Assumptions and Key Notes
<br />The League of Minnesota Cities Survey and other Market Survey results were adjusted to simulate an effective date of
<br />January 1, 2015. Table 4 - Step and Grade Scale reflects 2015 wages based on the pointing exercise and market analysis. It is
<br />anticipated that the City would elect a cost of living adjustment for the 2016 budget. Our clients are budgeting cost of living
<br />adjustments between 2.0-3.0%.
<br />New Hope 2.5%
<br />Forest Lake 3.0%
<br />Pine City 2.0%
<br />Le Sueur 2.0%
<br />The following tables provide alternative scales with cost of living adjustments.
<br />Table 5 — Step and Grade Scale with 2.50% COLA for 2016 Budget
<br />Shakopee 2.8%
<br />0
<br />76
<br />I
<br />31,949.59
<br />32,937.72
<br />33,956.41
<br />35,006.61
<br />36,089.29
<br />37,205.45
<br />38,356.13
<br />39,542.41
<br />77
<br />89
<br />2
<br />33,988.92
<br />35,040.13
<br />36,123.84
<br />37,241.07
<br />38,392.86
<br />39,580.27
<br />40,804.40
<br />42,066.39
<br />90
<br />103
<br />3
<br />36,158.43
<br />37,276.73
<br />38,429.62
<br />39,618.16
<br />40,843.47
<br />42,106.67
<br />43,408.93
<br />44,751.48
<br />104
<br />113
<br />4
<br />38,466.41
<br />39,656.09
<br />40,882.57
<br />42,146.98
<br />43,450.50
<br />44,794.33
<br />46,179.72
<br />47,607.96
<br />114
<br />127
<br />5
<br />40,921.71
<br />42,187.33
<br />43,492.10
<br />44,837.21
<br />46,223.93
<br />47,653.54
<br />49,127.36
<br />50,646.76
<br />128
<br />143
<br />6
<br />43,533.74
<br />44,880.14
<br />46,268.19
<br />47,699.16
<br />49,174.40
<br />50,695.25
<br />52,263.15
<br />53,879.53
<br />144
<br />164
<br />7
<br />46,312.49
<br />47,744.83
<br />49,221.48
<br />50,743.79
<br />52,313.19
<br />53,931.12
<br />55,599.09
<br />57,318.65
<br />165
<br />186
<br />8
<br />49,268.60
<br />50,792.38
<br />52,363.27
<br />53,982.76
<br />55,652.33
<br />57,373.53
<br />59,147.97
<br />60,977.29
<br />187
<br />233
<br />9
<br />52,413.41
<br />54,034.44
<br />55,705.61
<br />57,428.46
<br />59,204.60
<br />61,035.67
<br />62,923.37
<br />64,869.46
<br />234
<br />299
<br />10
<br />55,758.95
<br />57,483.45
<br />59,261.29
<br />61,094.11
<br />62,983.62
<br />64,931.57
<br />66,939.76
<br />69,010.06
<br />300
<br />345
<br />11
<br />59,318.03
<br />61,152.61
<br />63,043.92
<br />64,993.74
<br />67,003.85
<br />69,076.13
<br />71,212.51
<br />73,414.96
<br />346
<br />398
<br />12
<br />63,104.28
<br />65,055.96
<br />67,068.00
<br />69,142.27
<br />71,280.69
<br />73,485.25
<br />75,757.99
<br />78,101.02
<br />399
<br />458
<br />13
<br />67,132.22
<br />69,208.47
<br />71,348.94
<br />73,555.61
<br />75,830.52
<br />78,175.80
<br />80,593.61
<br />83,086.19
<br />459
<br />517
<br />14
<br />71,417.25
<br />73,626.03
<br />75,903.13
<br />78250.65
<br />80,670.77
<br />83,165.74
<br />85,737.88
<br />88,389.57
<br />518
<br />647
<br />15
<br />75,975.80
<br />78,325.57
<br />80,748.01
<br />83,245.37
<br />85,819.97
<br />88,474.19
<br />91,210.51
<br />94,031.45
<br />648
<br />843
<br />16
<br />80,825.32
<br />83,325.07
<br />85,902.14
<br />88,558.90
<br />91,297.84
<br />94,121.48
<br />97,032.46
<br />100,033.46
<br />844
<br />970
<br />17
<br />85,984.38
<br />88,643.69
<br />91,385.25
<br />94,211.60
<br />97,125.36
<br />100,129.24
<br />103,226.02
<br />106,418.58
<br />971
<br />1068
<br />18
