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HomeMy WebLinkAbout2020-02-04-J01J Limited PT-Seasonal-Intern Comp PlanCITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: February 4, 2020 AGENDA ITEM:Consideration of approval of a resolution approving Limited Part Time/ Seasonal/Intern Compensation Plan FORMAT:Consent Agenda SYNOPSIS INCLUDING PRO & CON: The Limited Part Time/Seasonal/Intern Compensation Plan has been revised to include positions previously covered by the non- union compensation plan. These position additions are considered limited part time positions as defined as, “An employee working a limited or variable number of hours that averages less than 20 hours per week, in a position of indefinite duration,” The positions include: Recreation Lead, Recreation Program Assistant I and Recreation Program Assistant II. Additionally, the plan will include intern positions for Parks & Recreation and Marketing & Communication departments. FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: Moving the limited part time positions to the limited Part Time/Seasonal/Intern pay plan may lead to a decrease in fiscal impact due to the incremental step increases being lower than the Non-Union compensation plan where they were previously housed. COMMISSION/BOARD/COMMITTEE COMMENT: STAFF REVIEW AND COMMENT: Staff recommends approval of the Limited Part Time/Seasonal/Intern Compensation Plan. RECOMMENDATION: Approve the resolution. ATTACHMENTS: I. Proposed resolution II. Limited Part Time/Seasonal/Intern Compensation Plan III. Non-Union Compensation Plan – removing limited part time positions PREPARED BY:Michelle Lindsay REVIEWED BY: . AGENDA ITEM: J1J THE CITY OF WAUKEE, IOWA RESOLUTION 2020- APPROVAL OF THE COMPENSATION PLAN FOR CITY OF WAUKEE LIMITED PART TIME/SEASONAL/INTERN EMPLOYEES IN THE NAME AND BY THE AUTHORITY OF THE CITY OF WAUKEE, IOWA WHEREAS, the City of Waukee, Dallas County, State of Iowa, is a duly organized Municipal Organization; AND, WHEREAS, the Parks & Recreation Director, Marketing & Communication Director and Human Resources Director have reviewed and recommend approval of the revised Limited Part Time/Seasonal/Intern pay plan to include positions previously covered by the non-union compensation plan. The positions include; Recreation Lead, Recreation Assistant I and Recreation Assistant II. Additionally, the plan will include intern positions for Parks & Recreation and Marketing & Communication departments; AND, WHEREAS, the positions of Recreation lead, Recreation Assistant I and Recreation Assistant II have been removed from the non-union compensation plan; AND, WHEREAS, the proposed compensation plans shall be effective April 1, 2020 and shall remain in effect until such time as revised compensation