3086 Fire 1426 Mechanic 3090 37076 Range 55F01 3092 Company 1484 Officer II B 3215 Invest/ Inspector 38584 Company Officer II A 3337 Invest/ Inspector 40040 Range 60F01 3091 Training Officer B 1484 3215 38584 Training Officer A 1540 3337 40040 Range 62F01 3015 Training Coord. B 1484 3215 38584 Training Coord. A 1540 3337 40040 i FIRE MANAGEMENT PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 65F0l *3020 Battalion Chief B 1715 3716 44590 Battalion Chief A 1802 3904 46852 Range 70F01 *3100 Division Chief B 1834 3974 47684 Division Chief A 1943 4210 Benchmark - Fire Company Officer I A 50518 Old BW Salary - 1384 New BW Salary = 1426 % inc = 1.03035 i ,,,0% .-* INFORMATION & COMMUNICATION SYSTEMS PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 01C01 5051 Computer Operator 719 762 808 857 908 963 1558 1651 1751 1857 1967 2087 18694 19812 21008 22282 23608 25038 Pay Equity 7 7 8 8 8 9 15 15 17 17 17 20 0.00990 182 182 208 208 208 234 TOTAL 726 769 816 865 916 972 1573 1666 1768 1874 1985 2106 18876 19994 21216 22490 23816 25272 Range 03C01 5053 Lead Computer 792 839 889 942 999 1059 Operator 1716 1818 1926 2041 2165 2295 20592 21814 23114 24492 25974 27534 Pay Equity 7 7 8 8 8 9 15 15 17 17 17 20 0.00990 182 182 208 208 208 234 TOTAL 799 846 897 950 1007 1068 1731 1833 1944 2058 2182 2314 20774 21996 23322 24700 26182 27768 Range 05C01 0386 Computer 810 859 911 966 1024 1085 Programmer 1755 1861 1974 2093 2219 2351 21060 22334 23686 25116 26624 28210 Range 10001 *0290 Intergovernmental 823 872 924 979 1038 1100 Affairs Coord. 1783 1889 2002 2121 2249 2383 21398 22672 24024 25454 26988 28600 Range 15COI *0740 Programmer / 927 983 1042 1104 1170 1240 Analyst 2009 2130 2258 2392 2535 2687 24102 25558 27092 28704 30420 32240 i INFORMATION & COMMUNICATION SYSTEMS PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 20001 *0564 Technical Support 927 983 1042 1104 1170 1240 Analyst 2009 2130 2258 2392 2535 2687 24102 25558 27092 28704 30420 32240 Range 22C01 *4816 Water Utility 937 993 1053 1116 1183 1254 Computer Spec. 2030 2152 2282 2418 2563 2717 24362 25818 27378 29016 30758 32604 Range 25C01 *0294 Cable Program 951 1008 1069 1133 1201 1273 Director 2061 2184 2316 2455 2602 2758 24726 26208 27794 29458 31226 33098 Range 30001 *0292 Cable Production 951 1008 1069 1133 1201 1273 Director 2061 2184 2316 2455 2602 2758 24726 26208 27794 29458 31226 33098 Range 35C01 *0602 Technical Support 1192 1263 1339 1419 1504 1594 Specialist 2583 2737 2901 3075 3259 3454 30992 32838 34814 36894 39104 41444 Range 40001 *4666 Network Resource 1062 1126 1194 1266 1342 1423 Analyst 2301 2440 2587 2743 2908 3083 27612 29276 31044 32916 34892 36998 Range 45C01 *0741 Systems Analyst 1062 1126 1194 1266 1342 1423 2301 2440 2587 2743 2908 3083 27612 29276 31044 32916 34892 36998 Range 47C01 *1130 Applications Syste 1192 1263 1339 1419 1504 1594 Coordinator 2583 2737 2901 3075 3259 3454 30992 32838 34814 36894 39104 41444 i \ �Iw INFORMATION & COMMUNICATION SYSTEMS PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 50001 *0743 Sys & Op Manager 1193 1265 1341 1421 1506 1596 2585 2741 2906 3079 3263 3458 31018 32890 34866 36946 39156 41496 Benchmark - Prog Analyst II Old BW Salary = 1366 . New BW Salary - 1423 % inc = 1.04173 ` ars LABORATORY PAY PLAN 1/1/89 LEVELS 89 1 2 3 4 5 MAX Range 01L01 0526 Laboratory 539 571 605 641 679 720 Sampler/Worker 1168 1237 1311 1389 1471 1560 14014 14846 15730 16666 17654 18720 Range 03L01 0530 Laboratory 766 812 861 913 968 1026 Technician I 1660 1759 1866 1978 2097 2223 19916 21112 22386 23738 25168 26676 Range 05L01 0533 Laboratory 884 937 993 1053 1116 1183 Technician II 1915 2030 2152 2282 2418 2563 22984 24362 25818 27378 29016 30758 Range 10LOI 0603 Industrial Pretrea 884 937 993 1053 1116 1183 Specialist 1915 2030 2152 2282 2418 2563 22984 24362 25818 27378 29016 30758 Range 15L01 *0604 Industrial Pretrea 1030 1092 1158 1228 1302 1380 Supervisor 2232 2366 2509 2661 2821 2990 26780 28392 30108 31928 33852 35880 Range 20LOI *0310 Lab Supervisor 1030 1092 1158 1228 1302 1380 Pollution Control 2232 2366 2509 2661 2821 2990 26780 28392 30108 31928 33852 35880 Range 25L01 *0305 Lab Supervisor 1030 1092 1158 1228 1302 1380 Water Quality 2232 2366 2509 2661 2821 2990 26780 28392 30108 31928 33852 35880 Benchmark Lab Tech I Old BW Salary = 997 New BW Salary = 1026 % inc 1.02909 LIBRARY PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range O1M01 5079 Library Clerical 417 442 469 497 527 559 Assistant 904 958 1016 1077 1142 1211 10842 11492 12194 12922 13702 14534 Pay Equity 35 37 39 42 44 47 76 80 85 91 95 102 .08394 910 962 1014 1092 1144 1222 TOTAL 452 479 508 539 571 606 979 1038 1101 1168 1237 1313 11752 12454 13208 14014 14846 15756 05M01 05M01 5083 Library Clerical 401 425 451 478 507 537 Asst. (Graphics) 869 921 977 1036 1099 1164 10426 11050 11726 12428 13182 13962 Pay Equity 37 39 41 44 46 49 80 85 89 95 100 106 .08436 962 1014 1066 1144 1196 1274 TOTAL 438 464 492 522 553 586 949 1005 1066 1131 1198 1270 11388 12064 12792 13572 14378 15236 Range 1OM01 5100 Library Technical 442 469 497 527 559 593 Services Assistant 958 1016 1077 1142 1211 1285 11492 12194 12922 13702 14534 15418 Pay Equity 44 47 49 52 56 59 95 102 106 113 121 128 .09221 1144 1222 1274 1352 1456 1534 TOTAL 486 516 546 579 615 652 1053 1118 1183 1255 1333 1413 12636 13416 14196 15054 15990 16952 LIBRARY PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 15MOl 5095 Library Circul . 