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Home My WebLink About11 - FY 2020-21 Budget AdoptionQ �EwPpRT CITY OF O � z NEWPORT BEACH <,FORN'P City Council Staff Report June 9, 2020 Agenda Item No. 11 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Grace K. Leung, City Manager - 949-644-3001, gleung@newportbeachca.gov PREPARED BY: Dan Matusiewicz, Finance Director and City Treasurer, dmatusiewicz@newportbeachca.gov PHONE: 949-644-3123 TITLE: Resolution No. 2020-56: Fiscal Year 2020-21 Budget Adoption; City Budget Hearing; Recommendations from the Finance Committee; and Proposed Budget Revision Items ABSTRACT: The City's Charter requires the City Council to adopt an annual budget by resolution each year prior to June 30. RECOMMENDATION: a) Conduct a public hearing on the City Manager's Proposed Budget for Fiscal Year 2020-21. After taking public input, discuss Council member recommendations for additions, deletions, or modifications to the proposed budget via the Proposed Budget Revisions (formerly the "Budget Checklist"); b) Determine this action is exempt from the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) and 15060(c)(3) of the CEQA Guidelines because this action will not result in a physical change to the environment, directly or indirectly; c) Review and consider the Finance Committee's budget recommendations; d) Review and consider the City Manager's recommended list of City position classifications and their salary ranges; e) Conduct a straw vote on the Proposed Budget Revisions, including those items added, changed or removed during the public hearing. Based on the straw vote, Proposed Budget Revision items approved will be included in the City's Fiscal Year 2020-21 Approved Budget; and f) Adopt Resolution No. 2020-56, A Resolution of the City Council of the City of Newport Beach, California, Adopting the Budget for the 2020-21 Fiscal Year, as amended by Items (a) and (e) above. Resolution No. 2020-56: Fiscal Year 2020-21 Budget Adoption; City Budget Hearing; Recommendations from the Finance Committee; and Proposed Budget Revision Items June 9, 2020 Page 2 FUNDING REQUIREMENTS: The proposed budget is comprised of the City Manager's proposed Operating Budget and the proposed Capital Improvement Project (CIP) budget. A third component of the budget includes proposed revisions to the initial proposed budget documents released in May. The proposed revisions have historically been referred to as the "Budget Checklist" but are now referred to as the "Proposed Budget Revisions" and may represent revisions to either the Operating or the CIP budgets. The City Council, upon adoption of the Proposed Budget Revisions as indicated on Attachment A and the originally proposed Fiscal Year 2020-21 Budget Resolution as indicated on Attachment B, will be authorizing the total appropriations for Fiscal Year 2020-21. DISCUSSION: In accordance with the City Charter, the City Manager is presenting the City of Newport Beach's Fiscal Year 2020-21 Proposed Operating and Capital Budget and Fiscal Years 2021-2026 Capital Improvement Program (CIP) Plan. The operating budget totals $307.8 million and the capital budget totals $29.6 million in FY 2020-21 and $230.8 million over the six-year CIP. As discussed previously with the City Council on April 28, 2020, the City Manager's FY 2020-21 Proposed Budget assumes that several revenue sources will be significantly impaired for the entire 2020-21 fiscal year. Due to the significant uncertainty, we developed a "tiered" budget solution approach, should our assumptions prove too optimistic. This will require continued review and conversations in the new fiscal year to ensure alignment of revenue and expenses and long-term fiscal sustainability in light of the global health crisis. At the time of the development of the FY 2020-21 Proposed Budget, we continue to experience an exceptionally challenging economic environment due to the coronavirus (COVID-19) global pandemic. The financial implications of this public health emergency are significant, with regional, national and global impacts on economies in response to shelter in place orders required by the State of California and the County of Orange and related social distancing restrictions. Since Orange County ordered a Shelter in Place in March, Newport Beach has seen retail stores, many hotels, and restaurants close their doors completely as the community struggles to adapt to this extraordinary challenge. We have also seen our daytime population drop as workers and visitors shelter in place, telework, and limit their movements to slow the spread of the virus. The impacts have been severe and swift. Due to the immediate constraints on social activities, severe impacts to transient occupancy tax, sales tax, and revenue from licenses, permits, leases, parking revenue, and charges for services are ongoing. Although anecdotal, staff expects hotel occupancy levels, among the hotels that remain open, to be below 25 percent and restaurants and retail establishments to remain primarily closed or with far fewer customers due to the current Shelter -in -Place Order and social distancing practices. The financial outlook beyond the current environment is also unknown as unemployment claims have reached unprecedented levels and the financial markets remain volatile. Further, there are indications at both the local and State levels that the public health emergency will extend for months to come. 11-2 Resolution No. 2020-56: Fiscal Year 2020-21 Budget Adoption; City Budget Hearing; Recommendations from the Finance Committee; and Proposed Budget Revision Items June 9, 2020 Page 3 Budget Priorities To balance the projected deficit, a series of one-time or "bridge" solutions are being proposed that relies on a combination of targeted reductions in operating accounts with underutilization trends, deferred capital project spending, reduced funding to other capital and internal service funds and a partial suspension of the City's discretionary pension payment to CalPERS, subject to Council reinstatement as the fiscal outlook improves. Due to the City's long-term planning practices, these stop -gap measures can buy time to further analyze the longer-term fiscal impacts and develop measured and deliberate service adjustments, including changes to service delivery models and personnel, if necessary. The proposed budget, at this time, does not contemplate deep City service level cuts that severely impact the community and the organization. With the likely prospect of more economic and revenue uncertainty, the budget is anticipated to require frequent review and one or more budget adjustments during the year that may contemplate service level reductions. Maintaining