plans are presented. NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in session this 4thth day of February 2020, that the City of Waukee Limited Part Time/Seasonal/Intern compensation plan and revised non-union compensation plan, which are attached hereto as Exhibit A and Exhibit B, are hereby approved. ____________________________ Courtney Clarke, Mayor Attest: ___________________________________ Rebecca D. Schuett, City Clerk RESULTS OF VOTE: AYE NAY ABSENT ABSTAIN Anna Bergman R. Charles Bottenberg Chris Crone Larry R. Lyon VACANT SEAT City of Waukee Limited Part Time/Seasonal/Intern DRAFT 2019 Season Compensation Plan effective 4/1/2020 Public Works New Hire Step 2 Step 3 Step 4 Gas Laborer $13.00 $13.25 $13.75 $14.00 Roadway Maintenance Worker $13.00 $13.25 $13.75 $14.00 Streets Laborer $13.00 $13.25 $13.75 $14.00 Truck Driver $13.00 $13.25 $13.75 $14.00 WWW Laborer $13.00 $13.25 $13.75 $14.00 Parks New Hire Step 2 Step 3 Step 4 Parks Labor $13.00 $13.25 $13.75 $14.00 Recreation New Hire Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Recreation Lead $14.00 $14.25 $14.50 $14.75 $15.00 $15.25 $15.50 Recreation Program Assistant I $12.00 $12.25 $12.50 $12.75 $13.00 $13.25 $13.50 Recreation Program Assistant II $10.75 $11.00 $11.25 $11.50 $11.75 $12.00 $12.25 Golf Course New Hire Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Clubhouse Assistant $10.00 $10.25 $10.50 $10.75 $11.00 $11.25 $11.50 $11.75 $12.00 Golf Course Maintenance Worker $12.00 $12.25 $12.50 $12.75 $13.00 $13.25 $13.50 $13.75 $14.00 Golf Course Ranger $9.00 $9.25 $9.50 $9.75 $10.00 $10.25 $10.50 $10.75 $11.00 Library New Hire Step 2 Step 3 Summer Reading Program Assistant $9.19 $9.55 $9.93 Interns Engineering Intern $14.00 GIS Intern $14.00 Marketing & Communication Intern $14.00 Natural Resources Intern $14.00 Parks & Recreation Intern $14.00 WWW Intern $14.00 City of Waukee Non Union FY2020 Compensation Plan Approved by Council 06/03/2019 effective 7/01/2019 Revised & Approved 1/20/2020 Grade Position Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 Level 7 Level 8 Level 9 N3 *Asst. Director of Public Works-Engenieering $81,532 $84,793 $88,185 $91,713 $95,381 $99,196 $103,164 $107,291 $111,582 annually *Asst. Director of Public Works-Operations $39.20 $40.77 $42.40 $44.09 $45.86 $47.69 $49.60 $51.58 $53.65 hourly *Deputy Fire Chief *Fire Captain *Police Lieutenant N5 *Asst. Director Parks & Recreation $75,381 $78,396 $81,532 $84,793 $88,185 $91,713 $95,381 $99,196 $103,164 annually *Fire Marshal $36.24 $37.69 $39.20 $40.77 $42.40 $44.09 $45.86 $47.69 $49.60 hourly N7 *IT Administrator $69,694 $72,482 $75,381 $78,396 $81,532 $84,793 $88,185 $91,712 $95,380 annually $33.51 $34.85 $36.24 $37.69 $39.20 $40.77 $42.40 $44.09 $45.86 hourly N9 