HomeMy WebLinkAboutMO # 1553MUNICIPAL ORDER NO. 1553
A MUNICIPAL ORDER AMENDING THE POSITION AND PAY
SCHEDULE TO REFLECT AN AUDIT OF THE CURRENT VACANT AND FILLED
POSITIONS AND TO INCLUDE COST OF LIVING ADJUSTMENTS FOR FULL-
TIME EMPLOYEES OF THE CITY OF PADUCAH, KENTUCKY
BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the City of Paducah hereby amends the Position and
Pay Schedule to reflect an audit of the current vacant and filled positions and to include
cost of living adjustments for full-time employees.
SECTION 2. This Order will be in full force and effect from and after the
date of its adoption.
ATTEST:
Tammara S. Brock, City Clerk
Adopted by the Board of Commissioners, June 22, 2010
Recorded by Tammara S. Brock, City Clerk, June 22, 2010
mo/Position and Pay Schedule orig amend 6-10
CITY OF PADUCAH POSITION AND PAY SCHEDULE June 22, 2010
Section A.
FY 2011
AUTHORIZED POSITIONS
INFORMATION TECHNOLOGY
PAY
AUTHORIZED POSITIONS
COLA
GENERAL GOVT.
AUTHORIZED POSITIONS
POSITIONS
BUDGET
FILLED
VACANT
HOURLY
FY 2011
BUDGET FILLED VACANT
HOURLY
FY 2011
HOURS
EXEMPT
PAY
POSITIONS
TOTAL NON -CS RCSSICS
RATE
COLA
WORK
NON-EXEMPT
GRADE
Interim City Manager
1 1
504�
51_67
40
E
63
City Clerk
1 1
24-35
25_73
37.5
E
59
Asst. City Clerk
1 1
49:76
20_05
40
NE
56
Secretary III
1 1
482
18_90
40
NE
57
Secretary I
1 1
495
14_16
40
NE
54
Public Information Officer
1 1
22:28
22.62
40
E
59
Total Budgeted/Filled for Department
6 5 1 0
Controller
1
1
40.0
26-13
The Interim City Manager postion is filled temporarily by the Finance Director until the City Manager position is filled.
FINANCE DEPT.
FY 2011
AUTHORIZED POSITIONS
INFORMATION TECHNOLOGY
PAY
AUTHORIZED POSITIONS
COLA
BUDGET
FILLED VACANT
POSITIONS
BUDGET
FILLED
VACANT
HOURLY
FY 2011
HOURS
EXEMPT
PAY
POSITIONS
TOTAL
NON -CS RCSSICS
Network Technician
RATE
COLA
WORK
NON-EXEMPT
GRADE
Administration
1
1
*Planner 11
1
1
Total Budgeted/Filled for Department
6
5 0 1
Director of Finance
1
E
1
27,44
27_55
40
E
63
Deputy Finance Director
1
1
2 1 1
38:46
39_04
40
E
61
Secretary II
1
1
40
49:83
20_12
40
NE
56
Accounting/Payroll
NE
58
1 1
22:34
22_68
37.5
NE
58
Controller
1
1
40.0
26-13
28_55
40
E
61
Accounts Payable Clerk
1
1
2 1 1
46-28
15_51
40
NE
53
Payroll Accountant
1
1
4
44.P
16_11
40
E
57
Accountant
1
1
46445
16_60
40
E
57
Human Resources
Budget & HR Administrator
1
1
40
E
60
Budget Analyst
1
1
47.34
17_57
40
E
57
Benefits Specialist
1
1
4745
17_41
40
E
55
Revenue
Revenue Manager '
1
1
24.47
24_84
40
E
60
Account Clerk
2
2 1
1
43:,39
13_59
40
NE
53
Revenue Tech.