a Prosperous, Fiscally Sustainable, and Economically Viable City The proposed budget furthers the same core budget priorities that have served the community well in recent years. While we endeavor to maintain all priorities in a manner that is consistent with prior years, a realignment that may be needed to reflect current circumstances will likely impact our ability to do so. This ongoing priority is to maintain the City's financial health by managing resources as efficiently as possible, responsibly managing debt, and working collaboratively with employees to share in the costs of pension obligations. The City Council has adopted prudent fiscal policies concerning its investments, reserves, budget administration, revenue initiatives, competitive contracting, facility replacement planning, and more. Financial operations have produced net operating surpluses in the last ten years due to conservative budgeting, cooperative negotiation of labor concessions, and a stable and growing tax revenue base. Our annual surplus typically derives in equal measure from higher revenue and lower expenditure than budgeted. The Budget Surplus Utilization Policy F-5 directs that roughly fifty percent of the budget surplus generally be used to address long-term obligations such as pension liabilities, other post -employment benefits, bonded debt, lease obligations, and other long-term needs. The remaining surplus is typically used to address one-time infrastructure or neighborhood capital improvements, guided by a philosophy that these expenditures improve the community's safety, aesthetics, transportation, or quality of life. Due to the anticipated revenue shortfall, the FY 2018-19 General Fund budget surplus of $12 million is being applied entirely towards the funding of General Fund operations in FY 2020-21. The likelihood of realizing surpluses of similar magnitude in the near term, if at all, is not great. Despite reflecting most recent figures, revenue estimates contained in this budget nonetheless contain significant uncertainty due to the unknown duration and near-term impact on consumer behavior. It is entirely possible that significant adjustments may be necessary to ensure a balanced budget where revenues are sensitive. 11-3 Resolution No. 2020-56: Fiscal Year 2020-21 Budget Adoption; City Budget Hearing; Recommendations from the Finance Committee; and Proposed Budget Revision Items June 9, 2020 Page 4 Our overall assessed valuation (AV) has been stable despite the economic downturn between 2009 and 2012, with growth in each of the last 24 years and is among the highest in the county. Property taxes are the least volatile and last to show a deceleration due to the inherent lag in the annual assessed property valuation process. Providing High Quality Municipal Services that Residents Expect This budget priority is an ongoing, organization -wide effort to maintain the City as a highly performing municipal corporation that anticipates and responds to customer needs by delivering public services better, faster, less expensively, and when customers need them. In the weeks since COVID-19 was detected and found to be transmitting via community spread, City staff have taken numerous actions to promote community safety and address existing and potential impacts on City services and operations. All Recreation Centers will continually evaluate their programming in conjunction with the existing emergency orders. Until such time as gatherings are allowed, recreation facilities remain closed to the public. During this period, there are select online recreational class offerings that are available to the community. All libraries will continually evaluate their programming in conjunction with the existing emergency orders. Until such time as gatherings are allowed, library facilities will remain closed. The current curbside pick-up will continue, as well as on-line programming for the community. The Community Development Department will continue to refine internal and external customer service and maintain the development review process through modified service delivery that limits the number of individuals at the permit counters. Keeping Newport Beach Looking Great Our goal is to maintain a high-quality natural and physical environment by creating aesthetically pleasing places in which to live, work, recreate, and visit. Key service areas include maintaining high-quality community centers, parks, parkways and medians, roads, trees, alleys, beaches, utility services, and other major infrastructure. Public Works will continue to provide safe, quality, cost-effective and timely improvements and maintain all City -owned public facilities such as libraries, piers, beach and park restrooms, fire stations, and the Civic Center, including managing the contracts forjanitorial services, to support the residential, business, recreational and social needs of the community. In an effort to align expenditures with reduced revenues, the Public Works Department has identified capital projects with funds that can be released back to fund balance either because the project is completed, or the project can be reduced without significant service level impacts. Planned FY 2020-21 expenditures for a second category of projects have been deemed non-critical in the near term and can be deferred for at least one year. There are numerous projects in progress that will remain funded and new projects in the FY 2020-21 Proposed Budget because they are considered active and essential for maintenance of the City's critical capital assets and infrastructure. The Public Works and Utilities Departments will continue the effective operation, maintenance and repair of the City's water system, sewer system, storm drain system, streets, sidewalks, and beaches. The Community Development Department will continue to consistently implement the codes, policies, and regulatory requirements to ensure quality residential neighborhoods and commercial districts throughout the City. 11-4 Resolution No. 2020-56: Fiscal Year 2020-21 Budget Adoption; City Budget Hearing; Recommendations from the Finance Committee; and Proposed Budget Revision Items June 9, 2020 Page 5 Providing a Safe and Secure Neighborhood Our focus on public safety during this global pandemic translates into top quality police, fire, emergency medical, and lifeguard response, as well as working with the community to prevent crime, fires, and the need for rescue. Our fire prevention, emergency preparedness, and other programs also support these efforts. As concerns over COVID- 19 increase throughout the community, City Net, the City's contracted homeless services provider, continues to assist people experiencing homelessness. Their