Building Official $64,436 $67,013 $69,694 $72,482 $75,381 $78,396 $81,532 $84,793 $88,185 annually City Clerk $30.98 $32.22 $33.51 $34.85 $36.24 $37.69 $39.20 $40.77 $42.40 hourly Fire Lieutenant 24hour (2592 hrs/yr)$24.86 $25.85 $26.89 $27.96 $29.08 $30.25 $31.46 $32.71 $34.02 hourly *GIS Coordinator Senior Planner N11 *Recreation Supervisor $59,575 $61,958 $64,436 $67,013 $69,694 $72,482 $75,381 $78,396 $81,532 annually Senior Accountant $28.64 $29.79 $30.98 $32.22 $33.51 $34.85 $36.24 $37.69 $39.20 hourly N13 *Golf Superintendent - Grounds $55,080 $57,283 $59,575 $61,958 $64,436 $67,013 $69,694 $72,482 $75,381 annually $26.48 $27.54 $28.64 $29.79 $30.98 $32.22 $33.51 $34.85 $36.24 hourly N14 Utility Customer Service Supervisor $52,962 $55,080 $57,283 $59,575 $61,958 $64,436 $67,013 $69,694 $72,482 annually $25.46 $26.48 $27.54 $28.64 $29.79 $30.98 $32.22 $33.51 $34.85 hourly N16 ^Human Resource Specialist $48,966 $50,925 $52,962 $55,080 $57,283 $59,575 $61,958 $64,436 $67,013 annually ^Payroll Specialist $23.54 $24.48 $25.46 $26.48 $27.54 $28.64 $29.79 $30.98 $32.22 hourly Public Works Adm. Coord. *=position is exempt under the Fair Labor Standards Act ^ = position is currently authorized for part-time status Grade Position Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 Level 7 Level 8 Level 9 N18 Clubhouse Manager $45,272 $47,083 $48,966 $50,925 $52,962 $55,080 $57,283 $59,575 $61,958 annually Mktg. & Comm. Specialist $21.77 $22.64 $23.54 $24.48 $25.46 $26.48 $27.54 $28.64 $29.79 hourly N19 IT Technician $43,531 $45,272 $47,083 $48,966 $50,925 $52,962 $55,080 $57,283 $59,575 annually $20.93 $21.77 $22.64 $23.54 $24.48 $25.46 $26.48 $27.54 $28.64 hourly N24 ^HR Assistant $35,779 $37,210 $38,699 $40,247 $41,856 $43,531 $45,272 $47,083 $48,966 annually $17.20 $17.89 $18.61 $19.35 $20.12 $20.93 $21.77 $22.64 $23.54 hourly N31 ^Recreation Lead $27,189 $28,277 $29,408 $30,584 $31,807 $33,080 $34,403 $35,779 $37,210 annually $13.07 $13.59 $14.14 $14.70 $15.29 $15.90 $16.54 $17.20 $17.89 hourly N34 ^Recreation Program Assistant I $24,171 $25,138 $26,143 $27,189 $28,277 $29,408 $30,584 $31,807 $33,080 annually $11.62 $12.09 $12.57 $13.07 $13.59 $14.14 $14.70 $15.29 $15.90 hourly N36 ^Recreation Program Assistant II $22,347 $23,241 $24,171 $25,138 $26,143 $27,189 $28,277 $29,408 $30,584 annually $10.74 $11.17 $11.62 $12.09 $12.57 $13.07 $13.59 $14.14 $14.70 hourly PRN Community Center Site Supervisor $26.88 per rental Videographer $40.00 per event *=position is exempt under the Fair Labor Standards Act ^ = position is currently authorized for part-time status City of Waukee Non Union FY2019 Compensation Plan Grade Position Level 1 Level 2 N1 $86,052 $89,494 N2 $82,742 $86,052 N3 $79,560 $82,742 Asst. Director of Public Works-Operations