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HomeMy WebLinkAboutMO #3183MUNICIPAL ORDER NO. 3183 A MUNICIPAL ORDER AMENDING THE FY2026 POSITION AND PAY SCHEDULE FOR THE 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 for the employees of the City of Paducah as attached hereto. The update will include adding a Planning Technician and removing the Downtown Development Specialist in the Planning Department, adding a Security Specialist and removing the GIS Manager in the Technology Department, adding a Project Coordinator Position and removing the Traffic Technician in the Public Works Department, and changing an Administrative Assistant position to a Senior Administrative Assistant position in the Parks Department. SECTION 2. This Order will be in full force and effect from and after the date of its adoption. -P George Bray, Mayor ATTEST: ,Lindsay Parish, Ci y Clerk Adopted by the Board of Commissioners, January 27, 2026 Recorded by Lindsay Parish, City Clerk, January 27, 2026 mo/Position and Pay Schedule Amend 2026 MUNICIPAL ORDER NO. 3182 A MUNICIPAL ORDER APPROVING AND AUTHORIZING THE EXECUTION OF AN AGREEMENT TO RENEW THE EMPLOYMENT AGREEMENT WITH CITY MANAGER DARON JORDAN WHEREAS, the Paducah City Commission desires to renew the Agreement with Daron Jordan to serve as City Manager for an additional one-year term beyond the extension set to expire July 31, 2026. BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY, as follows: Section 1. Authorization. The Board of Commissioners of the City of Paducah hereby approves, and the Mayor of the City of Paducah, Kentucky, is hereby authorized and directed to execute the Agreement to Renew Employment Agreement with Daron Jordan as Paducah City Manager. Said renewal will expire July 31, 2027. Section 2. Effective Date. This Order shall be in full force and effect on and after the date as approved by the Board of Commissioners of the City of Paducah, Kentucky. Mayor ATTEST: Lindsay Parish, City Clerk Adopted by the Board of Commissioners, January 27, 2026 Recorded by City Clerk, January 27, 2026 MO\city manager contract renewal — Daron Jordan 2026 CITY OF PADUCAH FY 2026 January 27, 2026 POSITION AND PAY SCHEDULE POSITIONS City Manager Assistant City Manager Assistant to the City Manager Assistant to the Mayor and Commissioners Projects and Grants Coordinator Grants Administrator Senior Administrative Assistant Communications Manager AUTHORIZED POSITIONS FY 26 FY 26 WORK HOURLY HOURLY E WAGE WAGE E ADJ. ADJ. BUDGET FILLED VACANT WAGE 40 TOTAL NON -CS RCSSICS RATE RATE 1 1 99_37 96.48 1 1 71.18 71.18 1 1 4 26_44 0.00 1 1 36_87 35.97 NON -CS RCSS/CS 0.00 0.00 1 1 31.18 31.18 1 1 52.15 52.15 Note: Moved Grants Administrator position from Finance to Administration Section B. HOURS EXEMPT PAY WORK NON-EXEMPT GRADE 40 E 18 40 E 17 40 E WAGE 40 E 10 40 E 12 40 E 10 40 NE 9 40 E 13 CITY CLERK / CUSTOMER EXPERIENCE DEPT. AUTHORIZED POSITIONS FY 26 FY 26 HOURLY HOURLY HOURLY HOURLY WAGE WAGE WAGE WAGE BUDGET FILLED VACANT ADJ. ADJ. TOTAL NON -CS RCSS/CS RATE RATE BUDGET FILLED VACANT 1 1 4 HOURS EXEMPT PAY POSITIONS