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HomeMy WebLinkAbout2001-04-03; City Council; Resolution 2001-1011 2 3 4 5 6 7 6 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 2001-101 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, REALLOCATING PUBLIC WORKS CLASSIFICATIONS; AMENDING THE GENERAL EMPLOYEES’ SALARY SCHEDULES; AND TRANSFERRING MONIES FROM CONTINGENCY FUND TO DEPARTMENT. WHEREAS, the City Council desires to pay competitive salaries for comparable positions in the job market; and WHEREAS, a comprehensive market survey has been undertaken to determine competitive salaries in San Diego County for classifications in the Public Works Maintenance and Operations division; and WHEREAS, it is necessary to reallocate the salary ranges in a number of Public Works classifications as detailed in Attachment A to ensure competitive wages in the market; and WHEREAS, it is necessary to amend the General Employees’ Salary Schedule and CMWD Salary Schedule to reflect the above changes; and WHEREAS, the City and the Carlsbad City Employees’ Association have met and conferred on the impacts of these recommendations on their represented employees. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows: 1. That the above recitations are true and correct. 2. That the reallocation of classifications and salary ranges in the Public Works Department as described in Attachment A, attached hereto and made a part thereof, are hereby approved. 3. That the revised General Employees’ Salary Schedule and CMWD Salary Schedule as shown in Attachment B, reflecting the above changes are hereby approved. 3 t 1 2 3 4 5 6 7 8 9 10 11 12 13 14~ 15 16 17 18 19 20 21 22 23 24 25 26 27 28 4. That $43,800 be appropriated for the remainder of this fiscal year, of which $2 1,000 is from General Fund contingencies and the remaining balance is from non-general fund balances as detailed in Attachment C. PASSED, APPROVED, AND ADOPTED at a regular meeting of the Carlsbad City Council held on the 3rd day of April ,2001, by the following vote, to wit: AYES: Council Members Lewis, Kulchin, Finnila, Nygaard and Hall. NOES: None. ABSENT: None. ATTEST: (SE&L) 4 L Attachment A Public Works Classifications and Reallocated Salary Ranges Job Classification Street Mtn Wkr II Street Mtn Wkr III New Salary Range R.28 R46 New Monthly Salary Range $2,441.03 - 2,967.08 2,919.82 - 3,549.07 1 Street Electrician 2.778.12 - 3.376.79 Ld Street Electrician R51 3,068.74 - 3,730.09 Parks Mtn Wkr II R28 2.441.03 - 2.967.08 Parks Mtn Wkr III R46 2,919.82 - 3,549.07 Tree Trimmer II R32 2,540.14 - 3,087.54 Ld Tree Trimmer R46 2.919.82 - 3.549.07 Custodian Ld Custodian R6 1,961.09 - 2,383.77 R16 I 2.166.28 - 2.633.13 Ld Bldg Mtn Wkr Meter Service Wkr II Meter Service Wkr