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HomeMy WebLinkAboutReso 107-2019 (19-645)City of South San Francisco P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA • City Council ' Resolution: RES 107-2019 File Number: 19-645 Enactment Number: RES 107-2019 RESOLUTION TO AMEND THE SALARY SCHEDULE FOR THE CITY OF SOUTH SAN FRANCISCO AND TO APPROVE BUDGET AMENDMENTS 20.010 AND 20.012 TO PROVIDE FOR NEGOTIATED WAGE ADJUSTMENTS FOR PUBLIC SAFETY EMPLOYEES, TO ESTABLISH NEW POSITIONS, AND TO AMEND POSITION BUDGETS FOR THE CITY MANAGER'S OFFICE, PARKS AND RECREATION, AND PUBLIC WORKS. WHEREAS, in June, 2017 City Council approved negotiated Memorandums of Understanding and Compensation Plans with the City's bargaining units, which included provisions to adjust salaries based on the 60th percentile of a total compensation study of benchmark agencies, effective the first full pay period of July, 2019; WHEREAS, based on the results of the total compensation study, staff recommends wage adjustments for the classifications of Police Chief, Fire Chief, Police Captain, Police Lieutenant, Fire Marshal, Deputy Fire Chief, Battalion Chief, EMS Battalion Chief, Police Officer, Police Corporal, Police Sergeant, Safety Inspector UII, and Fire Captain; WHEREAS, in order to provide for the management of the Parks and Recreation Department under the leadership of the Assistant City Manager, staff recommends the establishment of a Deputy Parks and Recreation Director classification with a salary range of $11,468-$13,939 monthly ($66.16 - $80.42 hourly); WHEREAS, to provide additional supervisory capacity to Public Works Maintenance Division field crews, and upon meeting and conferring with employee bargaining units regarding organizational changes, staff recommends the establishment of an Electrical Maintenance Supervisor classification with a salary range of $8,765 - $10,655 monthly ($50.57-$61.47 hourly), the addition of two Maintenance Supervisor positions to the Division budget, and the removal of one Program Manager and three Public Works Maintenance Worker positions; WHEREAS, in order to bring the compensation of the Equipment Operator classification into alignment with internal and external benchmarks, staff recommends reducing the wages to $33.37 - $50.56 hourly; WHEREAS, staff recommends the establishment of the position of Assistant City Clerk, with a salary range of $7,046 - $8,563 monthly, consistent with approved funding for this position contained within the City's 2019-2021 Operating Budget; WHEREAS, staff recommends that a Deputy Director of Capital Projects position, reporting to the City of South San Francisco Page 1 File Number: 19-645 Enactment Number. RES 107-2019 Director of Capital Projects, be established within the existing Principal Engineer classification and included within the City Manager's Office operating budget; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of South San Francisco does hereby: Amend the Salary Schedule for the City of South San Francisco to reflect wage adjustments for Public Safety employees effective July 12, 2019, and to establish the classifications and salary ranges for the positions of Deputy Parks and Recreation Director, Electrical Maintenance