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HomeMy WebLinkAboutReso 88-2020 (20-351)City of South San Francisco P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA City Council Resolution: RES 88-2020 File Number: 20-351 Enactment Number: RES 88-2020 RESOLUTION ADOPTING THE FISCAL YEAR 2020-21 OPERATING BUDGET, APPROVING THE GANN APPROPRIATIONS LIMIT, AND ACCEPTING THE CITY'S REVISED SALARY SCHEDULES. WHEREAS, the City of South San Francisco's Fiscal Year (FY) 2020-21 Proposed Operating Budget is attached to the staff report for this resolution and incorporated herein; and WHEREAS, the City of South San Francisco ("City") Operating Budget shall hereafter be referred to collectively as the "Operating Budget" for purposes of adopting this Resolution; and WHEREAS, on May 18, 2020, the proposed FY 2020-21 Operating Budget was presented by staff to the Budget Standing Committee of the City Council; and WHEREAS, on June 9, 2020, the proposed FY 2020-21 Operating Budget was presented by staff to the City Council as a Special Council Meeting study session agenda item; and WHEREAS, the members of the City Council reviewed and discussed the financial results and budget balancing options at the two open public meetings above and specific changes were developed as a result. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of South San Francisco that the Fiscal Year (FY) 2020-21 Operating Budget is hereby approved, and hereby appropriates the funds as set forth in the staff report for this resolution, including all attachments, for FY 2020-21. BE IT FURTHER RESOLVED that the entirety of the projected General Fund surplus for FY2019-20 is appropriated as described in the staff report. BE IT FURTHER RESOLVED that consistent with the limitations set forth herein, any and all expenditures for agreements relating to either the programs or materials contained in the Fiscal Year 2020-21 Operating Budget in their entirety, or the Capital Budget for construction projects not to exceed one hundred fifty thousand dollars ($150,000), may be expended or entered into under authority of or by the City Manager are hereby authorized and the payments therefor may be made by the Director of Finance. City of South San Francisco Page 1 File Number: 20-351 Enactment Number: RES 88-2020 BE IT FURTHER RESOLVED that monies received during Fiscal Year 2020-21 and included herein as a consequence of a grant award approved by the City Council are hereby appropriated for the purposes for which the grant has been approved. Such appropriation includes authorization for the City Manager to expend such monies and for the Finance Director to make payments therefor in accordance with the terms and conditions and for the purpose of the grant. BE IT FURTHER RESOLVED that the Director of Finance is hereby granted the authority to increase budgeted revenues and budgeted expenses in departments specifically for development related expenses such as expedited plan checks, legal reviews, traffic studies, environmental review, geotechnical studies, etc., where the developers pay in advance for expenses that the City contracts out for. In those cases, the Director of Finance, upon receiving those deposits or payments, will increase the budget for revenues and expenses in the appropriate departments where those expenses will take place by a corresponding amount. Said transactions will have no net impact on