outreach efforts, coordinated with the City and County's resources, provide housing, health care and other opportunities. The City's Homeless Liaison Officer and the Homeless Coordinator continue to interact with our people experiencing homelessness. Budget Overview The annual budget serves as the foundation for financial planning and control and allows the City Council to prioritize expenditures in alignment with community values. The budget as submitted includes: • The FY 2020-21 Proposed Budget is balanced and relies on a number of short-term tiered budgetary solutions. • The Proposed Budget assumes strong property tax growth rate while most other revenue is flat or significantly reduced. • Budget maintains current service levels - continued focus on enhancing the community's quality of life and safety to the extent possible. • Temporary suspension of funding infrastructure master plans and neighborhood enhancement projects. • Continued aggressive payment schedule of unfunded pension liability, still a significant risk to financial health. The City Manager's FY 2020-21 Proposed Budget assumes that several revenues sources will be significantly impaired for the entire fiscal year. Due to the significant uncertainty, we have worked to build in flexibility through a "tiered" budget solution approach should our assumption prove too optimistic. Prior to making any recommended budget adjustments, we estimated a budgetary shortfall of approximately $33.2 million. To balance the projected deficit, a short-term or "bridge" solution was developed that relies on a combination of targeted reductions in operating accounts with underutilization trends, deferred capital project spending, reduced transfers to other funds and a partial suspension of the City's discretionary pension payment to CaIPERS, pending Council reinstatement if the fiscal outlook improves. This approach has been developed in recognition of an abrupt budget chasm that we do not yet know the depth and length. Due to the City's long-term planning practices, short-term adjustments are available to provide us time to determine the longer term impacts and develop service level adjustments, including changes to personnel and service delivery models, if necessary. This will prevent us from having to make unnecessarily deep City service cuts in the near-term that severely impact the community and the organization. 11-5 Resolution No. 2020-56: Fiscal Year 2020-21 Budget Adoption; City Budget Hearing; Recommendations from the Finance Committee; and Proposed Budget Revision Items June 9, 2020 Page 6 While some budgetary challenges can be absorbed by temporary cost cutting, opportunities to cut such things as salaries and benefits, and professional contract services expenditures, take time to evaluate, prioritize and implement, especially in order to understand the full service level impacts of these actions. Barring a structural deficit that would necessitate a permanent shift in the City's service delivery model, the Contingency Reserve, upon Council direction, is recommended to be used in lieu, or in concert with, spending cuts in this extreme event we find ourselves in. However, this strategy will be reevaluated as the year progresses. Budget Submission and Finance Committee Recommendation Pursuant to Section 1102 of the Newport Beach City Charter, and Council Policy F-3 titled Budget Adoption and Administration, the Proposed Operating and CIP Budget for the 2020-21 fiscal year was first submitted to the City Council and made available to the public on May 21, 2020. Per Council Resolution No. 2018-71, the Finance Committee is responsible for reviewing and recommending the operating portion of the City Manager's proposed budget, excluding the Proposed Budget Revisions, to the City Council for approval. The Finance Committee members sought to gain context and understanding of the City's financial position over several meetings. The Finance Committee reviewed the funded status of the City's pension plan, its latest valuation and considered pension funding recommendations for Fiscal Year 2020-21 on November 24, 2019; reviewed the City's Other Post -Employment Benefit (OPEB) plan valuation and recommended funding on January 16, 2020; reviewed the City's Long Range Financial Forecast update on February 13, 2019; reviewed the Public Works Department FY 2019-20 budget to inform the Committee's understanding of its operation in advance of the FY 2020-21 budget presentation on February 13, 2020; reviewed a draft of the Facilities Financial Plan on February 13, 2020; reviewed a draft of the Harbor and Beaches Master plan on March 12, 2020; received an overview of revenue assumptions for the FY 2020-21 Proposed Budget on March 12, 2020; reviewed a summary of the COVID-19 fiscal impact estimate on the FY 2019-20 and FY 2020-21 budgets on April 16, 2020; reviewed the FY 2020-21 Proposed budget on May 14 and May 21, 2020; and participated in a joint meeting with the City Council on May 26, 2020 to review the proposed budget. Once the Finance Committee finalizes its review of the Proposed Fiscal Year 2020-21 Budget on June 4, 2020, recommendations will be made to City Council concerning the City Manager's Proposed Fiscal Year 2020-21 Budget. Budgetary Information The Fiscal Year 2020-21 Proposed Budget for all funds, including new CIP appropriations of $29.6 million, re -appropriated CIPs of $55.7 million and internal charges of $32.8 million, is $394 million. The operating portion of that amounts to $307.8 million, which represents a 1.5 percent, or $4.6 million increase over the prior year's revised budget. The Fiscal Year 2020-21 Proposed Budget net of re -appropriated CIPs and internal charges totals $304.5 million, which represents a 7.4 percent, or $24 million, decrease from the prior year's revised budget. 