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2205
RESOLUTION NO. ?1,-2 y S A RESOLUTION APPROVING A REVISION TO THE 2019 BUDGET WHEREAS,A.C.A. § 14-58-203 states the governing body may alter or revise the budget and unpledged funds appropriated by the governing body for any purpose may be subsequently, by action of the governing body,appropriated to another purpose. WHEREAS,the Budget Committee deems it necessary to request a change in the approved budget for 2019,for the express purpose of giving raises to certain employees, per attachment,to retroactively begin July 1, 2019. WHEREAS,the total amount of the changes is$415,232.00 WHEREAS,the City Council of the City of West Memphis,Arkansas,finds that the request for changes in the approved budget for 2019 has met all the requirements as stated in this statue and it is appropriate that the requested changes should be approved; NOW,THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WEST MEMPHIS, ARKANSAS,approves the $415,232.00 changes, in the 2019 Budget,and this resolution shall be in full force and effect from and after the date of its passage and approved. See Exhibit A attachment. PASS AND APPROVED this / day of 2019 Marco McClendon, MAYOR ATTEST: ;60 l.Q.. Joyce Gray, CITY CLERK SPONSORED BY: Attachment RECEIVED, C; Clerk's ► �,� CL e Administration $39,830.50 Public Works $13,972.00 Police $352,400.00 Shop (Inc. Pur Agent) $27,146.00 Planning & Dev $11,707.00 Utility (Accountant) $2,955.00 Fire $260,747.00 Main Street $2,842.00 Finance $17,751.28 Airport $10,329.00 Data Processing $16,129.66 $57,244.00 H R $5,683.00 Animal Shelter $39,778.00 Municipal Court $3,800.00 $747,826.44 ` PROPOS PROPOS CURRENT AVERAGE CURREN ED ED Extra Fund Extra Fund HOURLY SALARY TPAY PAYGRA HOURLY SALARY Neededfor Neededfor Total Extra Fund DEPARTMENT Position CURRENT SALARY RATE (MIDPOINT) GRADE DE RATE PROPOSED Salary Benefit Needed MIN MID MAX MAYOR'S OFFICE SEC TO MAYOR S 46,966.40 22.58 $37,578 5 5 - $ - S - $30,053 37,578 545,094 MAYOR'S OFFICE MAYOR 5 `YIZ79GA0!{O00U 585,040 22 585,000.00 S-3 4,504.50 5 37,504.50 568,032 $85,040 $102,081 $ 98,966.40 / 37000 is 37464 _ ' 39�3v.r0 Current Base Prop. Salary current SSI Prop. SSI Current Pension Prop. Pension Chief Position 41 $80,822.04 $2,885.35 $83,707.39 $6,182.89 $6,403.615 $18,993.179 $19,671.24 Asst. Chief Position#1 $64,927.08 $5,073.40 $70,000.00 $4,966.92 $5,355.000 $15,257.864 $16,450.00 Major Position#1 $62,381.02 $3,119.05 $65,500.07 $4,772.15 $5,010.755 $14,659.540 $15,392.52 Captain Position#1 $59,834.76 $2,991.74 $62,826.50 $4,577.36 $4,806.227 $14,061.169 $14,764.23 Captain Position #2 $59,834.76 $2,991.74 $62,826.50 $4,577.36 $4,806.227 $14,061.169 $14,764.23 Captain Position #3 $59,834.76 $2,991.74 $62,826.50 $4,577.36 $4,806.227 $14,061.169 $14,764.23 Captain Position#4 $59,834.76 $2,991.74 $62,826.50 $4,577.36 $4,806.227 $14,061.169 $14,764.23 Lieutenant Position#1 $48,984.00 $2,449.20 $51,433.20 $3,747.28 $3,934.640 $11,511.240 $12,086.80 Lieutenant Position#2 $48,984.00 $2,449.20 $51,433.20 $3,747.28 $3,934.640 $11,511.240 $12,086.80 Lieutenant Position#3 $48,984.00 $2,449.20 $51,433.20 $3,747.28 $3,934.640 $11,511.240 $12,086.80 Lieutenant Position#4 $48,984.00 $2,449.20 $51,433.20 $3,747.28 $3,934.640 $11,511.240 $12,086.80 Lieutenant Position#5 $48,984.00 $2,449.20 $51,433.20 $3,747.28 $3,934.640 $11,511.240 $12,086.80 Lieutenant Position#6 $48,984.00 $2,449.20 $51,433.20 $3,747.28 $3,934.640 $11,511.240 $12,086.80 Sergeant Position #1 $44,200.00 $2,210.00 $46,410.00 $3,381.30 $3,550.365 $10,387.000 $10,906.35 Sergeant Position #2 $44,200.00 $2,210.00 $46,410.00 $3,381.30 $3,550.365 $10,387.000 $10,906.35 sergeant Position#3 $44,200.00 $2,210.00 $46,410.00 $3,381.30 $3,550.365 $10,387.000 $10,906.35 Sergeant Position#4 $44,200.00 $2,210.00 $46,410.00 $3,381.30 $3,550.365 $10,387.000 $10,906.35 Sergeant Position#5 $44,200.00 $2,210.00 $46,410.00 $3,381.30 $3,550.365 $10,387.000 $10,906.35 Sergeant Position#6 $44,200.00 $2;210.00 $46,410.00 $3,381.30 $3,550.365 $10,387.000 $10,906.35 Sergeant Position#7 $44,200.00 $2,210.00 $46,410.00 $3,381.30 $3,550.365 $10,387.000 $10,906.35 Ser eant Position 48 $44,200.00 $2,210.00 $46,410.00 $3,381.30 $3,550.365 $10,387.000 $10,906.35 Sergeant Position#9 $44,200.00 $2,210.00 $46,410.00 $3,381.30 $3,550.365 $10,387.000 $10,906.35 Sergeant Position#10 $44,200.00 $2,210.00 $46,410.00 $3,381.30 $3,550.365 $10,387.000 $10,906.35 Patrolman Officer 1 $40,830.40 $3,062.28 $43,892.68 $3,123.53 $3,357.790 $9,595.144 $10,314.78 Patrolman Officer 2 $40,830.40 $3,062.28 $43,892.68 $3,123.53 $3,357.790 $9,595.144 $10,314.78 Patrolman Officer 3 $40,830.40 $3,062.28 $43,892.68 $3,123.53 $3,357.790 $9,595.144 $10,314.78 Patrolman Officer 4 $40,830.40 $3,062.28 $43,892.68 $3,123.53 $3,357.790 $9,595.144 $10,314.78 Patrolman Officer 5 $40,830.40 $3,062.28 $43,892.68 $3,123.53 $3,357.790 $9,595.144 $10,314.78 Patrolman Officer 6 $40,830.40 $3,062.28 $43,892.68 $3,123.53 $3,357.790 $9,595.144 $10,314.78 Patrolman Officer 7 $40,830.40 $3,062.28 $43,892.68 $3,123.53 $3,357.790 $9,595.144 $10,314.78 Patrolman Officer 8 $40,830.40 $3,062.28 $43,892.68 $3,123.53 $3,357.790 $9,595.144 $10,314.78 Patrolman Officer 9 $40,830.40 $3,062.28 E$43,892.68 $3,123.53 $3,357.790 $9,595.144 $10,314.78 Current Base Prop. Salary current SSI Prop. SSI Current Pension Prop. Pension Patrolman Officer 10 $40,830.40 $3,062.28 $43,892.68 $3,123.53 $3,357.790 $9,595.144 $10,314.78 Patrolman Officer 11 $40,830.40 $3,062.28 $43,892.68 $3,123.53 $3,357.790 $9,595.144 $10,314.78 Patrolman Officer 12 $40,830.40 $3,062.28 $43,892.68 $3,123.53 $3,357.790 $9,595.144 $10,314.78 Patrolman Officer 13 $40,830.40 $3,062.28 $43,892.68 $3,123.53 $3,357.790 $9,595.144 $10,314.78 Patrolman Officer 14 $40,830.40 $3,062.28 $43,892.68 $3,123.53 $3,357.790 $9,595.144 $10,314.78 Patrolman Officer 15 $40,830.40 $3,062.28 $43,892.68 $3,123.53 $3,357.790 $9,595.144 $10,314.78 Patrolman Officer 16 $40,830.40 83,062.28 $43,892.68 $3,123.53 $3,357.790 $9,595.144 $10,314.78 Patrolman Officer 17 $40,830.40 $3,062.28 $43,892.68 $3,123.53 $3,357.790 $9,595.144 $10,314.78 Patrolman Officer 18 $40,830.40 $3,062.28 $43,892.68 $3,123.53 $3,357.790 $9,595.144 $10,314.78 Patrolman Officer 19 $40,830.40 $3,062.28 $43,892.68 $3,123.53 $3,357.790 $9,595.144 $10,314.78 Patrolman Officer 20 $40,830.40 $3,062.28 $43,892.68 $3,123.53 $3,357.790 $9,595.144 $10,314.78 Patrolman Officer 21 $40,830.40 $3,062.28 $43,892.68 $3,123.53 $3,357.790 $9,595.144 $10,314.78 Patrolman Officer 22 $40,830.40 $3,062.28 $43,892.68 $3,123.53 $3,357.790 $9,595.144 $10,314.78 Patrolman Officer 23 $40,830.40 $3,062.28 $43,892.68 $3,123.53 $3,357.790 $9,595.144 $10,314.78 Patrolman Officer 24 $40,830.40 $3,062.28 $43,892.68 $3,123.53 $3,357.790 $9,595.144 $10,314.78 Patrolman Officer 25 $40,830.40 $3,062.28 $43,892.68 $3,123.53 $3,357.790 $9,595.144 $10,314.78 Patrolman Officer 26 $40,830.40 $3,062.28 $43,892.68 $3,123.53 $3,357.790 $9,595.144 $10,314.78 Patrolman Officer 27 $40,830.40 $3,062.28 $43,892.68 $3,123.53 $3,357.790 $9,595.144 $10,314.78 Patrolman Officer 28 $40,830.40 $3,062.28 $43,892.68 $3,123.53 $3,357.790 $9,595.144 $10,314.78 Patrolman Officer 29 $40,830.40 $3,062.28 $43,892.68 $3,123.53 $3,357.790 $9,595.144 $10,314.78 Patrolman Officer 30 $40,830.40 $3,062.28 $43,892.68 $3,123.53 $3,357.790 $9,595.144 $10,314.78 Patrolman Officer 31 $37,648.00 $2,823.60 $40,471.60 $2,880.07 $3,096.077 $8,847.280 $9,510.83 Patrolman Officer 32 $37,648.00 $2,823.60 $40,471.60 $2,880.07 $3,096.077 $8,847.280 $9,510.83 Patrolman Officer 33 $37,648.00 $2,823.60 $40,471.60 $2,880.07 $3,096.077 $8,847.280 $9,510.83 Patrolman Officer 34 $37,648.00 $2,823.60 $40,471.60 $2,880.07 $3,096.077 $8,847.280 $9,510.83 Patrolman Officer 35 $37,648.00 $2,823.60 $40,471.60 $2,880.07 $3,096.077 $8,847.280 $9,510.83 Patrolman Officer 36 $37,648.00 $2,823.60 $40,471.60 $2,880.07 $3,096.077 $8,847.280 $9,510.83 Patrolman Officer 37 $37,648.00 $2,823.60 $40,471.60 $2,880.07 $3,096.077 $8,847.280 $9,510.83 Patrolman Officer 38 $37,648.00 $2,823.60 $40,471.60 $2,880.07 $3,096.077 $8,847.280 $9,510.83 Patrolman Officer 39 $37,648.00 $2,823.60 $40,471.60 $2,880.07 $3,096.077 $8,847.280 $9,510.83 Patrolman Officer 40 $37,648.00 $2,823.60 $40,471.60 $2,880.07 $3,096.077 $8,847.280 $9,510.83 Patrolman Officer 41 1 $37,648.00 $2,823.60 $40,471.60 $2,880.07 $3,096.077 $8,847.280 $9,510.83 Current Base Prop.Salary current SSI Prop.SSI Current Pension Prop. Pension Patrolman Officer 42 $37,648.00 $2,823.60 $40,471.60 $2,880.07 $3,096.077 Patrolman Officer 43 648.00 $8,847.280 $9,510.83 $37, $2,823.60 $40,471.60 $2,880.07 $3,096.077 $8,847.280 $9,510.83 Patrolman Officer 44 $37,648.00 $2,823.60 $40,471.60 $2,880.07 $3,096.077 $8,847.280 $9,510.83 Patrolman Officer 45 $35,505.60 $2,662.92 $38,168.52 $2,716.18 $2,919.892 $8,343.816 $8,969.60 Patrolman Officer 46 $35,505.60 $2,662.92 $38,168.52 $2,716.18 $2,919.892 $8,343.816 Patrolman Officer 47 $35,505.60 $2,662.92 $8,969.60 $38,168.52 $2,716.18 $2,919.892 $8,343.816 $8,969.60 Patrolman Officer 48 $35,505.60 $2,662.92 $38,168.52 $2,716.18 $2,919.892 $8,343.816 $8,969.60 Patrolman Officer 49 $33,820.80 $2,536.56 $36,357.36 $2,587.29 $2,781.338 $7,947.888 $8,543.98 Patrolman Officer 50 $33,820.80 $2,536.56 $36,357.36 $2,587.29 $2,781.338 $7,947.888 $8,543.98 Patrolman Officer 51 $33,820.80 $2,536.56 $36,357.36 $2,587.29 $2,781.338 $7,947.888 $8,543.98 Patrolman Officer 52 $33,820.80 .$2,536.56 $36,357.36 $2,587.29 $2,781.338 $7,947.888 Patrolman Officer 53 $33,820.80 $2,536.56 $36,357.36 $2,587.29 $2,781.338 $7,947.888 $8,543.98 Patrolman Officer 54 $33,820.80 $2,536.56 $36,357.36 $2,587.29 $2,781.338 $7,947.888 Patrolman Officer 55 $40,830.00 $8,543.98 $3,062.25 $43,892.25 $3,123.50 $3,357.757 $9,595.050 $10,314.68 Patrolman Officer 56 $37,648.00 $2,823.60 $40,471.60 $2,880.07 $3,096.077 Patrolman Officer 57 $8,847.280 $9,510.83 $35,505.00 $2,662.88 $38,167.88 $2,716.13 $2,919.842 $8,343.675 $8,969.45 Patrolman Officer 58 $35,505.00 $2,662.88 $38,167.88 $2,716.13 $2,919.842 Patrolman Officer 59 505.00 $8,343.675 $8,969.45 $35, $2,662.88 $38,167.88 $2,716.13 $2,919.842 $8,343.675 $8,969.45 Patrolman Officer 60 $33,820.80 $2,536.56 $36,357.36 $2,587.29 $2,781.338 $7,947.888 $8,543.98 Patrolman Officer 61 $34,553.00 $2,591.48 $37,144.48 $2,643.30 $2,841.552 $8,119.955 Patrolman Officer 62 $33,820.80 $2,536.56 $36,357.36 $2,587.29 $2,781.338 $7,947.888 $8,728.95 Patrolman Officer 63 $33,821.80 $2, $8,543.98 536.64 $36,358.44 $2,587.37 $2,781.420 $7,948.123 $8,544.23 Patrolman Officer 64 $33,820.80 $2,536.56 $36,357.36 $2,587.29 $2,781.338 $7,947.888 $8,543.98 Vic. Advocate Open $40,830.40 $3,062.28 $43,892.68 $3,123.53 $3,357.790 Sub Services Filled $2,449.82 $2,633.56 $40,830.40 $3,062.28 $43,892.68 $3,123.53 $3,357.790 $2,449.82 $2,633.56 Com-Outreach Filled $40,830.401 $3,062.28 $43,892.68 $3,123.53 $3,357.790 $2,449.82 $2,633.56 Total Sworn 3%CIVILIAN $3k Chief $5073 Asst.Chief $306,805.87 $919,431.88 Total Civ. $22,700.00 5%SGT, LT,CPT, MAJOR Total PD 7.5% NON-UNIFORM 51-5 I'dr/ 2317 z2 .o 9 �B,b/54 73 s7j77Y.3 �hri4/SL 2,7- 0 j�77flY3Z/7.5 0 4 AVERAGE PROPOSE PROPOSE CURRENT SALARY CURRENT D O Extra Fund Extra Fund HOURLY (.MIDPOIN PAY PAYGRAD HOURLY SALARY Needed for Needed for Total Extra Fund DEPARTMENT Position CURRENT SALARY RATE T) GRADE E RATE PROPOSED Salary Benefit Needed MIN MID MAX PLANNING AND DEVELOPMENT DIRECTOR $ 71,547.06 $69,138 $ - $ - $ - $ - 2751.81 $55,311 $69,138 $82,966 PLANNING AND DEVELOPMENT ASSISTANT PLANNING