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Compensation Study
<br />Option 1 - General Fund Budget Impact
<br />City Administrator
<br />City Clerk
<br />Admin Support Asst
<br />Finance Director
<br />Accountant
<br />IT Technition
<br />PR/UB Specialist
<br />Com Development Dir
<br />Senior Planner
<br />Building Official
<br />Planner
<br />Planning Asst
<br />Admin Support Asst
<br />PW Supervisor
<br />PW Maintenance
<br />PW Maintenance
<br />PW Maintenance
<br />PW Maintenance
<br />PW Director -City Eng
<br />Police Chief
<br />Deputy Chief
<br />Office Manager
<br />Admin Support Asst
<br />Admin Support Asst
<br />CSO
<br />No Increase
<br />Current Scale
<br />Wage
<br />Annual
<br />54.88
<br />114,150.40
<br />22.35
<br />46,488.00
<br />24.38
<br />50,710.40
<br />46.31
<br />96,324.80
<br />32.48
<br />67,558.40
<br />25.73
<br />53,518.40
<br />24.37
<br />50,689.60
<br />42.91
<br />89,252.80
<br />42.91
<br />89,252.80
<br />33.06
<br />68,764.80
<br />37.03
<br />77,022.40
<br />25.36
<br />52,748.80
<br />21.83
<br />45,406.40
<br />24.36
<br />50,668.80
<br />25.36
<br />52,748.80
<br />22.82
<br />47,465.60
<br />22.64
<br />47,091.20
<br />20.83
<br />43,326.40
<br />46.31
<br />96,324.80
<br />50.43
<br />104,894.40
<br />42.91
<br />89,252.80
<br />24.37
<br />50,689.60
<br />21.83
<br />45,406.40
<br />18.55
<br />38,584.00
<br />15.47
<br />32,177.60
<br />Attachment 1
<br />L
<br />S
<br />New Scale
<br />Wage
<br />Annual
<br />1.00%
<br />Impact
<br />2.00%
<br />Impact
<br />2.75%
<br />Impact
<br />19
<br />7
<br />56.49
<br />117,500.00
<br />1,175.00
<br />2,350.00
<br />3,231.25
<br />10
<br />Start
<br />26.15
<br />54,398.97
<br />543.99
<br />1,087.98
<br />1,495.97
<br />5
<br />7
<br />23.76
<br />49,411.47
<br />0.00
<br />0.00
<br />59.89
<br />16
<br />7
<br />46.92
<br />97,593.62
<br />975.94
<br />1,951.87
<br />2,683.82
<br />10
<br />7
<br />32.37
<br />67,326.89
<br />441.76
<br />1,115.03
<br />1,619.98
<br />10
<br />Start
<br />26.15
<br />54,398.97
<br />543.99
<br />1,087.98
<br />1,495.97
<br />6
<br />6
<br />24.51
<br />50,988.44
<br />509.88
<br />1,019.77
<br />1,402.18
<br />15
<br />6
<br />44.10
<br />91,738.00
<br />917.38
<br />1,834.76
<br />2,522.80
<br />12
<br />7
<br />36.63
<br />76,196.12
<br />0.00
<br />0.00
<br />0.00
<br />12
<br />4
<br />30.51
<br />63,469.23
<br />634.69
<br />1,269.38
<br />1,745.40
<br />11
<br />7
<br />34.43
<br />71,624.35
<br />0.00
<br />0.00
<br />0.00
<br />7
<br />5
<br />26.08
<br />54,243.02
<br />542.43
<br />1,084.86
<br />1,491.68
<br />5
<br />4
<br />22.35
<br />46,491.26
<br />464.91
<br />929.83
<br />1,278.51
<br />10
<br />Start
<br />26.15
<br />54,398.97
<br />543.99
<br />1,087.98
<br />1,495.97
<br />7
<br />5
<br />26.08
<br />54,243.02
<br />542.43
<br />1,084.86
<br />1,491.68
<br />7
<br />2
<br />23.09
<br />48,020.95
<br />480.21
<br />960.42
<br />1,320.58
<br />7
<br />3
<br />23.80
<br />49,506.14
<br />495.06
<br />990.12
<br />1,361.42
<br />7
<br />Start
<br />21.72
<br />45,182.92
<br />451.83
<br />903.66
<br />1,242.53
<br />16
<br />7
<br />46.92
<br />97,593.62
<br />975.94
<br />1,951.87
<br />2,683.82
<br />17
<br />7
<br />49.91
<br />103,823.00
<br />0.00
<br />1,005.06
<br />1,783.73
<br />14
<br />7
<br />41.46
<br />86,233.72
<br />0.00
<br />0.00
<br />0.00
<br />9
<br />Start
<br />24.58
<br />51,135.03
<br />511.35
<br />1,022.70
<br />1,406.21
<br />5
<br />5
<br />22.35
<br />46,491.26
<br />464.91
<br />929.83
<br />1,278.51
<br />5
<br />Start
<br />19.19
<br />39,923.62
<br />399.24
<br />798.47
<br />1,097.90
<br />1
<br />2
<br />14.99
<br />31,170.33
<br />0.00
<br />0.00
<br />0.00
<br />11,614.931
<br />24,466.431
<br />34,189.82
<br />
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