11-6 Resolution No. 2020-56: Fiscal Year 2020-21 Budget Adoption; City Budget Hearing; Recommendations from the Finance Committee; and Proposed Budget Revision Items June 9, 2020 Page 7 A B 2018-19 2D19 -2D 2D2D-21 2020-21 ACTUAL REVISED STARTING PROPOSED EXPENDITURES EXPENDITURES PROJECTION EXPENDITURES B -A B/A VAR % VAR OPERATING BUDGET $ 274,269,905 $ 303,133,223 $ 316,428,070 $ 307,759,024 $ 4,625,801 1.5% CIP PROJECTS* New Appropriations 33,777,057 56,257,715 48,402,654 29,597,224 (26,660,491) -47.4% CIP Reappropriations 30,757,550 47,562,633 64,606,438 55,716,962 8,154,329 17.1% TOTAL BUDGET $ 338,804,512 $ 406,953,571 $ 429,437,162 $ 393,073,210 $ (13,880,361) -3.4% Less CIP Reappropriations $ (30,757,550) $ (47,562,633) $ (64,606,438) $ (55,716,962) $ (8,154,329) 17.1% Less Internal Charges (28,101,575) (30,613,998) (32,823,525) (32,823,525) (2,209,527) 7.2% NET TOTAL BUDGET $ 279,945,387 $ 328,776,940 $ 332,007,199 $ 304,532,723 $ (24,244,217) -7.4°% * 2020-21 Proposed Expenditure CIP Projects include the deferral of 34 CIP Projects This change in the operating budget represents the net amount of both one-time decreases from the prior year and increases for Fiscal Year 2020-21. Decreases result from the elimination of one-time budget amendments and encumbrances for unspent appropriations from the prior year, CIP deferrals, targeted reductions in operating accounts with underutilization trends, and reduced transfers to other funds. Increases are the result of negotiated salary and benefit increases, increases in mission critical operating costs, and some growth due to needed enhancements to existing programs that are described in the sections that follow. New appropriations for capital improvement projects amount to $29.6 million. Unlike the operating budget, capital improvement appropriations are expended over multiple fiscal years due to the timing, ebb and flow of large construction projects that require environmental review, coordination with outside entities (public utilities), and design/policy considerations. We estimate that total appropriations for capital projects will be approximately $85.3 million when the balance of encumbered funds is carried forward into Fiscal Year 2020-21, as they are every year. Prior year carry forward capital appropriations are supported by reserves for prior year encumbrances and CIP re -appropriations. General Fund The General Fund is the key operating fund within the City's budget. The General Fund accounts for discretionary revenues and expenditures, while all other funds are used to account for enterprise activities, internal service activity, major capital improvement projects, and special revenue sources that are restricted for specific purposes. The General Fund budget is balanced and includes total sources and uses of $230.9 million. Sources include prior year surplus, operating revenues (net of restricted revenues) and interfund transfers -in. Total uses include operating expenditures and transfers -out. 11-7 Resolution No. 2020-56: Fiscal Year 2020-21 Budget Adoption; City Budget Hearing; Recommendations from the Finance Committee; and Proposed Budget Revision Items June 9, 2020 Page 8 A summary of the Fiscal Year 2020-21 General Fund Proposed Budget follows. General Fund Sources and Uses FY 2018-19 to FY 2020-21 A B B -A B/A SOURCES: EY 16-17 Surplus FY 2017-18 Surplus FY 2018-19 Su rpl us FY 2019-20 Surplus Use of FY 2019-20 Contingency Reserve Operating Revenues Less: Restricted Revenues Use of Restricted Revenues and Encumbrances Transfers -In TOTAL SOURCES USES: Operating Expenditures Transfers Out Set aside -PERS Reserve Increase in Contingency Reserve TOTAL USES UNRESTRICTED RESOURCES CONTINGENCY RESERVE 2018-19 2019-20 2020-21 2020-21 ACTUAL REVISED STARTING PROPOSED BUDGET PROJECTION BUDGET $ VAR % VAR $ 12,090,743 $ - $ - $ 2.2% 34,824,531 29,303,571 23,088,804 6,000,000 1,428,885 11,591,448 - - {11,591,448) -100.0% - 11,528,065 - - (11,528,065) -100.0% - - 12,108,874 12,108,874 12,108,874 - - - - 2,316,684 2,316,684 - 229,812,594 219,003,184 199,583,904 199,583,904 {19,419,280) -8.9% (345,135) (1,534,114) {730,967) (730,967) 803,147 -52.4% - 2,549,640 20,000 20,000 (2,529,640) -99.2% 15,849,196 13,389,413 9,028,759 17,560,543 4,171,130 31.2% $ 258,836,283 $ 256,527,636 $ 220,010,570 $ 230,859,038 $ (25,668,598) -10.0% $ 208,164,257 $ 215,115,191 $ 230,126,525 $ 219,859,038 $ 4,743,847 2.2% 34,824,531 29,303,571 23,088,804 6,000,000 (23,303,571) -79.5% - - - 5,000,000 5,000,000 - 4,319,430 -100.0% $ 247,308,218 $ 244,418,762 $ 253,215,329 $ 230,859,038 $ (13,559,724) -5.5% $ 11,528,065 $ 12,108,874 $ (33,204,759) $ $ (12,108,874) -100.0% $ 52,618,059 $ 52,618,059 $ 54,969,903 $ 50,301,375 $ (2,316,684) -4.49% Prior Year Surplus We are fortunate that the City was in excellent financial health prior to the global pandemic. Conservative budgeting and sound financial policies have resulted in a trend of General Fund operating surpluses and strong reserve levels for several years. Due to the significant impact to our revenue base resulting from the global pandemic, it was necessary to appropriate the prior year surplus of $12 million to fund General Fund operations in FY 2020-21. Looking ahead, we will analyze and prioritize resource augmentations, seeking to offset augmentations with reductions elsewhere for net -zero impacts to the budget whenever possible. Operating Revenues The General Fund operating revenues for Fiscal Year 2020-21 are projected at $199.6 million. This represents an 8.9 percent decrease from the Fiscal Year 2019-20 revised budget due largely to unfavorable economic trends in nearly all revenue categories except Property Taxes and Fines & Penalties. 11-8 Resolution No. 2020-56: Fiscal Year 2020-21 Budget Adoption; City Budget Hearing; Recommendations from the Finance Committee; and Proposed Budget Revision Items June 9, 2020 Page 9 General Fund Revenue Sources by Category A B B -A B/A We are projecting that property taxes will increase 4.2 percent over the prior year revised budget. They are likely to be among the least affected revenue sources by the pandemic (at least in the short term). Assuming there may be slightly higher than normal property tax payment delinquencies we have made a downward adjustment from our original growth projection of 5 percent. The City's sales tax base is largely generated from three main industry categories including Autos and Transportation, General Consumer Goods, and Restaurants/Hotels. Due to the severe impacts on economic activity we foresee across all industry categories, we are projecting a 16.6 percent reduction in sales tax from the prior year revised budget. Transient occupancy tax revenue is the most severely impacted revenue source as most major hotels within the City are temporarily closed and expected to remain well under full capacity for some time. We are projecting 66 percent, or $12.6 million, decrease from the prior year revised budget from transient occupancy tax alone. Transfers In Inter -fund Transfers or "transfers -in" total $17.6 million and include resources transferred from other funds, which are used to offset administrative and maintenance costs necessary to conduct particular projects or programs within the General Fund. There is $7.1 million being transferred in from other funds to partially backfill General Fund revenue shortfall for FY 2020-21. Of this amount, $4.5 million derives from prior year internal service funds (ISF) charges that originated from the General fund. These charges are intended to reimburse ISF operations related to equipment replacement charges, or centrally managed insurance reserves. These funds can be returned without significantly impacting the replacement schedule or funding for liabilities. There is also $2.6 million being transferred in from the Neighborhood Enhancement Fund. This amount represents prior year unallocated surplus that would have otherwise been allocated to capital improvement projects that are now proposed for deferral. 