Reserves, as revenue will offset expenses and any agreements for development related transactions may be expended or entered into under authority of or by the City Manager and the payments therefor may be made by the Director of Finance. BE IT FURTHER RESOLVED that the Director of Finance is hereby authorized to increase budgeted revenues and expenses in departments for transaction that have a net zero impact such as donations and pass-through transactions. Said transactions will have no net impact on Reserves, as revenue will offset expenses. BE IT FURTHER RESOLVED that the Operating Budget, as defined above, is hereby officially adopted: • By department by fund for General Fund operating budget appropriations; and • By fund for other operating budget appropriations. BE IT FURTHER RESOLVED that the Gann Appropriations Limit stated in the staff report is approved, and that the Director of Finance may make minor adjustments or corrections to this Gann Limit Schedule if needed to comply with audit requirements. BE IT FURTHER RESOLVED that the City Manager may authorize the Director of Finance to transfer budgets during the year in accordance with generally accepted accounting principles between the following budget categories provided the overall appropriation by funding source is not increased without City Council approval: • Departments within the same fund; and • Capital projects with the same funding source or type; and • Operating and capital budgets for the same department if funded by the same funding source or type. City of South San Francisco Page 2 File Number: 20-351 Enactment Number. RES 88-2020 BE IT FURTHER RESOLVED that fund balance and reserve categories in this document are designed for decision-making and informational purposes only for the City Council and are not intended to replace the reserve classifications supplied by the Governmental Accounting Standards Board (GASB) Statement 54 for governmental funds. BE IT FURTHER RESOLVED that the Director of Finance is hereby authorized to use professional judgment to make corrections to the adopted budget schedules if any related numbers represented on one budget schedule herein do not match the corresponding number as represented in another budget schedule herein. BE IT FURTHER RESOLVED that the Director of Finance is hereby authorized and directed to rollover any outstanding encumbrances from Fiscal Year 2019-20 into Fiscal Year 2020-21 where sufficient budget savings otherwise allow the rollover. BE IT FURTHER RESOLVED that the Director of Finance is hereby authorized and directed to rollover unencumbered appropriations from grants received in Fiscal Year 2019-20 or prior years if so allowed under the terms of the grant. BE IT FURTHER RESOLVED that the staffing levels for each department, as detailed in the staff report and accompanying attachments herein are hereby approved. BE IT FURTHER RESOLVED that the attached salary schedule herein is approved effective June 10, 2020. BE IT FURTHER RESOLVED that the Director of Finance is hereby authorized and directed to carry forward unspent Fiscal Year 2019-20 unencumbered non-recurring project budgets in the Operating Budget, such as litigation projects. BE IT FURTHER RESOLVED that the City Council delegates appropriation authority to the Community Outreach Standing Committee of the City Council of current Community Outreach Program assets and future donations for