451 478 507 537 569 603 Desk Clerk 977 1036 1099 1164 1233 1307 11726 12428 13182 13962 14794 15678 Pay Equity 46 48 51 54 58 61 100 104 111 117 126 132 .09390 1196 1248 1326 1404 1508 1586 TOTAL 497 526 558 591 627 664 1077 1140 1209 1281 1359 1439 12922 13676 14508 15366 16302 17264 Range 20MOI 5080 Library Informatio 511 542 574 608 644 683 Assistant 1107 1174 1244 1317 1395 1480 13286 14092 14924 15808 16744 17758 Pay Equity 55 58 61 65 69 73 119 126 132 141 150 158 .09945 1430 1508 1586 1690 1794 1898 TOTAL 566 600 635 673 713 756 1226 1300 1376 1458 1545 1638 14716 15600 16510 17498 18538 19656 Range 25M01 0550 Local Historian 606 642 681 722 765 811 1313 1391 1476 1564 1658 1757 15756 16692 17706 18772 19890 21086 Pay Equity 71 75 80 85 90 95 154 163 173 184 195 206 .10814 1846 1950 2080 2210 2340 2470 TOTAL 677 717 761 807 855 906 1467 1554 1649 1749 1853 1963 17602 18642 19786 20982 22230 23556 LIBRARY PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 30MOl 5098 Library Circulatio 631 669 709 752 797 845 Supervisor 1367 1450 1536 1629 1727 1831 16406 17394 18434 19552 20722 21970 Pay Equity 76 81 86 91 96 102 165 176 186 197 208 221 .11161 1976 2106 2236 2366 2496 2652 TOTAL 707 750 795 843 893 947 1532 1625 1723 1827 1935 2052 18382 19500 20670 21918 23218 24622 Range 35MOI *0538 Librarian 631 669 709 752 797 845 1367 1450 1536 1629 1727 1831 16406 17394 18434 19552 20722 21970 Pay Equity 76 81 86 91 96 102 165 176 186 197 208 221 .11161 1976 2106 2236 2366 2496 2652 TOTAL 707 750 795 843 893 947 1532 1625 1723 1827 1935 2052 18382 19500 20670 21918 23218 24622 Range 40MOI *0540 Library Program 786 833 883 936 992 1052 Administrator 1703 1805 1913 2028 2149 2279 20436 21658 22958 24336 25792 27352 Pay Equity 101 107 113 120 127 135 219 232 245 260 275 293 .11839 2626 2782 2938 3120 3302 3510 TOTAL 887 940 996 1056 1119 1187 1922 2037 2158 2288 2425 2572 23062 24440 25896 27456 29094 30862 Benchmark - Library Program Adminstrator Old BW Salary = 1115 New BW Salary - 1137 % Inc. 1.01973 MAINTENANCE PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range OIN01 4663 Maintenance 518 549 582 617 654 693 Helper 1122 1190 1261 1337 1417 1502 13468 14274 15132 16042 17004 18018 Range 05NO1 4140 Custodian 522 553 586 621 658 698 1131 1198 1270 1346 1426 1512 13572 14378 15236 16146 17108 18148 Range 1ON01 4525 Pool Technician I 522 553 586 621 658 698 1131 1198 1270 1346 1426 1512 13572 14378 15236 16146 17108 18148 Range 20N01 4135 Custodial Crew 627 665 705 747 792 839 Leader 1359 1441 1528 1619 1716 1818 16302 17290 18330 19422 20592 21814 Range 25NOI 4520 Pool Technician II 676 717 760 806 854 905 1465 1554 1647 1746 1850 1961 17576 18642 19760 20956 22204 23530 Range 27NO1 4235 Ice Arena Pool 802 850 901 955 1012 1073 Technician 1738 1842 1952 2069 2193 2325 20852 22100 23426 24830 26312 27898 Range 30N01 4325 Maintenance Tech. 676 727 783 841 900 General Repair 1465 1575 1697 1822 1950 (10 levels) 17576 18902 20358 21866 23400 958 1020 1084 1154 1227 2076 2210 2349 2500 2659 24908 26520 28184 30004 31902 .+%, ,....,. w MAINTENANCE PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 35NO1 4324 Maintenance Tech. 676 727 783 841 900 Energy Custodial 1465 1575 1697 1822 1950 (10 levels) 17576 18902 20358 21866 23400 958 1020 1084 1154 1227 2076 2210 2349 2500 2659 24908 26520 28184 30004 31902 Range 40N01 4326 Maintenance Tech. 676 727 782 841 900 HV AC 1465 1575 1694 1822 1950 (10 levels) 17576 18902 20332 21866 23400 960 1032 1095 1178 1266 2080 2236 2373 2552 2743 24960 26832 28470 30628 32916 Range 45N01 4238 Systems 945 1002 1062 1126 1194 1266 Technician (P&R) 2048 2171 2301 2440 2587 2743 24570 26052 27612 29276 31044 32916 Range 50N01 *0268 Maintenance 10.56 1119 1186 1257 1332 1412 Supervisor 2288 2425 2570 2724 2886 3059 27456 29094 30836 32682 34632 36712 Benchmark Custodian Old BW Salary = 684 New BW Salary = 698 % inc 20 1.02047 MECHANIC PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 Max Range 01001 5132 Parts Runner 423 448 475 503 533 565 917 971 1029 1090 1155 1224 10998 11648 12350 13078 13858 14690 Range 05001 5130 Parts Assistant 459 487 516 547 580 615 995 1055 1118 1185 1257 1333 11934 12662 13416 14222 15080 15990 Range 10001 4030 Auto Service 616 653 692 734 778 825 Worker 1335 1415 1499 1590 1686 1788 16016 16978 17992 19084 20228 21450 Range 15001 4340 Mechanic 805 853 904 958 1016 1077 1744 1848 1959 2076 2201 2334 20930 22178 23504 24908 26416 28002 Range 20001 4500 Parts Manager 805 853 904 958 1016 1077 1744 1848 1959 2076 2201 2334 20930 22178 23504 24908 26416 28002 Range 25001 4580 Shop Foreman 895 949 1006 1066 1130 1198 Transfort 1939 2056 2180 2310 2448 2596 23270 24674 26156 27716 29380 31148 Range 30001 4583 Shop Foreman 895 949 1006 1066 1130 1198 Equipment 1939 2056 2180 2310 2448 2596 23270 24674 26156 27716 29380 31148 Benchmark - Mechanic Old BW , Salary = 1056 New BW Salary = 1077 iro inc 1.0199 MUSEUM GROUP PAY PLAN 01/01/89 LEVELS 89 1 2 3 4 5 MAX Range 01Q01 4702 Museum Tech. 593 629 667 707 749 794 1285 1363 1445 1532 1623 1720 15418 16354 17342 18382 19474 20644 Range 05Q01 4704 Curator of 644 683 724 767 813 862 Collections 1395 1480 1569 1662 1762 1868 16744 17758 