TOTAL NON -CS RCSSICS RATE RATE WORK NON-EXEMPT GRADE City Clerk / Customer Experience Director 1 1 57.77 57.77 40 E 15 Assistant City Clerk 1 1 36_64 35.57 40 NE 10 Senior Customer Experience Representative 1 1 27_71 26.90 40 E 9 Development Liaison 1 1 27_91 27.23 40 E 10 Customer Experience Representatives 1 1 24.38 24.38 40 NE 7 POSITIONS Administration Director of Finance Senior Administrative Assistant Accounting/Payroll Controller Senior Accountant AUTHORIZED POSITIONS FY 26 FY 26 HOURLY HOURLY WAGE WAGE ADJ. ADJ. BUDGET FILLED VACANT HOURS EXEMPT PAY TOTAL NON -CS RCSS/CS RATE RATE WORK NON-EXEMPT GRADE 1 1 4 75_12 0.00 40 E 17 1 1 27.73 27.73 40 NE 9 1 4 1 6744 6744 40 E 15 1 1 41_38 39.39 40 E 12 Page 1 of 11 CITY OF PADUCAH FY 2026 January 27, 2026 POSITION AND PAY SCHEDULE Accountant 2 1 31_17 29.05 40 E 10 1 32_91 29.88 40 E 10 Revenue HOURLY HOURLY HOURLY Revenue Manager 1 1 45_59 44.26 40 E 14 Account Clerk BUDGET FILLED 40 NE ADJ. HOURS EXEMPT PAY 40 NE Revenue Tech II RATE WORK 40 NE 9 Revenue Tech. 3 1 23.38 23.38 40 NE 8 1 1 1 23_23 22.66 40 NE 8 E 13 4 1 22.26 24,64 33.98 33.98 Revenue Auditor 2 1 36_09 35.21 40 E 11 31.73 1 37_04 32.11 1 1 Note: I he Revenue I ech III was removed and a Revenue Tech added. * Position Red Light 2021 Note: RCSS - Individuals Retain Civil Service Status Section D. TECHNOLOGY DEPARTMENT AUTHORIZED POSITIONS FY 26 FY 26 POSITIONS Chief Technology Director Software Manager Software Specialist Systems Administrator Systems Technician Security Specialist Senior Help Desk Technician GIS and Application SupportManager GIS Specialist Section E. PLANNING DEPARTMENT AUTHORIZED POSITIONS FY 26 FY 26 HOURLY HOURLY HOURLY WAGE WAGE WAGE BUDGET FILLED VACANT ADJ. ADJ. HOURS EXEMPT PAY TOTAL NON -CS RCSSICS RATE RATE WORK NONEXEMPT GRADE 1 1 1 1 56_48 62.88 62.88 40 E 16 1 1 1 1 0.00 48_46 47.51 40 E 13 1 1 1 1 38.95 33.98 33.98 40 E 11 1 1 1 4 1 3366 32_37 31.73 40 E 12 1 1 34.01 33.67 40 E 10 1 1 0.00 0.00 40 E 11 1 1 25_29 23.18 40 NE 9 4 4 0.00 "0 40 E- 42 1 1 4 28_17 0.00 40 E 11 Section E. PLANNING DEPARTMENT AUTHORIZED POSITIONS FY 26 FY 26 Page 2 of 11 HOURLY HOURLY WAGE WAGE BUDGET FILLED VACANT ADJ. ADJ. HOURS EXEMPT PAY POSITIONS TOTAL NON -CS RCSSICS RATE RATE WORK NONEXEMPT GRADE Director of Planning 1 1 56_48 54.83 40 E 16 Assistant Director of Planning 1 1 0.00 0.00 40 E 14 Planner III 1 1 38.95 38.95 40 E 12 Senior Administrative Assistant 1 4 1 3366 x3:66 40 NE 9 Administrative Assistant 40 NE 7 Page 2 of 11 CITY OF PADUCAH 28.24 FY 2026 ADJ. 14 29.72 29.72 January 27, 2026 FILLED VACANT 10 32.76 POSITION AND PAY SCHEDULE HOURS EXEMPT PAY TOTAL NON -CS RCSSICS Planner II 2 1 4 31.36 31.36 40 E 11 75.91 40 1 37_36 0.00 53.97 53.97 Planner 1 1 1 25.15 25.15 40 E 10 Planning Technician 1 1 29.36 0.00 40 E 10 4 4 2936 2936 40 € 40 1 44.96 44.96 1 Total Budgeted/Filled for Department 6 6 0 2 9 1 40 NE 2 35.54 35.54 Section F. POLICE DEPARTMENT 37.32 AUTHORIZED POSITIONS FY 26 FY 26 3 39.19 39.19 HOURLY HOURLY 41.15 41.15 WAGE WAGE 43.20 POSITIONS Police Chief Police Assistant Chief Captains Sergeants 5 years 10 years 