1
1
444-4
15_34
374 40
NE
54
Revenue Auditor
1
1
44-66
19_85
40
E
57
Total Budgeted Filled for Department
15
11 1
3
Note: As the Secretary II position is eliminated through atttrition it will be filled as a Non -Civil Service position.
Director of Finance is temporarily serving as Interim City Manager
until the City Manager position is filled.
Budget & HR Administrator is temporarily serving as Deputy Finance
Director until the Interim City Manager returns to the position of Director of Finance.
9ference Ordinance 2002-5-6519
RCSS - Individuals Retain Civil Service Status
Section C.
FY 2011
HOURS
INFORMATION TECHNOLOGY
PAY
AUTHORIZED POSITIONS
COLA
BUDGET
FILLED VACANT
POSITIONS
TOTAL
NON -CS RCSSICS
Director Information Technology
1
1
Network Administrator
1
1
Help Desk Technician
1
1
Network Technician
1
1
612 Tes#RisiM
4
4
GIS Specialist
1
1
*Planner 11
1
1
Total Budgeted/Filled for Department
6
5 0 1
-Temporary assigned to Information Services Land Record Database Project.
Section D.
INSPECTION DEPT.
POSITIONS
Director of Inspection
Codes Enforcement Officer
Clerical Assistant
Permit Specialist
Secretary II
Deputy Building Inspectors:
"Trainee
Level I
Level II
Level III
Level III+Plans Review
Deputy Electrical Inspectors:
Inspector I
Inspector II+Plans Review
HOURLY
FY 2011
HOURS
EXEMPT
PAY
RATE
COLA
WORK
NONEXEMPT
GRADE
33:77
34_28
40
E
62
26:34
26_74
40
E
60
47.4
17_57
40
NE
57
22:24
22_57
40
NE
58
20.7
20_98
40
€
58
53
1 1
40
E
60
27,44
27_55
40
E
60
AUTHORIZED POSITIONS
BUDGET FILLED VACANT
HOURLY
FY 2011
HOURS
EXEMPT
PAY
TOTAL NON -CS RCSSICS
RATE
COLA
WORK
NON-EXEMPT
GRADE
1 1
33-.45
33_95
37.5
E
61
1 1
4"4
18_31
40
NE
57
2 2 1 1
44.50
12_69
40
NE
53
1 1
44744
14_35
40
NE
54
1 1
48-27
18_54
40
NE
56
2 1 1
48.9
18_77
40
NE
58
40
NE
58
40
NE
58
1 1
22:34
22_68
37.5
NE
58
40.0
NE
58
40
NE
58
2 1 1
2.43
24_79
40
NE
58
A person may hold the position of Deputy Building Inspector Trainee for a period not to exceed two years.
A person may hold the position of Deputy Electrical Inspector Trainee for a period not to exceed one year upon receiving the state certification.
Nete� Building & Ei!eGtAGal levels are equivalent to steps. These levels aFe d;rAated by state GeFWiGa9GP,—
Page 1
CITY OF PADUCAH
POSITION AND PAY SCHEDULE
Note: Building Inspector levels are equivalent to steps. These levels are dictated by state certification.
Note: As Inspection's Civil Service positions are eliminated through atttrition they will be filled as Non -Civil Service positions.
Note: RCSS - Individuals Retain Civil Service Status
Section E.
June 22, 2010
PLANNING DEPT.
AUTHORIZED POSITIONS
AUTHORIZED POSITIONS
BUDGET
FILLED VACANT
BUDGET
FILLED VACANT
HOURLY
FY 2011
HOURS
EXEMPT
PAY
POSITIONS
TOTAL
NON -CS RCSSICS
RATE
COLA
WORK
NONEXEMPT
GRADE
Director of Planning
1
1
34-.W
35_42
40
E
62
Secretary II
1
1
443
19_11
40
NE
56
Clerical Specialist
1
1
46:29
16_54
40
NE
Planner I
1
1
20-.N
20_30
40
E
Grants Administrator
1
1
2228
22_61
40
E
6
Community Development Planner
1
1
24-63
21_95
40
E
58
Section 8 Program Administrator
1
1
3087
30_52
37.5
E
59
Housing Specialist
2
1
48:06
18_33
40
NE
54
1
4430
14_72
40
27 73
Total Budgeted/Filled for Department
9
9 0 0
2 3
27-4
27_87
Section F.