expenditures consistent with program goals and objectives. BE IT FURTHER RESOLVED that the City Council appropriates all necessary Measure W funds for the FY 2020-21 debt service related to issuance of Lease Revenue Bonds (both current and future). At a meeting of the City Council on 6/24/2020, a motion was made by Councilmember Nicolas, seconded by Vice Mayor Addiego, that this Resolution be approved. The motion passed. City of South San Francisco Page 3 File Number: 20-351 Enactment Number: RES 88-2020 Yes: 5 Mayor Garbarino, Vice Mayor Addiego, Councilmember Nagales, Councilmember Nicolas, and Councilmember Matsumoto Attest by U, w 2L I VL— Isa Govea Acosta, City Clerk City of South San Francisco Page 4 Executive Management Only City of South San Francisco | Salary Schedule Effective 7/10/2020 JOB TITLE JOB CODE EFFECTIVE DATE UNIT MINIMUM CONTROL POINT MAXIMUM Assistant City Manager N100 7/10/2020 EXEC 111.39$ 122.53$ 134.78$ Assistant to the City Manager N180 7/10/2020 EXEC 64.82$ 71.31$ 78.44$ City Manager N115 7/10/2020 EXEC 139.40$ Communications Director N190 7/10/2020 EXEC 94.45$ 103.90$ 114.29$ Director of Capital Projects N195 7/10/2020 EXEC 94.45$ 103.90$ 114.29$ Economic & Community Development Director N140 7/10/2020 EXEC 96.56$ 106.21$ 116.83$ Finance Director N145 7/10/2020 EXEC 96.56$ 106.21$ 116.83$ Fire Chief N150 7/10/2020 EXEC 110.73$ 121.81$ 133.99$ Human Resources Director N130 7/10/2020 EXEC 94.45$ 103.90$ 114.29$ Information Technology Director N165 7/10/2020 EXEC 94.45$ 103.90$ 114.29$ Library Director N110 7/10/2020 EXEC 94.45$ 103.90$ 114.29$ Parks & Recreation Director N175 7/10/2020 EXEC 94.56$ 104.02$ 114.42$ Police Chief N155 7/10/2020 EXEC 113.63$ 124.99$ 137.49$ Public Works Director N160 7/10/2020 EXEC 95.93$ 105.52$ 116.08$ Steps are listed as hourly rates, except where otherwise specified Page 1 of 1 City of South San Francisco | Salary Schedule Effective 7/10/2020 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 7/10/2020 MID MGMT 47.11$ 49.47$ 51.94$ 54.54$ 57.27$ Accountant I M100 7/10/2020 MID MGMT 38.95$ 40.90$ 42.95$ 45.10$ 47.36$ Accountant II M620 7/10/2020 MID MGMT 42.85$ 44.99$ 47.24$ 49.60$ 52.08$ Accounting Assistant I A480 7/10/2020 AFSCME 24.92$ 26.17$ 27.48$ 28.85$ 30.29$ Accounting Assistant II A225 7/10/2020 AFSCME 27.38$ 28.75$ 30.19$ 31.70$ 33.28$ Accounting Assistant II - Hourly X100 7/12/2019 HOURLY 26.57$ 27.90$ 29.30$ 30.77$ 32.31$ Administrative Assistant - Senior O340 7/10/2020 CONFID 33.66$ 35.34$ 37.11$ 38.97$ 40.92$ Administrative Assistant I O315 7/10/2020 CONFID 30.44$ 31.96$ 33.56$ 35.24$ 37.00$ Administrative Assistant I - Hourly X110 7/12/2019 HOURLY 29.55$ 31.03$ 32.58$ 34.21$ 35.92$ Administrative Assistant II O310 7/10/2020 CONFID 32.05$ 33.65$ 35.33$ 37.10$ 38.96$ Administrative Assistant II - Hourly X130 7/12/2019 HOURLY 31.12$ 32.68$ 34.31$ 36.03$ 37.83$ Building Inspector A135 7/10/2020 AFSCME 42.69$ 44.82$ 47.06$ 49.41$ 51.88$ Building Inspector - Hourly X595 7/12/2019 HOURLY 41.44$ 43.51$ 45.69$ 47.97$ 50.37$ Building Inspector - Senior A400 7/10/2020 AFSCME 46.61$ 48.94$ 51.39$ 53.96$ 56.66$ Building Maintenance Craftsworker A465 7/10/2020 AFSCME 32.97$ 34.62$ 36.35$ 38.17$ 40.08$ Building Maintenance Custodian A140 7/10/2020 AFSCME 24.22$ 25.43$ 26.70$ 28.03$ 29.43$ Building Maintenance Custodian - Hourly X185 7/12/2019 HOURLY 23.50$ 24.68$ 25.91$ 27.21$ 28.57$ Building Maintenance Custodian - Lead A190 7/10/2020 AFSCME 30.66$ 32.19$ 33.80$ 35.49$ 37.26$ Building Maintenance Custodian - Senior A320 7/10/2020 AFSCME 26.67$ 28.00$ 29.40$ 30.87$ 32.41$ Building Official - Assistant M215 7/10/2020 MID MGMT 56.53$ 59.36$ 62.33$ 65.45$ 68.72$ Building Plan Reviewer A690 7/10/2020 AFSCME 44.70$ 46.94$ 49.29$ 51.75$ 54.34$ Business Manager M825 7/10/2020 MID MGMT 53.90$ 56.59$ 59.42$ 62.39$ 65.51$ Childcare Assistant Supervisor M800 7/10/2020 MID MGMT 33.10$ 34.75$ 36.49$ 38.31$ 40.23$ City Building Official M210 7/10/2020 MID MGMT 65.88$ 69.17$ 72.63$ 76.26$ 80.07$ City Clerk E100 6/28/2019 ELECT 67.15$ 69.17$ 71.24$ City Clerk - Assistant M830 7/10/2020 MID MGMT 41.86$ 43.95$ 46.15$ 48.46$ 50.88$ City Clerk Records Technician O415 7/10/2020 CONFID 32.05$ 33.65$ 35.33$ 37.10$ 38.96$ City Planner M155 7/10/2020 MID MGMT 64.75$ 67.99$ 71.39$ 74.96$ 78.71$ City Treasurer E105 7/12/2019 ELECT 7.72$ Code Enforcement Officer A145 7/10/2020 AFSCME 36.54$ 38.37$ 40.29$ 42.30$ 44.42$ Communications Dispatcher A150 7/10/2020 AFSCME 35.78$ 37.57$ 39.45$ 41.42$ 43.49$ Communications Dispatcher - Hourly X445 7/12/2019 HOURLY 44.90$ Communications Dispatcher - Supervising A365 7/10/2020 AFSCME 42.20$ 44.31$ 46.53$ 48.86$ 51.30$ Community Development Coordinator M725 7/10/2020 MID MGMT 42.00$ 44.10$ 46.30$ 48.61$ 51.04$ Community Development Specialist A660 7/10/2020 AFSCME 40.04$ 42.04$ 44.14$ 46.35$ 48.67$ Community Services Site Coordinator A640 7/10/2020 AFSCME 24.26$ 25.47$ 26.74$ 28.08$ 29.48$ Community Services Site Coordinator - Hourly X660 7/12/2019 HOURLY 23.54$ 24.72$ 25.96$ 27.26$ 28.62$ Computer Services Technician O525 7/10/2020 CONFID 40.84$ 42.88$ 45.02$ 47.27$ 49.63$ Computer Services Technician - Senior O530 7/10/2020 CONFID 42.89$ 45.03$ 47.28$ 49.64$ 52.12$ Crime Analyst C210 7/10/2020 PO NONWORN 43.02$ 45.17$ 47.43$ 49.80$ 52.29$ Cultural Arts Specialist A650 7/10/2020 AFSCME 33.07$ 34.72$ 36.46$ 38.28$ 40.19$ Cultural Arts Specialist - Hourly X650 7/12/2019 HOURLY 32.10$ 33.70$ 35.39$ 37.16$ 39.02$ Database Business Systems Specialist O405 7/10/2020 CONFID 32.05$ 33.65$ 35.33$ 37.10$ 38.96$ Deputy City Clerk O320 7/10/2020 CONFID 35.27$ 37.03$ 38.88$ 40.82$ 42.86$ Deputy Economic Community Development Director M145 7/10/2020 MID MGMT 71.23$ 74.79$ 78.53$ 82.46$ 86.58$ Deputy Finance Director M845 7/10/2020 MID MGMT 71.23$ 74.79$ 78.53$ 82.46$ 86.58$ Economic Development Coordinator M185 7/10/2020 MID MGMT 55.89$ 58.68$ 61.61$ 64.69$ 67.92$ Steps are listed as hourly rates, except where otherwise specified Page 1 of 5 City of South San Francisco | Salary Schedule Effective 7/10/2020 JOB TITLE JOB CODE EFFECTIVE DATE UNIT STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 STEP 8 Electrical Maintenance Supervisor M835 7/10/2020 MID MGMT 52.10$ 54.70$ 57.43$ 60.30$ 63.31$ Electrical Technician A160 7/10/2020 AFSCME 40.21$ 42.22$ 44.33$ 46.55$ 48.88$ Electrical Technician - Assistant A120 7/10/2020 AFSCME 29.67$ 31.15$ 32.71$ 34.35$ 36.07$ Electrical Technician - Lead A335 7/10/2020 AFSCME 49.62$ 52.10$ 54.71$ 57.45$ 60.32$ Electrical Technician - Senior A500 7/10/2020 AFSCME 44.12$ 46.33$ 48.65$ 51.08$ 53.63$ Emergency Medical Services Captain B185 7/10/2020 IAFF 64.46$ 67.68$ 71.06$ 74.61$ 78.34$ Emergency Medical Technician - Hourly X281 7/12/2019 HOURLY 17.99$ 18.89$ 19.83$ 20.82$ 21.86$ Emergency Services Manager M780 7/10/2020 MID MGMT 44.29$ 46.50$ 