18824 19942 21138 22412 Range 10Q01 600 Curator of 644 683 724 767 813 862 Interpretation 1395 1480 1569 1662 1762 1868 16744 17758 18824 19942 21138 22412 Range 15QO1 *0590 Museum Director 897 951 1008 1069 1133 1201 1944 2061 2184 2316 2455 2602 23322 24726 26208 27794 29458 31226 Benchmark - Recreation Supervisor Old BW Salary - 1236 New BW Salary - 1262 % Inc 1.02104 PAY PLAN 1/1/89 OFFICE MANAGEMENT LEVELS 1989 1 2 3 4 5 MAX Range 01a01 5055 Console Attendant 438 464 492 522 553 586 949 1,005 11066 11131 1,198 11270 11,388 12,064 12,792 13,572 14,378 15,236 Pay Equity 6 6 7 7 8 8 13 13 15 15 17 17 .01401 156 156 182 182 208 208 TOTAL 444 470 499 529 561 594 962 19018 12081 1,146 1,216 11287 11,544 12,220 12,974 13,754 14,586 15,444 Range 05a01 5115 Office Clerk I 451 478 507 537 569 603 977 11036 19099 11,164 1,233 11307 11,726 12,428 139182 132962 14,794 15,678 Pay Equity 7 7 8 8 8 9 15 15 17 17 17 20 0.01533 182 182 208 208 208 234 TOTAL 458 485 515 545 577 612 992 11051 12116 19181 1,250 1,326 11,908 129610 13,390 14,170 15,002 159912 Range 06a01 5126 Service Rep. I 451 478 507 537 569 603 977 19036 12099 1,164 1,233 1,307 119726 129428 13,182 13,962 14,794 15,678 Pay Equity 7 7 8 8 8 9 15 15 17 17 17 20 .01533 182 182 208 208 208 234 TOTAL 458 485 515 545 577 612 992 1,051 11,116 1,181 19250 1,326 11,908 12,610 13,390 149170 15,002 15,912 PAY PLAN 1/1/89 OFFICE MANAGEMENT LEVELS 1989 1 2 3 4 5 MAX Range 10A01 5121 Operations Clerk 451 478 507 537 569 603 977 19036 11099 19164 11,233 1,307 119726 129428 139182 13,962 14,794 15,678 Pay Equity 7 7 8 8 8 9 15 15 17 17 17 20 .01533 182 182 208 208 208 234 TOTAL 458 485 515 545 577 612 992 1,051 11116 1,181 1,250 11326 11,908 129610 13,390 14,170 159002 15,912 Range 15a01 5116 Office Clerk II 486 515 546 579 614 651 19053 11116 19183 11255 1,330 1,411 12,636 13,390 14,196 15,054 15,964 16,926 Pay Equity 7 8 8 9 9 10 15 17 17 20 20 22 .01577 182 208 208 234 234 260 TOTAL 493 523 554 588 623 661 11068 19133 19200 1,274 19350 19432 12,818 13,598 14,404 15,288 169198 17,186 Range 18a01 5044 Municipal Court 486 515 546 579 614 651 Clerk I 11053 19116 11183 19255 19330 1,411 12,636 13,390 14,196 15,054 15,964 16,926 Pay Equity 7 8 8 9 9 10 15 17 17 20 20 22 0.01577 182 208 208 234 234 260 TOTAL 493 523 554 588 623 661 1,068 1,133 11200 19274 1,350 19432 12,818 13,598 14,404 15,288 162198 179186 OFFICE MANAGEMENT PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 20A01 5032 Cashier I 515 546 579 614 651 690 1,116 19183 11255 1,330 1,411 1,495 139390 14,196 15,054 15,964 16,926 17,940 Pay Equity 22 23 24 26 27 29 48 50 52 56 59 63 .04167 572 598 624 676 702 754 TOTAL 537 569 603 640 678 719 11,164 1,233 1,307 1,387 1,469 11558 13,962 14,794 15,678 16,640 17,628 18,694 Range 21A01 5127 Service Rep. II 515 546 579 614 651 690 19116 1,183 19255 19330 1,411 11,495 13,390 14,196 15,054 15,964 16,926 179940 Pay Equity 22 23 24 26 27 29 48 50 52 56 59 63 .04167 572 598 624 676 702 754 TOTAL 537 569 603 640 678 719 11,164 19233 19307 1,387 11469 1,558 139962 149794 15,678 169640 171,628 18,694 Range 25a01 5117 Office Clerk III 534 566 600 636 674 714 11157 11226 1,300 11378 11,460 19547 13,884 149716 159600 16,536 17,524 18,564 Pay Equity 27 29 30 32 34 36 59 63 65 69 74 78 .05036 702 754 780 832 884 936 TOTAL 561 595 630 668 708 750 1,216 11,289 1,365 19447 11534 19625 149586 15,470 16,380 172368 18,408 19,500 OFFICE MANAGEMENT PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 26a01 5128 Service Rep. III 534 566 600 636 674 714 11157 19226 11300 11378 11460 1,547 13,884 149716 15,600 16,536 17,524 18,564 Pay Equity 27 29 30 32 34 36 59 63 65 69 74 78 .05036 702 754 780 832 884 936 TOTAL 561 595 630 668 708 750 1,216 11289 19365 1,447 19534 1,625 14,586 15,470 16,380 17,368 18,408 19,500 Range 28a01 5111 Municipal Court 534 566 600 636 674 714 Clerk II 1,157 11226 11300 19378 19460 1,547 13,884 14,716 15,600 16,536 17,524 18,564 Pay Equity 27 29 30 32 34 36 59 63 65 69 74 78 0.05036 702 754 780 832 884 936 TOTAL 561 595 630 668 708 750 19216 1,289 1,365 1,447 19534 1,625 14,586 159470 16,380 17,368 18,408 19,500 Range 30aOl 5190 Water Utility 541 573 607 643 682 723 Dispatcher 11172 19242 11315 1,393 11,478 19567 149066 14,898 15,782 16,718 17,732 18,798 Pay Equity 30 32 34 36 38 40 65 69 74 78 82 87 .05540 780 832 884 936 988 11040 TOTAL 571 605 641 679 720 763 1,237 19311 1,389 1,471 1,560 1,653 149846 159730 16,666 17,654 189720 19,838 OFFICE MANAGEMENT PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 40aOl 5033 Cashier II 548 581 616 653 692 734 11187 1,259 11,335 19415 11499 11590 14,248 15,106 169016 16,978 17,992 19,084 Pay Equity 32 34 36 38 41 43 69 74 78 82 89 93 .06014 832 884 936 988 11066 19118 TOTAL 580 615 652 691 733 777 1,257 19333 19413 11497 19588 1,684 15,080 15,990 16,952 17,966 192058 20,2O2 Range 45a01 5118 Office Clerk IV 553 586 621 658 698 740 1,198 19270 19346 19426 12512 11603 14,378 15,236 16,146 17,108 18,148 19,240 Pay Equity 34 36 38 40 42 45 74 78 82 87 91 98 .06111 884 936 988 11040 19092 19170 TOTAL 587 622 659 698 740 785 19272 19348 19428 1,512 19603 11701 15,262 169172 17,134 18,148 199240 201,410 Range 50a01 5020 Box Office 616 653 692 733 777 824 Coordinator 11335 19415 1,499 1,588 11,684 11185 16,016 16,978 179992 19,058 20,2O2 21,424 Pay Equity 53 56 60 63 67 71 115 