POLICE DEPT.
POSITIONS
Police Chief
Police Assistant Chief
Step 1
Step 2
Step 3
Step 4
Captains
<5 years
5 years
9 years
12 years
15 years
19 years
22 years
25 years
Records Division Manager
Sergeants
5 years
6 years
7 years
8 years
9 years
10 years
11 years
12 years
13 years
14 years
15 years
16 years
17 years
18 years
19 years
20 years
21 years
22 years
23 years
24 years
25 years
Police Officer
Police Officer - Recruits'
Police Officer - Recruit
1 year
2 years
3 years
4 years
5 years
6 years
7 years
8 years
9 years
10 years
11 years
Page 2
AUTHORIZED POSITIONS
BUDGET
FILLED VACANT
HOURLY
FY 2011
HOURS
EXEMPT
PAY
TOTAL
NON -CS RCSSICS
RATE
COLA
WORK
NON-EXEMPT
GRADE
1
1
48:08
48.80
40
E
63
2
1
40
E
61
29,-94
29.38
1
30:43
30_88
4
312
32_40
33.40
33_90
6
40
E
60
2&94
27_31
2795
27_45
3
2747
27_58
4
27-32
27 73
2 3
27-4
27_87
2738
27_99
27:73
28.15
27-.9
28.27
1
1
20720
20_50
40
E
58
9
1
40
NE
58
1
22.437
23.0861
4
29
23.1739
3 2
223983
23.2762
4 2
223866
23.3672
1
227806
23.4640
1
22.8744
23.5603
1
22.9625
23.6514
23.9478
23.7392
23.1404
23.8346
23.2298
23.9267
235323
24.0323
23.4260
24.1288
233443
24.2197
23.5996
24.3076
233878
24.3984
23.7846
24.4950
23.9940
24.6005
230778
24.6971
248746
24.7937
24.1655
24.8905
24.2537
24.9813
60
3
40
NE
4
4612
16.9035
6 4
48.2345
18.7815
7 4
49.2239
19.8006
6 7
493478
19.8973
4 5
2089
20.8461
6 3
20-2900
20.8987
6
295382
21.5663
6 8
20.9979
21.6278
4 3
210402
21.6718
5 3
21.2879
21.9265
5 4
21.3992
22.0319
2 3
21.4754
22.1197
4 2
215773
22.2251
Page 2
CITY OF PADUCAH POSITION AND PAY SCHEDULE
June 22, 2010
12 years
21.6634
22.3130
13 years
21.7656
22.4186
14 years 3
214508
22.5063
15 years 1
21.9447
22.6030
16 years
22384
22.6996
17 years
224238
22.7875
18 years
22.2261
22.8929
19 years 4
223113
22.9806
20 years 1
22.4137
23.0861
21 years
22.990
23.1740
22 years
22.6044
23.2794
23 years
226866
23.3672
24 years
2206
23.4640
25 years
224943
23.5605
'A police officer who is regularly assigned to investigative duties in the Drug and Vice Enforcement Unit (D.A.V.E.), as a detective,
K-9 officer, Emergency Response Team member, Crisis Intervention Team member, Accident Reconstruction Team member
or bomb technician by the Chief of Police and with the approval of the City Manager, shall after the first thirty (30) days of such
assignment, receive additional compensation of forty dollars ($40) per bi-weekly pay period effective December 29, 1992. Special
duty pay shall be discontinued upon reassignment of a police officer to duties other than those described above.