DIRECTOR $ 44,699.20 21.49 0 $55,000.00 $ 10,300.80 $ 1,406.06 $ 11,706.86 $47,750 $59,687 $71,624 PLANNING AND DEVELOPMENT BUILDING INSPECTOR $ 46,966.40 22.58 0 22 $ - $ - $ - $ - PLANNING AND DEVELOPMENT CODE ENFORCEMENT CLERK $ 30,555.20 14.69 0 15 $ - $ - $ - $ - PLANNING AND DEVELOPMENT BUILDING INSPECTOR $ 44,699.20 21.49 0 22 $ - $ - $ - $ - PLANNING AND DEVELOPMENT CODE ENFORCEMENT CLERK $ 33,612.80 16.16 0 15 $ - $ - $ - $ - PLANNING AND DEVELOPMENT CDC $ 33,612.80 16.16 $38,411 $ - $ - $ - $ - $30,729 $38,411 $46,093 PLANNING AND DEVELOPMENT CC $ 36,878.40 17.73 $38,411 $ - $ - $ - $ - $30,729 $38,411 $46,093 $ 0 $ S $ $ $ 0 $ $ S $ - $ - 0 $ - $ - $ - $ $ 0 $ $ $ $ $ 0 $ $ $ S $ 342,571.06 $ 1,406.06i{.. gw PROPOS PROP05 AVERAGE CURREN ED ED Extra Fund Extra Fund CURRENT SALARY T PAY PAYGRA HOURLY SALARY Needed for Needed for Total Extra Fund DEPARTMENT Position CURRENT SALARY HOURLY RATE (MIDPOINT) GRADE DE RATE PROPOSED Salary Benefit Needed hr bi FIRE LT $ 48,968.40 16.77 0 $ 52,641.03 $ 3,672.63 $ 1,076.45 $ 4,749.08 FIRE DR $ 44,150.40 15.12 0 $ 47,461.68 $ 3,311.28 $ 970.54 $ 4,281.82 FIRE FF $ 35,478.00 12.15 0 $ 38,138.85 $ 2,660.85 $ 779.90 $ 3,440.75 FIRE FF $ 37,638.80 12.89 0 $ 40,461.71 $ 2,822.91 $ 827.39 $ 3,650.30 FIRE FF $ 31,506.80 10.79 0 $ 33,869.81 $ 2,363.01 $ 692.60 $ 3,055.61 FIRE FF $ 40,792.40 13.97 0 $ 43,851.83 $ 3,059.43 $ 896.72 $ 3,956.15 FIRE PM $ 48,092.40 16.47 0 $ 52,420.72 $ 4,328.32 $ 1,268.63 $ 5,596.95 FIRE FF $ 40,792.40 13.97 0 $ 43,851.83 $ 3,059.43 $ 896.72 $ 3,956.15 FIRE FF $ 35,478.00 12.15 0 $ 38,138.85 $ 2,660.B5 $ 779.90 $ 3,440.75 FIRE SEC $ 32,094.40 15.43 0 $ 33,378.18 $ 1,283.78 $ 376.27 $ 1,660.05 FIRE BC $ 53,291.42 25.62 0 $ 57,288.28 $ 3,996.86 $ 1,171.48 $ 5,168.34 FIRE CF $ 80,840.76 38.87 0 $ 83,840.76 $ 3,000.00 $ 879.30 $ 3,879.30 FIRE CPM $ 48,968.40 16.77 0 $ 52,641.03 $ 3,672.63 $ 1,076.45 $ 4,749.08 FIRE LT $ 48,968.40 16.77 0 $ 52,641.03 $ 3,672.63 $ 1,076.45 $ 4,749.08 FIRE LT $ 48,968.40 16.77 0 $ 52,641.03 $ 3,672.63 $ 1,076.45 $ 4,749.08 FIRE DR $ 44,150.40 15.12 0 $ 47,461.68 $ 3,311.28 $ 970.54 $ 4,281.82 FIRE DR $ 44,150.40 15.12 0 $ 47,461.68 $ 3,311.28 $ 970.54 $ 4,281.82 FIRE DR $ 44,150.40 15.12 0 $ 47,461.68 $ 3,311.28 $ 970.54 $ 4,281.82 FIRE DR $ 44,150.40 15.12 0 $ 47,461.68 $ 3,311.28 $ 970.54 $ 4,281.82 FIRE DR $ 44,150.40 15.12 0 $ 47,461.68 $ 3,311.28 $ 970.54 $ 4,281.82 FIRE DR $ 44,150.40 15.12 0 $ 47,461.68 $ 3,311.28 $ 970.54 $ 4,281.82 FIRE LT $ 48,968.40 16.77 0 $ 52,641.03 $ 3,672.63 $ 1,076.45 $ 4,749.08 FIRE PM $ 48,092.40 16.47 0 $ 52,420.72 $ 4,328.32 $ 1,268.63 $ 5,596.95 FIRE FF $ 40,792.40 13.97 0 $ 43,851.83 $ 3,059.43 $ 896.72 $ 3,956.15 FIRE CPR7 $ 48,968.40 16.77 0 $ 52,641.03 $ 3,672.63 $ 1,076.45 $ 4,749.08 FIRE CPM $ 48,968.40 16.77 0 $ 52,641.03 $ 3,672.63 $ 1,076.45 $ 4,749.08 FIRE DR $ 44,150.40 15.12 0 $ 47,461.68 $ 3,311.28 $ 970.54 $ 