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4_Comp Study Data
Department Position Title Old Annual New New Salary Jha Current Min Current Mid Current Max Old Q1 Old Q2 Old Q3 Old Q4 Q1 Start Proposed Max Q1 End Q2 End Q3 End Q4 End Cost of Quartile- New-Based New-Based Staff Salary Evergreen Staff Based Market on Quartile on Equity Proposed Proposed Proposed Adjustment New Final POLICE DEPT. POLICE OFFICER 58,403.90 $ 63,368.24 $61,324.10 58,403.88 $48,876.60 $ 78,202.56 $56,208.09 $ 63,539.58 $ 70,871.07 $ 78,202.56 $ 2,920.20 $ 61,324.10 $ 61,324.10 $61,324.10 POLICE DEPT. POLICE OFFICER 60,740.16 $ 65,903.07 $63,777.17 5% 58,403.88 $48,876.60 $ 78,202.56 $56,208.09 $ 63,539.58 $ 70,871.07 $ 78,202.56 $ 3,037.01 $ 63,777.17 $ 63,777.17 $63,777.17 POLICE DEPT. POLICE OFFICER 60,740.16 $ 65,903.07 $63,777.17 5% 58,403.88 $48,876.60 $ 78,202.56 $56,208.09 $ 63,539.58 $ 70,871.07 $ 78,202.56 $ 3,037.01 $ 63,777.17 $ 63,777.17 ADARMES,J. POLICE DEPT. EMERG DISPATCHER 50,607.44 $ 54,909.07 $57,894.91 14% 45,328.13 $43,500.00 $ 69,600.00 $50,025.00 $ 56,550.00 $ 63,075.00 $ 69,600.00 $ 2,024.30 $ 52,631.74 $ 57,894.91 $57,894.91 POLICE DEPT. EMERG DISPATCHER 55,232.32 $ 59,927.07 $56,336.97 2% 45,328.13 $43,500.00 $ 69,600.00 $50,025.00 $ 56,550.00 $ 63,075.00 $ 69,600.00 $ 1,104.65 $ 56,336.97 $ 56,336.97 $56,336.97 POLICE DEPT. POLICE OFFICER 62,562.24 $ 67,880.03 $65,690.35 5% 58,403.88 $48,876.60 $ 78,202.56 $56,208.09 $ 63,539.58 $ 70,871.07 $ 78,202.56 $ 3,128.11 $ 65,690.35 $ 65,690.35 $65,690.35 POLICE DEPT. POLICE OFFICER 58,403.90 $ 63,368.24 $61,324.10 5% 58,403.88 $48,876.60 $ 78,202.56 $56,208.09 $ 63,539.58 $ 70,871.07 $ 78,202.56 $ 2,920.20 $ 61,324.10 $ 61,324.10 $61,324.10 POLICE DEPT. EMERG DISPATCHER 50,607.44 $ 54,909.07 $57,894.91 14% 45,328.13 $43,500.00 $ 69,600.00 $50,025.00 $ 56,550.00 $ 63,075.00 $ 69,600.00 $ 2,024.30 $ 52,631.74 $ 57,894.91 $57,894.91 POLICE DEPT. POLICE OFFICER 64,611.66 $ 70,103.66 $67,196.13 4% 58,403.88 $48,876.60 $ 78,202.56 $56,208.09 $ 63,539.58 $ 70,871.07 $ 78,202.56 $ 2,584.47 $ 67,196.13 $ 67,196.13 $67,196.13 POLICE DEPT. EMERG DISPATCHER 50,607.44 $ 54,909.07 $57,894.91 14%1 45,328.13 $43,500.00 $ 69,600.00 $50,025.00 $ 56,550.00 $ 63,075.00 $ 69,600.00 $ 2,024.30 $ 52,631.74 $ 57,894.91 $57,894.91 POLICE DEPT. POLICE OFFICER 53,483.25 $ 58,029.32 $57,227.08 7%1 58,403.88 $48,876.60 $ 78,202.56 $56,208.09 $ 63,539.58 $ 70,871.07 $ 78,202.56 $ 3,743.83 $ 57,227.08 $ 57,227.08 $57,227.08 POLICE DEPT. POLICE OFFICER 45,333.39 $ 49,186.73 $48,506.73 7%1 58,403.88 $48,876.60 $ 78,202.56 $56,208.09 $ 63,539.58 $ 70,871.07 $ 78,202.56 $ 3,173.34 $ 48,506.73 $ 48,506.73 $48,506.73 POLICE DEPT. POLICE OFFICER 42,367.10 $ 45,968.31 $45,332.80 7%1 58,403.88 $48,876.60 $ 78,202.56 $56,208.09 $ 63,539.58 $ 70,871.07 $ 78,202.56 $ 2,965.70 $ 45,332.80 $ 45,332.80 $45,332.80 POLICE DEPT. EMERG DISPATCHER 35,180.70 $ 38,171.06 $41,407.69 18%1 45,328.13 $43,500.00 $ 69,600.00 $50,025.00 $ 56,550.00 $ 63,075.00 $ 69,600.00 $ 2,462.65 $ 37,643.35 $ 41,407.69 $41,407.69 POLICE DEPT. SERGEANT 62,091.74 $ 67,369.54 $66,438.17 7%1 71,878.89 - - $61,705.58 $ 98,728.93 $70,961.42 $ 80,217.26 $ 89,473.09 $ 98,728.93 $ 4,346.42 $ 66,438.17 $ 66,438.17 $66,438.17 PUBLIC WORKS DEPT. PROJECT&PROCUREMENT 59,778.37 $ 64,859.53 $59,778.37 0% 50,136.00 $59,778.37 PUBLIC WORKS DEPT. DIR PUB WRKS 83,928.00 $ 91,061.88 $98,783.26 18% 67,208.00 83,919.00 105,802.00 $75,563.50 $ 83,919.00 $ 94,860.50 $105,802.00 $73,780.15 $118,048.24 $84,847.17 $ 95,914.20 $106,981.22 $118,048.24 $ 5,874.96 $ 89,802.96 $ 98,783.26 $98,783.26 PUBLIC WORKS DEPT. ACCOUNTING CLERK 41,001.17 $ 44,486.27 $43,051.23 5% 32,342.00 40,398.00 49,293.00 $36,370.00 $ 40,398.00 $ 44,845.50 $ 49,293.00 $34,267.73 $ 54,828.37 $39,407.89 $ 44,548.05 $ 49,688.21 $ 54,828.37 $ 2,050.06 $ 43,051.23 $ 43,051.23 $43,051.23 RECREATION DEPT. SUPRVSR RECREATION 51,699.02 $ 56,093.44 $60,849.75 18% 33,905.00 42,440.00 51,699.00 $38,172.50 $ 42,440.00 $ 47,069.50 $ 51,699.00 $51,526.00 $ 82,441.60 $59,254.90 $ 66,983.80 $ 74,712.70 $ 82,441.60 $ 3,618.93 $ 55,317.96 $ 60,849.75 $60,849.75 RECREATION DEPT. REC PROG COORDINATOR 59,874.05 $ 64,963.34 $62,867.75 5% 19,838.00 24,768.00 30,057.00 $22,303.00 $ 24,768.00 $ 27,412.50 $ 30,057.00 $51,526.00 $ 82,441.60 $59,254.90 $ 66,983.80 $ 74,712.70 $ 82,441.60 $ 2,993.70 $ 62,867.75 $ 62,867.75 $62,867.75 RECREATION DEPT. DIR OF PARKS&REC 99,752.43 $108,231.39 $114,116.78 14% 60,955.00 76,224.00 94,501.00 $68,589.50 $ 76,224.00 $ 85,362.50 $ 94,501.00 $73,780.15 $118,048.24 $84,847.17 $ 95,914.20 $106,981.22 $118,048.24 $ 3,990.10 $103,742.53 $114,116.78 $114,116.78 RECREATION DEPT. PARKS FACILITIES MGR 51,431.33 $ 55,802.99 $54,002.89 5% 39,314.00 