Secretary II 1 1
49.45
19_74
40
NE
56
Secretary 1 1 1
46:43
16_68
40
NE
54
Records Clerk 2 1
41.25
11_42
40
NE
53
1
4-.69
11_87
53
Investigative Assistant 1 1
4&.39
15_61
40
NE
54
Clerical Specialist 1 1
43.62
13_72
40
NE
54
Clerical Assistant 3 2
41-.25
11.42
40
NE
53
1
44-.4
11.99
Evidence Technician 1 1
4443
15.05
40
NE
55
Evidence Clerk 1 1
41:25
11.42
40
NE
53
$1.00 per hr. shift differential when they work the evening and graveyard shift.
Note: Police Department Secretary/Public Information Officer is provided two hours minimum call -out pay.
Total Budgeted/Filled for Police Department 90 17 85 0 5
Section G.
FIRE DEPT. AUTHORIZED POSITIONS
BUDGET FILLED VACANT
HOURLY
FY 2011
HOURS
EXEMPT
PAY
POSITIONS TOTAL NON -CS RCSSICS
RATE
COLA
WORK
NONEXEMPT
GRADE
Fire Chief 1 1
366
36.60
40
E
62
Fire Assistant Chief 3 1
40
E
60
Step 1 1
48:77
19_05
Step 2
49-.3
20_12
Step 3
200
21_21
Step 4 1
24-.5
22_28
Fire Training Officer/Batallion Chief 1 1
24:76
25_13
E
59
Fire Marshal/Batallion Chief 1 1
200
25.38
E
59
Deputy Fire Marshal 1 1
49-.W
18_27
NE
57
Secretary 11 1 1
47:55
17_81
NE
56
Captains 15 3
NE
58
<10 years
154824
15.6379
10 years
15.1972
15.6531
11 years
15.2121
15.6684
12 years
45.2267
15.6835
13 years
45 2-046
15.6989
14 years
15.2712
15.7293
15 years
15 2860
15.7446
16 years
46-3006
15.7596
17 years 4 0
15:3155
15.7749
18 years 4 4
152202
15.7902
19 years 3 1
45.450
15.8053
20 years 4
15:3599
15.8207
21 years 4 0
15,3745
15.8358
22 years 2
45.3894
15.8511
23 years 4
15.4042
15.8663
24 years 1
154190
15.8816
' 25 years
46.4338
15.8968
26 years
154437
15.9121
27 years
45633
15.9272
28 years
45-4782
15.9426
29 years
15.4928
15.9576
30 years
45-5076
15.9729
Lieutenants 15 2
NE
57
<10 years
44.3857
14.8173
10 years
144302
14.8631
11 years 3
14.4597
14.8935
12 years 8 7
14.5040
14.9392
13 years
44 E22R
14.9696
Page 3
CITY OF PADUCAH
POSITION AND PAY SCHEDULE
June 22, 2010
14 years
44.5485
14.9849
15 years
443630
14.9999
16 years
143779
15.0152
17 years
2
143927
15.0304
18 years
2
443075
15.0458
19 years
143222
15.0609
20 years
1
44.6547
15.0913
21 years
44.6665
15.1065
22 years
443844
15.1218
23 years
443963
15.1372
24 years
44.7409
15.1522
25 years
44.7259
15.1677
26 years
44:7406
15.1829
27 years
14 7554
15.1981
28 years
4"�
15.2132
29 years
44850
15.2285
30 years
44:7996
15.2436