4,281.82 FIRE DR $ 44,150.40 15.12 0 $ 47,461.68 $ 3,311.28 $ 970.54 $ 4,281.82 FIRE DC $ 55,098.94 26.49 0 $ 59,231.36 $ 4,132.42 $ 1,211.21 $ 5,343.63 FIRE FF $ 40,792.40 13.97 0 $ 43,851.83 $ 3,059.43 $ 896.72 $ 3,956.15 FIRE DR $ 44,150.40 15.12 0 $ 47,461.68 $ 3,311.28 $ 970.54 $ 4,281.82 FIRE AC $ 64,927.20 28.68 0 $ 70,000.00 $ 5,072.80 $ 1,486.84 $ 6,559.64 FIRE CPM $ 48,968.40 16.77 0 $ 52,641.03 $ 3,672.63 $ 1,076.45 $ 4,749.08 FIRE DR $ 44,150.40 15.12 0 $ 47,461.68 $ 3,311.28 $ 970.54 $ 4,281.82 FIRE FF $ 37,638.80 12.89 0 $ 40,461.71 $ 2,822.91 $ 827.39 $ 3,650.30 FIRE PM 5 48,092.40 16.47 0 $ 52,420.72 $ 4,328.32 $ 1,268.63 $ 5,596.95 FIRE FF $ 31,506.80 10.79 0 $ 33,869.81 $ 1,363.01 $ 692.60 $ 3,055.61 FIRE ff $ 35,478.00 12.15 0 $ 38,138.85 $ 2,660.85 $ 779.90 $ 3,440.75 FIRE FF $ 31,506.80 10.79 0 $ 33,869.81 $ 2,363.01 $ 692.60 $ 3,055.61 FIRE SEC $ 32,094.40 15.43 0 $ 33,378.18 $ 1,283.78 $ 376.27 $ 1,660.05 FIRE FF $ 31,506.80 10.79 0 $ 33,869.81 $ 2,363.01 $ 692.60 $ 3,055.61 FIRE BC $ 53,291.42 25.62 0 $ 57,288.28 $ P96.86 $ 1,171.48 $ 5,168.34 FIRE LT $ 48,968.40 16.77 0 $ 52,641.03 $ 3,672.63 $ 1,076.45 $ 4,749.08 FIRE BC $ 53,291.42 25.62 0 $ 57,288.28 $ 3,996.86 $ 1,171.48 $ 5,168.34 FIRE LT $ 48,968.40 16.77 0 $ 52,641.03 $ 3,672.63 $ 1,076.45 $ 4,749.08 FIRE FF $ 47,092.40 13.97 0 $ 50,624.33 $ 3,531.93 $ 1,035.21 $ 4,567.14 FIRE LT $ 48,968.40 16.77 0 $ 52,641.03 $ 3,672.63 $ 1,076.45 $ 4,749.08 FIRE FF $ 35,478.00 12.15 0 $ 38,138.85 $ 2,660.85 $ 779.90 $ 3,440.75 FIRE DR $ 44,150.40 15.12 0 $ 47,461.68 $ 3,311.28 $ 970.54 $ 4,281.82 FIRE DR $ 44,150.40 15.12 0 $ 47,461.68 $ 3,311.28 $ 970.54 $ 4,281.82 FIRE FF $ 40,792.40 13.97 0 $ 43,851.83 $ 3,059.43 $ 896.72 $ 3,956.15 FIRE PM $ 48,092.40 16.47 0 $ 52,420.72 $ 4,328.32 $ 1,268.63 $ 5,596.95 FIRE CPM $ 48,968.40 16.77 0 $ 52,641.03 $ 3,672.63 $ 1,076.45 $ 4,749.08 FIRE DC $ 55,098.94 26.49 0 $ 59,231.36 $ 4,132.42 $ 1,211.21 $ 5,343.63 FIRE CPM $ 48,968.40 16.77 0 $ 52,641.03 $ 3,672.63 $ 1,076.45 $ 4,749.08 FIRE CPM $ 48,968.40 16.77 0 $ 52,641.03 $ 3,672.63 $ 1,076.45 $ 4,749.08 FIRE SEC $ 32,092.40 15.43 0 $ 33,376.10 $ 1,283.70 $ 376.25 $ 1,659.95 FIRE LT $ 48,968.40 16.77 0 $ 52,641.03 $ 3,672.63 $ 1,076.45 $ 4,749.08 FIRE DR $ 44,150.40 15.12 0 $ 47,461.68 $ 3,311.28 $ 970.54 $ 4,281.82 FIRE DRF $ 44,150.40 15.12 0 $ 47,461.68 $ 3,311.28 $ 970.54 $ 4,281.82 FIRE FF $ 37,638.80 12.89 0 $ 40,461.71 $ 2,822.91 $ 827.39 $ 3,650.30 $ 0 $ $ $ $ $ 0 $ $ $ $ $ 0 $ $ $ $ $ 0 $ $ $ $ - $ 2,733,182.90 r P Mn, CURREN AVERAGE PROPOSE PROPOS T SALARY CURREN D ED Extra Fund Extra Fund Total Extra HOURLY (MIDPOIN T PAY PAYGRA HOURLY SALARY Needed for Needed for Fund DEPARTMENT Position CURRENTSALARY RATE T) GRADE DE RATE PROPOSED Salary Benefit Needed MIN ID MAX FINANCE DIRECTOR $ 78,574.34 77461 $85,000.00 $ 6,425.66 $ 877.10 $07,302.76 3022.09 $61,969 $77,461 $92,953 FINANCE SR.BOOK