Page 431 - FY 24 Budget Forecast at Adoption.xlsx

STEP 13 $41.83 $3,346 $7,251 $87,006

STEP 12 $41.00 $3,280 $7,107 $85,280

STEP 11 $40.19 $3,215 $6,966 $83,595

STEP 10 $39.40 $3,152 $6,829 $81,952

STEP 9 $38.63 $3,090 $6,696 $80,350 Max $178,988 $168,810 $124,816 $103,874 $103,874 $62,908 $62,908 $56,286 $56,286 $51,331 $51,331

STEP 8 $37.87 $3,030 $6,564 $78,770 Annually Mid $149,157 $140,675 $104,014 $86,561 $86,561 $52,424 $52,434 $46,916 $46,916 $42,783 $42,783

STEP 7 $37.13 $2,970 $6,436 $77,230 Min $119,326 $112,540 $83,211 $69,249 $69,249 $41,939 $41,939 $37,524 $37,524 $34,213 $34,213

STEP 6 $36.40 $2,912 $6,309 $75,712 $47.11 $3,769 $8,166 $97,989 $53.06 $4,245 $9,197 $110,365 $59.79 $4,783 $10,364 $124,363 Max $6,884 $6,493 $4,801 $3,995 $3,995 $2,420 $2,420 $2,165 $2,165 $1,974 $1,974

STEP 5 $35.69 $2,855 $6,186 $74,235 $46.19 $3,695 $8,006 $96,075 $52.02 $4,162 $9,017 $108,202 $58.62 $4,690 $10,161 $121,930 Bi-Weekly Mid $5,737 $5,411 $4,001 $3,329 $3,329 $2,017 $2,017 $1,804 $1,804 $1,645 $1,645

Effective 10/1/2023 FY 2023-2024 POLICE DEPARTMENT STEP PLAN Non-exempt (hourly) positions are eligible for overtime compensation. Bi-weekly wages are based on a 40-hour work week, or 2080 hours per year, which equals 1 full-time equivalent (FTE) position. For 12-hour shift sworn officers, in accordance with the provisions of Section 142.0015 (j) of the Texas Local Government Code, hours worked in excess of 80 hours in each 14-day work period are paid at the appr

STEP 3 $34.30 $2,744 $5,945 $71,344 $44.39 $3,551 $7,694 $92,331 $50.00 $4,000 $8,667 $104,000 $56.33 $4,506 $9,764 $117,166 Max $86.05 $81.16 $60.01 $49.94 $49.94 $30.24 $30.24 $27.06 $27.06 $24.68 $24.68

rate. Earnings are based on actual number of hours worked and other employment related pay.
STEP 2 $33.63 $2,690 $5,829 $69,950 $43.52 $3,482 $7,543 $90,522 $49.02 $3,922 $8,497 $101,962 $55.23 $4,418 $9,573 $114,878 Hourly Mid $71.71 $67.63 $50.01 $41.62 $41.62 $25.20 $25.21 $22.55 $22.55 $20.57 $20.57

STEP 1 $32.97 $2,638 $5,715 $68,578 $42.67 $3,413 $7,396 $88,747 $48.05 $3,844 $8,329 $99,949 $54.15 $4,332 $9,386 $112,632 Min $57.37 $54.11 $40.01 $33.29 $33.29 $20.16 $20.16 $18.04 $18.04 $16.45 $16.45

Type Hourly Bi-Weekly Monthly Annually Hourly Bi-Weekly Monthly Annually Hourly Bi-Weekly Monthly Annually Hourly Bi-Weekly Monthly Annually FLSA E E E E E NE NE NE NE NE NE

FLSA NE NE NE NE NE

Position Title Police Officer Criminal Investigator Corporal Sergeant Lieutenant Position Title Chief Captain NETCOM Manager Assistant NETCOM Manager Public Safety Accreditation Manager Administrative Assistant II Animal Control Officer Lead Animal Control Officer I Senior Records Technician Records Technician Building Maintenance Technician I

Pay Grade PSN-PO/CI PSN-CO PSN-S PSN-L 429 Pay Grade PS Exec 2 PS Exec 1 13 11 11 5 5 4 4 3 3