Firefighter
29
NE
56
Firefighter (Appointee)
5
83658
8.6942
Firefighter (On Floor)
11.0727
11.4049
6 months
44-9448
12.3032
1 year
4 0
42.1964
12.5623
2 years
4
42.3588
12.7296
3 years
4
42.5363
12.9124
4 years
3
425807
12.9581
5 years
5 3
42.6404
12.9884
6 years
42.6397
13.0189
7 years
426693
13.0494
8 years
425839
13.0645
9 years
12.7285-
13.1103
10 years
42.7729
13.1560
11 years
425473
13.2018
12 years
42.8319
13.2169
13 years
425467
13.2321
14 years
425645
13.2473
15 years
129762
13.2625
16 years
124940
13.2777
17 years
42.9059
13.2931
18 years
42.9355
13.3236
19 years
19592
13.3387
20 years
12 AR51
13.3540
-
Firefighter (Relief Driver)
NE
56
3% COLA + $0.39 + $0.10
1 year
4270
13.1191
2 years
423994
13.2864
3 years
43.0769
13.4692
4 years
12.1.21.2
13.5149
5 years
1
43.4508
13.5453
6 years
3 5
431803
13.5757
7 years
3
43.2099
13.6062
8 years
13.2245
13.6213
9 years
4
43.2690
13.6671
10 years
8 9
433436
13.7130
11 years
1
43.3579
13.7586
12 years
433725
13.7737
13 years
433873
13.7889
14 years
12.4021
13.8041
15 years
14169
13.8194
16 years
13.4347
13.8347
17 years
1
434764
13.8804
19 years
434908
13.8955
20 years
435058
13.9109
Total Budgeted/Filled for Department
67
64 0 6
Note: Firefighter Relief Driver is not a new position. $0.10 is factored in the pay rate
Section H.
AUTHORIZED POSITIONS
ENGINEERING/PUBLIC WORKS DEPT.
BUDGET
FILLED VACANT
HOURLY
FY 2011
HOURS
EXEMPT
PAY
POSITIONS
TOTAL
NON -CS RCSS/CS
RATE
COLA
WORK
NONEXEMPT
GRADE
City Engineer & Public Works Director
1
1
4636
47_06
40
E
63
Engineering Assistant III
1
1
2364
23_96
40
NE
59
Flood Control Superintendent
1
1
27:38
28_30
40
E
59
Engineering Project Manager
1
1
25:25
25_63
37.5
NE
58
Storm Water & Drainage Engineer
1
1
22:28
22_62
40
E
60
Flood Control Div.
Floodwall Operator
4
Page 4
40 NE 56
CITY OF PADUCAH
80%
85%
90%
95%
100%
Public Works Division
Secretary I
_ Public Works Superintendents
Public Works
Street
Solid Waste
Maintenance
Public Works Supervisors
Maintenance
Street
Solid Waste
Fleet
Street Div.
Equipment Operator
80%
85%
90%
95%
100%
Concrete Finisher
80%
85%
90%
95%
100%
Right -Of -Way Maintenance Person
80%
85%
90%
95%
100%
Traffic Div.
Traffic Technician
80%
85%
90%
95%
100%
Lead T.oAPn Tenh I 'n cell Clen+r'n'
an
f, AA on4nrlen+rini &eon
Maintenance Technician
80%
85%
90%
95%
100%
Solid Waste Div.