III R51 3,068.74 - 3,730.09 R33 2,565.53 - 3,118.44 R46 2.919.82 - 3.549.07 Water Conserv.Special. Utilitv Worker II R40 2,750.61 - 3,343.38 R40 2.750.61 - 3.343.38 Utility Worker III R50 3,038.38 - 3,693.17 Valve Mtn Worker R45 2,890.92 - 3,513.92 WD/Constr.Mtn Wkr WDlR35 2,827.50 - 3,379.07 Utility Mtn Wkr III R45 2,890.92 - 3,513.92 Sanitation Svst.ber.11 R46 2.919.82 - 3.549.07 Sanitation Syst.Oper.111 Water Svst. Oper. II R56 3,248.53 - 3,920.37 R54 3.161.75 - 3.843.13 Water Syst. Oper. III R64 3,492.54 - 4,245.19 WD/Syst. Oper. II WDlR41 3,226.90 - 3,846.07 WD/Setiior Svst. ODer. WDiR46 3.611.51 - 4.247.60 Cross Connect.Techn R56 3,248.53 - 3,920.37 Equipment Techn II R51 3,068.74 - 3,730.09 Ld. Equipment Techn R61 3,389.82 - 4,120.35 Resolution No. 2001-101 SALARY SCHEDULE - GENERAL EMPLOYEES Effective April 3, 2001 CLASSIFICATION RANGE ACCOUNT CLERK I 11 ACCOUNT CLERK II 19 ACCOUNTANT 62 ACCOUNTING SUPERVISOR 48 ACCOUNTING TECHNICIAN 34 ADMINISTRATIVE SECRETARY 39 APPLICATIONS SPECIALIST I 75 APPLICATIONS SPECIALIST II 94 APPLICATIONS SPECIALIST III 109 AQUATICS SPECIALIST 30 ASSISTANT ENGINEER 76 ASSISTANT PLANNER 64 ASSISTANT TO THE TREASURER 67 ASSOCIATE ENGINEER 93 ASSOCIATE PLANNER 78 BUILDING INSPECTOR I 55 BUILDING INSPECTOR II 70 BUILDING MAINTENANCE WORKER I 29 BUILDING MAINTENANCE WORKER II 41 BUILDING TECHNICIAN II 50 BUSINESS SYSTEMS SPECIALIST 84 BUYER 42 CIRCULATION SUPERVISOR 37 CODE ENFORCEMENT OFFICER I 43 CODE ENFORCEMENT OFFICER II 55 COMMUNITY LIBRARY SVS SUPERVISOR 52 CONSTRUCTION INSPECTOR I 55 CONSTRUCTION INSPECTOR II 70 CRIME PREVENTION TECHNICIAN 31 CROSS CONNECTION CONTROL TECHNICIAN56 CUSTODIAN 6 CUSTODIAN II 16 DEPUTY CITY CLERK/TECHNICIAN 39 ELECTRICIAN 41 ENGINEERING TECHNICIAN I 39 ENGINEERING TECHNICIAN II 54 EQUIPMENT TECHNICIAN I 34 EQUIPMENT TECHNICIAN II 51 GRAPHIC ARTIST 40 HOUSING ASSISTANT 20 HOUSING SPECIALIST I 46 HOUSING SPECIALIST II 61 HUMAN RESOURCES TECHNICIAN 35 JUVENILE JUSTICE PROGRAM COORDINATOR54 LEAD EQUIPMENT TECHNICIAN 61 LEGAL ASSISTANT 56 LEGAL SECRETARY 49 LIBRARIAN I 40 LIBRARIAN II 55 LIBRARY ASSISTANT I 26 LIBRARY ASSISTANT II 37 LIBRARY CLERK I 3 LIBRARY CLERK II 6 MAINTENANCE WORKER I 14 MAIL CLERK/MESSENGER 1 Attachment B CLASSIFICATION RANGE METER SERVICES WORKER I 20 METER SERVICES WORKER II 33 METER SERVICES WORKER III 46 OFFICE SPECIALIST I 5 OFFICE SPECIALIST II 11 OPERATIONS/MAINTENANCE STOREKEEPER43 PARK MAINTENANCE SPECIALIST 41 PARK MAINTENANCE WORKER II 28 PARK MAINTENANCE WORKER III 46 PARK DEVELOPMENT COORDINATOR 84 PLANNING TECHNICIAN I 35 PLANNING TECHNICIAN II 50 POLICE TRAINING COORDINATOR 36 POLICE RECORDS SPECIALIST I 17 POLICE RECORDS SPECIALIST II 22 RECORDS MANAGEMENT SUPERVISOR 56 RECREATION ASSISTANT 10 RECREATION SPECIALIST 29 