Supervisor, and Assistant City Clerk, and to adjust the wages of Equipment Operator, attached herein as Exhibit A. Approve Budget Amendment 20.010 to the City's Fiscal Year 2019-2020 Operating Budget to provide additional funding in the amount of $193,000 annually for negotiated public safety employee wage adjustments. Approve Budget Amendment 20.012 to the City's Fiscal Year 2019-2020 Operating Budget to change the position budgets for the Public Works Department, Parks and Recreation Department, and City Manager's Office, as further described in Attachment B, for a net funding increase of $111,000 annually. At a meeting of the City Council on 8/14/2019, a motion was made by Buenaflor Nicolas, seconded by Mark Addiego, that this Resolution be approved. The motion passed. Yes: 5 Mayor Matsumoto, Vice Mayor Garbarino, Councilmember Addiego, Councilmember Nagales, and Councilmember Nicolas Attest by M �ZWL osa Govea Acosta City of South San Francisco Page 2 Executive Management Only City of South San Francisco | Salary Schedule Effective 8/15/19 JOB TITLE JOB CODE EFFECTIVE DATE UNIT Assistant City Manager N100 7/12/2019 EXEC Assistant to the City Manager N180 7/12/2019 EXEC City Manager N115 7/12/2019 EXEC Communications Director N190 7/12/2019 EXEC Director of Capital Projects N195 7/12/2019 EXEC Economic & Community Development Director N140 7/12/2019 EXEC Finance Director N145 7/12/2019 EXEC Fire Chief N150 7/12/2019 EXEC Human Resources Director N130 7/12/2019 EXEC Information Technology Director N165 7/12/2019 EXEC Library Director N110 7/12/2019 EXEC Parks & Recreation Director N175 7/12/2019 EXEC Police Chief N155 7/12/2019 EXEC Public Works Director N160 7/12/2019 EXEC 93.13 102.45 112.69 91.81 100.99 111.09 110.32 121.35 133.49 91.70 100.87 110.96 91.70 100.87 110.96 107.51 118.26 130.09 91.70 100.87 110.96 93.75 103.12 113.43 93.75 103.12 113.43 91.70 100.87 110.96 91.70 100.87 110.96 62.93 69.23 76.15 139.40 MINIMUM CONTROL POINT MAXIMUM 108.14 118.96 130.85 Steps are listed as hourly rates, except where otherwise specified Page 1 of 1 City of South San Francisco | Salary Schedule Effective 8/15/19 JOB TITLE JOB CODE EFFECTIVE DATE UNIT STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 STEP 8 Accountant - Senior M625 7/12/2019 MID MGMT 45.74 48.03 50.43 52.95 55.60 Accountant I M100 7/12/2019 MID MGMT 37.82 39.71 41.70 43.79 45.98 Accountant II M620 7/12/2019 MID MGMT 41.60 43.68 45.86 48.15 50.56 Accounting Assistant I A480 7/12/2019 AFSCME 24.20 25.41 26.68 28.01 29.41 Accounting Assistant II A225 7/12/2019 AFSCME 26.57 27.90 29.30 30.77 32.31 Accounting Assistant II - Hourly X100 7/12/2019 HOURLY 26.57 27.90 29.30 30.77 32.31 Administrative Assistant - Senior O340 7/12/2019 CONFID 32.69 34.32 36.04 37.84 39.73 Administrative Assistant I O315 7/12/2019 CONFID 29.55 31.03 32.58 34.21 35.92 Administrative Assistant I - Hourly X110 7/12/2019 HOURLY 29.55 31.03 32.58 34.21 35.92 Administrative Assistant II O310 7/12/2019 CONFID 31.12 32.68 34.31 36.03 37.83 Administrative Assistant II - Hourly X130 7/12/2019 HOURLY 31.12 32.68 34.31 36.03 37.83 Building Inspector A135 7/12/2019 AFSCME 41.44 43.51 45.69 47.97 50.37 Building Inspector - Hourly X595 7/12/2019 HOURLY 41.44 43.51 45.69 47.97 50.37 