48.82$ 51.26$ 53.82$ EMS Battalion Chief M420 7/10/2020 PSM FIRE 80 76.98$ 80.83$ 84.87$ 89.11$ 93.57$ Engineer - Associate M115 7/10/2020 MID MGMT 53.05$ 55.70$ 58.49$ 61.41$ 64.48$ Engineer - Principal M760 7/10/2020 MID MGMT 69.12$ 72.58$ 76.21$ 80.02$ 84.02$ Engineer- Senior M340 7/10/2020 MID MGMT 63.14$ 66.30$ 69.61$ 73.09$ 76.74$ Engineering Technician A167 7/10/2020 AFSCME 33.23$ 34.89$ 36.63$ 38.46$ 40.38$ Engineering Technician - Senior A168 7/10/2020 AFSCME 36.54$ 38.37$ 40.29$ 42.30$ 44.42$ Environmental Compliance Inspector - Hourly X465 7/12/2019 HOURLY 39.08$ 41.03$ 43.08$ 45.23$ 47.49$ Environmental Compliance Inspector - Senior D160 7/10/2020 WQCP OP ENG 49.93$ 52.43$ 55.05$ 57.80$ 60.69$ Environmental Compliance Inspector I D210 7/10/2020 WQCP OP ENG 40.24$ 42.25$ 44.36$ 46.58$ 48.91$ Environmental Compliance Inspector II D155 7/10/2020 WQCP OP ENG 44.28$ 46.49$ 48.81$ 51.25$ 53.81$ Environmental Compliance Supervisor M450 7/10/2020 MID MGMT 66.30$ 69.61$ 73.09$ 76.74$ 80.58$ Equipment Mechanic A170 7/10/2020 AFSCME 34.29$ 36.00$ 37.80$ 39.69$ 41.67$ Equipment Mechanic - Hourly X510 7/12/2019 HOURLY 33.29$ 34.95$ 36.70$ 38.53$ 40.46$ Equipment Mechanic - Lead A345 7/10/2020 AFSCME 37.12$ 38.98$ 40.93$ 42.98$ 45.13$ Equipment Operator A175 7/10/2020 AFSCME 33.16$ 34.82$ 36.56$ 38.39$ 40.31$ Executive Assistant To The City Manager O410 7/10/2020 CONFID 39.39$ 41.36$ 43.43$ 45.60$ 47.88$ Financial Analyst - Senior M615 7/10/2020 MID MGMT 47.11$ 49.47$ 51.94$ 54.54$ 57.27$ Financial Analyst I M600 7/10/2020 MID MGMT 38.95$ 40.90$ 42.95$ 45.10$ 47.36$ Financial Analyst II M610 7/10/2020 MID MGMT 42.85$ 44.99$ 47.24$ 49.60$ 52.08$ Financial Services Manager M770 7/10/2020 MID MGMT 60.57$ 63.60$ 66.78$ 70.12$ 73.63$ Fire Apparatus Engineer B120 7/10/2020 IAFF 38.27$ 40.18$ 42.19$ 44.30$ 46.51$ Fire Apparatus Engineer (40 Hours) B121 7/10/2020 IAFF 53.58$ 56.26$ 59.07$ 62.02$ 65.12$ Fire Battalion Chief (40 Hours) M205 7/10/2020 MID MGMT 76.98$ 80.83$ 84.87$ 89.11$ 93.57$ Fire Battalion Chief (56 Hours) M390 7/10/2020 PSM FIRE 112 54.99$ 57.74$ 60.63$ 63.66$ 66.84$ Fire Captain (40 Hours) B101 7/10/2020 IAFF 58.76$ 61.70$ 64.79$ 68.03$ 71.43$ Fire Captain (56 Hours) B100 7/10/2020 IAFF 41.99$ 44.09$ 46.29$ 48.60$ 51.03$ Fire Chief - Deputy M110 7/10/2020 PSM FIRE 80 89.60$ 94.08$ 98.78$ 103.72$ 108.91$ Fire Courier - Hourly X540 7/12/2019 HOURLY 19.50$ 20.48$ 21.50$ 22.57$ 23.70$ Fire Marshal M410 7/10/2020 PSM FIRE 80 78.63$ 82.56$ 86.69$ 91.02$ 95.57$ Firefighter B125 7/10/2020 IAFF 27.08$ 28.43$ 29.85$ 31.34$ 32.91$ 34.56$ Groundsperson A505 7/10/2020 AFSCME 31.30$ 32.86$ 34.50$ 36.23$ 38.04$ Human Resources Analyst - Senior M271 7/10/2020 MID MGMT 47.04$ 49.39$ 51.86$ 54.45$ 57.17$ Human Resources Analyst I M700 7/10/2020 MID MGMT 38.89$ 40.83$ 42.87$ 45.01$ 47.26$ Human Resources Analyst II M270 7/10/2020 MID MGMT 42.73$ 44.87$ 47.11$ 49.47$ 51.94$ Human Resources Clerk - Hourly X310 7/12/2019 HOURLY 29.55$ 31.03$ 32.58$ 34.21$ 35.92$ Human Resources Manager M775 7/10/2020 MID MGMT 60.70$ 63.74$ 66.93$ 70.28$ 73.79$ Human Resources Technician O265 7/10/2020 CONFID 32.05$ 33.65$ 35.33$ 37.10$ 38.96$ Human Resources Technician - Hourly X265 7/12/2019 HOURLY 31.12$ 32.68$ 34.31$ 36.03$ 37.83$ Information Systems Administrator M650 7/10/2020 MID MGMT 55.91$ 58.71$ 61.65$ 64.73$ 67.97$ Steps are listed as hourly rates, except where otherwise specified Page 2 