RECREATION SUPERVISOR I 49 RECREATION SUPERVISOR II 64 SANITATION SYSTEMS OPERATOR I 24 SANITATION SYSTEMS OPERATOR II 46 SANITATION SYSTEMS OPERATOR III 56 SECRETARY 31 SENIOR BUILDING INSPECTOR 85 SENIOR BUILDING MAINTENANCE WORKER51 SENIOR CIRCULATION SUPERVISOR 50 SENIOR CONSTRUCTION INSPECTOR 85 SENIOR ELECTRICIAN 51 SENIOR LIBRARIAN 70 SENIOR OFFICE SPECIALIST 19 SENIOR PLANNER 91 SITE MANAGER 4 STOREKEEPER 18 , STREET MAINTENANCE WORKER II 28 STREET MAINTENANCE WORKER III 46 SYSTEMS ADMINISTRATOR I 51 SYSTEMS ADMINISTRATOR II 87 SYSTEMS ADMINISTRATOR III 113 TECHNICIAN I 35 TREE TRIMMER I 20 TREE TRIMMER II 32 TREE TRIMMER LEADWORKER 46 UTILITY MAINTENANCE WORKER III 45 UTILITY WORKER I 24 UTILITY WORKER II 40 UTILITY WORKER III 50 VALVE MAINTENANCE WORKER 45 WATER CONSERVATION SPECIALIST 40 WATER SYSTEMS OPERATOR I 34 WATER SYSTEMS OPERATOR II 54 WATER SYSTEMS OPERATOR III 64 03/12/2001 THE CITY OF CARLSBAD GENERAL EMPLOYEE BIWEEKLY SALARY SCHEDULE Effective January 1,200l RANGE STEP A STEP B STEP C STEP D STEP E RANGE 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 $1,219.97 $1,280.97 $1,345.01 $1,412.27 $1,482.88 36 37 $1,232.17 $1,293.78 $1,358.47 $1,426.39 $1,497.71 37 38 $1,244.48 $1,306.72 $1,372.05 !§1,440.66 $1,512.69 38 39 $1,256.93 $I,31 9.78 $1,385.78 $1,455.06 $1,527.81 39 40 $1,269.51 $1,332.99 $1,399.63 $1,469.61 $1,543.10 40 $861.19 $904.26 $949.47 $996.94 $1,046.78 $869.80 $913.30 $958.96 $1,006.92 $1,057.26 $878.51 $922.43 $968.55 $1 ,016.98 $1,067.83 $887.29 $931.65 $978.24 $1,027.16 $1,078.51 $896.17 $940.97 $988.02 $1,037.43 $1,089.29 $905.12 $950.38 $997.89 $1,047.79 $1,100.20 $914.18 $959.89 $1,007.87 $1,058.27 $1,111.19 $923.32 $969.48 $1 ,017.96 $1,068.86 $1,122.31 $932.56 $979.17 $1,028.13 $1,079.54 $1,133.52 $941.88 $988.97 $1,038.42 $1,090.34 !§1,144.85 $951.29 $998.86 $1,048.81 $1,101.25 $1,156.30 $960.80 $1,008.85 $1,059.30 $1,112.25 $1,167.87 $970.42 $1 ,018.94 $1,069.89 $1,123.39 $1,179.55 $980.13 $1,029.13 $1,080.58 $1,134.61 $1,191.34 $989.92 $1,039.42 $1,091.39 $1,145.96 $1,203.26 $999.82 $1,049.81 $1,102.31 $1,157.42 $1,215.29 $1,009.83 $1,060.31 $1,113.32 $1,168.99 $1,227.44 $1,019.92 $1,070.91 $1,124.45 $1,180.68 $1,239.72 $1,030.12 $1,081.62 $1,135.70 $1,192.48 $1,252.12 $1,040.43 $1,092.44 $1,147.06 $1,204.41 $1,264.63 $1,050.82 $1,103.36 $1,158.54 $1,216.46 $1,277.29 $1,061.33 $1,114.39 $1,170.11 $1,228.62 $1,290.06 $1,071.94 $1,125.55 $1,181.82 $1,240.91 $1,302.96 $1,082.66 $1,136.79 $1,193.63 $1,253.31 $I,31 5.98 $1,093.49 $1,148.16 $1,205.57 $1,265.85 $1,329.14 $1,104.42 $1 ,159.65 $1,217.63 $1,278.51 $1,342.44 $1,115.47 $1,171.25 $1,229.81 $1,291.28 $1,355.86 $1,126.63 $1,182.96 $1,242.10 $1,304.21 $1,369.42 $1,137.88 $1,194.79 $1,254.53 $1,317.24 $1,383.11 $1,149.26 $1,206.73 $1,267.07 $1,330.42 $1,396.95 $1,160.76 $1,218.80 $1,279.74 $1,343.72 $1,410.92 $1,172.37 $1,230.98 $1,292.53 $1,357.17 !