Asst. Director of Public Works-Engineering Police Lieutenant Fire Captain N4 $76,500 $79,560 N5 $73,558 $76,500 N6 $70,728 $73,558 N7 $68,008 $70,728 N8 $65,392 $68,008 N9 $62,877 $65,392.35 $30.23 $31.44 24 Hr. Fire $24.26 $25.23 Fire Lieutenant (24/hr) City Clerk Senior Planner GIS Coordinator Building Official N10 $60,459 $62,877 N11 $58,134 $60,459 $27.95 $29.07 Senior Accountant Recreation Supervisor N12 $55,898 $58,134 N13 $53,748 $55,898 Golf Superintendent - Grounds N14 $51,681 $53,748 N15 $49,693 $51,681 N16 Public Works Adm. Coord.$47,782 $49,693 Human Resource Specialist - Part-Time $22.97 $23.89 Payroll Specialist - Part-Time N17 $45,944 $47,782 N18 Mktg. & Comm. Specialist $44,177 $45,944 Clubhouse Manager $21.24 $22.09 N19 IT-Help Desk Specialist $42,478 $44,177 N20 $40,844 $42,478 N21 $39,273 $40,844 N22 $37,762 $39,273 N23 $36,310 $37,762 $17.46 $18.16 N24 HR Asst. - Part-Time $16.79 $17.46 N25 $16.14 $16.79 N26 $15.52 $16.14 N27 $14.92 $15.52 N28 $14.35 $14.92 N29 $13.80 $14.35 N30 $13.27 $13.80 N31 Recreation Lead $12.76 $13.27 N32 $12.26 $12.76 N33 $11.79 $12.26 N34 Recreation Program Assistant I $11.34 $11.79 N35 $10.90 $11.34 N36 Recreation Program Assistant II $10.48 $10.90 N37 $10.08 $10.48 N38 $9.69 $10.08 N39 $9.32 $9.69 N40 $8.96 $9.32 PRN Staff Community Center Site Supervisor $26.88 per rental Videographer $40.00 per event FY18 FY19 Approved by Council 03-05-18 COLA increase 102.5%102.5% Grade Increases 104%104% Level Increases 104%104% Level 3 Level 4 Level 5 Level 6 Level 7 Level 8 Level 9 $93,074 $96,797 $100,669 $104,695 $108,883 $113,238 $117,768 $89,494 $93,074 $96,797 $100,669 $104,695 $108,883 $113,238 $86,052 $89,494 $93,074 $96,797 $100,669 $104,695 $108,883 $82,742 $86,052 $89,494 $93,074 $96,797 $100,669 $104,695 $79,560 $82,742 $86,052 $89,494 $93,074 $96,797 $100,669 $76,500 $79,560 $82,742 $86,052 $89,494 $93,074 $96,797 $73,558 $76,500 $79,560 $82,742 $86,052 $89,494 $93,074 $70,728 $73,558 $76,500 $79,560 $82,742 $86,052 $89,494 $68,008 $70,728 $73,558 $76,500 $79,560 $82,742 $86,052 $32.70 $34.00 $35.36 $36.78 $38.25 $39.78 $41.37 $26.24 $27.29 $28.38 $29.51 $30.69 $31.92 $33.20 $65,392 $68,008 $70,728 $73,558 $76,500 $79,560 $82,742 $62,877 $65,392 $68,008 $70,728 $73,558 $76,500 $79,560 $30.23 $31.44 $32.70 $34.00 $35.36 $36.78 $38.25 $60,459 $62,877 $65,392 $68,008 $70,728 $73,558 $76,500 $58,134 $60,459 $62,877 $65,392 $68,008 $70,728 $73,558 $55,898 $58,134 $60,459 $62,877 $65,392 $68,008 $70,728 $53,748 $55,898 $58,134 $60,459 $62,877 $65,392 $68,008 $51,681 $53,748 $55,898 $58,134 $60,459 $62,877 $65,392 $24.85 $25.84 $26.87 $27.95 $29.07 $30.23 $31.44 $49,693 $51,681 $53,748 $55,898 $58,134 $60,459 $62,877 $47,782 $49,693 $51,681 $53,748 $55,898 $58,134 $60,459 $22.97 $23.89 $24.85 $25.84 $26.87 $27.95 $29.07 $45,944 $47,782 $49,693 $51,681 $53,748 $55,898 $58,134 $44,177 $45,944 $47,782 $49,693 $51,681 $53,748 $55,898 $42,478 $44,177 $45,944 $47,782 $49,693 $51,681 $53,748 $40,844 $42,478 $44,177 $45,944 $47,782 $49,693 $51,681 $39,273 $40,844 $42,478 $44,177 $45,944 $47,782 $49,693 $18.88 $19.64 $20.42 $21.24 $22.09 $22.97 $23.89 $18.16 $18.88 $19.64 $20.42 $21.24 $22.09 $22.97 $17.46 $18.16 $18.88 $19.64 $20.42 $21.24 $22.09 $16.79 $17.46 $18.16 $18.88 $19.64 $20.42 $21.24 $16.14 $16.79 $17.46 $18.16 $18.88 $19.64 $20.42 $15.52 $16.14 $16.79 $17.46 $18.16 $18.88 $19.64 $14.92 $15.52 $16.14 $16.79 $17.46 $18.16 $18.88 $14.35 $14.92 $15.52 $16.14 $16.79 $17.46 $18.16 $13.80 $14.35 $14.92 $15.52 $16.14 $16.79 $17.46 $13.27 $13.80 $14.35 $14.92 $15.52 $16.14 $16.79 $12.76 $13.27 $13.80 $14.35 $14.92 $15.52 $16.14 $12.26 $12.76 $13.27 $13.80 $14.35 $14.92 $15.52 $11.79 $12.26 $12.76 $13.27 $13.80 $14.35 $14.92 $11.34 $11.79 $12.26 $12.76 $13.27 $13.80 $14.35 $10.90 $11.34 $11.79 $12.26 $12.76 $13.27 $13.80 $10.48 $10.90 $11.34 $11.79 $12.26 $12.76 $13.27 $10.08 $10.48 $10.90 $11.34 $11.79 $12.26 $12.76 $9.69 $10.08 $10.48 $10.90 $11.34 $11.79 $12.26 City of Waukee Non Union FY2018 Compensation Plan Council Approved Grade Position Level 1 Level 2 Level 3 Level 4 N1 Annually $83,953 $87,311 $90,804 $94,436 N2 Annually $80,724 $83,953 $87,311 $90,804 N3 Annually $77,619 $80,724 $83,953 $87,311 Asst. Director of Public Works-Operations Asst. Director of Public Works-Engineering Police Lieutenant Fire Captain N4 Annually $74,634 $77,619 $80,724 $83,953 N5 Annually $71,763 $74,634 $77,619 $80,724 N6 Annually $69,003 $71,763 $74,634 $77,619 N7 Annually $66,349 $69,003 $71,763 $74,634 N8 Annually $63,797 $66,349 $69,003 $71,763 N9 Annually $61,344 $63,797 $66,349 $69,003 Hourly $29.49 $30.67 $31.90 $33.17 24 Hr. Fire $23.67 $24.61 $25.60 $26.62 Fire Lieutenant (24/hr) City Clerk Senior Planner GIS Coordinator N10 Annually $58,984 $61,344 $63,797 $66,349 N11 Annually $56,716 $58,984 $61,344 $63,797 Hourly $27.27 $28.36 $29.49 $30.67 Senior Accountant Recreation Supervisor N12 Annually $54,534 $56,716 $58,984 $61,344 N13 Golf Superintendent - Grounds Annually $52,437 $54,534 $56,716 $58,984 N14 Annually $50,420 $52,437 $54,534 $56,716 N15 Annually $48,481 $50,420 $52,437 $54,534 N16 Annually $46,616 $48,481 $50,420 $52,437 Hourly $22.41 $23.31 $24.24 $25.21 Public Works Adm. Coord. Human Resource Specialist - PartTime Payroll Specialist -Part Time Technical Services Specialist CED N17 Annually $44,823 $46,616 $48,481 $50,420 N18 Annually $43,099 $44,823 $46,616 $48,481 Hourly $20.72 $21.55 $22.41 $23.31 Clubhouse Manager N19 Annually $41,442 $43,099 $44,823 $46,616 N20 Annually $39,848 $41,442 $43,099 $44,823 N21 