KEEPER $ 38,750.40 18.63 46012 18 20 20.48 $42,598.40 $ 3,848.00 $ 525.25 $04,373.25 $30,675 $38,343 $46,012 FINANCE BOOK KEEPER $ 35,110.40 16.88 38344 16 19 19.45 $40,456.00 $ 5,345.60 $ 729.67 $..6,075.27 $23,942 $29,928 $35,914 FINANCE DP MANAGER $ 80,000.00 63205 $85,000.00 $ 5,000.00 $ 682.50 $ 5,682.500 $55,364 $69,205 $83,046 FINANCE ACCOUNTANT $ 52,000.00 50148 $54,600.00 $ 2,600.00 $ 354.90 $ 2,954.90 $40,119 $50,148 $60,178 FINANCE COMP OP/PAYROLL $ 35,111.00 16.88 32968 16 19 19.45 $40,456.00 $ 5,345.00 $ 729.59 $ 6,074.594 FINANCE COMP OP II/PAYROI $ 38,751.00 18.63 40545 18 20 20.48 $42,598.40 $ 3,847.40 $ 525.17 $,4,372.57• $32,436 $40,544 $48,653 FINANCE PURCHASING AGEN $ 43,285.00 64099 $50,000.00 $ 6,715.00 $ 916.60 $ 7,631.60 $56,714 $45,371 $68,056 $ 0 $ $ $ $ $ 0 $ $ $ $ $44,467.45 $ 401,582.14 CURREN AVERAGE PROPOSE PROPOS T SALARY CURREN 0 ED Extra Fund Extra Fund HOURLY (MIDPOIN TPAY PAYGRA HOURLY SALARY Needed for Needed for Total Extra Fund DEPARTMENT Position CURRENTSALARY RATE T) GRADE DE RATE PROPOSED Salary Benefit Needed MIN MID MAX HUMAN RESOURCES DIRECTOR$ 56,650.10 $62,000 $61,650.10 S 5,000.00 $ 682.50 $ 5,68250 2178.85 $50,320 $62,900 $75,480 HUMAN RESOURCES ASST $ 35,110.40 16.88 $33,143 $ $26,514 $33,143 $39,771 HUMAN RESOURCES ASST $ 13,852.80 13.32 $33,143 $ $26,514 $33,143 $39,771 $ 0 $ S $ $ $ 0 S $ $ S S 0 $ $ $ S $ 0 $ S $ $ S 0 $ $ S S $ 0 $ $ $ S $ 0 $ $ $ $ $ 0 $ $ $ $ - $ 0 $ $ $ $ S 0 $ $ $ $ $ 105,613.30 $ 5,682.50 CURREN AVERAGE PROPOSE PROPOSE T SALARY CURREN D D Extra Fund Extra Fund HOURLY (MIDPOIN T PAY PAYGRA HOURLY SALARY Needed for Needed for Total Extra Fund DEPARTMENT Position CURRENTSALARY RATE T) GRADE DE RATE PROPOSED Salary Benefit Needed MIN MID MAX ANIMAL SHELTER DIRECTOF $ 45,097.52 0 $53,097.52 $ 5,000.00 $ 682.50 $ 5,682.50 1734.52 $44,343 $55,428 $6,615 ANIMAL SHELTER KT $ 12,490.40 12.01 0 10 12 12.65 $ 17,490.40 $ 5,000.00 $ 682.50 $ 5,682.50 ANIMAL SHELTER ACO $ 24,980.80 12.01 0 12 15 13.32 $29,980.80 $ 5,000.00 $ 682.50 $ 5,682.50 $24,055 $30,068 $36,082 ANIMAL SHELTER ACO $ 24,980.80 12.01 0 12 15 13.97 $ 29,980.80 $ 5,000.00 $ 682.50 $ 5,682.50 $24,055 $30,068 $36,082 ANIMAL SHELTER KT $ 22,817.60 10.97 0 10 12 13.32 $27,817.60 $ 5,000.00 $ 682.50 $ 5,682.50 ANIMAL SHELTER ADMIN $ 29,057.60 13.97 0 12 16 16.88 $34,057.60 $ 5,000.00 $ 682.50 $ 5,682.50 $33,143 $26,514 $39,771 ANIMAL SHELTER KT $ 10,389.60 9.99 0 10 12 10.97 $15,389.60 $ 5,000.00 $ 682.50 $ 5,682.50 $ 169,814.32 h `50, CURREN AVERAGE PROPOS PROPOS SALARY CURREN ED ED Extra Fund Extra Fund HOURLY (MIDPOIN T PAY PAYGRA HOURLY SALARY Needed for Needed for Total Extra Fund DEPARTMENT Position CURRENT SALARY RATE T) GRADE DE RATE PROPOSED Salary Benefit Needed MIN MID MAX MUNICIPAL COURT CHIEF CLERK $ 51,693.98 $47,826 $55,024.50 $ 3,330.52 $ 454.62 $ 3,785.14 1988.23 $38,261 $47,826 $57,391 MUNICIPAL COURT DEPUTY