<br />91,472.75
<br />94,301.80
<br />97,218.35
<br />100,225.11
<br />103,324.85
<br />106,520.47
<br />109,814.91
<br />113,211.25
<br />1069
<br />1176
<br />19
<br />97,311.43
<br />100,321.07
<br />103,423.78
<br />106,622.45
<br />109,920.05
<br />113,319.64
<br />116,824.38
<br />120,437.50
<br />Table 6 — Step and Grade with 2.75% COLA for 2016 Budget
<br />0
<br />76
<br />1
<br />32,027.51
<br />33,018.05
<br />34,039.23
<br />35,091.99
<br />36,177.31
<br />37,296.20
<br />38,449.69
<br />39,638.85
<br />77
<br />89
<br />2
<br />34,071.82
<br />35,125.59
<br />36211.95
<br />37,331.90
<br />38,486.50
<br />39,676.80
<br />40,903.92
<br />42,168.99
<br />90
<br />103
<br />3
<br />36,246.62
<br />37,367.65
<br />38,523.35
<br />39,714.79
<br />40,943.08
<br />42,209.37
<br />43,514.81
<br />44,860.63
<br />104
<br />113
<br />4
<br />38,560.23
<br />39,752.82
<br />40,982.29
<br />42,249.78
<br />43,556.47
<br />44,903.58
<br />46292.35
<br />47,724.07
<br />114
<br />127
<br />5
<br />41,021.52
<br />42,290.23
<br />43,598.18
<br />44,946.57
<br />46,336.67
<br />47,769.77
<br />49,247.18
<br />50,770.29
<br />128
<br />143
<br />6
<br />43,639.92
<br />44,989.61
<br />46,381.04
<br />47,815.50
<br />49294.33
<br />50,818.90
<br />52,390.62
<br />54,010.95
<br />144
<br />164
<br />7
<br />46,425.45
<br />47,861.28
<br />49,341.53
<br />50,867.56
<br />52,440.78
<br />54,062.66
<br />55,734.70
<br />57,458.45
<br />165
<br />186
<br />8
<br />49,388.77
<br />50,916.26
<br />52,490.99
<br />54,114.42
<br />55,788.06
<br />57,513.47
<br />59,292.23
<br />61,126.02
<br />187
<br />233
<br />9
<br />52,541.25
<br />54,166.23
<br />55,841.48
<br />57,568.53
<br />59,349.00
<br />61,184.54
<br />63,076.85
<br />65,027.68
<br />234
<br />299
<br />10
<br />55,894.94
<br />57,623.65
<br />59,405.83
<br />61,243.12
<br />63,137.24
<br />65,089.94
<br />67,103.03
<br />69,178.38
<br />300
<br />345
<br />11
<br />59,462.71
<br />61,301.76
<br />63,197.69
<br />65,152.26
<br />67,167.27
<br />69,244.61
<br />71386.20
<br />73,594.02
<br />346
<br />398
<br />12
<br />63,258.20
<br />65214.64
<br />67231.58
<br />69,310.91
<br />71,454.55
<br />73,664.48
<br />75,942.77
<br />78,291.51
<br />399
<br />458
<br />13
<br />67,295.95
<br />69,377.27
<br />71,522.96
<br />73,735.01
<br />76,015.48
<br />78,366.47
<br />80,790.18
<br />83,288.84
<br />459
<br />517
<br />14
<br />71,591.44
<br />73,805.61
<br />76,088.26
<br />78,441.50
<br />80,867.53
<br />83,368.59
<br />85,947.00
<br />88,605.15
<br />518
<br />647
<br />15
<br />76,161.11
<br />78,516.61
<br />80,944.95
<br />83,448.41
<br />86,029.29
<br />88,689.98
<br />91,432.97
<br />94,260.80
<br />648
<br />843
<br />16
<br />81,022.45
<br />83,528.30
<br />86,111.65
<br />88,774.90
<br />91,520.52
<br />94,351.05
<br />97,269.12
<br />100,277.44
<br />844
<br />970
<br />17
<br />86,194.10
<br />88,859.90
<br />91,608.14
<br />94,441.38
<br />97,362.25
<br />100,373.45
<br />103,477.79
<br />106,678.13
<br />971
<br />1068
<br />18
<br />91,695.85
<br />94,531.81
<br />97,455.47
<br />100,469.56
<br />103,576.86
<br />106,780.27
<br />110,082.75
<br />113,487.38
<br />1069
<br />1176
<br />19
<br />97,548.78
<br />100,565.75
<br />103,676.03
<br />106,882.51
<br />110,188.15
<br />113,596.03
<br />117,109.31
<br />120,731.25
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