Annually $38,315 $39,848 $41,442 $43,099 N22 Annually $36,841 $38,315 $39,848 $41,442 N23 Annually $35,424 $36,841 $38,315 $39,848 Hourly $17.03 $17.71 $18.42 $19.16 N24 Hourly $16.38 $17.03 $17.71 $18.42 N25 Hourly $15.75 $16.38 $17.03 $17.71 N26 Hourly $15.14 $15.75 $16.38 $17.03 N27 Hourly $14.56 $15.14 $15.75 $16.38 N28 Hourly $14.00 $14.56 $15.14 $15.75 N29 Hourly $13.46 $14.00 $14.56 $15.14 N30 Hourly $12.94 $13.46 $14.00 $14.56 N31 Hourly $12.44 $12.94 $13.46 $14.00 N32 Hourly $11.97 $12.44 $12.94 $13.46 N33 Hourly $11.51 $11.97 $12.44 $12.94 N34 Recreation Program Assistant I Hourly $11.06 $11.51 $11.97 $12.44 N35 Hourly $10.64 $11.06 $11.51 $11.97 N36 Recreation Program Assistant II Hourly $10.23 $10.64 $11.06 $11.51 N37 Hourly $9.83 $10.23 $10.64 $11.06 N38 Hourly $9.46 $9.83 $10.23 $10.64 N39 Hourly $9.09 $9.46 $9.83 $10.23 N40 Hourly $8.74 $9.09 $9.46 $9.83 FY18 COLA increase 102.5% Grade Increases 104% Level Increases 104% Level 5 Level 6 Level 7 Level 8 Level 9 $98,213 $102,142 $106,227 $110,476 $114,896 $94,436 $98,213 $102,142 $106,227 $110,476 $90,804 $94,436 $98,213 $102,142 $106,227 $87,311 $90,804 $94,436 $98,213 $102,142 $83,953 $87,311 $90,804 $94,436 $98,213 $80,724 $83,953 $87,311 $90,804 $94,436 $77,619 $80,724 $83,953 $87,311 $90,804 $74,634 $77,619 $80,724 $83,953 $87,311 $71,763 $74,634 $77,619 $80,724 $83,953 $34.50 $35.88 $37.32 $38.81 $40.36 $27.69 $28.79 $29.95 $31.14 $32.39 $69,003 $71,763 $74,634 $77,619 $80,724 $66,349 $69,003 $71,763 $74,634 $77,619 $31.90 $33.17 $34.50 $35.88 $37.32 $63,797 $66,349 $69,003 $71,763 $74,634 $61,344 $63,797 $66,349 $69,003 $71,763 $58,984 $61,344 $63,797 $66,349 $69,003 $56,716 $58,984 $61,344 $63,797 $66,349 $54,534 $56,716 $58,984 $61,344 $63,797 $26.22 $27.27 $28.36 $29.49 $30.67 $52,437 $54,534 $56,716 $58,984 $61,344 $50,420 $52,437 $54,534 $56,716 $58,984 $24.24 $25.21 $26.22 $27.27 $28.36 $48,481 $50,420 $52,437 $54,534 $56,716 3/6/2017 $46,616 $48,481 $50,420 $52,437 $54,534 $44,823 $46,616 $48,481 $50,420 $52,437 $43,099 $44,823 $46,616 $48,481 $50,420 $41,442 $43,099 $44,823 $46,616 $48,481 $19.92 $20.72 $21.55 $22.41 $23.31 $19.16 $19.92 $20.72 $21.55 $22.41 $18.42 $19.16 $19.92 $20.72 $21.55 $17.71 $18.42 $19.16 $19.92 $20.72 $17.03 $17.71 $18.42 $19.16 $19.92 $16.38 $17.03 $17.71 $18.42 $19.16 $15.75 $16.38 $17.03 $17.71 $18.42 $15.14 $15.75 $16.38 $17.03 $17.71 $14.56 $15.14 $15.75 $16.38 $17.03 $14.00 $14.56 $15.14 $15.75 $16.38 $13.46 $14.00 $14.56 $15.14 $15.75 $12.94 $13.46 $14.00 $14.56 $15.14 $12.44 $12.94 $13.46 $14.00 $14.56 $11.97 $12.44 $12.94 $13.46 $14.00 $11.51 $11.97 $12.44 $12.94 $13.46 $11.06 $11.51 $11.97 $12.44 $12.94 $10.64 $11.06 $11.51 $11.97 $12.44 $10.23 $10.64 $11.06 $11.51 $11.97 City of Waukee Non Union FY2017 Compensation Plan