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8.e Corrected - Staff Calculations 42120kjc
Proposed 2020 Grade and Step Scales Title Anniversa Yrs of Date Service % of Year Adjusted @ 1 Ann Date Current Pay 1 Rate Hours Cur Est. Sal Sal FTE Points Grade 1 211 311 Step @ Hourly Rate 41. 5 611 71 8 9 Office Assistant - PT 19/17 0.521 28.77%1 16.101 9801 15778.001 33488.001 127.5 41 16.651 17.231 17.841 18.461 19.111 19.781 20.471 21.181 21.93 4.89 Treasurer - PT 11/12 8.001 96.71%1 21.981 7501 16485.001 45718.401 170 61 18.891 19.551 20.231 20.941 21.671 22.431 23.211 24.031 24.87 City Clerk Deputy Clerk 10/1 6.001 24.93%1 24.421 20801 50793.601 50793.601 242.5 91 22.811 23.611 24.441 25.291 26.181 27.091 28.041 29.021 30.04 12717.47 Maintenance Worker 953.81 788.48 184.40 65.33 54.01 12.63 2080: 1003.03 Fire Chief 250 9 22.81; 23.61; 24.44: 25.29: 26.18 27.09: 28.04: 29.02: 30.04 23764.89 City Clerk ,City Administrator 1 -Oct; 24.93%; 24.42; 2080; 50793.60; 50793.60; 342.5 12; 27.56; 28.52; 29.52; 30.551 31.62; 32.73; 33.87; 35.06; 36.29 15931.31 Director of Public Works ;12/6 4.00; 6.85%; 31.64; 2080; 65811.20; 65811.20; 540 17; 37.75; 39.08; 40.44; 41.86; 43.32; 44.84; 46.41; 48.03; 49.72 -3.36 Fire Chief ;7/1 7.00; 50.14%; 28.85; 1248; 36004.80; 60008.00; 593 18; 40.21; 41.62; 43.07; 44.581 46.14; 47.75; 49.43; 51.16; 52.95 City Administrator ;10/1 0.48; 24.93%; 43.27; 2080; 90000.00; 90000.00; 683 19; 42.82; 44.32; 45.87; 47.48; 49.14; 50.86; 52.64; 54.48; 56.39 to Est. Salary at step points Min Assistant - PT rer - PT itenance Worker Clerk ctor of Public Works Chief Administrator % Diff Mid 16317.22 -3.42% 14163.82 14.08% 449.47 6.58% 47449.47 57316.57 -12.84% 78528.67 -19.32% 50179.82 -39.37% 89069.18 1.03% to wages over 5% out of % Dif 18724.38 -18.67 16253.31 1.41 54449.36 -7.20 54449.36 65772.08 -29.49 90113.45 -36.93 57582.50 -59.93 102208.93 -13.57 Max % Diff 21486.66 -36.1 18651.05 -13.1 62481.89 Cur Est. Sala 75474.98 -48.5 103407.26 -57.1 66077.24 -83.5 117287.10 -30.3 (Midpoint) Option 1 Difference Move to Step 1 from Current Salary Step Est Title Ste(yrs.) Salary Cur Est. Sala % Dif Hold Yrs. Imp. Dif Imp Dif @ anniversary day Additional Costs Calendar Year PERA FICA MEDFICA Additional Costs Anniversary Date PERA FICA MEDFICA Total Comp Calendar Anv Office Assistant - PT 1 16317.22 15778.00 -3.42% 0 539.22 155.12 40.44 33.43 7.82 11.63 9.62 2.25 620.91 178.62 Treasurer - PT 1 14163.82 16485.00 14.08% 5 -2321.18 -2244.86 4.89 24.46 20.22 4.73 388.26 375.50 Deputy ClerkAn"2 Deputy Cle 1 47449.47 50793.60 6.58% 3 -3344.13 -833.74 (Pay equity adj to grade) -250.81 -207.34 -48.49 -62.53 -51.69 -12.09 -3850.76 -960.05 City Clerk 1 57316.57 50793.60 -12.84% 0 6522.97 1626.28 489.22 404.42 94.58 121.97 100.83 23.58 7511.20 1872.66 Director of Public Works 1 78528.67 65811.20 -19.32% 0 12717.47 871.06 953.81 788.48 184.40 65.33 54.01 12.63 14644.17 1003.03 Fire Chief 1 50179.82 36004.80 -39.37% 0 14175.02 7106.93 8505.48 878.85 205.54 7307.44 440.63 103.05 23764.89 14958.05 ,City Administrator 1 89069.18 90000.00 1.03% 1 -930.82 -232.07 -69.81 -57.71 -13.50 -17.41 -14.39 -3.36 -1071.84 -267.23 Option 2 Move to Next Closest Step Title Ste (yrs.) Cur Est. Salary % Dif Hold Yrs. Imp. Dif. Imp Dif @ anniversary day Additional Costs Calendar Year PERA FICA MEDFICA Additional Costs Anniversary Date PERA FICA MEDFICA Total Comp Calendar Anv Office Assistant - PT 1 16317.22 15778.00 -3.42% 539.22 155.12 40.44 33.43 7.82 11.63 9.62 2.25 620.91 178.62 Treasurer - PT 6 16822.18 16485.00 -2.05% 337.18 326.09 25.29 20.91 4.89 24.46 20.22 4.73 388.26 375.50 Deputy ClerkAn"2 1 49110.2 50793.60 3.31% -1683.40 -419.70 (Pay equity adj to grade) -126.25 -104.37 -24.41 -31.48 -26.02 -6.09 -1938.43 -483.28 City Clerk 1 57316.57 50793.60 -12.84% 6522.97 1626.28 489.22 404.42 94.58 121.97 100.83 23.58 7511.20 1872.66 Director of Public Works 1 78528.67 65811.20 56355.09 12717.47 871.06 953.81 788.48 184.40 65.33 54.01 12.63 14644.17 1003.03 Fire Chief 1 50179.82 36004.80 -39.37% 14175.02 7106.93 8505.48 878.85 205.54 7307.44 440.63 103.05 23764.89 14958.05 ,City Administrator 1 89069.18 90000.00 1.03% -930.82 -232.07 -69.81 -57.71 -13.50 -17.41 -14.39 -3.36 -1071.84 -267.23 Option 3 Difference to current wage at anniversary step Additional Costs Additional Costs Total Comp Step Est Calendar Year Anniversary Date Title Ste (yrs.) Salary Cur Est. Sala % Dif Hold Yrs. Imp. Dif. Imp Dif @ anniversary day PERA FICA MEDFICA PERA FICA MEDFICA Calendar Anv Office Assistant - PT 1 16317.22 15778.00 3.30% 539.22 155.12 40.44 33.43 7.82 11.63 9.62 2.25 620.91 178.62 Treasurer - PT 8 18020.34 16485.00 8.52% 1535.34 1484.86 115.15 95.19 22.26 111.36 92.06 21.53 1767.94 1709.82 Deputy Clerk 6 56355.09 50793.60 9.87% 5561.49 1386.56 (Pay equity adj to grade) 417.11 344.81 80.64 103.99 85.97 20.11 6404.05 1596.63 City Clerk 1 57316.57 50793.60 11.38% 6522.97 1626.28 489.22 404.42 94.58 121.97 100.83 23.58 7511.20 lW72.66 Director of Public Works 4 87066.14 65811.20 24.41% 21254.94 1455.82 1594.12 1317.81 308.20 109.19 90.26 21.11 24475.06 1676.37 Fire Chief 2 51936.11 36004.80 30.67% 15931.31 7987.48 3895.21 987.74 231.00 7432.57 495.22 115.82 21045.27 16031.10 City Administrator 1 89069.18 90000.00 -1.05% -930.82 -232.07 -69.81 -57.71 -13.50 -17.41 -14.39 -3.36 -1071.84 -267.23