Building Inspector - Senior A400 7/12/2019 AFSCME 45.26 47.52 49.90 52.39 55.01 Building Maintenance Craftsworker A465 7/12/2019 AFSCME 32.02 33.62 35.30 37.06 38.91 Building Maintenance Custodian A140 7/12/2019 AFSCME 23.50 24.68 25.91 27.21 28.57 Building Maintenance Custodian - Hourly X185 7/12/2019 HOURLY 23.50 24.68 25.91 27.21 28.57 Building Maintenance Custodian - Lead A190 7/12/2019 AFSCME 29.76 31.25 32.81 34.45 36.17 Building Maintenance Custodian - Senior A320 7/12/2019 AFSCME 25.89 27.18 28.54 29.97 31.47 Building Official - Assistant M215 7/12/2019 MID MGMT 54.89 57.63 60.51 63.54 66.72 Building Plan Reviewer A690 7/12/2019 AFSCME 43.41 45.58 47.86 50.25 52.76 Business Manager M825 7/12/2019 MID MGMT 52.32 54.94 57.69 60.57 63.60 Childcare Assistant Supervisor M800 7/12/2019 MID MGMT 32.13 33.74 35.43 37.20 39.06 City Building Official M210 7/12/2019 MID MGMT 63.95 67.15 70.51 74.04 77.74 City Clerk E100 7/12/2019 ELECT 67.15 City Clerk - Assistant M830 8/15/2019 MID MGMT 40.65 42.68 44.81 47.05 49.40 City Clerk Records Technician O415 7/12/2019 CONFID 31.12 32.68 34.31 36.03 37.83 City Council Member E110 7/12/2019 ELECT 92.31 City Planner M155 7/12/2019 MID MGMT 62.87 66.01 69.31 72.78 76.42 City Treasurer E105 7/12/2019 ELECT 7.72 Code Enforcement Officer A145 7/12/2019 AFSCME 35.49 37.26 39.12 41.08 43.13 Communications Dispatcher A150 7/12/2019 AFSCME 34.74 36.48 38.30 40.21 42.22 Communications Dispatcher - Hourly X445 7/12/2019 HOURLY 44.90 Communications Dispatcher - Supervising A365 7/12/2019 AFSCME 40.98 43.03 45.18 47.44 49.81 Community Development Coordinator M725 7/12/2019 MID MGMT 40.76 42.80 44.94 47.19 49.55 Community Development Specialist A660 7/12/2019 AFSCME 38.88 40.82 42.86 45.00 47.25 Community Services Site Coordinator A640 7/12/2019 AFSCME 23.54 24.72 25.96 27.26 28.62 Community Services Site Coordinator - Hourly X660 7/12/2019 HOURLY 23.54 24.72 25.96 27.26 28.62 Computer Services Technician O525 7/12/2019 CONFID 39.64 41.62 43.70 45.89 48.18 Computer Services Technician - Senior O530 7/12/2019 CONFID 41.63 43.71 45.90 48.19 50.60 Consultant - Hourly X570 7/12/2019 HOURLY 15.00 135.00 Steps are listed as hourly rates, except where otherwise specified Page 1 of 6 City of South San Francisco | Salary Schedule Effective 8/15/19 JOB TITLE JOB CODE EFFECTIVE DATE UNIT STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 STEP 8 Crime Analyst C210 7/12/2019 PO NONWORN 41.77 43.86 46.05 48.35 50.77 Cultural Arts Specialist A650 7/12/2019 AFSCME 32.10 33.70 35.39 37.16 39.02 Cultural Arts Specialist - Hourly X650 7/12/2019 HOURLY 32.10 33.70 35.39 37.16 39.02 Database Business Systems Specialist O405 7/12/2019 CONFID 31.12 32.68 34.31 36.03 37.83 Deputy City Clerk O320 7/12/2019 CONFID 34.23 35.94 37.74 39.63 41.61 Deputy Economic Community Development Director M145 7/12/2019 MID MGMT 69.16 72.62 76.25 80.06 84.06 Economic Development Coordinator M185 7/12/2019 MID MGMT 54.25 56.96 59.81 62.80 65.94 Electrical Maintenance Supervisor M835 8/15/2019 MID MGMT 50.57 53.10 55.76 58.54 61.47 Electrical Technician A160 7/12/2019 AFSCME 39.05 41.00 43.05 45.20 47.46 Electrical Technician - Assistant A120 7/12/2019 AFSCME 28.81 30.25 31.76 33.35 35.02 Electrical Technician - Lead A335 7/12/2019 AFSCME 48.17 50.58 53.11 55.77 58.56 Electrical Technician - Senior A500 7/12/2019 AFSCME 42.84 44.98 47.23 49.59 52.07 Emergency Medical Technician - Hourly X281 7/12/2019 HOURLY 17.99 18.89 19.83 20.82 21.86 Emergency Services Manager M780 7/12/2019 MID MGMT 42.98 45.13 47.39 49.76 52.25 EMS Battalion Chief M420 7/12/2019 PSM FIRE 80 74.74 78.47 82.40 86.52 90.84 Engineer - Associate M115 7/12/2019 MID MGMT 51.50 54.08 56.78 59.62 62.60 Engineer - Principal M760 7/12/2019 MID MGMT 67.11 70.47 73.99 77.69 81.57 Engineer- Senior M340 7/12/2019 MID MGMT 61.29 64.35 67.57 70.95 74.50 Engineering Technician A167 7/12/2019 AFSCME 32.25 33.86 35.55 37.33 39.20 Engineering Technician - Senior A168 7/12/2019 AFSCME 35.49 37.26 39.12 41.08 43.13 Environmental Compliance Inspector - Hourly X465 7/12/2019 HOURLY 39.08 41.03 43.08 45.23 47.49 Environmental Compliance Inspector - Senior D160 7/12/2019 WQCP OP ENG 48.48 50.90 53.44 56.11 58.92 Environmental Compliance Inspector I D210 7/12/2019 WQCP OP ENG 39.08 41.03 43.08 45.23 47.49 Environmental Compliance Inspector II D155 7/12/2019 WQCP OP ENG 42.97 45.12 47.38 49.75 52.24 Environmental Compliance Supervisor M450 7/12/2019 MID MGMT 64.35 67.57 70.95 74.50 78.23 Equipment Mechanic A170 7/12/2019 AFSCME 33.29 34.95 36.70 38.53 40.46 Equipment Mechanic - Hourly X510 7/12/2019 HOURLY 33.29 34.95 36.70 38.53 40.46 Equipment Mechanic - Lead A345 7/12/2019 AFSCME 36.05 37.85 39.74 41.73 43.82 Equipment Operator A175 8/15/2019 AFSCME 32.20 33.81 35.50 37.28 39.14 Executive Assistant To The City Manager O410 7/12/2019 CONFID 38.25 40.16 42.17 44.28 46.49 Financial Analyst - Senior M615 7/12/2019 MID MGMT 45.74 48.03 50.43 52.95 55.60 Financial Analyst I M600 7/12/2019 MID MGMT 37.82 39.71 41.70 43.79 45.98 Financial Analyst II M610 7/12/2019 MID MGMT 41.60 43.68 45.86 48.15 50.56 Financial Services Manager M770 7/12/2019 MID MGMT 58.82 61.76 64.85 68.09 71.49 Fire Apparatus Engineer B120 7/12/2019 IAFF 37.15 39.01 40.96 43.01 45.16 Fire Apparatus Engineer (40 Hours) B121 7/12/2019 IAFF 52.01 54.62 57.35 60.21 63.22 Fire Battalion Chief (40 Hours) M205 7/12/2019 MID MGMT 74.74 78.47 82.40 86.52 90.84 Fire Battalion Chief (56 Hours) M390 7/12/2019 PSM FIRE 112 53.38 56.05 58.86 61.80 64.89 Fire Captain (40 Hours) B101 7/12/2019 IAFF 57.06 59.91 62.91 66.05 69.35 Fire Captain (56 Hours) B100 7/12/2019 IAFF 40.76 42.79 44.93 47.18 49.54 Fire Chief - Deputy M110 7/12/2019 PSM FIRE 80 86.99 91.34 95.91 100.70 105.74 Steps are listed as hourly rates, except where otherwise specified Page 2 of 6 City of South San Francisco | Salary Schedule Effective 8/15/19 JOB TITLE JOB CODE EFFECTIVE DATE UNIT STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 STEP 8 Fire Courier - Hourly X540 7/12/2019 HOURLY 19.50 20.48 21.50 22.57 23.70 Fire Marshal M410 7/12/2019 PSM FIRE 80 76.34 80.16 84.16 88.37 92.79 Groundsperson A505 7/12/2019 AFSCME 30.38 31.90 33.50 35.17 36.93 Human Resources Analyst - Senior M271 7/12/2019 MID MGMT 45.66 47.94 50.34 52.86 55.50 Human Resources Analyst I M700 7/12/2019 MID MGMT 37.75 39.64 41.62 43.70 45.88 Human Resources Analyst II M270 7/12/2019 MID MGMT 41.49 43.56 45.74 48.03 50.43 Human Resources Clerk - Hourly X310 7/12/2019 