49,052.00 59,874.00 $44,183.00 $ 49,052.00 $ 54,463.00 $ 59,874.00 $40,813.42 $ 65,301.47 $46,935.43 $ 53,057.44 $ 59,179.46 $ 65,301.47 $ 2,571.57 $ 54,002.89 $ 54,002.89 $54,002.89 RECREATION DEPT. SUPRVSR RECREATION 35,125.79 $ 38,111.48 $41,343.06 18% 33,905.00 42,440.00 51,699.00 $38,172.50 $ 42,440.00 $ 47,069.50 $ 51,699.00 $51,526.00 $ 82,441.60 $59,254.90 $ 66,983.80 $ 74,712.70 $ 82,441.60 $ 2,458.81 $ 37,584.60 $ 41,343.06 $41,343.06 RECREATION DEPT. SUPRVSR RECREATION 44,171.50 $ 47,926.08 $51,989.86 18% 33,905.00 42,440.00 51,699.00 $38,172.50 $ 42,440.00 $ 47,069.50 $ 51,699.00 $51,526.00 $ 82,441.60 $59,254.90 $ 66,983.80 $ 74,712.70 $ 82,441.60 $ 3,092.01 $ 47,263.51 $ 51,989.86 $51,989.86 SANITATION DEPT. SANITATION DRIVER/OP 46,889.02 $ 50,874.59 $47,826.80 2% 30,778.00 38,473.00 46,889.00 $34,625.50 $ 38,473.00 $ 42,681.00 $ 46,889.00 $32,328.05 $ 51,724.88 $37,177.26 $ 42,026.47 $ 46,875.67 $ 51,724.88 $ 937.78 $ 47,826.80 $ 47,826.80 $47,826.80 SANITATION DEPT. SANITATION DRIVER/OP 36,120.24 $ 39,190.46 $38,648.66 7% 30,778.00 38,473.00 46,889.00 $34,625.50 $ 38,473.00 $ 42,681.00 $ 46,889.00 $32,328.05 $ 51,724.88 $37,177.26 $ 42,026.47 $ 46,875.67 $ 51,724.88 $ 2,528.42 $ 38,648.66 $ 38,648.66 $38,648.66 SANITATION DEPT. SUPERIVISOR SANITATN 66,005.89 $ 71,616.39 $67,326.01 2% 43,281.00 54,103.00 66,006.00 $48,692.00 $ 54,103.00 $ 60,054.50 $ 66,006.00 $43,262.22 $ 69,219.56 $49,751.56 $ 56,240.89 $ 62,730.23 $ 69,219.56 $ 1,320.12 $ 67,326.01 $ 67,326.01 $67,326.01 SANITATION DEPT. SANITATION COLLECTOR 26,569.92 $ 28,828.36 $28,429.81 7% 26,570.00 33,184.00 40,157.00 $29,877.00 $ 33,184.00 $ 36,670.50 $ 40,157.00 $27,143.25 $ 43,429.21 $31,214.74 $ 35,286.23 $ 39,357.72 $ 43,429.21 $ 1,859.89 $ 28,429.81 $ 28,429.81 $28,429.81 SANITATION DEPT. SANITATION COLLECTOR 40,157.10 $ 43,570.46 $40,960.25 2% 26,570.00 33,184.00 40,157.00 $29,877.00 $ 33,184.00 $ 36,670.50 $ 40,157.00 $27,143.25 $ 43,429.21 $31,214.74 $ 35,286.23 $ 39,357.72 $ 43,429.21 $ 803.14 $ 40,960.25 $ 40,960.25 $40,960.25 SANITATION DEPT. SANITATION COLLECTOR 40,207.02 $ 43,624.62 $41,011.16 2% 26,570.00 33,184.00 40,157.00 $29,877.00 $ 33,184.00 $ 36,670.50 $ 40,157.00 $27,143.25 $ 43,429.21 $31,214.74 $ 35,286.23 $ 39,357.72 $ 43,429.21 $ 804.14 $ 41,011.16 $ 41,011.16 $41,011.16 SANITATION DEPT. SANITATION DRIVER/OP 44,855.20 $ 48,667.89 $46,200.86 