11-9 2020-21 2018-19 2019-20 STARTING 2020-21 SOURCE by Category ACTUAL REVISED PROJECTION PROPOSED $ VAR % VAR Property Taxes $ 108,365,261 $ 112,723,626 $ 118,567,018 $ 117,508,227 $ 4,784,601 4.2% Sales Taxes 38,502,470 34,411,405 38,760,900 28,690,831 (5,720,574) -16.6% Charges for Services 20,300,379 18,820,002 21,276,330 17,350,903 (1,469,099) -7.8% Use of Money & Property 12,609,169 10,676,836 12,141,243 9,821,619 (855,217) -8.0% Other Taxes 8,988,044 8,316,170 9,441,789 7,701,878 (614,292) -7.4% Transient Occupancy Tax 24,697,446 19,087,031 27,599,738 6,434,115 (12,652,916) -66.3% Licenses and Permits 5,071,609 4,567,521 5,138,647 4,239,333 (328,188) -7.2% Fines & Penalties 3,454,660 3,089,260 3,545,250 3,681,031 591,771 19.2% Other Revenues 3,901,104 4,511,329 2,604,422 2,509,251 (2,002,078) -44.4% Intergovernmental 3,922,453 2,800,003 1,995,374 1,646,716 (1,153,287) -41.2% TOTAL GENERAL FUND $ 229,812,595 $ 219,003,183 $ 241,070,711 $ 199,583,904 $ (19,419,279) -8.9% We are projecting that property taxes will increase 4.2 percent over the prior year revised budget. They are likely to be among the least affected revenue sources by the pandemic (at least in the short term). Assuming there may be slightly higher than normal property tax payment delinquencies we have made a downward adjustment from our original growth projection of 5 percent. The City's sales tax base is largely generated from three main industry categories including Autos and Transportation, General Consumer Goods, and Restaurants/Hotels. Due to the severe impacts on economic activity we foresee across all industry categories, we are projecting a 16.6 percent reduction in sales tax from the prior year revised budget. Transient occupancy tax revenue is the most severely impacted revenue source as most major hotels within the City are temporarily closed and expected to remain well under full capacity for some time. We are projecting 66 percent, or $12.6 million, decrease from the prior year revised budget from transient occupancy tax alone. Transfers In Inter -fund Transfers or "transfers -in" total $17.6 million and include resources transferred from other funds, which are used to offset administrative and maintenance costs necessary to conduct particular projects or programs within the General Fund. There is $7.1 million being transferred in from other funds to partially backfill General Fund revenue shortfall for FY 2020-21. Of this amount, $4.5 million derives from prior year internal service funds (ISF) charges that originated from the General fund. These charges are intended to reimburse ISF operations related to equipment replacement charges, or centrally managed insurance reserves. These funds can be returned without significantly impacting the replacement schedule or funding for liabilities. There is also $2.6 million being transferred in from the Neighborhood Enhancement Fund. This amount represents prior year unallocated surplus that would have otherwise been allocated to capital improvement projects that are now proposed for deferral. 11-9 Resolution No. 2020-56: Fiscal Year 2020-21 Budget Adoption; City Budget Hearing; Recommendations from the Finance Committee; and Proposed Budget Revision Items June 9, 2020 Page 10 The remaining transfers -in derive from the Tidelands Fund to offset costs for activities, programs, or functions whose primary purpose benefit the Tidelands, such as Harbor Resources, Police, Fire/EMS, and lifeguarding. Newport Beach's Tidelands include the ocean beaches, and the visitor use here is high, adding revenue but also causing significant expense in terms of police, lifeguard, and emergency medical response. Restricted Revenues Consistent with past practice, approximately $711,000 of net restricted revenues will be reserved for future use. These include funds that will be reserved for public/government access programming, oceanfront access/recreation improvements and for general public benefit. Use of Contingency Reserve Per City Council Reserve Policy F-2, the Contingency Reserve shall have a target balance of 25 percent of the General Fund operating budget as originally adopted. Per Council Policy and due to its discretionary nature, the $10.2 million discretionary pension payment is excluded from the 25 percent calculation. In order to balance the budget and under the emergency provisions of Policy F-2, this budget proposes a $2.3 million draw from the Contingency Reserve. Pursuant to policy, staff will present a plan to City Council to replenish the reserve within five years after the economy has stabilized. Operating Expenditures The total General Fund operating expenditures amount to $219.9 million ($225.9 million with transfers). This represents a $4.7 million, or 2.2 percent, increase from the Fiscal Year 2019-20 revised budget and includes increases and decreases. Proposed General Fund increases in the amount of $8.6 million include $2.3 million in negotiated salary and benefits changes (including cost of living adjustments and merit increases), as well as Memorandum of Understanding (MOU) and other staffing related increases; an increase in overtime pay in the amount of $1.5 million in accordance with the Flores vs. City of San Gabriel legal decision; $1.9 million increase in internal service fund charges to bolster workers' compensation and other post -employment benefit (OPEB) reserve levels as determined by an annual actuarial valuations and vehicle maintenance and replacement internal service charges; and $2.9 million on maintenance and operations program enhancements and contractually obligated increases to City service contracts. General Fund supplemental budget enhancements account for less than half of one percent of the General Fund's proposed operating budget. Decreases in the amount of $3.9 million include a $2 million reduction for anticipated salary savings for the hiring freeze for non-essential positions until January 2021; departmental reductions in the amount of $1.9 million based on underutilization trends; and approximately $1 million in prior year one-time costs, one-time grants, and funds carried over from the prior year that can be removed from the budget as planned. 