15 years 20 years 25+ years Police Officer Police Officer - Recruit 1 year 3 years 5 years 10 years 15 years 20 years 25 years Senior Administrative Assistant Administrative Assistant Crime Analyst Crime Analyst II 63** 91 14 40 NE 2 28.24 28.24 ADJ. ADJ. 14 29.72 29.72 BUDGET FILLED VACANT 10 32.76 32.76 HOURS EXEMPT PAY TOTAL NON -CS RCSSICS RATE RATE WORK NON-EXEMPT GRADE 1 1 75.91 75.91 40 E 17 2 1 53.97 53.97 40 E 15 1 53.97 53.97 6 1 1 51.89 51.89 40 E 14 2 49.06 47.63 1 44.96 44.96 1 43.86 43.86 9 1 40 NE 2 35.54 35.54 3 37.32 37.32 3 39.19 39.19 41.15 41.15 43.20 43.20 63** 91 14 40 NE 2 28.24 28.24 6 28.24 28.24 14 29.72 29.72 13 31.19 31.19 10 32.76 32.76 4 34.39 34.39 36.12 36.12 37.92 37.92 24.19 23.49 40 1 27_11 26.32 1 28.56 28.56 40 40 1 29.74 29.74 40 Page 3 of 11 NE 9 NE 7 E 10 E 11 CITY OF PADUCAH FY 2026 FY 26 FY 26 January 27, 2026 POSITION AND PAY SCHEDULE HOURLY HOURLY Deflection Specialist 1 1 27_19 26.40 40 E 10 Records Manager 1 1 31_37 30.46 40 E 10 Senior Records Clerk ADJ. ADJ. Records Clerk 2 1 26.19 26.19 40 NE 7 HOURS 1 20_59 20.09 TOTAL NON -CS RCSSICS Senior Evidence Technician 1 1 25.72 24.97 40 NE 8 Evidence Technician 1 1 22.66 22.66 40 NE 7 POLICE DEPARTMENT CONT AUTHORIZED POSITIONS FY 26 FY 26 HOURLY HOURLY WAGE WAGE ADJ. ADJ. BUDGET FILLED VACANT HOURS EXEMPT PAY POSITIONS TOTAL NON -CS RCSSICS RATE RATE WORK NON-EXEMPT GRADE 911 Communications Services 911 Communications Services Manager 1 1 54_53 52.94 40 E 14 Assistant 911 Communications Services Manager 1 1 38.13 38.13 40 E 12 Terminal Agency Coordinator 1 1 27.58 27.58 36/48 NE 8 911 System Administrator 1 1 33.56 33.56 40 E 10 Shift Supervisor 4 2 0.00 0.00 36/48 NE 10 1 35_02 35.02 36/48 NE 10 1 34_17 0.00 Telecommunicator 14 1 36/48 NE 8 1 31.66 31.66 36/48 NE 8 1 31.16 31.16 36/48 NE 8 1 28.93 28.93 36/48 NE 8 1 25.10 25.10 36/48 NE 8 1 24.62 24.62 36/48 NE 8 1 22.48 22.48 36/48 NE 8 1 22.46 22.46 36/48 NE 8 1 22.27 22.27 36/48 NE 8 1 22.03 22.03 36/48 NE 8 1 21.82 21.82 36/48 NE 8 2 21.39 21.39 36/48 NE 8 1 20.46 20.46 36/48 NE 8 Senior Administrative Assistant 1 1 34.15 34.15 40 NE 9 * Position Red Light 2021 Note: Police Department Secretary/Public Information Officer is provided two hours minimum call -out pay, **Note: Police Department adjustments will be made in accordance to Union Contract once the Captain's promotional process is completed. ***Note: The Police Officer authorization number increased by 3 in order to fullfil the COPS Grant for School Resource Officers for the next 4 years. 6/22/2021 **911 " to 36/48 referes to the 12 hour schedule that has people working an alternating three and four 12 -hour shifts per week or 2184 hours Per year system administrator position added and data entry clerk moved into position Page 4 of 11 CITY OF PADUCAH FY 2026 January 27, 2026 POSITION AND PAY SCHEDULE Aud Pays: 1) 1 TAC $1 /hr 2) 2 CTO's $0.50/hr A supervisor position is filled Total Budgeted/Filled for Department 23 20 0 3 Section G. FIRE DEPARTMENT AUTHORIZED POSITIONS FY 26 FY 26 HOURLY HOURLY WAGE WAGE ADJ. ADJ. BUDGET FILLED VACANT HOURS EXEMPT PAY POSITIONS