121 130 137 145 154 .08603 19378 19456 11560 19638 11742 19846 TOTAL 669 709 752 796 844 895 11450 1,536 1,629 19725 12829 19939 17,394 189434 19,552 20,696 21,944 23,270 PAY PLAN 1/1/89 OFFICE MANAGEMENT LEVELS 1989 1 2 3 4 5 MAX Range 5001 5113 Payroll Clerk 581 616 653 692 734 778 19259 1,335 19415 12499 1,590 19686 15,106 16,016 16,978 17,992 19,084 209228 Pay Equity 43 46 49 52 55 58 93 100 106 113 119 126 .07398 12118 1,196 19274 19352 12430 1,508 TOTAL 624 662 702 744 789 836 1,352 19434 1,521 1,612 1,710 1,811 169224 179212 18,252 199344 209514 219736 Range 55a01 5119 Office Clerk V 581 616 653 692 734 778 1,259 19335 1,415 12499 11,590 19686 15,106 16,016 16,978 17,992 19,084 209228 Pay Equity 43 46 49 52 55 58 93 100 106 113 119 126 .07398 1,118 19196 19274 19352 11430 11508 TOTAL 624 662 702 744 789 836 11352 19434 11521 19612 1,710 11811 169224 179212 189252 19,344 202514 219736 Range 56AO1 5035 Credit Collection 581 616 653 692 734 778 Rep. 1,259 11335 1,415 1,499 1,590 1,686 15,106 162016 169978 17,992 199084 20,228 Pay Equity 43 46 49 52 55 58 93 100 106 113 119 126 .07398 19118 19196 11274 11352 11430 11508 TOTAL 624 662 702 744 789 836 19352 11434 1,521 11612 19710 11811 169224 17,212 189252 19,344 209514 219736 OFFICE MANAGEMENT PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 57A01 5150 Sales/Use Tax Adm 581 616 653 692 734 778 11259 11,335 11415 1,499 11590 1,686 159106 16,016 16,978 17,992 199084 20,228 Pay Equity 43 46 49 52 55 58 93 100 106 113 119 126 .07398 11118 11196 1,274 1,352 19430 11,508 TOTAL 624 662 702 744 789 836 1,352 12434 19521 11,612 1,710 11811 16,224 17,212 18,252 199344 20,514 21,736 Range 60A01 5041 Records Management 614 697 822 882 Assistant 19330 11510 1,781 1,911 15,964 18,122 21,372 22,932 Pay Equity 26 29 34 37 56 63 74 80 .04191 676 754 884 962 TOTAL 640 726 856 919 19387 11573 1,855 11991 16,640 18,876 22,256 23,894 Range 62A01 5123 Municipal Court 659 699 741 785 832 882 Admin. Clerk 1,428 11515 19606 19701 19803 19911 17,134 18,174 19,266 20,410 21,632 22,932 Pay Equity 28 29 31 33 35 37 61 63 67 72 76 80 .04191 728 754 806 858 910 962 TOTAL 687 728 772 818 867 919 19489 1,577 11673 19772 11,879 11,991 17,862 18,928 209072 21,268 22,542 239894 ..�, PAY PLAN 1/1/89 OFFICE MANAGEMENT LEVELS 1989 1 2 3 4 5 MAX Range 63A01 Records Management 693 787 928 996 Supervisor 11502 11705 21011 2,158 18,018 209462 249128 252896 Pay Equity 29 33 39 42 63 72 85 91 .04191 754 858 1,014 11092 TOTAL 722 820 967 1,038 1,564 1,777 2,095 2,249 18,772 21,320 25,142 26,988 Range 65A01 5120 Office Clerk Supry 708 750 795 843 894 948 12534 1,625 12723 19827 19937 2,054 18,408 19,500 20,670 21,918 23,244 24,648 Pay Equity 94 100 106 112 119 126 204 217 230 243 258 273 .13326 21444 2,600 29156 21912 39094 31276 TOTAL 802 850 901 955 11013 1,074 11738 11842 11952 29069 21195 21327 20,852 229100 239426 24,830 26,338 27,924 Range 70A01 0420 Deputy City Clerk 789 836 886 939 995 11055 19710 19811 11,920 29035 2,156 2,286 20,514 21,736 23,036 24,414 259870 27,430 Pay Equity 115 122 129 137 145 154 249 264 280 297 314 334 .14606 29990 39172 31354 31562 31770 4,004 TOTAL 904 958 11015 11,076 11140 1,209 11959 29076 2,199 2,331 2,470 2,620 23,504 24,908 269390 279976 29,640 31,434 Benchmark = Office Clerk Supervisor Old BW Salary = 923 New BW Salary = 948 % Inc. = 1.02709 � '+•- Personnel PAY PLAN 01/01/89 LEVELS 89 1 2 3 4 5 MAX Range O1R01 1050 Volunteer Program 690 731 775 822 871 923 Coordinator 1495 1584 1679 1781 1887 2000 17940 19006 20150 21372 22646 23998 Range 05ROl 5133 Personnel 726 770 816 865 917 972 Technician 1573 1668 1768 1874 1987 2106 18876 20020 21216 22490 23842 25272 Range 08R01 *5018 Benefits 794 842 892 946 1003 1063 Administrator 1720 1824 1933 2050 2173 2303 20644 21892 23192 24596 26078 27638 Range 1OR01 *0683 Personnel 919 974 1032 1094 1160 1230 Specialist 1991 2110 2236 2370 2513 2665 23894 25324 26832 28444 30160 31980 Range 15R01 *0680 Personnel 1096 1162 1232 1306 1384 1467 Analyst 2375 2518 2669 2830 2999 3179 28496 30212 32032 33956 35984 38142 Range 20ROI 0681 Human Resource 1130 1198 1270 1346 1427 1513 Manager 2448 2596 2752 2916 3092 3278 29380 31148 33020 34996 37102 39338 Benchmark- Personnel Specialist Old BW Salary a 1179 New BW Salary - 1230 % inc a 1.0433 Planning PAY PLAN 1/1/89 LEVELS 89 1 2 3 4 5 MAX Range O1S01 5135 Planning Aide 534 566 600 636 674 714 1157 1226 1300 1378 1460 1547 13884 14716 15600 16536 17524 18564 Range 10SO1 5137 Planning 705 747 792 839 889 942 Technician 1528 1619 1716 1818 1926 2041 18330 19422 20592 21814 23114 24492 Range 12SO1 0505 Historic 737 781 828 878 931 987 Preservation 1597 1692 1794 1902 2017 2139 Specialist 19162 20306 21528 22828 24206 25662 Range 15SO1 *0677 Community 925 981 1040 1102 1168 1238 Development 2004 2126 2253 2388 2531 2682 Specialist 24050 25506 27040 28652 30368 32188 Range 25SO1 *0691 City 804 857 935 996 1071 Planner 1742 1857 2026 2158 2321 (9 levels) 20904 22282 24310 25896 27846 1139 1206 1353 1497 2468 2613 2932 3244 29614 31356 35178 38922 Range 27SOI *0694 Transportation 804 857 935 996 1071 Planner 1742 1857 2026 2158 2321 (9 levels) 20904 22282 24310 25896 27846 1139 1206 1353 1497 2468 2613 2932 3244 29614 31356 35178 38922 Planning PAY PLAN 1/1/89 LEVELS 89 1 2 3 4 5 MAX Range 30501 *0695 Chief Planner 1164 1234 1308 1386 