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2_Department Compensation Analysis
Current Salary for Golf Department $80,000 $70,000 $60,000 t $57,542 $50,000 a m N $40,000 - $35,183 $33,124 $30,000 $28,034 $20,000 $10,000 $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile DIRECTOR OF GOLF OPS $50,136 $56,387 $62,638 $70,153 $77,668 --W-ACCOUNTING CLERK $32,342 $36,370 $40,398 $44,846 $49,293 f 1ST ASST GOLF PRO $29,335 $33,003 $36,670 $40,518 $44,365 OUTSIDE SERVICE COOR $20,800 $23,385 $25,970 $28,736 $31,501 Proposed Salary for Golf Department $80,000 $70,000 $62,433 $60,000 $61,570 $50,000 - - a `-° $38,_ N $40,000 $37,646 5,940 $35,44 $30,416 $30,000 :. $29,435 $20,000 $10,000 $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile DIRECTOR OF GOLF OPS $51,526 $59,255 $66,984 $74,713 $82,442 f ACCOUNTING CLERK $34,268 $39,408 $44,548 $49,688 $54,828 f 1ST ASST GOLF PRO $30,498 $35,073 $39,648 $44,222 $48,797 OUTSIDE SERVICE COOR $22,790 $26,209 $29,627 $33,046 $36,464 $110,000 Current Salary for Building Department $100,000 $90,000 $82,782 $80,000 $70,000 $60,000 .,$59,873 a $57,000 $50,000 $40,000 - $40,00.0 $30,000 $36,672 $20,000 $10,000 $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile BUILDING OFFICIAL $63,962 $71,958 $79,953 $90,352 $100,750 (BLDG CONST INSPEC II (1 to 2) $45,446 $51,097 $56,748 $63,601 $70,454 (BLDG INSPECT 1 JEMP $39,314 $44,183 $49,052 $54,463 $59,874 PERMIT& LICENS TECH (1 to 2) $29,335 $33,003 $36,670 $40,518 $44,365 $110,000 Proposed Salary for Building Department $100,000 $89,819 $90,000 86,922 $80,000 $71,101 $70,000 $68,152 $611845 = ;. $61,0 $60,000 L M M $50,000 $43,400 �. $40,000 $42,800 $39,239 39,789 $30,000 $20,000 $10,000 $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile BUILDING OFFICIAL $65,050 $74,808 $84,566 $94,323 $104,081 (BLDG CONST INSPEC II (1 to 2) $45,858 $52,737 $59,615 $66,494 $73,373 (BLDG INSPECT 1 JEMP $40,813 $46,935 $53,057 $59,179 $65,301 PERMIT&LICENS TECH (1 to 2) $36,324 $41,772 $47,221 $52,670 $58,118 Current Salary for Code Enforcement Department $110,000 $100,000 $90,000 $84,833 $80,000 $70,000 $65,367 $60,000 $50,000 S 54.14A $40,000 CC $35,707 $30,000 $20,000 $10,000 $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile DIRECTOR COMM DEVELOPMENT $67,208 $75,564 $83,919 $94,861 $105,802 --*--PLANNER $45,446 $51,097 $56,748 $63,601 $70,454 (CODE OFF-TEMP FT(CO)&CODE COMPLIANCE OFF(CC) $35,708 $40,157 $44,605 $49,475 $54,344 Proposed Salary for Code Enforcement Department $120,000 $110,000 $100,000 92,044 $90,000 $80,000 $70,924 $70,000 ,r T $67,982 58.963 $60,000 ee 55,430 $50,000 CC 38,743 $40,000 $38,208 $30,000 $20,000 $10,000 $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile DIRECTOR COMM DEVELOPMENT $68,953 $79,296 $89,639 $99,982 $110,325 (PLANNER $45,858 $52,737 $59,615 $66,494 $73,373 (CODE OFF-TEMP FT(CO)&CODE COMPLIANCE OFF(CC) $36,324 $41,772 $47,221 $52,670 $58,118 Current Salary for Facilities Maintenance Department $60,000 $55,000 $50,000 $45,000 $41,093 $44,057 $40,000 $35,000 L