3% 30,778.00 38,473.00 46,889.00 $34,625.50 $ 38,473.00 $ 42,681.00 $ 46,889.00 $32,328.05 $ 51,724.88 $37,177.26 $ 42,026.47 $ 46,875.67 $ 51,724.88 $ 1,345.66 $ 46,200.86 $ 46,200.86 $46,200.86 SANITATION DEPT. SANITATION COLLECTOR 33,674.37 $ 36,536.69 $35,358.09 5% 26,570.00 33,184.00 40,157.00 $29,877.00 $ 33,184.00 $ 36,670.50 $ 40,157.00 $27,143.25 $ 43,429.21 $31,214.74 $ 35,286.23 $ 39,357.72 $ 43,429.21 $ 1,683.72 $ 35,358.09 $ 35,358.09 $35,358.09 SANITATION DEPT. SANITATION COLLECTOR 36,047.44 $ 39,111.47 $37,128.86 3% 26,570.00 33,184.00 40,157.00 $29,877.00 $ 33,184.00 $ 36,670.50 $ 40,157.00 $27,143.25 $ 43,429.21 $31,214.74 $ 35,286.23 $ 39,357.72 $ 43,429.21 $ 1,081.42 $ 37,128.86 $ 37,128.86 $37,128.86 SANITATION DEPT. SANITATION DRIVER/OP 46,889.02 $ 50,874.59 $47,826.80 2% 30,778.00 38,473.00 46,889.00 $34,625.50 $ 38,473.00 $ 42,681.00 $ 46,889.00 $32,328.05 $ 51,724.88 $37,177.26 $ 42,026.47 $ 46,875.67 $ 51,724.88 $ 937.78 $ 47,826.80 $ 47,826.80 $47,826.80 SANITATION DEPT. SANITATION COLLECTOR 40,156.69 $ 43,570.01 $40,959.82 2% 26,570.00 33,184.00 40,157.00 $29,877.00 $ 33,184.00 $ 36,670.50 $ 40,157.00 $27,143.25 $ 43,429.21 $31,214.74 $ 35,286.23 $ 39,357.72 $ 43,429.21 $ 803.13 $ 40,959.82 $ 40,959.82 $40,959.82 SANITATION DEPT. SANITATION COLLECTOR 40,156.69 $ 43,570.01 $40,959.82 2% 26,570.00 33,184.00 40,157.00 $29,877.00 $ 33,184.00 $ 36,670.50 $ 40,157.00 $27,143.25 $ 43,429.21 $31,214.74 $ 35,286.23 $ 39,357.72 $ 43,429.21 $ 803.13 $ 40,959.82 $ 40,959.82 $40,959.82 SANITATION DEPT. SANITATION COLLECTOR 40,156.69 $ 43,570.01 $40,959.82 2% 26,570.00 33,184.00 40,157.00 $29,877.00 $ 33,184.00 $ 36,670.50 $ 40,157.00 $27,143.25 $ 43,429.21 $31,214.74 $ 35,286.23 $ 39,357.72 $ 43,429.21 $ 803.13 $ 40,959.82 $ 40,959.82 $40,959.82 SANITATION DEPT. SANITATION DRIVER/OP 46,889.02 $ 50,874.59 $47,826.80 2% 30,778.00 38,473.00 46,889.00 $34,625.50 $ 38,473.00 $ 42,681.00 $ 46,889.00 $32,328.05 $ 51,724.88 $37,177.26 $ 42,026.47 $ 46,875.67 $ 51,724.88 $ 937.78 $ 47,826.80 $ 47,826.80 $47,826.80 SANITATION DEPT. SANITATION COLLECTOR 27,101.36 $ 29,404.98 $28,998.46 7% 26,570.00 33,184.00 40,157.00 $29,877.00 $ 33,184.00 $ 36,670.50 $ 40,157.00 $27,143.25 $ 43,429.21 $31,214.74 $ 35,286.23 $ 39,357.72 $ 43,429.21 $ 1,897.10 $ 28,998.46 $ 28,998.46 $28,998.46 SANITATION DEPT. SANITATION COLLECTOR 26,569.92 $ 