1469 1557 2522 2674 2834 3003 3183 3374 30264 32084 34008 36036 38194 40482 Benchmark= Planner II Old BW Salary = 1286 New BW Salary = 1313 % inc = 1.0210 ""*. PLANT OPERATOR PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 01T01 4430 Plant Operator 553 586 621 658 697 739 Trainee 1198 1270 1346 1426 1510 1601 14378 15236 16146 17108 18122 19214 Range 03T01 4440 Maintenance 677 718 761 807 855 906 Planner 1467 1556 1649 1749 1853 1963 17602 18668 19786 20982 22230 23556 Range 05T01 4840 Utility Operator 677 718 761 807 855 906 1467 1556 1649 1749 1853 1963 17602 18668 19786 20982 22230 23556 Range 1OT01 4801 4841 W/WW Plant 677 718 761 807 855 906 Operator C 1467 1556 1649 1749 1853 1963 17602 18668 19786 20982 22230 23556 Range 15T01 4802 4842 W/WW Plant 759 805 853 904 958 1016 Operator B 1645 1744 1848 1959 2076 2201 19734 20930 22178 23504 24908 26416 Range 20T01 4690 Treatment Plant 792 839 889 942 998 1058 Mechanic 1716 1818 1926 2041 2162 2292 20592 21814 23114 24492 25948 27508 Range 25T01 4803 4843. W/WW Plant 900 954 1011 1072 1136 1204 Operator A 1950 2067 2191 2323 2461 2609 23400 24804 26286 27872 29536 31304 Range 26T01 0455 Electronic 900 954 1011 1072 1136 1204 Ladder-Logic 1950 2067 2191 2323 2461 2609 Programmer 23400 24804 26286 27872 29536 31304 M PLANT OPERATOR PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 30TO1 4330 Maintenance 900 954 1011 1072 1136 1204 Specialist 1950 2067 2191 2323 2461 2609 23400 24804 26286 27872 29536 31304 Range 35TOI 4640 Supervisory Plant 944 1001 1061 1125 1193 1265 Operator A 2045 2169 2299 2438 2585 2741 24544 26026 27586 29250 31018 32890 Range 40TO1 4755 Water Supply 927 983 1042 1105 1171 1241 Controller 2009 2130 2258 2394 2537 2689 24102 25558 27092 28730 30446 32266 Range 45TO1 4830 Sludge Application 991 1050 1113 1180 1251 1326 Supervisor A 2147 2275 2412 2557 2711 2873 25766 27300 28938 30680 32526 34476 Range 46T01 Waste Transfer 991 1050 1113 1180 1251 1326 Supervisor 2147 2275 2412 2557 2711 2873 25766 27300 28938 30680 32526 34476 Range 50TO1 4834 Technical Advisor 991 1050 1113 1180 1251 1326 2147 2275 2412 2557 2711 2873 25766 27300 28938 30680 32526 34476 Range 53TOI 0806 Process Analyst 991 1050 1113 1180 1251 1326 2147 2275 2412 2557 2711 2873 25766 27300 28938 30680 32526 34476 PLANT OPERATOR PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 55T01 *1150 WW Treat Plant 991 1050 1113 1180 1251 1326 Supervisor 2147 2275 2412 2557 2711 2873 25766 27300 28938 30680 32526 34476 Range 60T01 *1100 W Treat Plant 991 1050 1113 1180 1251 1326 Supervisor 2147 2275 2412 2557 2711 2873 25766 27300 28938 30680 32526 34476 Range 651701 *0806 Process Analyst 1033 1095 1161 1231 1305 1383 2238 2373 2516 2667 2828 2997 26858 28470 30186 32006 33930 35958 Range 70T01 *0221 Asst W Treatment 1077 1142 1210 1283 1360 1442 Supt 2334 2474 2622 2780 2947 3124 28002 29692 31460 33358 35360 37492 Range 73T01 *4641 Operations 1099 1165 1235 1309 1388 1471 Supervisor 2381 2524 2676 2836 3007 3187 28574 30290 32110 34034 36088 38246 Range 75T01 *0233 Automatio & Maint 1099 1165 1235 1309 1388 1471 Supervisor 2381 2524 2676 2836 3007 3187 28574 30290 32110 34034 36088 38246 PLANT OPERATOR PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 78T01 *1153 WW Treat Maintenan 1099 1165 1235 1309 1388 1471 Supervisor 2381 2524 2676 2836 3007 3187 28574 30290 32110 34034 36088 38246 Range 801`01 *1160 WW Treat Operation 1164 1234 1308 1387 1470 1558 Supt. 2522 2674 2834 3005 3185 3376 30264 32084 34008 36062 38220 40508 Range 85T01 *1110 Water Production 1319 1398 1482 1571 1665 1765 Manager 2858 3029 3211 3404 3608 3824 34294 36348 38532 40846 43290 45890 Benchmark= Plant Operator A Old BW Salary = 1169 New BW Salary = 1204 % inc 1.0299 • Police PAY PLAN 1/1/89 LEVELS 89 1 2 3 4 5 MAX Range 01P01 3150 Police Community 598 668 748 836 Services 1296 1447 1621 1811 Officer 15548 17368 19448 21736 Range 05P0l 3135 Police Tech I 774 820 869 921 976 1035 (Crime Scene) 1677 1777 1883 1996 2115 2243 20124 21320 22594 23946 25376 26910 Range 1OP01 3130 Police 894 948 1005 1065 1129 1197 Fraud 1937 2054 2178 2308 2446 2594 Investigator 23244 24648 26130 27690 29354 31122 Range 15P01 3180 Police 916 1009 1082 1175 1278 1317 Officer 1985 2186 2344 2546 2769 2854 23816 26234 28132 30550 33228 34242 Range 20P0l 3136 Police Tech. II 1082 1147 1216 1289 1366 1448 (Polygragh) 2344 2485 2635 2793 2960 3137 28132 29822 31616 33514 35516 37648 Benchmark- Police Officer Old BW Salary = 1255 New BW Salary = 1278 % inc 1.0183 POLICE MANAGEMENT PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 55P01 *3240 Records Manager 1075 1140 1208 1281 1358 1439 2329 2470 2617 2776 2942 3118 27950 29640 31408 33306 35308 37414 Range 60POI 3190 Police Sergeant 1454 1537 3150 3330 37804 39962 Range 65P01 *3040 Communications 1209 1282 1359 1441 1527 1619 Coordinator 2620 2778 2945 3122 3309 3508 31434 33332 35334 37466 39702 42094 Range 70P01 *3170 Police 1591 1710 Lieutenant 3447 3705 41366 44460 Range 75P01 *3060 Bureau Commander 1960 Operations 4247 50960 Benchmark Lieutenant Old BW Salary = 1654 New BW Salary = 1710 % inc 1.0339 RECREATION PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range O1U01 5159 Senior Citizen 501 531 563 597 633 671 Assistant 1086 1151 1220 1294 1372 1454 13026 13806 14638 15522 16458 17446 Pay Equity 43 45 48 51 54 57 93 98 104 111 117 124 .08524 1118 1170 1248 1326 1404 1482 TOTAL 544 576 611 648 687 728 1179 1248 1324 1404 1489 1577 14144 14976 15886 16848 17862 18928 Range 05U01 5160 Recreation Center 526 558 592 628 666 706 Superv. 