11-10 Resolution No. 2020-56: Fiscal Year 2020-21 Budget Adoption; City Budget Hearing; Recommendations from the Finance Committee; and Proposed Budget Revision Items June 9, 2020 Page 11 Citywide Staffing Changes (All Funds) This budget proposes a restructuring of the Auto Parts Buyer from the Public Works Department, Equipment Maintenance Division, to the Finance Department, Financial Planning Division to work as a Buyer to perform centralized procurement functions for the City in the Purchasing section. The position will not only support purchasing functions related to equipment maintenance but also provide technical and professional support to the Purchasing & Contracts Administrator and Senior Buyer in servicing all departments. This budget also proposes the addition of 1.50 FTE part-time Code Enforcement Officers to maintain compliance with state waste reduction mandates and to avoid enforcement action against the City by state regulators. State legislation requires the City to provide recycling programs for dry and organic materials and meet the State's diversion requirements. Two part-time Code Enforcement Officer positions (totaling 1.50 FTE) will be tasked with enforcement of solid waste management regulations, inspection of demolition permits, and overseeing the commercial organic recycling program. This proposed budget also reflects the removal of a limited -term part-time Associate Civil Engineer (0.30 FTE) that was approved on a temporary basis in the prior fiscal year. This budget also proposes to permanently add 1.50 FTE part-time Code Enforcement Trainees and remove temporary 1.0 part-time FTE for the enforcement of harbor regulations. The addition of up to three half-time Code Enforcement Officer I positions (for an overall 1.50 FTE) in an entry level code enforcement role is believed to be more effective and less prone to staff turnover than has been the case with the Harbor Service Worker positions. Adding to the code enforcement capacity within the department will allow the department to deploy resources more strategically - based on multiple day shifts (day, evening and overnight assignments) and greater areas of assignment (proactive education on code expectations, enforcement and continued roll out of the Marine Activities Permit program). 2019-20 REVISED BUDGET AUTHORIZED POSITIONS 2020-21 PROPOSED POSITION CHANGES FINANCE/PUBLIC WORKS Decrease full-time Auto Parts Buyer (Public Works) Increase full-time Buyer (Finance) PUBLIC WORKS Decrease part-time Associate Civil Engineer Increase part-time Code Enforcement Trainees HARBOR DEPARTMENT Decrease part-time Department Assistant Decrease part-time Harbor Service Worker Increase part-time Code Enforcement Trainees 2020-21 PROPOSED AUTHORIZED POSITIONS FULL-TIME PART-TIME TOTAL 728.0 158.4 886.4 (1.0) 0.0 (1.0) 1.0 0.0 1.0 0.0 (0.3) (0.3) 0.0 1.5 1.5 0.0 (0.3) (0.3) 0.0 (0.8) (0.8) 0.0 1.5 1.5 728.0 160.1 888.1 Resolution No. 2020-56: Fiscal Year 2020-21 Budget Adoption; City Budget Hearing; Recommendations from the Finance Committee; and Proposed Budget Revision Items June 9, 2020 Page 12 Section 2.28 of the Newport Beach Municipal Code (NBMC) addresses the City's Compensation Plan. Specifically, NBMC 2.28.030 requires the City Manager to review the provisions of the position classifications and salary ranges at least annually and recommend any changes. The City Manager is not recommending any additional full-time positions or reclassifications which require adjustments to the current salary schedule. Additionally, the California Public Employees' Retirement System (CaIPERS) requires approval by the City Council (governing body) of a publicly listed schedule (Attachment C), which includes all City positions and salary ranges. The following recommendations outline general maintenance of the City's salary ranges. Minimum wage adjustments: Adjust the salary ranges for the positions impacted by the hourly minimum wage increases. Affected positions include: Library Page, Lifeguard Trainee, Maintenance Aide, Pool Instructor Trainee, Pool Lifeguard, Police Cadet, Recreation Leader, Student Aide, and Temporary Assignments. Capital Improvement Expenditures The Capital Improvement Program (CIP) serves as a plan for the provision of public improvements, special projects, on-going maintenance programs, and the implementation of the City's Master Plans. Projects in the CIP include improvements and major maintenance on arterial highways, local streets, and alleys; storm drain and water quality improvements; harbor, pier, and beach improvements; park and facility improvements; water and wastewater system improvements; transportation safety, reliability, and traffic signal improvements; and planning programs and studies. Specific project plans for this budget year is discussed in more detail in the CIP budget volume. The FY 2020-21 CIP Budget consists of approximately $29.6 million in new appropriations ($4 million of which comes from the General Fund) and an estimated $56 million in re -budgeted funds to be carried forward from the current fiscal year for a total CIP budget of just under $86 million. This year, staff also presents a reformatted CIP Budget that incorporates a six-year forward looking CIP Budget, with detailed emphasis on the upcoming FY 2020-21 Fiscal Year. Long-term planning is critical to maintaining our infrastructure and the revised budget document format assists in presenting our long-term planning and funding efforts. The proposed FY 2020-21 through FY 2025-26 CIP budget consists of $230.8 million over the next six years. Transfers Out One-time reductions to transfers out are available to balance the projected deficit. Inter -fund transfers or "transfers -out" include resources transferred to other funds, which are used to accumulate resources for long-term liabilities or replace capital assets. Over the years, the City has generously funded long-term savings plans for specific programs as part of its long-term planning process. The budget proposes a $23.3 million reduction in transfers out from the prior year revised budget as part of the broad tiered expenditure reduction strategy without significantly impacting these programs. 