Page 428 - FY 24 Budget Forecast at Adoption.xlsx

Effective 10/1/2023 Annually Max Mid $110,366 $91,971 $124,816 $104,014 $167,171 $139,310 $168,810 $140,675 $172,104 $143,420 $178,988 $149,157 $191,518 $159,598 Annually Max Mid $51,331 $42,783 $56,286 $46,916 $62,908 $52,434 $69,530 $57,953

Min $73,577 $83,211 $111,448 $112,540 $114,736 $119,326 $127,678 Min $34,213 $37,524 $41,939 $46,354

Max $4,245 $4,801 $6,430 $6,493 $6,619 $6,884 $7,366 Max $1,974 $2,165 $2,420 $2,674

Bi-Weekly Mid $3,537 $4,001 $5,358 $5,411 $5,516 $5,737 $6,138 Bi-Weekly Mid $1,645 $1,804 $2,017 $2,229

Min $2,830 $3,200 $4,286 $4,328 $4,413 $4,589 $4,911 Min $1,316 $1,443 $1,613 $1,783

36 Hour Workweek Public Works and Parks employees assigned to the 36 hour workweek work 1872 hours per year. In accordance with the provisions of the Fair Labor Standards Act, hours worked
FY2023-24 General Government Pay Plan
Max $53.06 $60.01 $80.37 $81.16 $82.74 $86.05 $92.08 Max $27.42 $30.07 $33.60 $37.14

Hourly Mid $44.22 $50.01 $66.98 $67.63 $68.95 $71.71 $76.73 in excess of 40 hours per week are paid at the appropriate overtime rate. Earnings are based on actual number of hours worked and other employment related pay. Hourly Mid $22.85 $25.06 $28.01 $30.96

Min $35.37 $40.01 $53.58 $54.11 $55.16 $57.37 $61.38 Min $18.28 $20.05 $22.40 $24.76

Grade 12 13 Executive 1 PS Exec 1 Executive 2 PS Exec 2 Executive 3 Grade 3 4 5 6

FLSA E E E E E E E E E E E E E E E E E E E E E E E E FLSA NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE

Job Title Senior Engineer Support Services Manager Administrative Services Manager Communications & Public Engagement Manager Recreation Manager The Keller Pointe (TKP) Manager Utility Billing Manager Assistant Director of Finance Assistant Director of Public Works NETCOM Manager City Engineer Director of Community Development Director of Economic Development Director of Human Resources Director of Information Technology Director of Library Deputy Fire Chief Pol

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