§1,425.02 $1,184.09 $1,243.30 $1,305.46 $1,370.73 $1,439.28 $1 ,195.94 $1,255.74 $1,318.51 $1,384.45 $1,453.67 $1.207.89 $1.268.29 $1.331.71 $1.398.28 $1.468.20 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 3 THE CITY OF CARLSBAD GENERAL EMPLOYEE BIWEEKLY SALARY SCHEDULE Effective January I,2001 RANGE 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 $1,816.36 $1,907.18 $2,002.55 $2,102.67 $2,207.82 76 77 $1,834.54 $1,926.27 $2,022.58 $2,123.71 $2,229.90 77 78 $1,852.87 $1,945.53 $2,042.81 $2,144.94 $2,252.19 78 79 $1,871.41 $1,964.99 $2,063.22 $2,166.39 $2,274.71 79 80 $1,890.13 $1,984.63 $2,083.87 $2,188.06 $2,297.46 80 STEP A STEP B STEP C STEP D STEP E RANGE $1,282.21 $1,346.31 $1,413.63 $1,484.31 $1,558.52 $1,295.02 $1,359.78 $1,427.76 $1,499.15 $1,574.10 $1,307.98 $1,373.37 $1,442.04 $1,514.15 $1,589.86 $1,321.06 $1,387.11 $1,456.46 $1,529.29 $1,605.74 $1,334.27 $1,400.97 $1,471.03 $1,544.58 $1,621.81 $1,347.61 $1,414.99 $1,485.74 $1,560.02 $1,638.03 $1,361.09 $1,429.14 $1,500.60 $1,575.63 $1,654.40 $1,374.69 $1,443.43 $1,515.60 $1,591.38 $1,670.96 $1,388.44 $1,457.87 $1,530.76 $1,607.30 $1,687.65 $1,402.33 $1,472.44 $1,546.07 $1,623.37 $1,704.54 $1,416.34 $1,487.17 $1,561.53 $1,639.60 $1,721.58 $1,430.51 $1,502.04 $1,577.14 $1,655.99 $1,738.80 $1,444.82 $1,517.06 $1,592.92 $1,672.55 $1,756.19 !§1,459.27 $1,532.23 $1,608.84 $1,689.28 $1,773.75 $1,473.87 $1,547.55 $1,624.93 $1,691.72 $1,791.48 $1,499.32 $1,563.03 $1,641.17 $1,723.24 $1,809.40 $1,503.49 $1,578.66 $1,657.59 $1,740.48 $1,827.49 $1,518.51 $1,594.44 $1,674.16 $1,757.87 $1,845.77 $1,533.71 !$1,610.40 $1,690.90 $1,775.46 $1,864.22 $1,549.04 $1,626.49 $1,707.82 $1,793.21 $1,882.87 $1,564.53 $1,642.75 $1,724.89 $1,811.14 $1,901.70 $1,580.18 $1,659.18 $1,742.15 $1,829.26 $1,920.71 $1,595.97 $1,675.77 $1,759.57 $1,847.55 $1,939.92 $1,611.94 $1,692.54 $1,777.16 $1,866.02 $1,959.32 $1,628.06 $1,709.46 $1,794.94 $1,884.68 $1,978.91 $1,644.33 $1,726.56 $1,812.88 $1,903.53 $1,998.70 $1,660.78 $1,743.82 $1,831.00 $1,922.56 $2,018.69 $1,677.38 $1,761.26 $1,849.32 $1,941.78 $2,038.87 $1,694.16 $1,778.87 $1,867.82 $1,961.20 $2,059.27 $1,711.10 $1,796.65 $1,886.50 $1,980.83 $2,079.86 $1,728.21 !$1,814.62 $1,905.35 $2,000.63 $2,100.66 $1,745.49 $1,832.77 $1,924.42 $2,020.64 $2,121.66 $1,762.96 $1,851.10 $1,943.66 $2,040.83 $2,142.88 $1,780.58 $1,869.61 $1,963.09 $2,061.25 $2,164.31 $1.798.39 $1.888.31 $1.982.73 $2.081.86 $2.185.94 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 THE CITY OF CARLSBAD GENERAL EMPLOYEE BIWEEKLY SALARY SCHEDULE Effective January I,2001 RANGE STEP A STEP B STEP C STEP D STEP E RANGE 81 $1,909.02 $2,004.48 $2,104.70 $2,209.94 $2,320.43 81 82 $1,928.12 $2,024.52 $2,125.74 $2,232.04 $2,343.63 82 83 $1,947.40 $2,044.76 $2,147.01 $2,254.36 $2,367.07 83 84 $1,966.87 $2,065.22 $2,168.48 $2,276.89 $2,390.75 84 85 $1,986.54 $2,085.87 $2,190.17 !