CLERF $ 32,073.60 15.42 $29,468 14 $ - $ - $ - $ $23,575 $29,468 $35,362 MUNICIPAL COURT CHIEF DEPUTY $ 35,110.40 16.88 16 $ $ $ - $ - MUNICIPALCOURT DEPUTY CLERF $ 32,073.60 15.42 $29,468 14 $ $ $ $ $23,575 $29,468 $35,362 MUNICIPAL COURT DEPUTY CLERF $ 32,073.60 15.42 $29,468 14 $ $ $ $ $23,575 $29,468 $35,362 MUNICIPALCOURT DEPUTY CLERF $ 32,073.60 15.42 $29,468 14 $ $ $ $ $23,575 $29,468 $35,362 MUNICIPAL COURT CHIEF DEPUTY $ 35,110.40 16.88 16 $ $ $ $ MUNICIPAL COURT CHIEF DEPUTY $ 35,110.40 16.88 16 $ $ $ $ MUNICIPAL COURT DEPUTY CLERF $ 32,073.60 15.42 $29,468 14 $ $ $ $ $23,575 $29,468 $35,362 MUNICIPALCOURT DEPUTY CLERF $ 32,073.60 15.42 $29,468 14 $ $ $ $ $23,575 $29,468 $35,362 $ 349,466.78 mom e kk I t ! |2 � ®---k Eaq\\ 7! §3 am §� ~ |! () a ■§ � §k � --- #■ „ | �7 § B ) ) � ` !! )ff ) ! ! < Avg.Annual Years WITH PAY New Pay To Get to Fmin. Salary Based Min. Midpoint Max. Dare of Hire Worked GRADE RAISE Grade Midpoint Shop Title: Pay grade Hourlyon Popu.Rex Suggs FLEET SUPERVISOR salary 50,643.00 40,544.00 50,693.00 60,832.00 12/15/2003 15.06 (3,044.92)over OPEN MECHANIC 11 SS $14.69 isitepSALARY 42,014.00 33,611.00 42,014.00 50,417.00 5/14/2018 0.64 19 8,401.20 Will be over after 5 years Derrick Ford MECHANIC II 21 $20.48 42,014.00 33,611.00 42,014.00 50,417.00 8/17/1998 20.39 22 (4,952.40)over WaltorSimmons MECHANIC II 21 $17.73 42,014.00 33,611.00 42,014.00 50,417.00 5/18/2015 3.6322 (584.40)over OPEN MECHANICII21 $20.48 42,014.00 33,611.00 42,014.00 50,417.00 12/9/2013 5.07 22 (4,952.40)over 204,368.32 Real Total: $223,881.92 $19,513.60 RETIREMENT $3,224.28 #REFI $2,016.77 $2,817.98 $2,555.90 $2,817.98 § 2 �!! ! ! . | � | � ,! | �� ----. � q . . . !!eE /ate � ---- / . . . |\ , §§ !! )k )\� . §� |k §| | � B $ 2 • � } ` ! ■ � AVERAGE PROPOSE PROPOSE CURRENT SALARY D D Extra Fund Extra Fund HOURLY (MIDPOIN CURRENT PAYGRAD HOURLY SALARY Needed for Needed for Total Extra DEPARTMENT Position CURRENT SALARY RATE T) PAY GRADE E RATE PROPOSED Salary Benefit Fund Needed AIRPORT COMMISSIONER $ 150.09 0 $ - $ $ $ - AIRPORT COMMISSIONER $ 150.00 0 5 $ - $ $ - AIRPORT COMMISSIONER $ 150.00 0 5 $ $ $ - AIRPORT COMMISSIONER $ 150.00 0 S $ - $ $ - AIRPORT COMMISSIONER $ 150.00 0 $ $ $ - $ - AIRPORT COMMISSIONER $ 150.00 0 $ - $ $ $ - AIRPORT DIRECTOR $ 53,550.00 0 $55,166.80 $ 56,821.80 $ 3,261.80 $ 445.24 $ 3,707.04 AIRPORT OFFICE MANAGER $ 38,126.40 18.33 0 18.8799 $ 39,270.19 $ 1,143.79 $ 156.13 $ 1,299.92 AIRPORT LINE CHIEF $ 38,126.40 18.33 0 18.8799 $ 39,270.19 $ 1,143.79 $ 156.13 $ 1,299.92 AIRPORT LINE TECH $ 28,724.80 13.81 0 14.2243 S 29,586.54 $ 861.74 $ 117.63 $ 979.37 AIRPORT LINE TECH $ 24,814.40 11.93 0 12.2879 $ 25,558.83 $ 744.43 $ 101.61 $ 846.05 AIRPORT CONCERGE $ 31,428.80 15.11 0 15.5633 $ 32,371.66 $ 942.86 $ 128.70 $ 1,071.56 AIRPORT LINE TECH $ 32,988.80 15.86 0 16.3358 $ 33,978.46 $ 989.66 $ 135.09 $ 1,124.75 $ 248,669.60 W-4414,40-