HOURLY 29.55 31.03 32.58 34.21 35.92 Human Resources Manager M775 7/12/2019 MID MGMT 58.94 61.89 64.98 68.23 71.64 Human Resources Technician O265 7/12/2019 CONFID 31.12 32.68 34.31 36.03 37.83 Human Resources Technician - Hourly X265 7/12/2019 HOURLY 31.12 32.68 34.31 36.03 37.83 Information Systems Administrator M650 7/12/2019 MID MGMT 54.30 57.01 59.86 62.85 65.99 Information Systems Administrator - Senior M790 7/12/2019 MID MGMT 57.01 59.86 62.85 65.99 69.29 Information Technology Manager M805 7/12/2019 MID MGMT 59.98 62.98 66.13 69.44 72.91 Laboratory Chemist D120 7/12/2019 WQCP OP ENG 43.22 45.38 47.65 50.03 52.53 Laboratory Chemist - Hourly X545 7/12/2019 HOURLY 43.22 45.38 47.65 50.03 52.53 Laboratory Chemist - Senior D170 7/12/2019 WQCP OP ENG 49.93 52.43 55.05 57.80 60.69 Laboratory Supervisor M220 7/12/2019 MID MGMT 53.77 56.46 59.28 62.24 65.35 Landscape Architect M815 7/12/2019 MID MGMT 55.57 58.35 61.27 64.33 67.55 Librarian I A210 7/12/2019 AFSCME 30.93 32.48 34.10 35.81 37.60 Librarian I - Hourly X210 7/12/2019 HOURLY 30.93 32.48 34.10 35.81 37.60 Librarian II A240 7/12/2019 AFSCME 34.04 35.74 37.53 39.41 41.38 Librarian II - Hourly X670 7/12/2019 HOURLY 34.04 35.74 37.53 39.41 41.38 Library Assistant I A220 7/12/2019 AFSCME 24.29 25.50 26.77 28.11 29.52 Library Assistant I - Hourly X220 7/12/2019 HOURLY 24.29 25.50 26.77 28.11 29.52 Library Assistant II A215 7/12/2019 AFSCME 26.83 28.17 29.58 31.06 32.61 Library Assistant II - Hourly X225 7/12/2019 HOURLY 26.83 28.17 29.58 31.06 32.61 Library Clerk - Hourly X235 7/12/2019 HOURLY 17.61 18.49 19.42 20.39 21.41 Library Director - Assistant M640 7/12/2019 MID MGMT 58.39 61.31 64.38 67.60 70.98 Library Page - Hourly X250 7/12/2019 HOURLY 15.00 15.75 16.54 17.36 18.23 Library Program Manager M235 7/12/2019 MID MGMT 46.30 48.62 51.05 53.60 56.28 Library Specialist - Supervising A670 7/12/2019 AFSCME 31.75 33.34 35.01 36.76 38.60 Literacy Program Manager M500 7/12/2019 MID MGMT 46.30 48.62 51.05 53.60 56.28 Literacy Services Assistant Coordinator - Hourly X655 7/12/2019 HOURLY 26.83 28.17 29.58 31.06 32.61 Literacy Services Assistant I - Hourly X665 7/12/2019 HOURLY 24.29 25.50 26.77 28.11 29.52 Literacy Services Coordinator A445 7/12/2019 AFSCME 34.95 36.70 38.53 40.46 42.48 Maintenance Craftsworker A280 7/12/2019 AFSCME 32.02 33.62 35.30 37.06 38.91 Maintenance Supervisor M255 7/12/2019 MID MGMT 42.43 44.55 46.78 49.12 51.58 Management Analyst I M570 7/12/2019 MID MGMT 40.65 42.68 44.81 47.05 49.40 Management Analyst II M560 7/12/2019 MID MGMT 44.69 46.92 49.27 51.73 54.32 Member - Cultural Arts Commission (Per Meeting)X164 7/12/2019 BD CMS 50.00 Member - Design Review Board (Per Meeting)X155 7/12/2019 BD CMS 50.00 Steps are listed as hourly rates, except where otherwise specified Page 3 of 6 City of South San Francisco | Salary Schedule Effective 8/15/19 JOB TITLE JOB CODE EFFECTIVE DATE UNIT STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 STEP 8 Member - Historical Commission (Per Meeting)X165 7/12/2019 BD CMS 50.00 Member - Housing Authority Commission (Per Meeting)X175 7/12/2019 BD CMS 50.00 Member - Library Board (Per Meeting)X230 7/12/2019 BD CMS 50.00 Member - Parking Place Commission (Per Meeting)X295 7/12/2019 BD CMS 50.00 