Grade Position Level 1 Level 2 Level 3 Level 4 1 Annually 87,529$ 91,031$ 94,672$ 98,459$ Police Chief Public Works Director Fire Chief 2 Annually 81,045$ 84,287$ 87,659$ 91,165$ Finance Director Parks and Recreation Director Development Services Director CED Director 3 Annually 75,042$ 78,044$ 81,166$ 84,412$ Human Resource Director Library Director Asst. Director of Public Works Salary Police Lieutenant-Mapes Salary Police Lieutenant-Cunningham Salary Fire Captain Salary 4 Annually 69,039$ 71,801$ 74,673$ 77,660$ Mktg & Comm. Director 5 Annually 63,516$ 66,057$ 68,699$ 71,447$ 6 Annually 58,428$ 60,765$ 63,195$ 65,723$ Hourly $28.09 $29.21 $30.38 $31.60 Hourly - 24 Hr $22.54 $23.44 $24.38 $25.36 Fire Lieutenant (24/hr)Hourly - 24 Hr City Clerk Hourly Senior Planner Hourly GIS Coordinator Salary 7 Annually 53,753$ 55,903$ 58,139$ 60,465$ Hourly $25.84 $26.88 $27.95 $29.07 Senior Accountant Hourly Recreation Supervisor - Danae Salary Recreation Supervisor - Josh Salary 8 Annually 49,450$ 51,428$ 53,485$ 55,625$ No positions Hourly $23.77 $24.73 $25.71 $26.74 Golf Superintendent - Grounds Salary 9 Annually 45,502$ 47,322$ 49,215$ 51,183$ Hourly $21.88 $22.75 $23.66 $24.61 Public Works Adm. Coord.Hourly Youth Services Librarian Adult Services Librarian Human Resource Specialist - PartTime Hourly Payroll Specialist -Part Time Hourly Technical Services Specialist CED Hourly 10 Annually 41,870$ 43,545$ 45,286$ 47,098$ No positions Hourly $20.13 $20.93 $21.77 $22.64 11 Annually 38,517$ 40,058$ 41,660$ 43,327$ Hourly $18.52 $19.26 $20.03 $20.83 Comm/Digital Initiatives Librarian 12 Annually 35,425 $ 36,842 $ 38,316 $ 39,849 $ Hourly $17.03 $17.71 $18.42 $19.16 Clubhouse Manager Hourly 13 Annually 32,594 $ 33,898 $ 35,254 $ 36,664 $ No Positions Hourly $15.67 $16.30 $16.95 $17.63 FY16 FY17 COLA increase 102.20%102.5% Grade Increases 108%108% Level Increases 104%104% Level 5 Level 6 Level 7 Level 8 Level 9 102,397$ 106,493$ 110,753$ 115,183$ 119,790$ 94,812$ 98,604$ 102,548$ 106,650$ 110,916$ 87,789$ 91,300$ 94,952$ 98,751$ 102,701$ 80,766$ 83,997$ 87,357$ 90,851$ 94,485$ 74,305$ 77,277$ 80,368$ 83,583$ 86,926$ 68,352$ 71,086$ 73,930$ 76,887$ 79,962$ $32.86 $34.18 $35.54 $36.96 $38.44 $26.37 $27.43 $28.53 $29.66 $30.85 62,883$ 65,398$ 68,014$ 70,735$ 73,564$ $30.23 $31.44 $32.70 $34.01 $35.37 57,850$ 60,164$ 62,570$ 65,073$ 67,676$ $27.81 $28.92 $30.08 $31.29 $32.54 53,231$ 55,360$ 57,574$ 59,877$ 62,272$ $25.59 $26.62 $27.68 $28.79 $29.94 48,982$ 50,941$ 52,979$ 55,098$ 57,302$ $23.55 $24.49 $25.47 $26.49 $27.55 45,060$ 46,862$ 48,737$ 50,686$ 52,714$ $21.66 $22.53 $23.43 $24.37 $25.34 41,443 $ 43,100 $ 44,824 $ 46,617 $ 48,482 $ $19.92 $20.72 $21.55 $22.41 $23.31 38,131 $ 39,656 $ 41,242 $ 42,892 $ 44,608 $ $18.33 $19.07 $19.83 $20.62 $21.45