TOTAL NON-CS RCSSICS RATE RATE WORK NONEXEMPT GRADE Administrative Division Fire Chief 1 1 83.34 83.34 40 E 17 Deputy Fire Chief - Fire Prevention 1 1 64.53 64.53 40 E 15 Deputy Fire Chief - Operations 1 1 60.79 60.79 40 E 15 Training Division Battalion Chief/ Training Officer 1 1 43.96 43.96 40 E 12 Fire Prevention Division Battalion Chief/ Fire Marshal 1 1 44.82 44.82 E 12 Deputy Fire Marshal 1 1 35.96 35.96 NE 12 Senior Administrative Assistant 1 1 31.05 31.05 NE 9 Code Enforcement Officer 4 1 1 28.66 28.66 40 NE 8 1 25.91 25.91 1 24.04 0.00 Permit Technician 1 1 23.33 23.33 40 NE 7 Permit Specialist 40 NE Chief Building Inspector 1 1 45.20 45.20 40 NE 12 Deputy Building Inspector 1 1 29.81 29.81 40 NE 10 Chief Electrical Inspector 1 1 39.41 39.41 40 NE 12 Deputy Electrical Inspector 1 1 30.10 30.10 40 NE 10 Suppression Division Fire Assistant Chief 3 40 E 14 1 40.39 40.39 1 37.15 36.07 1 34.45 32.64 Captains 15 2 NE <10 years 3 23.53 23.53 10 years 4 24.12 24.12 15 years 3 24.72 24.72 20 years 2 25.34 25.34 25 years 1 25.97 25.97 Lieutenants 15 4 Page 5 of 11 NE CITY OF PADUCAH FY 2026 January 27, 2026 POSITION AND PAY SCHEDULE <10 years 9 21.39 21.39 10 years 21.93 21.93 15 years 2 22.47 22.47 20 years 23.04 23.04 25 years WAGE 23.62 23.62 Firefighter 30 -4 NE Firefighter (Appointee) HOURS 16.26 16.26 6 months 6 17.53 17.53 1 year 8 17.97 17.97 3 years 70_59 18.42 18.42 5 years 2 18.88 18.88 10 years 1 19.36 19.36 15 years Engineer Project Manager 19.84 19.84 Firefighter (Relief Driver) 40 E NE COLA + $0.39 + $0.10 2 years 1 18.95 18.40 3 years 8 19.42 18.85 5 years 7 19.90 19.33 10 years 1 20.40 19.81 15 years 20.92 20.31 -. Position Frozen 2009 Note: Executive Assistant I moved to Prevention from Administration Note: Firefighter Relief Driver is not a new position. $0.10 is factored in the pay rate Note: A person may hold the position of Code Enforcement Officer I for a period not to exceed one year without becoming a certified Property Maintenance Inspector. Note: To be considered for the position of Code Enforcement Officer II must obtain Property Maintenance Inspector I, Level I Building Inspector and successful review. Note:* A person may hold the position of Deputy Building Inspector Level I for a period not to exceed two years without becoming certified. Note: A person may hold the position of Deputy Electrical Inspector Level I for a period not to exceed one year without becoming certified. Note: Building Inspector levels are equivalent to steps. These levels are dictated by slate certification, and successful performance review, Note: Deputy Fire Marshal to have State certification within one year. Note: To be considered for Deputy Fire Marshal II must obtain NFPA Fire Inspector I, and II, and successful review. Note: To be considered for Deputy Fire Marshal III must obtain NFPA Fire protection plan review and successful performance review. Note: As Inspection's Civil Service positions are eliminated through attrition they will be filled as Non -Civil Service positions. Note: RCSS - Individuals Retain Civil Service Status Section H. AUTHORIZED