Laborer
80%
85%
90%
95%
100%
Truck Driver
80%
85%
90%
95%
100%
Right -Of -Way Maintenance Person
80%
85%
4
4
5
5
4
7
3
POSITION AND PAY SCHEDULE
4-
4-
4 43
7
3
2
14.08
14.96
15.84
16.72
3 17.3370 17_60
4
2422 24-54
43:8696 14_08
147365 14_96
45.6033 15_84
46 4702 16_72
1 17.3370 17.60
2
12.1074 12.29
42.86644 13.06
43.6208 13.83
4 44 3775 14.59
4 3 2 45 4342 15.36
1
1 19495 13.10
15:7474 13.92
14.5243 14.74
4 15.3312 15.56
4 2 8 7 16.4331 16.38
Page 5
13.20
14.03
June 22, 2010
NE 54
NE 54
NE 54
NE 54
E 59
E 59
E 59
E 59
E 58
E 58
E 58
E 58
E 58
NE 55
NE 54
NE 55
N€ 57
N€ 57
NE 55
NE 53
NE 54
NE 54
13.15696
14_08
447365
14_96
19 6933
15_84
45 4792
16_72
1
3
473270
17_60
1
4253
12_92
40
1
44-.2-9
14.44
40
1
44:67
14.89
40
1
45.4
16.15
40
1
22:60
22_94
40
1
29:$3
29_46
40
1
2349
23_53
40
1
29:1133
29_46
40
4
1 20:60
20_91
1
2072
21_03
1
20.41
20_42
1
20.87
21_18
1
2142
21_74
43.7542
13_96
14:6438
14_83
154724
15_71
46.3334
16_58
2
3
41927
17_45
17495
13_96
44.6089
14_83
4
45.4692
15_70
16.5276
16_57
2
2
17.1960
17_44
4
43:0062
13_20
438494
14_03
4
445320
14_85
1
454449
15_68
2
3 4
16.2578
16_50
4-
4-
4 43
7
3
2
14.08
14.96
15.84
16.72
3 17.3370 17_60
4
2422 24-54
43:8696 14_08
147365 14_96
45.6033 15_84
46 4702 16_72
1 17.3370 17.60
2
12.1074 12.29
42.86644 13.06
43.6208 13.83
4 44 3775 14.59
4 3 2 45 4342 15.36
1
1 19495 13.10
15:7474 13.92
14.5243 14.74
4 15.3312 15.56
4 2 8 7 16.4331 16.38
Page 5
13.20
14.03
June 22, 2010
NE 54
NE 54
NE 54
NE 54
E 59
E 59
E 59
E 59
E 58
E 58
E 58
E 58
E 58
NE 55
NE 54
NE 55
N€ 57
N€ 57
NE 55
NE 53
NE 54
NE 54
CITY OF PADUCAH
POSITION AND PAY SCHEDULE
90%
14:6320 14_85
95%
15.4449 15_68
100%
1 2 2 1 16.2579 16_50
Equipment Operator
1
80%
43.7542 13_96
85%
44.6438 14_83
90%
45 4734 15_71
95%
46.3334 16_58
100%
1 171,927 17_45
Solid Waste Recycling Div.
Compost Equip. Oper.
2
80%
44 0734 14_28
85%
14. Q_ 5- 2-9 15_18
90%
4 5.8325 16_07
95%
16.7421 16_96
100%
2 4.594 17_86
Fleet Maint. Div.
Parks Maintenance 3upew+ser Superintendent 1 1
Fleet Mechanic II
4 1 46.5000 16_75
E
2 18.4699 18.74
19.00
June 22, 2010
NE \
NE 57
Maintenance Div.
Laborer 8
80%
85%
90%
95% 4 0
100% 4 4
Total Budgeted/Filled for Department 80 43 33 4
Note: positions are eliminated through atitrition they will be filled as a Non -Civil Service positions.
Note: RCSS - Individuals Retain Civil Service Status
Note: As the Floodwall Operators' CS positions are eliminated through atttrition they will be filled as Non -Civil Service positions.
Note: AFSCME employees in the classificaton above shall be eligible to receive "Shift Differential" of $0.35/1-1r.
Note: AFSCME employees in the above classification shall be eligible to receive $0.50/Hr as a "Work Leader".
12.4574
42:8641
436208
14.3775
45:1042
12_29
13_06
13_83
14_59
15_36
NE
53
Section I.
PARK SERVICES DEPT. AUTHORIZED POSITIONS
HOURLY
FY 2011
HOURS EXEMPT
BUDGET FILLED VACANT
RATE
COLA
WORK NON-EXEMPT
GRADE
POSITION TOTAL NON -CS RCSSICS
Director of Parks Services 1 1
35-67
36_20
E
62
Recreation Superintendent 1 4 1
21:59
21_92
E
58
Parks Maintenance 3upew+ser Superintendent 1 1
20,94
21_15
E
58
Recreation/Parks Specialist 2 4
E
56
1
4346
13_66
1
15.44
15_33
Secretary II 1 1
46:54
17_06
NE
56
Secretary 1 1 1
42-.9
12_75
NE
54
Clerical Specialist 1 1
4340
13_30
NE
54
Maintenance Div.