28,828.36 $28,429.81 7% 26,570.00 33,184.00 40,157.00 $29,877.00 $ 33,184.00 $ 36,670.50 $ 40,157.00 $27,143.25 $ 43,429.21 $31,214.74 $ 35,286.23 $ 39,357.72 $ 43,429.21 $ 1,859.89 $ 28,429.81 $ 28,429.81 $28,429.81 SANITATION DEPT. SANITATION COLLECTOR 40,156.69 $ 43,570.01 $40,959.82 2% 26,570.00 33,184.00 40,157.00 $29,877.00 $ 33,184.00 $ 36,670.50 $ 40,157.00 $27,143.25 $ 43,429.21 $31,214.74 $ 35,286.23 $ 39,357.72 $ 43,429.21 $ 803.13 $ 40,959.82 $ 40,959.82 $40,959.82 SANITATION DEPT. SANITATION COLLECTOR 31,582.93 $ 34,267.48 $33,162.07 5% 26,570.00 33,184.00 40,157.00 $29,877.00 $ 33,184.00 $ 36,670.50 $ 40,157.00 $27,143.25 $ 43,429.21 $31,214.74 $ 35,286.23 $ 39,357.72 $ 43,429.21 $ 1,579.15 $ 33,162.07 $ 33,162.07 $33,162.07 SANITATION DEPT. SANITATION DRIVER/OP 39,883.58 $ 43,273.69 $41,877.76 5% 30,778.00 38,473.00 46,889.00 $34,625.50 $ 38,473.00 $ 42,681.00 $ 46,889.00 $32,328.05 $ 51,724.88 $37,177.26 $ 42,026.47 $ 46,875.67 $ 51,724.88 $ 1,994.18 $ 41,877.76 $ 41,877.76 $41,877.76 STREET MAINTENANCE DEPT. STREET MAINT WORKER 38,231.65 $ 41,481.34 $38,996.28 2% 25,248.00 31,620.00 38,232.00 $28,434.00 $ 31,620.00 $ 34,926.00 $ 38,232.00 $25,606.84 $ 40,970.95 $29,447.87 $ 33,288.90 $ 37,129.92 $ 40,970.95 $ 764.63 $ 38,996.28 $ 38,996.28 $38,996.28 STREET MAINTENANCE DEPT. IRRIGATION TECH 1 34,333.52 $ 37,251.87 $36,050.20 5% 26,570.00 33,184.00 40,157.00 $29,877.00 $ 33,184.00 $ 36,670.50 $ 40,157.00 $27,143.25 $ 43,429.21 $31,214.74 $ 35,286.23 $ 39,357.72 $ 43,429.21 $ 1,716.68 $ 36,050.20 $ 36,050.20 $36,050.20 STREET MAINTENANCE DEPT. EQUIPMENT OPER 11 39,132.08 $ 42,458.31 $41,088.68 5% 30,778.00 38,473.00 46,889.00 $34,625.50 $ 38,473.00 $ 42,681.00 $ 46,889.00 $32,328.05 $ 51,724.88 $37,177.26 $ 42,026.47 $ 46,875.67 $ 51,724.88 $ 1,956.60 $ 41,088.68 $ 41,088.68 $41,088.68 STREET MAINTENANCE DEPT. IRRIGATION TECH 11 32,070.69 $ 34,796.70 $34,315.64 7% 30,778.00 38,473.00 46,889.00 $34,625.50 $ 38,473.00 $ 42,681.00 $ 46,889.00 $32,328.05 $ 51,724.88 $37,177.26 $ 42,026.47 $ 46,875.67 $ 51,724.88 $ 2,244.95 $ 34,315.64 $ 34,315.64 $34,315.64 STREET MAINTENANCE DEPT. STREET MAINT WORKER 25,248.08 $ 27,394.17 $27,015.45 7% 25,248.00 31,620.00 38,232.00 $28,434.00 $ 31,620.00 $ 34,926.00 $ 38,232.00 $25,606.84 $ 40,970.95 $29,447.87 $ 33,288.90 $ 37,129.92 $ 40,970.95 $ 1,767.37 $ 27,015.45 $ 27,015.45 $27,015.45 STREET