POSITIONS FY 26 FY 26 HOURLY HOURLY WAGE WAGE ENGINEERING BUDGET FILLED VACANT ADJ. ADJ. HOURS EXEMPT PAY POSITIONS TOTAL NON -CS RCSSICS RATE RATE WORK NONEXEMPT GRADE City Engineer 1 1 70_59 68.53 40 E 17 Assistant City Engineer 1 1 0:00 0_.W 40 E 14 Engineer Project Manager 1 1 43.26 43.26 40 E 13 Page 6 of 11 CITY OF PADUCAH Engineering Technician Engineering Tec II Engineering Tech III Senior Administrative Assistant Floodwall Division EPW Floodwall Superintendent Floodwall Operator 80% 85% 90% 95% 100% FY 2026 13 NE FY 26 POSITION AND PAY SCHEDULE NE 1 1 33.39 33.39 40 1 1 42_14 41.11 1 1 50.13 50.13 40 1 1 29.66 29.66 40 1 1 44.64 44.64 40 4 HOURS EXEMPT 40 POSITIONS 20.82 20.82 RATE RATE 22.13 22.13 GRADE Public Works Director 23.43 23.43 68.03 68.03 24.73 24.73 16 3 1 26.03 26.03 56.66 Nate: positions are eliminated through attrition 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 attrition they will be filled as Non -Civil Service positions January 27, 2026 E 11 E 13 NE 9 E 13 NE FY 26 NE NE NE NE HOURLY NE Section I. AUTHORIZED POSITIONS FY 26 FY 26 HOURLY HOURLY WAGE WAGE PUBLIC WORKS DEPT. BUDGET FILLED VACANT ADJ. ADJ. HOURS EXEMPT PAY POSITIONS TOTAL NON -CS RCSSICS RATE RATE WORK NONEXEMPT GRADE Public Works Director 1 1 68.03 68.03 40 E 16 Assistant Public Works Director 1 1 56.66 56.66 40 E 14 Administrative Assistant 1 1 22.36 22.36 40 NE 7 Street Division Street Superintendent 1 4 1 42,53 4,29 40 E 13 Street Supervisor 1 1 34.02 34.02 40 E 11 Landscape Supervisor 1 1 35.29 35.29 40 E 11 Equipment Operator 3 NE 80% 21.03 21.03 85% 22.35 22.35 90% 23.66 23.66 95% 24.98 24.98 100% 3 26.29 26.29 Concrete Finisher 1 1* NE 80% 20.11 20.11 85% 21.37 21.37 90% 22.63 22.63 95% 23.88 23.88 100% 25.14 25.14 Right -Of -Way Maintenance Person 18 7 NE 80% 19.46 19.46 Page 7 of 11 CITY OF PADUCAH FY 2026 January 27, 2026 POSITION AND PAY SCHEDULE 85% 1 20.68 20.68 90% 1 21.90 21.90 95% 23.11 23.11 100% 7 2 24.33 24.33 Laborer NE 80% 18.12 18.12 85% 19.25 19.25 90% 20.39 20.39 95% 21.52 21.52 100% 22.65 22.65 Maintenance Division Maintenance Superintendent 1 1 43.73 43.73 40 E 13 Maintenance Supervisor 1 1 31.62 31.62 40 E 11 Proiect Coodinator 1 1 0.00 0.00 40 E 10 Janitor/Collector 4 NE 80% 17.70 17.70 85% 18.80 18.80 90% 19.91 19.91 95% 1 21.01 21.01 100% 3 22.12 22.12 N€ 80% 20.26 20.26 85% 21.53 21.53 90% 22.80 22.80 95% 24.06 24.06 100% 25.33 25.33 Master Electrician 1 V 0.00 0.00 NE 10 Maintenance Technician 5 1 NE 80% 20.26 20.26 85% 21.53 21.53 90% 22.80 22.80 95% 3 24.06 24.06 100% 1 25.33 25.33 Fleet Maintenance Division Fleet Superintendent 1 1 41.79 41.79 40 E 13 Fleet Supervisor 1 1 37.06 37.06 40 E 11 Senior Administrative Assistant 1 1 27.43 27.43 40 NE 9 Fleet Mechanic I NE 8 Fleet Mechanic II 5 1 NE 9 1 25.69 25.69 1 24.20 24.20 1 23.50 22.91 1 23.48 23.48 Page 8 of 11 CITY OF PADUCAH FY 2026 POSITION AND PAY SCHEDULE 0�lid Waste Division 40 Solid Waste Superintendent 1 1 40.05 Solid Waste Supervisor 1 1 30.96 Compost Operations Supervisor 1 1 30.46 Senior Administrative Assistant 1 1 26.93 Laborer 1 1 10 80% 18.12 85% 19.25 90% 20.39 95% 