1140 1209 1283 1361 1443 1530 13676 14508 15392 16328 17316 18356 Pay Equity 37 39 41 44 46 49 80 85 89 95 100 106 .06946 962 1014 1066 1144 1196 1274 TOTAL 563 597 633 672 712 755 1220 1294 1372 1456 1543 1636 14638 15522 16458 17472 18512 19630 Range 10001 5161 Recreation Leader 660 700 742 786 833 883 1430 1517 1608 1703 1805 1913 17160 18200 19292 20436 21658 22958 Pay Equity 17 18 19 20 22 23 37 39 41 43 48 50 .02659 442 468 494 520 572 598 TOTAL 677 718 761 806 855 906 1467 1556 1649 1746 1853 1963 17602 18668 19786 20956 22230 23556 RECREATION PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 15U01 *0800 Recreation Suprv. 884 936 1012 1093 1213 1262 1915 2028 -2193 2368 2628 2734 22984 24336 26312 28418 31538 32812 Pay Equity 6 7 7 8 9 9 13 15 15 17 20 20 .00728 156 182 182 208 234 234 TOTAL 890 943 1019 1101 1222 1271 1928 2043 2208 2386 2648 2754 23140 24518 26494 28626 31772 33046 Range 20001 *0805 Program Adminst. 986 1045 1108 1175 1245 1320 2136 2264 2401 2546 2698 2860 25636 27170 28808 30550 32370 34320 Range 25u01 *0515 Ice Arena /Pool Mg 1160 1230 1304 1382 1465 1553 2513 2665 2825 2994 3174 3365 30160 31980 33904 35932 38090 40378 Benchmark = Recreation Supervisor Old BW Salary = 1236 New BW Salary = 1262 % Inc. 1.02104 SECRETARY PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range O1V01 5045 Clerk Typist I 429 455 482 511 542 574 930 986 1044 1107 1174 1244 11154 11830 12532 13286 14092 14924 Pay Equity 6 6 7 7 8 8 13 13 15 15 17 17 .01434 156 156 182 182 208 208 TOTAL 435 461 489 518 550 582 943 999 1060 1122 1192 1261 11310 11986 12714 13468 14300 15132 Range 05V01 5048 Data Entry Clerk 429 455 482 511 542 574 930 986 1044 1107 1174 1244 11154 11830 12532 13286 14092 14924 Pay Equity 6 6 7 7 8 8 13 13 15 15 17 17 .01434 156 156 182 182 208 208 TOTAL 435 461 489 518 550 582 943 999 1060 1122 1192 1261 11310 11986 12714 13468 14300 15132 Range 07VOl 5065 Benefits Clerk 504 534 566 600 636 674 1092 1157 1226 1300 1378 1460 13104 13884 14716 15600 16536 17524 Pay Equity 7 7 8 8 8 9 15 15 17 17 17 20 .01374 182 182 208 208 208 234 TOTAL 511 541 574 608 644 683 1107 1172 1244 1317 1395 1480 13286 14066 14924 15808 16744 17758 SECRETARY PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 1OV01 5170 Secretary I 504 534 566 600 636 674 1092 1157 1226 1300 1378 1460 13104 13884 14716 15600 16536 17524 Pay Equity 7 7 8 8 8 9 15 15 17 17 17 20 .01374 182 182 208 208 208 234 TOTAL 511 541 574 608 644 683 1107 1172 1244 1317 1395 1480 13286 14066 14924 15808 16744 17758 Range 15VOl 5107 Fire Secretary I 504 534 566 600 636 674 1092 1157 1226 1300 1378 1460 13104 13884 14716 15600 16536 17524 Pay Equity 7 7 8 8 8 9 15 15 17 17 17 20 .01374 182 182 208 208 208 234 TOTAL 511 541 574 608 644 683 1107 1172 1244 1317 1395 1480 13286 14066 14924 15808 16744 17758 Range 18V01 5165 Legal Secretary I 504 534 566 600 636 674 1092 1157 1226 1300 1378 1460 13104 13884 14716 15600 16536 17524 Pay Equity 7 7 8 8 8 9 15 15 17 17 17 20 0.01374 182 182 208 208 208 234 TOTAL 511 541 574 608 644 683 1107 1172 1244 1317 1395 1480 13286 14066 14924 15808 16744 17758 SECRETARY PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 20V01 5171 Secretary II 551 584 619 656 695 737 1194 1265 1341 1421 1506 1597 14326 15184 16094 17056 18070 19162 Pay Equity 19 21 22 23 25 26 41 46 48 50 54 56 .03487 494 546 572 598 650 676 TOTAL 570 605 641 679 720 763 1235 1311 1389 1471 1560 1653 14820 15730 16666 17654 18720 19838 Range 25V01 5108 Fire Secretary II 551 584 619 656 695 737 1194 1265 1341 1421 1506 1597 14326 15184 16094 17056 18070 19162 Pay Equity 19 21 22 23 25 26 41 46 48 50 54 56 .03487 494 546 572 598 650 676 TOTAL 570 605 641 679 720 763 1235 1311 1389 1471 1560 1653 14820 15730 16666 17654 18720 19838 Range 30V01 5078 Legal Secretary II 551 584 619 656 695 737 1194 1265 1341 1421 1506 1597 14326 15184 16094 17056 18070 19162 Pay Equity 19 21 22 23 25 26 41 46 48 50 54 56 .03487 494 546 572 598 650 676 TOTAL 570 605 641 679 720 763 1235 1311 1389 1471 1560 1653 14820 15730 16666 17654 18720 19838 SECRETARY PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 35VOI 5172 Secretary III 592 627 665 705 747 792 1283 1359 1441 1528 1619 1716 15392 16302 17290 18330 19422 20592 Pay Equity 38 40 43 45 48 51 82 87 93 98 104 111 0.06494 988 1040 1118 1170 1248 1326 TOTAL 630 667 708 750 795 843 1365 1445 1534 1625 1723 1827 16380 17342 18408 19500 20670 21918 Range 40V01 5109 Fire Secretary III 592 627 665 705 747 792 1283 1359 1441 1528 1619 1716 15392 16302 17290 18330 19422 20592 Pay Equity 38 40 43 45 48 51 82 87 93 98 104 111 0.06494 988 1040 1118 1170 1248 1326 TOTAL 630 667 708 750 795 843 1365 1445 1534 1625 1723 1827 16380 17342 18408 19500 20670 21918 Range 45V01 5028 Admin.Clerk 592 627 665 705 747 792 1283 1359 1441 1528 1619 1716 15392 16302 17290 18330 19422 20592 Pay Equity 38 40 43 45 48 51 82 87 93 98 104 111 .06494 988 1040 1118 1170 1248 1326 TOTAL 630 667 708 750 795 843 1365 1445 1534 1625 1723 1827 16380 17342 18408 19500 20670 21918 SECRETARY PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 50V01 5038 