$2,299.67 $2,414.65 85 86 $2,006.40 87 $2,026.46 88 $2,046.73 89 $2,067.20 90 $2.087.87 !§2,106.72 $2,127.79 !§2,149.08 $2,170.55 $2.192.26 $2,212.06 $2,234.19’ $2,256.52 $2,279.09 $2.301.87 !§2,322.66 $2,345.90 $2,369.35 $2,393.04 $2.416.98 $2,438.79 86 $2,463.18 87 $2,487.83 88 $2,512.70 89 $2.537.82 90 $2,108.76 $2,129.84 $2,151.14 $2,172.64 $2.194.37 $2,214.19 $2,236.32 $2,258.69 $2,281.28 $2.304.09 $2,324.90 !§2,348.15 $2,371.63 $2,395.35 $2.419.30 $2,441.14 $2,465.57 $2,490.21 !$2,515.10 $2.540.26 $2,563.19 $2,588.84 $2,614.72 $2,640.87 $2.667.28 91 92 93 94 95 96 $2:216.31 $2,327.14 $2;443.50 $2,565.66 $2,693.95 97 !§2,238.48 $2,350.40 $2,467.92 $2,591.33 $2,720.88 98 !§2,260.87 $2,373.90 $2,492.60 $2,617.23 $2,748.10 99 $2,283.48 $2,397.65 $2,517.53 $2,643.41 $2,775.58 100 $2.306.30 $2.421.63 $2.542.70 $2.669.85 $2.803.33 101 102 103 104 105 106 $2,448.20 !$2,570.61 ~~ $2,699.13 $2,834.09 $2,975.80 107 !§2,472.68 $2,596.31 $2,726.13 $2,862.44 $3,005.57 108 $2,497.40 !§2,622.28 $2,753.39 $2,891.05 !§3,035.61 109 $2,522.37 $2,648.50 $2,780.92 $2,919.97 $3,065.97 110 $2.547.60 $2.674.98 $2.808.73 $2.949.17 !§3,096.62 111 $2,573.07 $2,701.73 $2,836.82 $2,978.66 $3,127.59 $2,329.37 $2,445.84 $2,568.13 !§2,696.53 $2,831.37 101 $2,352.67 $2,470.30 $2,593.82 $2,723.50 $2,859.68 102 $2,376.19 $2,495.00 $2,619.75 $2,750.74 $2,888.27 103 $2,399.96 $2,519.95 $2,645.95 $2,778.25 $2,917.16 104 $2.423.95 $2.545.16 $2.672.40 $2.806.02 $2.946.33 105 112 $2,598.80 $2,728.75 $2,865.18 $3,008.44 $3,158.86 113 $2,624.79 $2,756.03 $2,893.83 $3,038.53 $3,190.45 91 92 93 94 95 96 97 98 99 100 106 107 108 109 110 111 112 113 4 ATTACHMENT B CARLSBAD MUNICIPAL WATER DISTRICT Salary Schedule and Job Classification Effective April 3,200l CLASSIFICATION RANGE Accountant 55 Associate Engineer 57 Construction & Maintenance Worker I 31 Construction & Maintenance Worker II 35 Engineering Office Assistant II 23 Engineering Technician II 43 Engineering Technician III 47 Equipment Operator 37 Facility Maintenance Leadworker 37 Senior Engineering Inspector 53 Senior Systems Operator 46 Storekeeper 40 System Operator I 33 System Operator II 41 Water Conservation Specialist 35 CARLSBAD MUNICIPAL WATER DISTRICT BIWEEKLY SALARY SCHEDULE Effective January I,2001 RANGE 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 $2,209.15 STEP A $2,301.80 STEP B $855.37 $889.51 $871.96 $2,252.06 $908.03 $889.51 $2,341.78 $925.60 $908.03 $945.10 $925.60 $964.61 $945.10 $986.07 $964.61 $1,008.50 $986.07 $1,026.06 $1,008.50 $1,049.46 $1,026.06 $1,071.90 $1,049.46 $1,095.31 $1,071.90 $1,121.64 $1,095.31 $1,148.95 $1,121.64 $1,173.33 $1,148.95 $1 ,I 97.72 $1,173.33 $1,221.13 $1 ,I 97.72 $1,249.41 $1,221.13 $1,277.69 $1,249.41 $1,305.00 $1,277.69 !