21.52 100% 22.65 Truck Driver 17 2 80% 19.89 85% 1 21.13 90% 4 22.37 95% 2 23.62 100% 8 24.86 Right -Of -Way Maintenance Person 0 80% 19.46 85% 20.68 90% 21.90 95% 23.11 100% 24.33 Compost Equipment Operator 2 1 80% 21.03 85% 22.35 90% 23.66 95% 24.98 100% 1 26.29 Total Budgeted/Filled for Department 73 54 2 17 * Position Red Light 2021 Note: positions are eliminated through attrition 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 attrition they will be filled as Non -Civil Service positions. Note: AFSCME employees in the classificaton above shall be eligible to receive "Shift Differential" of $0.351Hr. Note: AFSCME employees in the above classification shall be eligible to receive $0.50/Hr as a "Work Leader". PARKS & RECREATION DEPARTMENT POSITION January 27, 2026 40.05 40 E 13 30.96 40 E 11 30.46 40 E 10 26.93 40 NE 9 NE 18.12 19.25 20.39 21.52 22.65 19.89 21.13 22.37 23.62 24.86 19.46 20.68 21.90 23.11 24.33 21.03 22.35 23.66 24.98 26.29 AUTHORIZED POSITIONS FY 26 FY 26 HOURLY HOURLY WAGE WAGE BUDGET FILLED VACANT ADJ. ADJ. TOTAL NON -CS RCSSICS RATE RATE Page 9 of 11 NE NE NE HOURS EXEMPT PAY WORK NON-EXEMPT GRADE CITY OF PADUCAH FY 2026 January 27, 2026 POSITION AND PAY SCHEDULE Director of Parks & Recreation 1 1 58.66 58.66 40 E 16 Assistant Director of Parks 1 1 42.04 42.04 40 E 14 Assistant Director of Recreation 1 1 44.22 44.22 Recreation Supervisor 2 1 31_37 30.46 40 E 11 1 29.68 29.68 40 E 11 Senior Recreation Specialist 0.00 0.00 40 E 10 Recreation Specialist 4 1 1 25.56 0.00 40 NE 9 1 23.72 23.72 1 23.14 23.14 Senior Administrative Assistant 1 1 30.57 30.57 NE 9 Senior Administrative Assistant 1 4 1 2293 23.24 NE 79 Maintenance Division Supervisor 3 2 E 11 1 29.68 0.00 40 Laborer 9 1 NE 80% 18.12 18.12 85% 4 19.25 19.25 90% 20.39 20.39 95% 21.52 21.52 100% 3 1 22.65 22.65 Right-Of-Way Maintenance Person 4 NE 80% 19.46 19.46 85% 20.68 20.68 90% 2 21.90 21.90 95% 2 23.11 23.11 100% 24.33 24.33 Maintenance Technician 1 NE 80% 20.26 20.26 85%^ 21.53 21.53 90% 22.80 22.80 95% 24.06 24.06 100% 1 25.33 25.33 Total Budgeted/Filled for Department 28 22 1 5 * Position Red Light 2021 Note: Recreation Superintendent moved to Assistant Director Position, and Parks Maintenenace Superintendent moved to Public works, and then Parks & Rec. Super created and Rec. Specialist promoted. 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 $0.35/1-ir. Note: AFSCME employees in the above classification shall be eligible to receive $0.50/Hr as a "Work Leader". Section K. Page 10 of 11 CITY OF PADUCAH FY 2026 POSITION AND PAY SCHEDULE HUMAN RESOURCES & RISK AUTHORIZED POSITIONS FY 26 FY 26 NON-EXEMPT GRADE 40 HOURLY HOURLY 40 E WAGE WAGE E 10 ADJ. ADJ. 10 BUDGET FILLED VACANT NE 7 POSITIONS TOTAL NON -CS RCSSICS RATE RATE Director of Human Resources 1 1 65.66 63.75 Risk Manager 1 1 42_64 41.60 Human Relations Coordinator 1 1 33.71 33.71 Senior HR Generalist 1 1 32.93 31.97 Administrative Assistant 1 1 21.97 21.33 Total Budgeted/Filled for Department 5 5--T-0 1 0 Page 11 of 11 January 27, 2026 HOURS EXEMPT PAY WORK NON-EXEMPT GRADE 40 E 15 40 E 13 40 E 10 40 E 10 40 NE 7