Crime Analyst 612 649 698 755 819 1326 1406 1512 1636 1775 15912 16874 18148 19630 21294 Pay Equity 49 52 55 60 65 106 113 119 130 141 0.07915 1274 1352 1430 1560 1690 TOTAL 661 701 753 815 884 1432 1519 1632 1766 1915 17186 18226 19578 21190 22984 Range 55V0l 5071 Police Evidence 601 637 675 716 759 805 Supply Tech. 1302 1380 1463 1551 1645 1744 15626 16562 17550 18616 19734 20930 Pay Equity 28 30 32 34 36 38 61 65 69 74 78 82 .04725 728 780 832 884 936 988 TOTAL 629 667 707 750 795 843 1363 1445 1532 1625 1723 1827 16354 17342 18382 19500 20670 21918 Range 60V01 5010 Admin. Aide I 612 649 688 729 773 819 1326 1406 1491 1580 1675 1775 15912 16874 17888 18954 20098 21294 Pay Equity 49 52 55 58 61 65 106 113 119 126 132 141 .07915 1274 1352 1430 1508 1586 1690 TOTAL 661 701 743 787 834 884 1432 1519 1610 1705 1807 1915 17186 18226 19318 20462 21684 22984 SECRETARY PAY PLAN 1/l/89 LEVELS 1989 1 2 3 4 5 MAX Range 65V0l 5011 Admin. Aide II 643 682 723 766 812 861 1393 1478 1567 1660 1759 1866 16718 17732 18798 19916 21112 22386 Pay Equity 63 67 71 76 80 85 137 145 154 165 173 184 .09797 1638 1742 1846 1976 2080 2210 TOTAL 706 749 794 842 892 946 1530 1623 1720 1824 1933 2050 18356 19474 20644 21892 23192 24596 Range 70V01 5112 Office Mgr/LP 643 682 723 766 812 861 1393 1478 1567 1660 1759 1866 16718 17732 18798 19916 21112 22386 Pay Equity 63 67 71 75 79 84 137 145 154 163 171 182 .09797 1638 1742 1846 1950 2054 2184 TOTAL 706 749 794 841 891 945 1530 1623 1720 1822 1931 2048 18356 19474 20644 21866 23166 24570 SECRETARY PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 75V01 5012 Admin. Aide III 683 724 767 813 862 914 1480 1569 1662 1762 1868 1980 17758 18824 19942 21138 22412 23764 Pay Equity 81 86 91 96 102 108 176 186 197 208 221 234 .11811 2106 2236 2366 2496 2652 2808 TOTAL 764 810 858 909 964 1022 1655 1755 1859 1970 2089 2214 19864 21060 22308 23634 25064 26572 Range 80V01 5024 Bdgt Admin Cord WS 683 724 767 813 862 914 1480 1569 1662 1762 . 1868 1980 17758 18824 19942 21138 22412 23764 Pay Equity 81 86 91 96 102 108 176 186 197 208 221 234 .11811 2106 2236 2366 2496 2652 2808 TOTAL 764 810 858 909 964 1022 1655 1755 1859 1970 2089 2214 19864 21060 22308 23634 25064 26572 Range 83V01 0685 Office Admtratr/ 683 724 767 813 862 914 Manager 1480 1569 1662 1762 1868 1980 17758 18824 19942 21138 22412 23764 Pay Equity 80 85 90 95 101 107 173 184 195 206 219 232 .11811 2080 2210 2340 2470 2626 2782 TOTAL 763 809 857 908 963 1021 1653 1753 1857 1967 2087 2212 19838 21034 22282 23608 25038 26546 a SECRETARY PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 85V01 0121 Legal Assistant 702 744 789 836 886 939 1521 1612 1710 1811 1920 2035 18252 19344 20514 21736 23036 24414 Pay Equity 85 90 96 101 108 114 184 195 208 219 234 247 .12158 2210 2340 2496 2626 2808 2964 TOTAL 787 834 885 937 994 1053 1705 1807 1918 2030 2154 2282 20462 21684 23010 24362 25844 27378 Range 90V01 0685 Office 762 808 857 908 962 1020 Administrator 1651 1751 1857 1967 2084 2210 19812 21008 22282 23608 25012 26520 Pay Equity 44 47 50 53 56 59 95 102 108 115 121 128 .12097 1144 1222 1300 1378 1456 1534 TOTAL 806 855 907 961 1018 1079 1746 1853 1965 2082 2206 2338 20956 22230 23582 24986 26468 28054 Benchmark = Secretary III Old BW Salary = 770 New BW Salary = 792 % Inc. 1.02857 SKILL TRADES PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 01W01 4060 Bus Driver 507 537 569 603 639 677 1099 1164 1233 1307 1385 1467 13182 13962 14794 15678 16614 17602 Range 05WO1 4061 Bus Driver 585 620 657 696 738 782 Supervisor I 1268 1343 1424 1508 1599 1694 15210 16120 17082 18096 19188 20332 Range 07WO1 4062 Bus Driver 602 638 676 717 760 806 Supervisor II 1304 1382 1465 1554 1647 1746 15652 16588 17576 18642 19760 20956 Range 1OW01 4750 Water Meter 642 680 721 764 810 859 Repair Worker 1391 1473 1562 1655 1755 1861 16692 17680 18746 19864 21060 22334 Range 15WO1 4670 Traffic Repair 663 703 745 790 837 887 Worker 1437 1523 1614 1712 1814 1922 17238 18278 19370 20540 21762 23062 Range 20W01 4193 TV & Sealing 668 708 751 796 844 895 Unit I 1447 1534 1627 1725 1829 1939 17368 18408 19526 20696 21944 23270 Range 25WO1 4191 Equipment 669 709 752 797 845 896 Operator I 1450 1536 1629 1727 1831 1941 17394 18434 19552 20722 21970 23296 Range 30W01 4111 Cemetery Maint. 665 705 747 792 840 890 Worker 1441 1528 1619 1716 1820 1928 17290 18330 19422 20592 21840 23140 r SKILL TRADES PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 35W01 4586 Streets Admin. 707 749 794 842 892 945 Technician 1532 1623 1720 1824 1933 2048 18382 19474 20644 21892 23192 24570 Range 40W01 4593 Streets 707 749 794 842 892 945 Technician 1532 1623 1720 1824 1933 2048 18382 19474 20644 21892 23192 24570 Range 45WO1 4785 Locator/ Water & 721 764 810 859 911 966 Wastewater 1562 1655 1755 1861 1974 2093 18746 19864 21060 22334 23686 25116 Range 50W01 4760 Water Service 721 764 810 859 911 966 Worker 1562 1655 1755 1861 1974 2093 18746 19864 21060 22334 23686 25116 Range 55WO1 4783 4573 W/WW Systems 578 630 677 726 775 Operator 1252 1365 1467 1573 1679 (9 levels) 15028 16380 17602 18876 20150 823 871 921 969 1783 1887 1996 2100 21398 22646 23946 25194 Range 60W01 1025 Traffic Technician 766 812 861 913 968 1026 1660 1759 1866 1978 2097 2223 19916 21112 22386 23738 25168 26676 SKILL TRADES PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 