§1,334.26 $1,305.00 $1,363.52 $1,334.26 $1,392.79 $1,363.52 $1,426.92 $1,392.79 $1,456.18 $1,426.92 $1,489.34 $1,456.18 $1,526.41 $1,489.34 $1,559.57 $1,526.41 $1,593.71 $1,559.57 $1,631.75 $1,593.71 $1,666.85 !§1,631.75 $1,705.13 $1,666.85 $1,748.78 $1,705.13 $1,775.11 $1,748.78 $1,809.26 $1,775.11 $1,849.24 $1,809.26 $1,883.38 $1,849.24 $1,923.37 $1,883.38 $1,960.43 $1,923.37 $1,999.44 $1,960.43 $2,038.46 $1,999.44 !§2,080.40 $2,038.46 $2,122.34 $2,080.40 $2,165.26 $2,122.34 $2,209.15 $2,165.26 $2,252.06 $2,391.52 STEP C $2,439.32 $925.60 $945.10 $964.61 $986.07 $1,008.50 $1,026.06 $1,049.46 $1,071.90 $1,095.31 $1,121.64 $1,148.95 $1,173.33 $1,197.72 $1,221.13 $1,249.41 $1,277.69 $1,305.00 $1,334.26 $1,363.52 $1,392.79 $1,426.92 $1,456.18 $1,489.34 $1,526.41 $1,559.57 $1,593.71 $1,631.75 $1,666.85 $1,705.13 $1,748.78 $1,775.11 $1,809.26 $1,849.24 $1,883.38 $1,923.37 $1,960.43 $1,999.44 $2,038.46 $2,080.40 $2,122.34 $2,165.26 $2,209.15 $2,252.06 $2,301.80 $2,341.78 $2,487.12 STEP D $2,534.91 $964.61 $986.07 $1,008.50 $1,026.06 $1,049.46 $1,071.90 $1,095.31 $1,121.64 $1,148.95 $1,173.33 $1,197.72 $1,221.13 $1,249.41 $1,277.69 $1,305.00 $1,334.26 $1,363.52 $1,392.79 $1,426.92 $1,456.18 $1,489.34 $1,526.41 $1,559.57 $1,593.71 $1,631.75 $1,666.85 !§1,705.13 $1,748.78 $1,775.11 $1,809.26 $1,849.24 $1,883.38 $1,923.37 $1,960.43 $1,999.44 $2,038.46 $2,080.40 $2,122.34 $2,165.26 $2,209.15 $2,252.06 $2,301.80 $2,341.78 $2,391.52 $2,439.32 $2,585.62 STEP E $2,639.27 !$1,008.50 $1,026.06 $1,049.46 $1,071.90 $1,095.31 $1,121.64 $1,148.95 $1,173.33 $1,197.72 $1,221.13 $1,249.41 $1,277.69 $1,305.00 $1,334.26 $1,363.52 $1,392.79 $1,426.92 $1,456.18 $1,489.34 $1,526.41 $1,559.57 $1,593.71 $1,631.75 $1,666.85 $1,705.13 $1,748.78 $1,775.11 $1,809.26 $1,849.24 $1,883.38 $1,923.37 $1,960.43 $1,999.44 $2,038.46 $2,080.40 $2,122.34 $2,165.26 $2,209.15 $2,252.06 $2,301.80 $2,341.78 $2,391.52 $2,439.32 $2,487.12 $2,534.91 $2,301.80 $2,391.52 $2,487.12 $2,585.62 $2,689.98 $2,341.78 $2,439.32 !$2,534.91 $2,639.27 $2,744.60 $2,391.52 $2,487.12 $2,585.62 $2,689.98 $2,799.22 RANGE 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 ATTACHMENT C Increases to the funding of Positions in Public Works by Fund: 1 Annual Increased 1 Cost for Remainder 1 General Fund Water Enterprise Sewer Enterorise $&t of FY 2000-01 $84,300 $21,000 $48,100 $12,100 $24.300 $6.100 Recycle Water Street Lighting Fleet Maintenance Median Maintenance Tree Maintenance Total: $3,300 $800 $1,400 $350 $3,900 $1,000 $4,900 $1,250 $4.800 $1.200 $175,000 1 $43,800 1 ta