of 5 City of South San Francisco | Salary Schedule Effective 7/10/2020 JOB TITLE JOB CODE EFFECTIVE DATE UNIT STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 STEP 8 Information Systems Administrator - Senior M790 7/10/2020 MID MGMT 58.71$ 61.65$ 64.73$ 67.97$ 71.37$ Information Technology Manager M805 7/10/2020 MID MGMT 61.78$ 64.87$ 68.11$ 71.52$ 75.10$ Laboratory Chemist D120 7/10/2020 WQCP OP ENG 44.51$ 46.74$ 49.08$ 51.53$ 54.11$ Laboratory Chemist - Hourly X545 7/12/2019 HOURLY 43.22$ 45.38$ 47.65$ 50.03$ 52.53$ Laboratory Chemist - Senior D170 7/10/2020 WQCP OP ENG 51.43$ 54.00$ 56.70$ 59.53$ 62.51$ Laboratory Supervisor M220 7/10/2020 MID MGMT 55.37$ 58.14$ 61.05$ 64.10$ 67.31$ Landscape Architect M815 7/10/2020 MID MGMT 57.24$ 60.10$ 63.11$ 66.27$ 69.58$ Librarian I A210 7/10/2020 AFSCME 31.87$ 33.46$ 35.13$ 36.89$ 38.73$ Librarian I - Hourly X210 7/12/2019 HOURLY 30.93$ 32.48$ 34.10$ 35.81$ 37.60$ Librarian II A240 7/10/2020 AFSCME 35.07$ 36.82$ 38.66$ 40.59$ 42.62$ Librarian II - Hourly X670 7/12/2019 HOURLY 34.04$ 35.74$ 37.53$ 39.41$ 41.38$ Library Assistant I A220 7/10/2020 AFSCME 25.02$ 26.27$ 27.58$ 28.96$ 30.41$ Library Assistant I - Hourly X220 7/12/2019 HOURLY 24.29$ 25.50$ 26.77$ 28.11$ 29.52$ Library Assistant II A215 7/10/2020 AFSCME 27.64$ 29.02$ 30.47$ 31.99$ 33.59$ 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 7/10/2020 MID MGMT 60.14$ 63.15$ 66.31$ 69.63$ 73.11$ Library Page - Hourly X250 7/12/2019 HOURLY 15.00$ 15.75$ 16.54$ 17.36$ 18.23$ Library Program Manager M235 7/10/2020 MID MGMT 47.70$ 50.08$ 52.58$ 55.21$ 57.97$ Library Specialist - Supervising A670 7/10/2020 AFSCME 32.71$ 34.35$ 36.07$ 37.87$ 39.76$ Literacy Program Manager M500 7/10/2020 MID MGMT 47.70$ 50.08$ 52.58$ 55.21$ 57.97$ 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 7/10/2020 AFSCME 36.00$ 37.80$ 39.69$ 41.67$ 43.75$ Maintenance Craftsworker A280 7/10/2020 AFSCME 32.97$ 34.62$ 36.35$ 38.17$ 40.08$ Maintenance Supervisor M255 7/10/2020 MID MGMT 43.71$ 45.90$ 48.19$ 50.60$ 53.13$ Management Analyst I M570 7/10/2020 MID MGMT 41.86$ 43.95$ 46.15$ 48.46$ 50.88$ Management Analyst II M560 7/10/2020 MID MGMT 46.03$ 48.33$ 50.75$ 53.29$ 55.95$ Member - Bicycle & Pedestrian Advisory Committee X321 6/8/2019 BD CMS 50.00$ 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$ 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$ Member - Traffic Safety Commission X320 10/25/2019 BD CMS 50.00$ Office Assistant - Hourly X440 7/12/2019 HOURLY 22.78$ 23.92$ 25.12$ 26.38$ 27.70$ Office Specialist A295 7/10/2020 AFSCME 25.82$ 27.11$ 28.47$ 29.89$ 31.38$ Office Specialist - Hourly X415 7/12/2019 HOURLY 25.07$ 26.32$ 27.64$ 29.02$ 30.47$ Paramedic Firefighter B130 7/10/2020 IAFF 38.27$ 40.18$ 42.19$ 44.30$ 46.51$ Paramedic Firefighter Recruit (40 Hours) B135 7/10/2020 IAFF 51.01$ Park Maintenance Worker A250 7/10/2020 AFSCME 27.88$ 29.27$ 30.73$ 32.27$ 33.88$ Park Maintenance Worker - Hourly X300 7/12/2019 HOURLY 27.06$ 28.41$ 29.83$ 31.32$ 32.89$ Park Maintenance Worker - Lead A195 7/10/2020 AFSCME 33.16$ 34.82$ 36.56$ 38.39$ 40.31$ Steps are listed as hourly rates, except where otherwise specified Page 3 of 5 City of South San Francisco | Salary Schedule Effective 7/10/2020 JOB TITLE JOB CODE EFFECTIVE DATE UNIT STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 STEP 8 Park Maintenance Worker - Senior A350 7/10/2020 AFSCME 29.86$ 31.35$ 32.92$ 34.57$ 36.30$ Parking