Member - Parks & Recreation Commission (Per Meeting)X285 7/12/2019 BD CMS 50.00 Member - Personnel Board (Per Meeting)X305 7/12/2019 BD CMS 50.00 Member - Planning Commission (Per Meeting)X315 7/12/2019 BD CMS 50.00 Miscellaneous Hourly X280 7/12/2019 HOURLY 15.00 85.00 Office Assistant - Hourly X440 7/12/2019 HOURLY 22.78 23.92 25.12 26.38 27.70 Office Specialist A295 7/12/2019 AFSCME 25.07 26.32 27.64 29.02 30.47 Office Specialist - Hourly X415 7/12/2019 HOURLY 25.07 26.32 27.64 29.02 30.47 Paramedic Firefighter B130 7/12/2019 IAFF 37.15 39.01 40.96 43.01 45.16 Paramedic Firefighter (40 Hours) B131 7/12/2019 IAFF 52.01 54.62 57.35 60.21 63.22 Paramedic Firefighter Recruit (40 Hours) B135 7/12/2019 IAFF 49.52 Park Maintenance Worker A250 7/12/2019 AFSCME 27.06 28.41 29.83 31.32 32.89 Park Maintenance Worker - Hourly X300 7/12/2019 HOURLY 27.06 28.41 29.83 31.32 32.89 Park Maintenance Worker - Lead A195 7/12/2019 AFSCME 32.20 33.81 35.50 37.28 39.14 Park Maintenance Worker - Senior A350 7/12/2019 AFSCME 28.99 30.44 31.96 33.56 35.24 Parking Enforcement Officer C175 7/12/2019 PO NONWORN 24.86 26.10 27.41 28.78 30.22 Parking Enforcement Officer - Hourly X180 7/12/2019 HOURLY 24.86 26.10 27.41 28.78 30.22 Parking System Technician A245 7/12/2019 AFSCME 32.20 33.81 35.50 37.28 39.14 Parks and Recreation Deputy Director M840 8/15/2019 MID MGMT 66.16 69.47 72.94 76.59 80.42 Payroll Administrator M785 7/12/2019 MID MGMT 41.60 43.68 45.86 48.15 50.56 Permit Technician A460 7/12/2019 AFSCME 36.63 38.46 40.38 42.40 44.52 Permit Technician - Senior A700 7/12/2019 AFSCME 38.95 40.90 42.95 45.10 47.36 Planner - Associate M125 7/12/2019 MID MGMT 40.76 42.80 44.94 47.19 49.55 Planner - Principal M590 7/12/2019 MID MGMT 54.25 56.96 59.81 62.80 65.94 Planner - Senior M335 7/12/2019 MID MGMT 50.50 53.02 55.67 58.45 61.37 Planner- Associate - Hourly X125 7/12/2019 HOURLY 40.76 42.80 44.94 47.19 49.55 Planner- Senior - Hourly X335 7/12/2019 HOURLY 50.50 53.02 55.67 58.45 61.37 Planning Technician A462 7/12/2019 AFSCME 36.62 38.45 40.37 42.39 44.51 Plant Electrician I D105 7/12/2019 WQCP OP ENG 37.83 39.72 41.71 43.80 45.99 Plant Electrician I - Hourly X500 7/12/2019 HOURLY 37.83 39.72 41.71 43.80 45.99 Plant Electrician II D140 7/12/2019 WQCP OP ENG 41.62 43.70 45.89 48.18 50.59 Plant Maintenance Supervisor M745 7/12/2019 MID MGMT 53.30 55.96 58.76 61.70 64.79 Plant Mechanic - Apprentice D220 7/12/2019 WQCP OP ENG 30.25 32.58 34.91 37.23 39.56 41.89 44.21 46.54 Plant Mechanic - Hourly X355 7/12/2019 HOURLY 34.79 36.53 38.36 40.28 42.29 Plant Mechanic- Assistant - Hourly X135 7/12/2019 HOURLY 31.31 32.88 34.52 36.25 38.06 Plant Mechanic I D130 7/12/2019 WQCP OP ENG 34.79 36.53 38.36 40.28 42.29 Plant Mechanic II D135 7/12/2019 WQCP OP ENG 38.29 40.20 42.21 44.32 46.54 Plant Mechanic- Lead D180 7/12/2019 WQCP OP ENG 43.15 45.31 47.58 49.96 52.46 Steps are listed as hourly rates, except where otherwise specified Page 4 of 6 City of South San Francisco | Salary Schedule Effective 8/15/19 JOB TITLE JOB CODE EFFECTIVE DATE UNIT STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 STEP 8 Plant Operator - Apprentice D100 7/12/2019 WQCP OP ENG 28.97 31.20 33.43 35.66 37.88 40.11 42.34 44.57 Plant Operator I D145 7/12/2019 