65W01 4230 Golf Maintenance 784 831 881 934 990 1049 Tech. I 1699 1801 1909 2024 2145 2273 20384 21606 22906 24284 25740 27274 Range 68W01 4550 Signal Tech. I 805 853 904 958 1016 1077 1744 1848 1959 2076 2201 2334 20930 22178 23504 24908 26416 28002 Range 70W01 4190 Equipment 781 828 878 931 987 1046 Operator II 1692 1794 1902 2017 2139 2266 20306 21528 22828 24206 25662 27196 Range 72W01 4200 Equip. Specialist 781 828 878 931 987 1046 Tech. 1692 1794 1902 2017 2139 2266 20306 21528 22828 24206 25662 27196 Range 73W01 4194 TV & Sealing 781 828 878 931 987 1046 Unit II 1692 1794 1902 2017 2139 2266 20306 21528 22828 24206 25662 27196 Range 75W01 4475 Park Technicia 636 706 773 843 911 (7 levels) 1378 1530 1675 1827 1974 16536 18356 20098 21918 23686 980 1049 2123 2273 25480 27274 SKILL TRADES PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 76W01 4220 Cemetery Maint. 784 831 881 934 990 1049 Technician 1699 1801 1909 2024 2145 2273 20384 21606 22906 24284 25740 27274 Range 78WO1 4210 Forester I 784 831 881 934 990 1049 1699 1801 1909 2024 2145 2273 20384 21606 22906 24284 25740 27274 Range 80W01 4231 Asst. Golf 829 879 932 988 1047 1110 Supt. (CP) 1796 1905 2019 2141 2269 2405 21554 22854 24232 25688 27222 28860 Range 83WO1 4832 Sludge Applic. 785 832 882 935 991 1050 Equipment Operator 1701 1803 1911 2026 2147 2275 20410 21632 22932 24310 25766 27300 Range 85WO1 4123 Construction 797 845 - 896 950 1007 1067 Administrator 1727 1831 1941 2058 2182 2312 20722 21970 23296 24700 26182 27742 Range 88WO1 4010 Asst. Golf 865 917 972 1030 1092 1158 Supt. (COL) 1874 1987 2106 2232 2366 2509 22490 23842 25272 26780 28392 30108 Range 90W01 4211 Forester II 912 967 1025 1086 1151 1220 1976 2095 2221 2353 2494 2643 23712 25142 26650 28236 29926 31720 v SKILL TRADES PAY PLAN 1/1/89 LEVELS 1989 1 2 3 4 5 MAX Range 93W01 4551 Chief Signal 937 993 1053 1116 1183 1254 Technician 2030 2152 2282 2418 2563 2717 24362 25818 27378 29016 30758 32604 Range 95W01 4711 Inst. and Electr. 954 1011 1072 1136 1204 1276 Technician 2067 2191 2323 2461 2609 2765 24804 26286 27872 29536 31304 33176 Range 97W01 0753 Instrmnt.& Electr. 1010 1071 1135 1203 1275 1352 Chief 2188 2321 2459 2607 2763 2929 26260 27846 29510 31278 33150 35152 Benchmark= Equipment Operator II Old BW Salary = 1028 New BW Salary = 1046 % inc = 1.01751 SUPERVISORY TRADES PAY PLAN 1/1/89 SKILL LEVELS 1989 1 2 3 4 5 MAX Range 01Y01 4192 Supervisory 840 890 943 1000 1060 1124 Equipment Operator 1820 1928 2043 2167 2297 2435 21840 23140 24518 26000 27560 29224 Range 05Y01 4100 Cemetery Crew 844 895 949 1006 1066 1130 Chief 1829 1939 2056 2180 2310 2448 21944 23270 24674 26156 27716 29380 Range 10Y01 *1033 Transfort Manager 877 930 986 1045 1108 1175 1900 2015 2136 2264 2401 2546 22802 24180 25636 27170 28808 30550 Range 15YO1 4120 Cemetery 914 969 1027 1089 1154 1223 Supervisor 1980 2100 2225 2360 2500 2650 23764 25194 26702 28314 30004 31798 Range 20YO1 *1035 Transport Parking 917 972 1030 1092 1158 1228 Superintendent 1987 2106 2232 2366 2509 2661 23842 25272 26780 28392 30108 31928 Range 25YO1 4590 Streets Crew 925 980 1039 1101 1167 1237 Chief 2004 2123 2251 2386 2529 2680 24050 25480 27014 28626 30342 32162 Range 30YO1 4660 Traffic Crew 925 980 1039 1101 1167 1237 Chief 2004 2123 2251 2386 2529 2680 24050 25480 27014 28626 30342 32162 Range 35YO1 4820 Water Utilities 925 980 1039 1101 1167 1237 Crew Chief 2004 2123 2251 2386 2529 2680 24050 25480 27014 28626 30342 32162 SUPERVISORY TRADES PAY PLAN 1/1/89 SKILL LEVELS 1989 1 2 3 4 5 MAX Range 40Y01 *0471 Farm 964 1022 1083 1148 1217 1290 Supervisor 2089 2214 2347 2487 2637 2795 25064 26572 28158 29848 31642 33540 Range 43Y01 *0944 Streets 964 1022 1083 1148 1217 1290 Supervisor 2089 2214 2347 2487 2637 2795 25064 26572 28158 29848 31642 33540 Range 45Y01 4460 Field 973 1031 1093 1159 1229 1303 Supervisor 2108 2234 2368 2511 2663 2823 25298 26806 28418 30134 31954 33878 Range 55Y01 *1065 Services & Meter 1049 1112 1179 1250 1325 1405 Supervisor 2273 2409 2555 2708 2871 3044 27274 28912 30654 32500 34450 36530 Range 60Y01 *1060 *4838 W/WW Line 1049 1112 1179 1250 1325 1405 Supervisor 2273 2409 2555 2708 2871 3044 27274 28912 30654 32500 34450 36530 Range 65Y01 *0490 Golf Course 1049 1112 1179 1250 1325 1405 Supt. (CP) 2273 2409 2555 2708 2871 3044 27274 28912 30654 32500 34450 36530 Range 70YO1 *0491 Golf Course 1113 1180 1251 1326 1406 1490 Supt. (COL) 2412 2557 2711 2873 3046 3228 28938 30680 32526 34476 36556 38740 Range 75Y01 *0635 Park 1153 1222 1295 1373 1455 1542 Supervisor 2498 2648 2806 2975 3153 3341 29978 31772 33670 35698 37830 40092 ./", SUPERVISORY TRADES PAY PLAN 1/1/89 SKILL LEVELS 1989 1 2 3 4 5 MAX Range 85Y01 *0300 Cemetery 1184 1255 1330 1410 1495 1585 Superintendent 2565 2719 2882 3055 3239 3434 30784 32630 34580 36660 38870 41210 Range 93Y01 *0620 Supt. of Planning 1187 1258 1333 1413 1498 1588 and Development 2572 2726 2888 3062 3246 3441 30862 32708 34658 36738 38948 41288 Range 95Y01 *0670 Parks 1268 1344 1425 1510 1601 1697 Superintendent 2747 2912 3088 3272 3469 3677 32968 34944 37050 39260 41626 44122 Range 98Y01 *0145 Asst. to Parks & 1292 1369 1451 1538 1630 1728 Rec. Director 2799 2966 3144 3332 3532 3744 33592 35594 37726 39988 42380 44928 Benchmark Streets Crew Chief Old BW Salary = 1217 New BW Salary = 1237 % inc 1.01643