Supervisor 1 1
20.8700
21_18
E
58
Laborer 11
NE
53
80%
121074
12_29
85% 4
42:8644
13_06
90% 4
135293
13_83
95% 1
14.3775
14_59
100% 2 5 5
45.1342
15_36
Landscape Div.
Supervisor 1 1
203700
21_18
E
58
Right -Of -Way Maintenance Person 3
NE
5,
80%
139062
13_20
85%
13:8491
14_03
90%
14.6320
14_85
95%
154449
15_68
100% 1 2
46.2579
16_50
Total Budgeted/Filled for Department 24 16 7 1
Note: As positions are eliminated through attrition they will be filled as Non -Civil Service positions.
Note: RCSS - Individuals Retain Civil Service Status
Note: AFSCME employees in the classificaton above shall be eligible to receive "Shift Differential" of $0.35/Hr.
Note: AFSCME employees in the above classification shall be eligible to receive $0.50/Hr as a "Work Leader".
Page 6
CITY OF PADUCAH POSITION AND PAY SCHEDULE June 22, 2010
Best GR4.
LII IMAM RIGHTS DEPT AUTHORIZED POSITION
01 IB6€T GII1CI1 VAGANT HOURLF €Y 2011 HOURS €XEMP PAY
POSITIONS TOTAL NON -CS RCSSICS RATE COLA WORK NON€XEMP GRAD€
Exec We D;FeGtOF U m n Rights 4- 4 4 X042 44.98 37-.5 € reg
Total BudgetediFilled fGF Depa..tment 4 0 1 0 4
Section J.
RISK MANAGEMENT AUTHORIZED POSITIONS
BUDGET FILLED VACANT HOURLY FY 2011 HOURS EXEMPT PAY
POSITIONS TOTAL NON -CS RCSSICS RATE COLA WORK NONEXEMPT GRADE
Risk Manager 1 1 34-93 32_30 40 E 61
ection
DOWNTOWN DEVELOPMENT
AUTHORIZED POSITIONS
BUDGET FILLED VACANT
HOURLY
FY 2011
HOURS
EXEMPT
PAY
POSITIONS
TOTAL NON -CS RCSSICS
RATE
COLA
WORK
NONEXEMPT
GRADE
Executive Dir. of Renaissance Alliance
1 1
34,66
35.18
40
E
62
Marketing Manager
1 1
24-.3
21_95
40
E
59
Development Manager
1 1
22-.66
23_00
40
E
59
Office Manager
1 1
4&.47
16_01
40
NE
56
Total Budgeted/Filled for Department
4 4 0 0
Section L.
TEMP/PART TIME EMP.
POSITIONS
Grant Administrator Technician
Landscape Person
Asst. Corp. Counsel
Temp/Seasonal Laborer
Pump Operators
Crossing Guards
Equipment Specialist/Police
Police Department Cadet
Parking & Traffic Control Assistant
Park Ranger
Park Ranger Supervisor
Seasonal/Part time
Recreation Workers
Sports Officials
Recreation Supervisor
AUTHORIZED POSITIONS
BUDGETED FILLED VACANT
TOTAL NON -CS
1 1
1 1
50 40
6 6
1 1
1
1 1
7 7
1 1
65 6
40 22
1 1
Page 7
9
HOURLY
RATE
18.50
15.00
5.7250
7.25-7.50
7.50-9.00
12.50-20.00
6.55-7.00
9.00
9.00-10.00
15.00 - 20.00
7.25-10.00
10.00 - 20.00 Game
14.00
EXEMPT PAY
NONEXEMPT GRADE