Enforcement Officer C175 7/10/2020 PO NONWORN 25.62$ 26.90$ 28.24$ 29.65$ 31.13$ Parking Enforcement Officer - Hourly X180 7/12/2019 HOURLY 24.86$ 26.10$ 27.41$ 28.78$ 30.22$ Parking System Technician A245 7/10/2020 AFSCME 33.16$ 34.82$ 36.56$ 38.39$ 40.31$ Parks and Recreation Deputy Director M840 7/10/2020 MID MGMT 68.14$ 71.55$ 75.13$ 78.89$ 82.83$ Payroll Administrator M785 7/10/2020 MID MGMT 42.85$ 44.99$ 47.24$ 49.60$ 52.08$ Permit Technician A460 7/10/2020 AFSCME 37.73$ 39.62$ 41.60$ 43.68$ 45.86$ Permit Technician - Senior A700 7/10/2020 AFSCME 40.13$ 42.14$ 44.25$ 46.46$ 48.78$ Planner - Associate M125 7/10/2020 MID MGMT 42.00$ 44.10$ 46.30$ 48.61$ 51.04$ Planner - Principal M590 7/10/2020 MID MGMT 55.89$ 58.68$ 61.61$ 64.69$ 67.92$ Planner - Senior M335 7/10/2020 MID MGMT 52.00$ 54.60$ 57.33$ 60.20$ 63.21$ 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 7/10/2020 AFSCME 37.72$ 39.61$ 41.59$ 43.67$ 45.85$ Plant Electrician I D105 7/10/2020 WQCP OP ENG 38.96$ 40.91$ 42.96$ 45.11$ 47.37$ Plant Electrician I - Hourly X500 7/12/2019 HOURLY 37.83$ 39.72$ 41.71$ 43.80$ 45.99$ Plant Electrician II D140 7/10/2020 WQCP OP ENG 42.88$ 45.02$ 47.27$ 49.63$ 52.11$ Plant Maintenance Supervisor M745 7/10/2020 MID MGMT 54.90$ 57.64$ 60.52$ 63.55$ 66.73$ Plant Mechanic - Apprentice D220 7/10/2020 WQCP OP ENG 31.16$ 33.56$ 35.96$ 38.35$ 40.75$ 43.15$ 45.54$ 47.94$ 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 7/10/2020 WQCP OP ENG 35.84$ 37.63$ 39.51$ 41.49$ 43.56$ Plant Mechanic II D135 7/10/2020 WQCP OP ENG 39.45$ 41.42$ 43.49$ 45.66$ 47.94$ Plant Mechanic- Lead D180 7/10/2020 WQCP OP ENG 44.46$ 46.68$ 49.01$ 51.46$ 54.03$ Plant Operator - Apprentice D100 7/10/2020 WQCP OP ENG 29.84$ 32.14$ 34.43$ 36.73$ 39.02$ 41.32$ 43.61$ 45.91$ Plant Operator I D145 7/10/2020 WQCP OP ENG 34.33$ 36.05$ 37.85$ 39.74$ 41.73$ 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 7/10/2020 WQCP OP ENG 37.77$ 39.66$ 41.64$ 43.72$ 45.91$ Plant Operator II - Hourly X530 7/12/2019 HOURLY 36.67$ 38.50$ 40.43$ 42.45$ 44.57$ Plant Operator III D200 7/10/2020 WQCP OP ENG 39.65$ 41.63$ 43.71$ 45.90$ 48.19$ Plant Operator- Lead D190 7/10/2020 WQCP OP ENG 43.63$ 45.81$ 48.10$ 50.50$ 53.02$ Plant Superintendent M355 7/10/2020 MID MGMT 71.14$ 74.70$ 78.43$ 82.35$ 86.47$ Plant Superintendent - Assistant M465 7/10/2020 MID MGMT 58.06$ 60.96$ 64.01$ 67.21$ 70.57$ Plant Utility Worker D125 7/10/2020 WQCP OP ENG 31.42$ 32.99$ 34.64$ 36.37$ 38.19$ Plant Utility Worker - Hourly X490 7/12/2019 HOURLY 30.50$ 32.03$ 33.63$ 35.31$ 37.08$ Police Captain M280 7/10/2020 PSM POLICE 91.55$ 96.13$ 100.94$ 105.99$ 111.29$ Police Chief - Deputy M765 7/10/2020 PSM POLICE 88.29$ 92.70$ 97.34$ 102.21$ 107.32$ Police Communications & Records Manager M285 7/10/2020 MID MGMT 57.09$ 59.94$ 62.94$ 66.09$ 69.39$ Police Corporal C100 7/10/2020 PO SWORN 59.65$ 61.14$ 62.67$ 64.24$ Police Court Liaison - Hourly X193 7/12/2019 HOURLY 26.66$ 27.99$ 29.39$ 30.86$ 32.40$ Police Lieutenant M275 7/10/2020 PSM POLICE 77.41$ 81.28$ 85.34$ 89.61$ 94.09$ Police Media Technician C220 7/10/2020 PO NONWORN 30.44$ 31.96$ 33.56$ 35.24$ 37.00$ Police Officer C115 7/10/2020 PO SWORN 44.55$ 47.67$ 51.01$ 54.58$ 58.40$ Police Property / Evidence Specialist C110 7/10/2020 PO NONWORN 29.70$ 31.19$ 32.75$ 34.39$ 36.11$ Police Property/Evidence Assistant - Hourly X190 7/12/2019 HOURLY 26.66$ 27.99$ 29.39$ 30.86$ 32.40$ Police Records Specialist