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HomeMy WebLinkAbout01132020 City Council Laydown - Wages Study 2o6) ii3 Layer /453 SEWARD (c.c_ (/iJ S) Table 2 COMPREHENSIVE TABLE Crnt. New JFA Skill Salary Survey Data Salary Survey Data Seward Proposed FY2020 Proposed FY2020 Position Title Grade Grade Total Level 50th Percentile 65th Percentile Salary Range Salary Range(50th) Salary Range(65th) - Directors and Senior Managers Chief of Police 24.5-27.5 13 745 735+ $ 82,535 $ 117,270 $ 90,519 $ 122,384 $ 76,431 _ $ 110,644 $ 83,855 $ 117,397 $ 88,824 $ 124,354 Finance Director 26-29 745 $ 80,910 $ 114,629 $ 88,087 $ 123,441 $82,293 $ 119,117 Fire Chief 22-25 740 $ 70,356 $ 108,806 $ 77,144 $ 114,894 $67,554 _ $ 97,817 Assistant City Manager 23-26 735 $ 85,438 $ 127,321 $ 92,712 $ 136,367 $70,973 $ 102,765 $79,810 $ 117,007 $ 87,115 $ 124,271 Harbormaster 22-25 12 715 695 to 730 $ 65,946 $ 88,723 $ 66,502 $ 92,851 $67,554 $ 97,817 $ 78,005 $ 109,207 $ 82,627 $ 115,678 Utility Manager 23-26 710 $70,093 $ 102,765 Director of Public Works 24-27 705 $ 79,284 $ 111,989 $ 83,842 $ 117,552 $74,541 $ 107,968 Director of Community Development 695 Deputy Fire Chief 19.5-21.5 690 $59,697 $ 74,541 $72,615 $ 100,356 $ 75,172 $ 105,201 Operations Supervisor 20.5-22.5 11 685 655 to 690 $62,734 $ 86,455 $ 72,563 $ 101,588 $ 76,863 $ 107,608 Patrol Lieutenant 21.5-23.5 685 $ 70,198 $ 98,021 $ 75,819 $ 99,143 _ $66,619 $ 90,809 _ Parks&Recreation Director 21.5-24.5 680 $ 79,250 $ 100,662 $ 85,454 $ 116,754 $65,919 $ 82,293 Planner 18-20 660 $ 67,599 $ 91,956 $ 67,528 $ 95,045 $55,428 $ 76,431 Deputy Harbormaster 16.5-18.5 675 , $51,478 $ 70,973 . Public Works Superintendent 675 Information Technology Manager 20-22 675 $ 75,504 $ 98,072 $ 77,170 $ 110,478 $60,183 $ 84,331 City Clerk Contract 655 $ 66,889 $ 98,072 $ 71,058 $ 107,428 $71,888 $ 97,357 $ 75,406 $ 105,770 Patrol Sergeant 19-21 10 650 615 to 650 $ 65,622 $ 90,407 $ 71,662 $ 93,002 $58,231 $ 80,296 $ 67,500 $ 94,500 $ 71,500 $ 100,100 Deputy Finance Director 20-23 645 $61,183 $ 88,621 Librarian Museum Director 18-21 635 $ 61,705 $ 91,801 $ 65,226 $ 96,117 $55,428 $ 69,232 $ 63,664 $ 91,104 $ 68,444 $ 94,559 /92g3 SEWARD Table 2 COMPREHENSIVE TABLE Crnt. New JFA Skill Salary Survey Data Salary Survey Data Seward Proposed FY2020 Proposed FY2020 Position Title Grade Grade Total Level 50th Percentile 65th Percentile Salary Range Salary Range(50th) Salary Range(65th) Supervisors and Advanced Technical Electric Foreman Contract 9 595 575 to 610 $ 65,885 $ 88,944 $ 70,277 $ 94,874 Personnel Officer 13.5-15.5 595 $ 56,306 $ 93,267 $ 62,091 $ 95,875 $44,406 $ 61,183 Street Foreman 15-17 8 560 535 to 570 $ 59,895 $ 80,858 $ 63,888 $ 86,249 Corrections Sergeant 13-15 555 $43,302 $ 59,697 Harbor Worker III 14.5-16.5 555 $46,636 $ 64,284 Parks and Camps Operations Supervisor 15.5-17.5 555 $ 49,899 $ 72,550 $ 55,160 $ 77,167 $48,993 _ $ 67,554 _ Water/Wastewater Foreman 17-19 555 $52,773 $ 72,736 Accounting Supervisor 17-20 545 $ 62,689 $ 83,695 $ 65,082 $ 85,097 $52,773 $ 76,431 Dispatch Supervisor 13-15 540 $ 56,742 $ 82,638 $ 56,742 $ 85,908 $43,302 $ 59,697 MIS Aide 15-17 540 $ 55,274 $ 75,066 $ 56,798 $ 79,726 $47,783 $ 65,919 Senior Computer Technician 19-21 540 $58,231 $ 80,296 $ 56,151 $ 78,487 $ 58,446 $ 81,975 Patrol Corporal 18.5 _ 7 515 495 to so $ 56,808 $ 70,973 $ 54,450 $ 73,508 $ 58,080 $ 78,408 Building Inspector 17.5-19.5_ _ 505 _ $ 66,100 $ 87,108 $ 69,004 $ 88,271 $ 54,090 $ 67,554 _ Journeyman Lineman