11-12 Resolution No. 2020-56: Fiscal Year 2020-21 Budget Adoption; City Budget Hearing; Recommendations from the Finance Committee; and Proposed Budget Revision Items June 9, 2020 Page 13 TRANSFER TO FUND: A 2019-20 REVISED 2020-21 STARTING B 2020-21 PROPOSED B -A $ VAR B/A % VAR 800 MHz Radio Fund - 500,000 0% Assessment Districts 114& 114B 88,804 - (88,804) -100.0% Facilities Financing Plan (FFP) 9,915,459 8,500,000 - (9,915,459) -100.0% Facilities Maintenance Plan (FMP) 2,301,391 1,500,000 1,000,000 (1,301,391) -56.5% General Fund CIP 5,557,254 5,000,000 5,000,000 (557,254) -10.0% Neighborhood Enhancement 5,025,724 3,088,804 - (5,025,724) -100.0% Tidelands 5,414,939 4,500,000 (5,414,939) -100.0% Workers Compensation 1,000,000 - - (1,000,000) -100.0% TOTAL $ 29,303,571 $ 23,088,804 $ 6,000,000 $ (23,303,571) -79.5% Per Council Policy F-28, General Fund contributions to the Facilities Financial Plan shall generally not be less than three percent (3%) of the total General Fund Revenue Budget. However, if there is a shortfall in General Fund revenue due to a decline in economic activity or other unexpected circumstances and it is necessary to reduce expenditures, General Fund contributions to the Facilities Financial Plan and the Harbor and Beaches Capital Financial Plan can be temporarily reduced to under the three percent (3%) threshold. Set Aside — PERS Reserve In anticipation of adverse investment results that will increase the City's unfunded actuarial liability, the budget proposes setting aside a $5 million reserve. Anticipatory prefunding can act as a buffer against adverse investment results and also act as an incremental step toward realigning our budget toward further reductions to the assumed discount rate, which appears to be inevitable. Other Funds Tidelands — The Tidelands Operating Fund is used to account for revenues related to the operation of the Tidelands under City jurisdiction, including beaches and marinas, and the related expenditures. Revenues within this fund include income from parking lots, meters, and the sale of oil as well as rents from moorings, piers, and leases. The Tidelands Operating Fund does not generate sufficient revenue to cover the full cost of operations, largely due to public safety costs related to the ocean beaches, including lifeguarding, Emergency Medical Service response, and police services. Due to the gap between revenues and expenditures, the City's General Fund transfers money to subsidize the operations of the Tidelands Operating Fund. This occurs on an annual basis (the actual transfer for FY 2018-19 was $8.2 million). Due to COVID-19, beach front parking lots have been closed to the public and where paid parking is still available, we have seen a drastic reduction in revenues due to the stay at home order. Also due to the stay at home order, oil prices have fallen recently as a result of reduced consumer demand and a global surplus of oil. The global oil surplus has resulted in a revenue shortfall to the Tidelands Operating Fund of over $200,000. Due to the anticipated impacts of COVID-19, the Tidelands Capital Fund is projected to have a revenue shortfall of $911,000 for FY 2020-21. 11-13 Resolution No. 2020-56: Fiscal Year 2020-21 Budget Adoption; City Budget Hearing; Recommendations from the Finance Committee; and Proposed Budget Revision Items June 9, 2020 Page 14 Gas Tax — The state of California imposes sales taxes and per -gallon excise taxes on gasoline and diesel fuel. The local portion of these allocations flow through the Highway Users Tax Account (HUTA). State law requires that these funds be used exclusively for maintenance of the street and highway system. Due to COVID-19 we anticipate a reduction in fuel consumption. Revenues within the Gas Tax Fund are estimated to have a shortfall of $72,000 for FY 2020-21. Measure M — Orange County Transportation Authority receives a half -cent sales tax for transportation improvements in Orange County. The City of Newport Beach is allocated a portion of those funds to use exclusively for transportation related purposes. A reduction in countywide sales activity in the second quarter of 2020 (April — June) due to COVID- 19 is estimated to result in a loss of $70,000 from the Measure M2 Local Fair Share Program. Water and Wastewater (Funds 701 and 711) — An increased number of accounts may be delinquent as a result of Governor Newsom's Executive Order N-42-20 temporarily suspending water shut offs. However, staff does not anticipate a material impact to the Water and Wastewater Funds. Conclusion Newport Beach is fortunate to have a diverse and mature economic base that plays an integral part of the Orange County economy. The City is anchored by regionally recognized retailers, restaurants, hotels and auto dealers. We are a community with a high quality of life, high income levels and home values, low crime rates and excellent schools. Our residents are engaged and active. Newport Beach's wealth of talent and creative ideas is integral to the strength of our community. These qualities will help us weather the current economic and fiscal challenges and allow the City to continue to be a great place to live and work. ENVIRONMENTAL REVIEW: Staff recommends the City Council find this action is not subject to the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. NOTICING: The agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). ATTACHMENTS: Attachment A — Proposed Budget Revisions Attachment B — Resolution No. 2020-56 Attachment C — City Manager's Recommended List of City Position Classifications and Salary Ranges 11-14 ATTACHMENT A PROPOSED BUDGET REVISIONS 11-15 PROPOSED BUDGET REVISIONS FISCAL YEAR 2020-21 OPERATING BUDGET Budget Increase (Decrease) Personnel Reclasses 1 Finance: Reclass Auto Parts Buyer (formerly in Equipment Maintenance division) to Buyer $ 10,673 2 Finance: Reduction to Finance ISF Contribution to Equipment Maintenance Fund $ (10,673) General Fund $ Total Operating Budget Changes $ CAPITAL IMPROVEMENT PROJECTS Facilities Maintenance Fund $ 1,000,000 Contributions Fund $ Budget Measure M Competitive Fund $ 838,500 Increase (Decrease) CIP New Appropriations 3 Facilities Maintenance Master Plan Program $ 1,000,000 4 Superior Avenue/West Coast Highway Intersection Improvements $ 780,000 5 Balboa Island Microtransit Feasibility Study $ (58,500) 5 Balboa Island Microtransit Feasibilitv Studv $ 58,500 Facilities Maintenance Fund $ 1,000,000 Contributions Fund $ (58,500) Measure M Competitive Fund $ 838,500 Total CIP New Appropriations 1,780,000 CIP Rebudgets 7 Civic Ctr Loss Claims $ 53,133 8 Sewer Main Lining and Repairs $ 4,848 Contributions Fund $ 537,500 Measure M Competitive Fund $ 838,500 Total CIP Revenue $ 1,376,000 11-16 Civic Center Fund $ 53,133 Wastewater Capital Fund $ 4,848 Total CIP Rebudgets $ 57,981 CIP Revenue 9 Pavement Overlay - Cal Recycle Rubberized Asphalt $ 216,000 10 Superior Avenue and West Coast Highway Intersection Improvements $ 780,000 11 Balboa Island / Corona del Mar Microtransit Feasibility Study $ 58,500 12 Balboa Island / Corona del Mar Microtransit Feasibility Study $ 6,500 13 Civic Center Park Pathway Replacement $ 215,000 14 Street Pavement Repair Proqram $ 100,000 Contributions Fund $ 537,500 Measure M Competitive Fund $ 838,500 Total CIP Revenue $ 1,376,000 11-16 ATTACHMENT B RESOLUTION NO. 2020-56 