C105 7/10/2020 PO NONWORN 27.46$ 28.83$ 30.27$ 31.78$ 33.37$ Steps are listed as hourly rates, except where otherwise specified Page 4 of 5 City of South San Francisco | Salary Schedule Effective 7/10/2020 JOB TITLE JOB CODE EFFECTIVE DATE UNIT STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 STEP 8 Police Records Specialist - Hourly X191 7/12/2019 HOURLY 26.66$ 27.99$ 29.39$ 30.86$ 32.40$ Police Records Specialist - Senior C180 7/10/2020 PO NONWORN 28.92$ 30.37$ 31.89$ 33.48$ 35.15$ Police Records Specialist - Supervising C200 7/10/2020 PO NONWORN 31.57$ 33.15$ 34.81$ 36.55$ 38.38$ Police Recruit C190 7/10/2020 PO SWORN 43.68$ Police Reserve Officer - Hourly X325 7/12/2019 HOURLY 45.63$ Police Sergeant C165 7/10/2020 PO SWORN 64.02$ 65.62$ 67.26$ 68.94$ 70.66$ Police Service Technician C125 7/10/2020 PO NONWORN 28.26$ 29.67$ 31.15$ 32.71$ 34.35$ Police Service Technician - Hourly X192 7/12/2019 HOURLY 26.64$ 27.97$ 29.37$ 30.84$ 32.38$ Preschool Teacher I A495 7/10/2020 AFSCME 22.09$ 23.19$ 24.35$ 25.57$ 26.85$ Preschool Teacher I - Hourly X690 7/12/2019 HOURLY 21.45$ 22.52$ 23.65$ 24.83$ 26.07$ Preschool Teacher II A680 7/10/2020 AFSCME 24.30$ 25.51$ 26.79$ 28.13$ 29.54$ Preschool Teacher II - Hourly X680 7/12/2019 HOURLY 23.59$ 24.77$ 26.01$ 27.31$ 28.68$ Program Manager M750 7/10/2020 MID MGMT 54.74$ 57.48$ 60.35$ 63.37$ 66.54$ Public Works Administrator M795 7/10/2020 MID MGMT 53.90$ 56.59$ 59.42$ 62.39$ 65.51$ Public Works Assistant Director/City Engineer M755 7/10/2020 MID MGMT 79.40$ 83.37$ 87.54$ 91.92$ 96.52$ Public Works Deputy Director M820 7/10/2020 MID MGMT 68.14$ 71.55$ 75.13$ 78.89$ 82.83$ Public Works Inspector A310 7/10/2020 AFSCME 42.69$ 44.82$ 47.06$ 49.41$ 51.88$ Public Works Maintenance Worker A275 7/10/2020 AFSCME 27.88$ 29.27$ 30.73$ 32.27$ 33.88$ 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 7/10/2020 AFSCME 33.16$ 34.82$ 36.56$ 38.39$ 40.31$ Public Works Maintenance Worker - Senior A360 7/10/2020 AFSCME 29.86$ 31.35$ 32.92$ 34.57$ 36.30$ Recreation & Community Services Manager M715 7/10/2020 MID MGMT 53.81$ 56.50$ 59.33$ 62.30$ 65.41$ 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 7/10/2020 MID MGMT 30.60$ 32.13$ 33.74$ 35.43$ 37.20$ Recreation & Community Services Supervisor M295 7/10/2020 MID MGMT 43.71$ 45.90$ 48.19$ 50.60$ 53.13$ Recreation Leader I - Hourly X360 7/12/2019 HOURLY 15.00$ 15.75$ 16.54$ 17.36$ 18.23$ Recreation Leader II A610 7/10/2020 AFSCME 16.68$ 17.51$ 18.39$ 19.31$ 20.28$ Recreation Leader II - Hourly X365 7/12/2019 HOURLY 16.20$ 17.01$ 17.86$ 18.75$ 19.69$ Recreation Leader III A620 7/10/2020 AFSCME 18.10$ 19.00$ 19.95$ 20.95$ 22.00$ Recreation Leader III - Hourly X370 7/12/2019 HOURLY 17.57$ 18.45$ 19.37$ 20.34$ 21.36$ Recreation Leader IV A515 7/10/2020 AFSCME 20.09$ 21.09$ 22.14$ 23.25$ 24.41$ 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 7/10/2020 IAFF 51.77$ 54.36$ 57.08$ 59.93$ 62.93$ Safety Inspector II B195 7/10/2020 IAFF 56.92$ 59.77$ 62.76$ 65.90$ 69.19$ Safety Inspector III B190 7/10/2020 IAFF 61.23$ 64.29$ 67.50$ 70.88$ 74.42$ Sweeper Operator A370 7/10/2020 AFSCME 32.45$ 34.07$ 35.77$ 37.56$ 39.44$ Technical Services Supervisor M735 7/10/2020 MID MGMT 54.50$ 57.22$ 60.08$ 63.08$ 66.23$ Tree Trimmer A375 7/10/2020 AFSCME 33.43$ 35.10$ 36.85$ 38.69$ 40.62$ Van Driver A510 7/10/2020 AFSCME 17.06$ 17.91$ 18.81$ 19.75$ 20.74$ 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 5 of 5