m $30,000 $25,000 $20,000 $15,000 $10,000 $5,000 $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile TRADES MECHANIC 11 S 2,&3) $33,905 $38,173 $42,440 $47,070 $51,699 Proposed Salary for Facilities Maintenance Department $60,000 $56,092 $55,000 $52,732— $50,000 $46,260 $45,000 $47,802 $43,147 j $44,586 $40,000 $35,000 L $30,000 $25,000 $20,000 $15,000 $10,000 $5,000 $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile TRADES MECHANIC II (1,2,&3) $34,268 $39,408 $44,548 $49,688 $54,828 Current Salary for Finance Department $140,000 $130,000 $120,000 $112,542 $110,000 $100,000 $90,000 $80,000 $85,763 a M $70,000 $60,000 $ 92 $50,000 $40,000 $30,000 $39,615 $41,199 $20,000 $10,000 $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile DIRECTOR OF FINANCE $81,755 $91,915 $102,074 $116,381 $130,688 FINANCE MANAGER j $58,071 $65,345 $72,618 $81,335 $90,052 ACCOUNTING CLERK (1, 2, &3) $32,342 $36,370 $40,398 $44,846 $49,293 Proposed Salary for Finance Department $140,000 $130,000 $120,000 $117,043 122,107 $110,000 $100,000 $90,000 93,053 $89,194 $80,000 $70,000 M $60,000 55,761 A- $50,000 542.981 $52,420 $40,000 -- :. 41,595 $43,259 $30,000 $20,000 - $10,000 $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile DIRECTOR OF FINANCE $84,470.90 $97,141.53 $109,812.16 $122,482.80 $135,153.43 FINANCE MANAGER $61,368.29 $70,573.54 $79,778.78 $88,984.02 $98,189.27 ACCOUNTING CLERK(1,2,&3) $34,267.73 $39,407.89 $44,548.05 $49,688.21 $54,828.37 $120,000 Current Salary for Fire Department Position Current FC FCPI $81,015 FC $105,801 FR1 $79,897 $100,000 FR2 $79,897 FR3 $79,897 FCP1 FE1 $64,910 FR1, FR2, & F 3 FM1 $60,772 $80,000 FM2 $69,018 4, FMl�, & FM15 FM3 $66,354 FM2, FM12& FM13 FM4 $72,483 FM5& FM7 M3 ~r FN15 $63,818 FM8& FM1 FE1 FM6 $60,772 in $60,000 FM FM7 $63,818 F M9 FM8 $57,879 fy FM9 $60,772 V2 2 �I FM10 $72,483 $40,000 FM11 $57,879 FM12 $69,018 FM13 $69,018 F M 14 $55,122 FM15 $72,483 $20,000 FE2 $47,604 FE3 $44,910 FI $47,036 $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile FIRE CAPTAIN (FCP) $74,975 $78,818 $82,661 $87,584 $92,506 FIRE CHIEF(FC) $67,208 $75,564 $83,919 $94,861 $105,802 FIRE RESCUE LT(FR) $58,205 $63,628 $69,051 $74,474 $79,897 FIREFIGHTER/MEDIC(FM) $46,723 $53,163 $59,603 $66,043 $72,483 FIREFIGHTER/EMT(FE) $42,368 $47,928 $53,489 $59,049 $64,610 FIRE INSPECTOR (FI) $37,391 $42,080 $46,769 $51,879 $56,988 Proposed Salary for Fire Department $140,000 New Evergreen Position Proposed Proposed Salary Salary FC $118,709 $114,794 $120,000 FCP $86,686 $87,901 FC ._ FR1 $82,294 $86,688 FR2 $83,093 $86,688 FR3 $83,093 $861688 $100,000 FI $55,361 $51,034 FE1 $66,208 $70,427 FM1 $63,811 $65,938 = FR2 & FR3 FM2 $71,779 $74,885 f CP FR1 FM4& F FM3 $69,018 $72,004 $80,000 T FM5& F FM4 $73,933 $78,644 12, & FM1 FM5 $66,371 $69,243 N 1f �.. FM6 $63,811 $65,938 F 1� nGnn6 3f1 FE1 FM7 $66,371 $69,243 $60,000 FMS $60,772 $62,79$ FIB FM8 1, FM9 $63,811 $65,938 F 2 FM10 $73,933 $78,644 FM11 $60,772 $62,798 $40,000 FM12 $71,779 $74,885 I FE3 FM13 $71,779 $74,885 FM14 $58,981 $59,808 