MAINTENANCE DEPT. GROUNDS MAINT WORKER 26,941.20 $ 29,231.20 $28,827.08 7% 25,248.00 31,620.00 38,232.00 $28,434.00 $ 31,620.00 $ 34,926.00 $ 38,232.00 $25,606.84 $ 40,970.95 $29,447.87 $ 33,288.90 $ 37,129.92 $ 40,970.95 $ 1,885.88 $ 28,827.08 $ 28,827.08 $28,827.08 STREET MAINTENANCE DEPT. EQUIPMENT OPER 11 46,889.02 $ 50,874.59 $47,826.80 2% 30,778.00 38,473.00 46,889.00 $34,625.50 $ 38,473.00 $ 42,681.00 $ 46,889.00 $32,328.05 $ 51,724.88 $37,177.26 $ 42,026.47 $ 46,875.67 $ 51,724.88 $ 937.78 $ 47,826.80 $ 47,826.80 $47,826.80 VEHICLE MAINTENANCE DEPT. MECHANIC 49,292.88 $ 53,482.77 $51,264.60 4% 32,342.00 40,398.00 49,293.00 $36,370.00 $ 40,398.00 $ 44,845.50 $ 49,293.00 $34,267.73 $ 54,828.37 $39,407.89 $ 44,548.05 $ 49,688.21 $ 54,828.37 $ 1,971.72 $ 51,264.60 $ 51,264.60 $51,264.60 VEHICLE MAINTENANCE DEPT. MECHANIC 46,393.98 $ 50,337.47 $48,249.74 4% 32,342.00 40,398.00 49,293.00 $36,370.00 $ 40,398.00 $ 44,845.50 $ 49,293.00 $34,267.73 $ 54,828.37 $39,407.89 $ 44,548.05 $ 49,688.21 $ 54,828.37 $ 1,855.76 $ 48,249.74 $ 48,249.74 $48,249.74 VEHICLE MAINTENANCE DEPT. MECHANIC 39,160.99 $ 42,489.68 $41,902.26 7% 32,342.00 40,398.00 49,293.00 $36,370.00 $ 40,398.00 $ 44,845.50 $ 49,293.00 $34,267.73 $ 54,828.37 $39,407.89 $ 44,548.05 $ 49,688.21 $ 54,828.37 $ 2,741.27 $ 41,902.26 $ 41,902.26 $41,902.26 VILLAGE CLERK ADMINISTRATIVE ASST 41,146.56 $ 44,644.02 $43,203.89 5% 32,342.00 40,398.00 49,293.00 $36,370.00 $ 40,398.00 $ 44,845.50 $ 49,293.00 $34,267.73 $ 54,828.37 $39,407.89 $ 44,548.05 $ 49,688.21 $ 54,828.37 $ 2,057.33 $ 43,203.89 $ 43,203.89 $43,203.89 VILLAGE CLERK VILLAGE CLERK 94,500.85 $102,533.42 $96,390.86 2% 60,955.00 76,224.00 94,501.00 $68,589.50 $ 76,224.00 $ 85,362.50 $ 94,501.00 $61,368.29 $ 98,189.27 $70,573.54 $ 79,778.78 $ 88,984.02 $ 98,189.27 $ 1,890.02 $ 96,390.86 $ 96,390.86 $96,390.86 VILLAGE CLERK DEPUTY VILLAGE CLERK 53,774.24 $ 58,345.05 $55,925.21 4% 39,314.00 49,052.00 59,874.00 $44,183.00 $ 49,052.00 $ 54,463.00 $ 59,874.00 $40,813.42 $ 65,301.47 $46,935.43 $ 53,057.44 $ 59,179.46 $ 65,301.47 $ 2,150.97 $ 55,925.21 $ 55,925.21 $55,925.21 VILLAGE MANAGER EXECUTIVE SECRETARY 39,314.08 $ 42,655.78 $42,066.07 7% 39,314.00 49,052.00 59,874.00 $44,183.00 $ 49,052.00 $ 54,463.00 $ 59,874.00 $40,813.42 $ 65,301.47 $46,935.43 $ 53,057.44 $ 59,179.46 $ 65,301.47 $ 2,751.99 $ 42,066.07 $ 42,066.07 $42,066.07