Contract 500 Patrol Officer 15-18 495 $ 59,384 $ 82,638 $ 62,899 $ 83,520 $47,783 $ 69,232 Shop Foreman 15-17 495 $ 59,384 $ 80,244 $ 68,673 $ 83,822 $47,783 $ 65,919 $ 61,623 $ 83,330 $ 66,859 $ 85,204 Animal Control Officer 12-14 6 485 4ss to 490 $41,221 $ 56,808 $ 49,500 $ 66,825 $ 52,800 $ 71,280 Harbor Worker II 13.5-15.5 485 $ 43,355 $ 55,754 $ 44,958 $ 57,842 $ 56,636 $ 64,284 Curator 12-14 485 $41,221 $ 56,808 Dispatcher 11-13 475 $ 47,269 $ 68,505 $ 48,990 $ 72,232 $ 39,224 $ 54,090 Plant Mechanic Operator Contract 475 _ $46,636 $ 64,284 Senior Administrative Assistant-Harbor 12-14 475 $41,221 $ 56,808 Accounting Technician III 13.5-15.5 460 $ 48,057 $ 66,581 $ 51,736 $ 68,156 $44,406 $ 61,183 Accounting Technician II(Utility) 11.5-13.5 460 $ 50,086 $ 65,167 $ 51,193 $ 65,645 $40,201 $ 55,428 Maintenance Mechanic Operator 14.5-16.5 460 $ 54,990 $ 71,698 $ 55,735 $ 74,457 _ $46,636 $ 64,284 Water/Wastewater Operator 13-17 460 $ 52,125 $ 72,738 $ 56,379 $ 74,888 $ 52,773 $ 72,736 Executive Liaison-City Manager 11.5-13.5 455 $ 47,879 $ 65,167 $ 47,919 $ 68,000 $40,201 $ 56,428 $ 49,109 $ 66,516 $ 50,987 $ 68,746 Campground Coordinator 10-12 5 450 415 to 450 $ 37,313 $ 51,478 $ 45,000 $ 60,750 $ 48,000 $ 64,800 TYC Coordinator 9-11 450 $ 35,487 $ 48,993 Corrections Officer 11-13 445 $ 39,224 $ 54,090 _ Parking Operations Supervisor 12 440 $41,221 $ 51,478 Deputy City Clerk 12-15 435 $41,221 $ 59,697 Sports&Recreation Coordinator 10-12 435 $ 42,931 $ 59,280 $ 47,534 $ 68,130 $ 37,713 $ 51,748 TRR Coordinator 7.5-9.5 435 $ 32,938 $ 45,489 SEWARD Table 2 COMPREHENSIVE TABLE Crnt. New JFA Skill Salary Survey Data Salary Survey Data Seward Proposed FY2020 Proposed FY2020 Position Title Grade Grade Total Level 50th Percentile 65th Percentile Salary Range Salary Range(50th) Salary Range(65th) Field Engineer 18-20 420 $ 55,428 $ 76,431 Program Coordinator 11.5-13.5 420 $ 43,056 $ 66,456 $ 47,287 $ 69,514 $40,201 $ 55,428 Parks Maintenance Technician 10.5-12.5 415 $ 38,247_ $ 52,773 $ 42,994 $ 62,868 $ 47,410 $ 68,822 Administrative and Technical Technician 8-10 4 400 375mnlo $ 36,286 $ 48,360 $ 37,554 $ 52,897 $ 33,767 $ 46,636 $ 43,258 $ 58,398 $ 45,920 $ 61,991 Executive Assistant-Fire 10.5-12.5 395 $ 38,247 $ 52,773 Planning Technician 10.5-12.5 390 $ 48,053 $ 69,959 $ 50,772 $ 70,023 $38,247 $ 52,773 Executive Assistant-Parks _ 390 Administrative Assistant-Police 390 $ 44,356 $ 59,404 $ 47,616 $ 62,623 $ 29,116 $ 42,261 Accounting Technician II(A/P) 11.5-13.5 380 S 40,201 $ 55,248 Executive Assistant-Electric 11-13 380 $ 39,224 $ 54,090 _ $ 42,898 $ 59,241 $ 45,314 $ 61,847 Custodian-Municipal Buildings 10-12 3 345 335 to.3m $ 37,313 $ 51,478 $ 39,325 $ 53,089 $ 41,745 $ 56,356 DMV Clerk 9.5-11.5 345 $ 36,379 $ 50,204 Recreation Assistant _ 8-10 345 $ 38,917 $ 51,906 $ 41,088 $ 53,713 $ 32,938 $ 45,489 Administrative Assistant-Harbor 8-10 335 $ 33,767 $ 46,636 _ Accounting Technician I(Payroll) 9-11 335 $ 35,487 $ 48,993 Part-time Animal Control Assistant 8-10 335 $ 33,767 $ 46,636 Administrative Assistant-Clerk 5-8 2 325 295to330 $ 29,116 $ 42,261 $ 35,750 $ 48,263 $ 37,950 $ 51,233 +Parks Maintenance Workers-Seasonal 9-12 315 $ 33,644 $ 45,063 $ 36,163 $ 46,898 $ 35,487 $ 45,489 Part-time Aides 3.5-5-5 1 280 -c r=c $ 37,034 $ 37,313 $ 32,500 5 43,875 _ $ 34,500 $ 46,575 Campground Attendants-Seasonal 6-8.5 275 $ 30,602 $ 43,302 Gardener 5.5 270 $ 39,859 $ 37,313 Parking Lot Attendant 6 250 $ 30,602 $ 38,247 Program Aides-Seasonal(Summer Camp) 245