FM15 $73,933 $78,644 $20,000 FE2 $50,937 $51,651 FE3 $40,045 $40,606 $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile FIRE CHIEF(FC) $84,471 $97,142 $109,812 $122,483 $135,153 FIRE CAPTAIN (FCP) $78,945 $90,786 $102,628 $114,470 $126,312 FIRE RESCUE LT(FR) $58,213 $66,945 $75,677 $84,409 $93,141 FIRE INSPECTOR(FI) $51,526 $59,255 $66,984 $74,713 $82,442 FIREFIGHTER/MEDIC(FM) $48,877 $56,208 $63,540 $70,871 $78,203 FIREFIGHTER/EMT(FE) $43,500 $50,025 $56,550 $63,075 $69,600 Current Salary for Food & Beverage Department $90,000 $80,000 $70,000 — $60,000 $51,891 $50,000 T t6 $40,000 $39,998 $30,000 $20,000 $10,000 $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile F&B DIRECTOR $50,136 $56,387 $62,638 $70,153 $77,668 KITCHEN MANAGER $32,342 $36,370 $40,398 $44,846 $49,293 Proposed Salary for Food & Beverage Department $90,000 $80,000 — $70,000 $60,000 $55,523 � $56,301 $50,000 a $41,998 $43,398 Ln $40,000 $30,000 $20,000 $10,000 $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile F&B DIRECTOR $51,526 $59,255 $66,984 $74,713 $82,442 KITCHEN MANAGER $34,268 $39,408 $44,548 $49,688 $54,828 Current Salary for HR Department $100,000 $90,000 $80,000 $73,290 $70,000 $67,025 $60,000 a M $50,000 $40,000 $30,000 $20,000 $10,000 $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile DIRECTOR HUMAN RES $60,955 $68,590 $76,224 $85,363 $94,501 H/R SPECIALIST $35,708 $40,157 $44,605 $49,475 $54,344 Proposed Salary for HR Department $140,000 $120,000 $100,000 $86,262 _ $80,000 $79,520 $72,722 $68,365 M L $60,000 $40,000 $20,000 $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile DIRECTOR HUMAN RES $73,780 $84,847 $95,914 $106,981 $118,048 H/R SPECIALIST $51,526 $59,255 $66,984 $74,713 $82,442 Current Salary for Information Technology Department $100,000 $94,501 $90,000 $80,000 $74,061 $70,000 .. $60,000 a m $50,000 N $41,854 $40,000 $30,000 $20,000 $10,000 $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile DIR OF INFO TECH $60,955 $68,590 $76,224 $85,363 $94,501 NETWORK SUPP SPEC $47,730 $53,742 $59,754 $66,908 $74,061 TECH SUPPORT SPEC FT $35,708 $40,157 $44,605 $49,475 $54,344 Proposed Salary for Information Technology Department $120,000 $109,14 $110,000 F $102, 33 $100,000 $90,000 $80,356 $80,000 Alt $75,542 $70,000 a m $60,000 Ln $50,000 $43,946 $40,000 45411 I $30,000 $20,000 $10,000 $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile DIR OF INFO TECH $73,780 $84,847 $95,914 $106,981 $118,048 NETWORK SUPP SPEC $48,609 $55,901 $63,192 $70,484 $77,775 TECH SUPPORT SPEC FT $36,324 $41,772 $47,221 $52,670 $58,118 Current Salary for Library Department $100,000 $90,000 $80,000 $70,000 $60,000 f° $50,000 47 963 N $41,304 W, $44,710 $40,000 $30,000 33,782 $20,000 $10,000 $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile DIRECTOR OF LIBRARY $60,955 $68,590 $76,224 $85,363 $94,501 LIBRARIAN II $39,314 $44,183 $49,052 $54,463 $59,874 LIBRARY ASSISTANT $35,708 $40,157 $44,605 $49,475 $54,344 ADMINISTRATIVE ASST $32,342 $36,370 $40,398 $44,846 $49,293 LIBRARY ASSISTANT $26,570 $29,877 $33,184 $36,671 $40,157 Proposed Salary for Library Department $100,000 $90,000 $80,000 $71,020 21015 $70,000 $60,000 0,4 5 $52,04 $49,881 $50,000 48 866 v' $44119 $46,499 $48,511 $40,000 $35,471 $30,000 $36,653 $20,000 $10,000 $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile DIRECTOR OF LIBRARY $61,368 $70,574 $79,779 $88,984 $98,189 LIBRARIAN II $40,813 $46,935 $53,057 $59,179 $65,301 LIBRARY ASSISTANT 3 $36,324 $41,772 $47,221 $52,670 $58,118 ADMINISTRATIVE ASST $34,268 $39,408 $44,548 $49,688 $54,828 LIBRARY ASSISTANT $27,143 $31,215 $35,286 $39,358 $43,429 Current Position Salary Current Salary for Police Department PCl $92,506 PC2 $92,506 $130,000 SGl $79,912 SG2 $79,912 SG3 $77,371 $120,000 SG4 $77,371 SG5 $74,754 SG6 $62,092 $110,000 Pol $64,612 P02 $64,612 P03 $64,612 $100,000 PC 1&2 PO4 $64,611 PCs $64,611 $90,000 .�.� PO6 $62,562 P07 $60,740 SG3&4 SG1& 2 Pas $60,740 $80,000 { _w` P09 $60,740 Polo $60,740 L G5 Poll $59,404 ca $70,000 , P012 $58,404 rn P013 $58,404 S P07,8, „&_10 P014 $58,404 $60,000 P015 $53,483 P015& 1 P016 $53,493 P017 D1.-P011 12 1 , & 14 ;��4E 5.P017 $4.5,933 $50,000 020,21 22 � 2,3, 4 Pots ED5 P019 $45,333 r $40,000 P020 $42,368 � "�• RC1 P021 $42,368 ED6 ` f P022 $42,367 $30,000 EDl $55,232 ED2 $50,607 ED3 $50,607 $20,000 ED4 $50,607 ED5 $47,141 ED6 $35,181 $10,000 AC $44,605 PS $38,706 $0 RC2 $344,,998 998 g RCl $3 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile POLICE CAPTAIN (PC) $74,975 $78,818 $82,661.00 $87,584 $92,506 SERGEANT(SG) $58,577 $63,911 $69,244.48 $74,578 $79,912 POLICE OFFICER(PO) $42,368 $47,929 $53,489.57 $59,051 $64,611 ADMIN COORDINATOR(AC) $35,708 $40,157 $44,605.00 $49,475 $54,344 EMERG DISPATCHER(ED) $33,189 $37,544 $41,898.45 $46,253 $50,608 PUBLIC SAFETY AIDE(PS) $30,778 $34,626 $38,473.00 $42,681 $46,889 RECORDS CLERK(1 to 2) $27,422 $30,923 $34,424.28 $37,925 $41,427 Proposed Salary for Police Department Proposed Eve rgre e n $130 000 Position Proposed , Salary Salary PC1 597,131 5100,368 $120 000 PC2 $97131 $100,368 SG1 $83,109 $86,70.5 S02 583,907 586,704 SG3 $81,239 583,947 $110,000 SO4 581,239 583,947 SGS $78,492 $81,108 SG6 566,438 567,370 $100,000 POl $66,550 $70,104 PQ2 $66,554 $701104 PQ3 567,196 570,104 $90,000 SG1 PQ4 $66,550 $70,103 PQS 567,196 $70,103 SG5 .:� PQ6 565,690 567,880 $80,000 PQ7 $63,777 S65,s03 3&4 PO 3 5 P48 $63,777 565,903 SG6 P01 2&4 P09 563,777 $65,903 $70,000 PQ10 $63,777 565,903 2 �l P07,8, 9& Poll 561,324 563,368 fA P 11, 12, 13, &; z.. = P312 $61,324 $63,368 $60000 _ F r)1-:11111111L PQ1-3 561,324 563,368 p P01-- - PO14 561,324 563,368 P018& 1 `LLJ2,3 &4 PQ15. $57,227 $58,029 P $50,000 � = - 016 557,227 558,029 Q At- PO3_7 554,502 555,266 _r,v 1�..RC.j - PO18 $48,507 549,187 $40,000 -:_fir 1 PQ19 $48,547 549,187 E 16 PQ20 545,333 54_5,969 PQ21 545,333 545,969 PQ22 $45,333 $45,968 $30,000 EQ1 $56,337 559,927 EU2 557,895 554,909 EU3 $57,895 $54,909 $20,000 EG4 $57,895 $54,909 EUS 555,485 551,148 EU6 541,408 538,171 $10,000 AC $44,605 $48,3% PS 540,641 541_9S,5 RC1 543,084 544,949 $0 _T RC2 537,448 $37,973 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile POLICE CAPTAIN (PC) $78,945 $90,786 $102,628 $114,470 $126,312 SERGEANT(SG) $61,706 $70,961 $80,217 $89,473 $98,729 POLICE OFFICER(PO) $48,877 $56,208 $63,540 $70,871 $78,203 RECORDS CLERK(RC) &EMERG DISPATCHER(ED) $43,500 $50,025 $56,550 $63,075 $69,600 ADMIN COORDINATOR(AC) $36,324 $41,772 $47,221 $52,670 $58,118 PUBLIC SAFETY AIDE(PS) $32,328 $37,177 $42,026 $46,876 $51,725 Current Salary for Public Works Department $120,000 $110,000 $100,000 $90,000 $83,928 $80,000 $70,000 $59,778 $60,000 Ln $50,000 _ $41,001 $40,000 $30,000 $20,000 $10,000 $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile DIR PUB WRKS 67,208.00 $75,563.50 $83,919.00 $94,860.50 $105,802.00 PROJECT&PROCUREMENT MANAGER 50,136.00 $56,387.00 $62,638.00 $70,153.00 $77,668.00 ACCOUNTING CLERK 32,342.00 $36,370.00 $40,398.00 $44,845.50 $49,293.00 Proposed Salary for Public Works Department $120,000 $110,000 $100,000 so $91,062 $98,783 $90,000 $80,000 $70,000 T $64,859 M $60,000 $59,778 $50,000 $43,051 ,486 $40,000 $30,000 $20,000 $10,000 $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile DIR PUB WRKS $73,780.15 $84,847.17 $95,914.20 $106,981.22 $118,048.24 PROJECT&PROCUREMENT MANAGER $51,526.00 $59,254.90 $66,983.80 $74,712.70 $82,441.60 —ACCOUNTING CLERK $34,267.73 $39,407.89 $44,548.05 $49,688.21 $54,828.37 $120,000 Current Salary for Recreation Department $110,000 $99,752 $100,000 $90,000 $80,000 $70,000 L M $60,000 M $51,431 $51,699 $50,000 • 9 4,172 $40,000 V 35,126 $59,874 $30,000 - $20,000 $10,000 $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile DIR OF PARKS&REC $60,955 $68,590 $76,224 $85,363 $94,501 PARKS FACILITIES MGR $39,314 $44,183 $49,052 $54,463 $59,874 SUPRVSR RECREATION (1,2,&3) $33,905 $38,173 $42,440 $47,070 $51,699 SUPERINTENDENT OF PARKS $19,838 $22,303 $24,768 $27,413 $30,057 Proposed Salary for Recreation Department $120,000 $114,117 $108,231 $110,000 $100,000 $90,000 $80,000 $70,000 $62,868 64,963 $60,000 - $54,003 $5 803 $60 $50,000 } _ $56,093 ,850 $51,990 $47,926 $40,000 $ 1,343 $38,111 $30,000 $20,000 $10,000 $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile DIR OF PARKS&REC $73,780 $84,847 $95,914 $106,981 $118,048 SUPERINTENDENT OF PARKS $51,526 $59,255 $66,984 $74,713 $82,442 PARKS FACILITIES MGR $40,813 $46,935 $53,057 $59,179 $65,301 SUPRVSR RECREATION (1,2&3) $36,324 $41,773 $47,221 $52,670 $58,118 $120,000 Current Salary for Sanitation Department $110,000 $100,000 $90,000 $80,000 $66,006 $70,000 m $60,000 m $50,000 $46,89 (3) $44,855 40,207 $40,000 $39;884 _ I - $40,157 (5) $30,000 $36,047 $27,101 $31,583 $ 6,570 (2) $20,000 $10,000 $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile SUPERIVISOR SANITATN $43,281 $48,692 $54,103 $60,055 $66,006 SANITATION DRIVER/OP(1 to 6) $30,778 $34,626 $38,473 $42,681 $46,889 -SANITATION COLLECTOR(1 to 12) $26,570 $29,877 $33,184 $36,671 $40,157 Proposed Salary for Sanitation Department $120,000 $110,000 $100,000 $90,000 $80,000 $71,616 $70,000 67,326 o $60,000 M $50,875 (3) $47,827 (3) $50,000 462 .. � � $38,649 $41,878 $43,274 , 8,668 $40,000 36,537 $40,959 c 70 (5� $39, 90 _ J $41,011 $28,99 35,358 $37,128 $39,111 $30,000 33,162 ' $28,429 (2) $29,40 $20,000 $10,000 $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile SUPERIVISOR SANITATN $43,262 $49,752 $56,241 $62,730 $69,220 SANITATION DRIVER/OP(1 to 6) $32,328 $37,177 $42,026 $46,876 $51,725 SANITATION COLLECTOR(1 to 12) $27,143 $31,215 $35,286 $39,358 $43,429 Current Salary for Street Maintenance Department $60,000 $50,000 46,889 EO $39,132 EO $40,000 $32,070 IT $34,333 $38,2 2 SM 5 $30,000 an EQUIPMENT PER II & IRRIGATION ECH II '.w.?$26,94 GM $25,248 SM IRRIGATION I ECH 1 $20,000 STREET MAINT WORKER&GROUNE S MAINT WORKER $10,000 $0 Starting 25th 50th 75th 100th Percentile Percentile Percentile Percentile EQUIPMENT OPER 11 &IRRIGATION TECH 11 30,778.00 $34,625.50 $38,473.00 $42,681.00 $46,889.00 — IRRIGATION TECH 1 26,570.00 $29,877.00 $33,184.00 $36,670.50 $40,157.00 STREET MAINT WORKER&GROUNDS MAINT 25,248.00 $28,434.00 $31,620.00 $34,926.00 $38,232.00 WORKER Proposed Salary for Street Maintenance Department $60,000 $50,874 EO $50,000 $42,458 EO $47,826 EO $41,089.EEO $40,000 $34,797 IT $36 050 $3 -_- $41481 SM $38,997 SM 34,315 IT cv $30,000 ry ' H $2 ,231 GM $27,015S 27,394 SM $20,000 $10,000 $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile EQUIPMENT OPER II &IRRIGATION TECH II $32,328.05 $37,177.26 $42,026.47 $46,875.67 $51,724.88 IRRIGATION TECH 1 $27,143.25 $31,214.74 $35,286.23 $39,357.72 $43,429.21 STREET MAINT WORKER&GROUNDS MAINT $25,606.84 $29,447.87 $33,288.90 $37,129.92 $40,970.95 WORKER $60,000 Current Salary for Vehicle Maintenance Department $49,293 $50,000 $46,394 $39,161 $40,000 $30,000 $20,000 $10,000 $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile MECHANIC(1,2&3) $32,342 $36,370 $40,398 $44,846 $49,293 Proposed Salary for Vehicle Maintenance Department $60,000 — $53,48 $50,3.37 $50,000 - _ $51,264 $42,490 $48,249 $41,902 $40,000 F $30,000 — — Ln $20,000 $10,000 $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile MECHANIC(1,2&3) $34,268 $39,408 $44,548 $49,688 $54,828 Current Salary for Village Administration Department $100,000 Vol i $90,000 $80,000 $70,000 $60,000 $53,774 DV $50,000 $39,314 ES $41,147 $40,000 $30,000 $20,000 $10,000 $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile VILLAGE CLERK $60,955 $68,590 $76,224 $85,363 $94,501 DEPUTY VILLAGE CLERK&EXECUTIVE SECETARY $39,314 $44,183 $49,052 $54,463 $59,874 ADMINISTRATIVE ASST $32,342 $36,370 $40,398 $44,846 $49,293 Proposed Salary for Village Administration Department $100,000 $96,391 102,533 $90,000 $80,000 $70,000 $60,000 $581345 DVC ?' 55,925 DVC $50,000 $ 2,066 ES 42 $43,204 ( C $44,644 $40,000 $30,000 $20,000 - - - $10,000 - $0 Starting 25th Percentile 50th Percentile 75th Percentile 100th Percentile VILLAGE CLERK $61,368 $70,574 $79,779 $88,984 $98,189 DEPUTY VILLAGE CLERK&EXECUTIVE SECETARY $40,813 $46,935 $53,057 $59,179 $65,301 ADMINISTRATIVE ASST $34,268 $39,408 $44,548 $49,688 $54,828