WQCP OP ENG 33.32 34.99 36.74 38.58 40.51 Plant Operator I - Contract Ft X145 7/12/2019 HOURLY 33.32 34.99 36.74 38.58 40.51 Plant Operator I - Hourly X140 7/12/2019 HOURLY 33.32 34.99 36.74 38.58 40.51 Plant Operator II D150 7/12/2019 WQCP OP ENG 36.67 38.50 40.43 42.45 44.57 Plant Operator II - Hourly X530 7/12/2019 HOURLY 36.67 38.50 40.43 42.45 44.57 Plant Operator III D200 7/12/2019 WQCP OP ENG 38.50 40.42 42.44 44.56 46.79 Plant Operator- Lead D190 7/12/2019 WQCP OP ENG 42.36 44.48 46.70 49.03 51.48 Plant Superintendent M355 7/12/2019 MID MGMT 69.06 72.51 76.14 79.95 83.95 Plant Superintendent - Assistant M465 7/12/2019 MID MGMT 56.36 59.18 62.14 65.25 68.51 Plant Utility Worker D125 7/12/2019 WQCP OP ENG 30.50 32.03 33.63 35.31 37.08 Plant Utility Worker - Hourly X490 7/12/2019 HOURLY 30.50 32.03 33.63 35.31 37.08 Police Captain M280 7/12/2019 PSM POLICE 88.89 93.34 98.00 102.90 108.05 Police Chief - Deputy M765 7/12/2019 PSM POLICE 85.71 90.00 94.50 99.23 104.19 Police Communications & Records Manager M285 7/12/2019 MID MGMT 55.42 58.19 61.10 64.16 67.37 Police Corporal C100 7/12/2019 PO SWORN 57.92 59.36 60.85 62.37 Police Court Liaison - Hourly X193 7/12/2019 HOURLY 26.66 27.99 29.39 30.86 32.40 Police Lieutenant M275 7/12/2019 PSM POLICE 75.15 78.91 82.86 87.00 91.35 Police Media Technician C220 7/12/2019 PO NONWORN 29.55 31.03 32.58 34.21 35.92 Police Officer C115 7/12/2019 PO SWORN 43.25 46.28 49.52 52.99 56.70 Police Property / Evidence Specialist C110 7/12/2019 PO NONWORN 28.85 30.29 31.80 33.39 35.06 Police Property/Evidence Assistant - Hourly X190 7/12/2019 HOURLY 26.66 27.99 29.39 30.86 32.40 Police Records Specialist C105 7/12/2019 PO NONWORN 26.66 27.99 29.39 30.86 32.40 Police Records Specialist - Hourly X191 7/12/2019 HOURLY 26.66 27.99 29.39 30.86 32.40 Police Records Specialist - Senior C180 7/12/2019 PO NONWORN 28.08 29.48 30.95 32.50 34.13 Police Records Specialist - Supervising C200 7/12/2019 PO NONWORN 30.66 32.19 33.80 35.49 37.26 Police Recruit C190 7/12/2019 PO SWORN 42.41 Police Reserve Officer - Hourly X325 7/12/2019 HOURLY 45.63 Police Sergeant C165 7/12/2019 PO SWORN 62.15 63.70 65.29 66.92 68.60 Police Service Technician C125 7/12/2019 PO NONWORN 27.44 28.81 30.25 31.76 33.35 Police Service Technician - Hourly X192 7/12/2019 HOURLY 26.64 27.97 29.37 30.84 32.38 Preschool Teacher I A495 7/12/2019 AFSCME 21.45 22.52 23.65 24.83 26.07 Preschool Teacher I - Hourly X690 7/12/2019 HOURLY 21.45 22.52 23.65 24.83 26.07 Preschool Teacher II A680 7/12/2019 AFSCME 23.59 24.77 26.01 27.31 28.68 Preschool Teacher II - Hourly X680 7/12/2019 HOURLY 23.59 24.77 26.01 27.31 28.68 Program Manager M750 7/12/2019 MID MGMT 53.14 55.80 58.59 61.52 64.60 Public Works Administrator M795 7/12/2019 MID MGMT 52.32 54.94 57.69 60.57 63.60 Public Works Assistant Director/City Engineer M755 7/12/2019 MID MGMT 77.10 80.95 85.00 89.25 93.71 Public Works Deputy Director M820 7/12/2019 MID MGMT 66.16 69.47 72.94 76.59 80.42 Public Works Inspector A310 7/12/2019 AFSCME 41.44 43.51 45.69 47.97 50.37 Public Works Maintenance Worker A275 7/12/2019 AFSCME 27.06 28.41 29.83 31.32 32.89 Steps are listed as hourly rates, except where otherwise specified Page 5 of 6 City of South San Francisco | Salary Schedule Effective 8/15/19 JOB TITLE JOB CODE EFFECTIVE DATE UNIT STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 STEP 8 Public Works Maintenance Worker - Hourly X345 7/12/2019 HOURLY 27.06 28.41 29.83 31.32 32.89 Public Works Maintenance Worker - Lead A200 7/12/2019 AFSCME 32.20 33.81 35.50 37.28 39.14 Public Works Maintenance Worker - Senior A360 7/12/2019 AFSCME 28.99 30.44 31.96 33.56 35.24 Recreation & Community Services Manager M715 7/12/2019 MID MGMT 52.25 54.86 57.60 60.48 63.50 Recreation & Community Services Prog Coor - Hourly X700 7/12/2019 HOURLY 29.71 31.20 32.76 34.40 36.12 Recreation & Community Services Program Coord M530 7/12/2019 MID MGMT 29.71 31.20 32.76 34.40 36.12 Recreation & Community Services Supervisor M295 7/12/2019 MID MGMT 42.43 44.55 46.78 49.12 51.58 Recreation Instructor - Hourly X350 7/12/2019 HOURLY 15.00 38.00 Recreation Leader I - Hourly X360 7/12/2019 HOURLY 15.00 15.75 16.54 17.36 18.23 Recreation Leader II A610 7/12/2019 AFSCME 16.20 17.01 17.86 18.75 19.69 Recreation Leader II - Hourly X365 7/12/2019 HOURLY 16.20 17.01 17.86 18.75 19.69 Recreation Leader III A620 7/12/2019 AFSCME 17.57 18.45 19.37 20.34 21.36 Recreation Leader III - Hourly X370 7/12/2019 HOURLY 17.57 18.45 19.37 20.34 21.36 Recreation Leader IV A515 7/12/2019 AFSCME 19.50 20.48 21.50 22.57 23.70 Recreation Leader IV - Hourly X375 7/12/2019 HOURLY 19.50 20.48 21.50 22.57 23.70 Safety Inspector - Hourly X181 7/12/2019 HOURLY 28.63 30.06 31.56 33.14 34.80 Safety Inspector I B200 7/12/2019 IAFF 50.27 52.78 55.42 58.19 61.10 Safety Inspector II B195 7/12/2019 IAFF 55.26 58.03 60.93 63.97 67.17 Safety Inspector III B190 7/12/2019 IAFF 59.44 62.41 65.53 68.81 72.25 Sweeper Operator A370 7/12/2019 AFSCME 31.50 33.08 34.73 36.47 38.29 Technical Services Supervisor M735 7/12/2019 MID MGMT 52.90 55.54 58.32 61.24 64.30 Tree Trimmer A375 7/12/2019 AFSCME 32.45 34.07 35.77 37.56 39.44 Van Driver A510 7/12/2019 AFSCME 16.57 17.40 18.27 19.18 20.14 Van Driver - Hourly X555 7/12/2019 HOURLY 16.57 17.40 18.27 19.18 20.14 Steps are listed as hourly rates, except where otherwise specified Page 6 of 6 Attachment B Budget Amendment 20.012 Summary of Position Changes CITY MANAGER POSITION LISTING (Full-Time Position Changes Only) City Manager Job Code Position Title 2019-20 Adopted 2019-20 Amended 2019-20 Proposed Change Full Time M760 Principal Engineer (Deputy Capital Projects Director) 0.00 0.00 1.00 1.00 Total Payroll Increase $242,809 PARKS AND RECREATION POSITION LISTING (Full-Time Position Changes Only) Parks & Recreation Job Code Position Title 2019-20 Adopted 2019-20 Amended 2019-20 Proposed Change Full Time N175 Director Of Parks & Recreation 1.00 1.00 0.00 -1.00 Full Time M840 Deputy Director of Parks & Recreation 0.00 0.00 1.00 1.00 Total Payroll Decrease -$111,157 PUBLIC WORKS POSITION LISTING (Full-Time Position Changes Only) Public Works Job Code Position Title 2019-20 Adopted 2019-20 Amended 2019-20 Proposed Change Full Time M750 Public Works Program Manager 2.00 1.00 -1.00 Full Time M255 Maintenance Supervisor – Public Works 0.00 2.00 2.00 Full Time M835 Electrical Maintenance Supervisor 0.00 1.00 1.00 Full Time A275 Public Works Maintenance Worker 14.00 11.00 -3.00 Total Payroll Decrease -$31,411