11-17 RESOLUTION NO. 2020-56 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH, CALIFORNIA, ADOPTING THE BUDGET FOR THE 2020-21 FISCAL YEAR WHEREAS, the City Manager of the City of Newport Beach ("City") has prepared and submitted to the City Council a proposed annual budget for the Fiscal Year 2020-21 consistent with the City Charter Article XI (Fiscal Administration); WHEREAS, the City's Finance Committee has reviewed and discussed the City Manager's proposed annual budget for Fiscal Year 2020-21; WHEREAS, the proposed annual budget was submitted to the City Council at least thirty-five days (35) prior to the beginning of the fiscal year as required by the City Charter Section 1102 (Budget. Submission to City Council.); WHEREAS, the City Council has reviewed the proposed annual budget, determined the time for the holding of a public hearing thereon, and caused a notice of the public hearing to be published not less than ten (10) days prior thereto in the official newspaper of the City, and copies of the proposed annual budget were made available for inspection by the public in the Office of the City Clerk and the Finance Department at least ten (10) days prior to the public hearing; WHEREAS, the City Council held a public hearing on the proposed budget on June 9, 2020, and has made such revisions in the proposed budget as deemed advisable; WHEREAS, the City Manager has the authority to approve budget increases not to exceed Ten Thousand Dollars ($10,000) in any Budget Activity or Capital Project, in accordance with City Council Policy F-3 (Budget Adoption and Administration); WHEREAS, the City Manager may accept certain donations and grants on behalf of the City and appropriate funds for the purpose intended, in accordance with City Council Policies; WHEREAS, all requirements of the City Charter and Newport Beach Municipal Code relating to the preparation and consideration of the annual budget and establishment of employee salary ranges have been complied with; and WHEREAS, all appropriations in the Capital Improvement Budget for projects currently underway and remaining unexpended as of June 30, 2020, as approved by the City Council in prior years, are hereby appropriated to the 2020-21 Fiscal Year. 11-18 Resolution No. 2020 - Page 2 of 5 NOW, THEREFORE, the City Council of the City of Newport Beach resolves as follows.. Section 1: The City Council does hereby adopt the budget of the City of Newport Beach for the 2020-21 Fiscal Year, including employee salary ranges contained therein, and as revised by the City Council via the proposed budget revisions. Total new appropriations of $337,356,248 ($304,532,722 less internal charges) plus any items on the approved proposed budget revisions attached as Attachment A, and incorporated herein by reference, have been allocated to the following funds in the amounts hereinafter shown: 11-19 Resolution No. 2020 - Page 3 of 5 FUND OPERATING BUDGET CAPITAL BUDGET TOTAL BUDGET General Fund 219,859,038 219,859,038 General Fund - Capital Projects - 4,000,000 4,000,000 Tide & Submerged Lands Fund 2,955,080 780,000 3,735,080 Tidelands Harbor Capital Fund - 1,946,972 1,946,972 Asset Forfeiture Fund 40,000 - 40,000 SLESF Grant Fund 200,000 - 200,000 Comm Devl Blk Grant Fund 310,791 - 310,791 State Gas Tax Fund - 1,980,995 1,980,995 Measure M Fund - 2,200,000 2,200,000 Contributions Fund - 596,000 596,000 PCH Relinquishment - 1,832,240 1,832,240 Building Excise Tax Fund - 300,000 300,000 Environmental Liability Fund 657,762 - 657,762 FiiN Fund 147,000 - 147,000 Fire Stations 221,501 460,681 682,182 Balboa Village Parking Mgmt - 100,000 100,000 Neighborhood Enhancement - 700,000 700,000 Parks & Community Centers - 1,780,000 1,780,000 Assessment Dist #113 - 153,336 153,336 Water Enterprise Fund 27,969,925 3,307,000 31,276,925 Water Capital Fund - 7,810,000 7,810,000 Wastewater Enterprise Fund 4,284,105 650,000 4,934,105 Wastewater Capital Fund - 1,000,000 1,000,000 Uninsured Claims Fund 3,417,166 - 3,417,166 Workers Compensation Fund 3,570,062 - 3,570,062 General Liability Ins Fund 5,530,000 - 5,530,000 Equipment Fund 9,165,748 - 9,165,748 Police Equipment Fund 675,309 - 675,309 Parking Equipment Fund 666,000 - 666,000 Fire Equipment Fund 142,000 - 142,000 RSS Equipment Replacement Fund 270,000 - 270,000 Compensated Absence Fund 2,030,000 - 2,030,000 Retiree Medical Fund 335,000 - 335,000 Retiree Med Fund Res 6,782,251 - 6,782,251 IT ISF 5,216,893 - 5,216,893 IT Strategic Fund 3,143,847 - 3,143,847 Debt Service Fund 10,164,545 - 10,164,545 Ackerman Trust 5,000 - 5,000 307,759,024 29,597,224 337,356,248 11-20 Resolution No. 2020 - Page 4 of 5 Section 2: An interfund transfer is a governmental accounting term Used to describe an internal flow of resources between the funds listed below and do not constitute an expenditure of the City. The total approved interfund transfers include the following amounts by fund: Interfund Transfers Funds Transfers In Transfers out General Fund General Fund Capital Projects Tidelands Operating Fund Civic Center Fund Debt Service Equip Replacement - All Other Equip Replacement - Fire Equip Replacement- PD Facilities Financing Plan Fund Facilities Maintenance Plan (FMP) Fire Station Rebuild Information Technology Fund Information Technology Fund - Operations Major Facilities Replacement Neighborhood Enhancement Parking Equipment Parks & Community Centers Recreation Equipment Strategic Planning Sunset Ridge Park Uninsured Claims Reserve West Newport Community Center Workers Comp Reserve Total 16,310,543 6,000,000 5,000,000 2,500,000 - 6,687,294 - 1,222,853 7,919,055 - - 100,000 100,000 - 100,000 11,321,140 14,820,354 1,000,000 - - 9,500,000 350,000 - - 2,350,000 11,216 2,623,249 - 100,000 6,901,299 - 100,000 153,523 93,085 1,000,000 340,463 - 1,000,000 48,802,037 48,802,037 Section 3: An interfund reimbursement is an accounting term to describe "repayments from funds responsible for particular expenditures" to the funds that initially paid for them. The transfer into the General Fund, from the Tidelands Operating Fund, as described in Section 2 shall be reclassified as an interfund reimbursement when actual expenditures are known at the end of the fiscal year. Section 4: A copy of the approved budget, certified by the City Clerk shall be filed with the persons retained by the City Council to perform auditing functions for the City Council, and a further copy shall be placed, and shall remain on file, in the Office of the City Clerk where it shall be available for public inspection. 11-21 Resolution No. 2020 - Page 5 of 5 Section 5: The budget so certified shall be reproduced and copies made available for the use of the public and of departments, offices, and agencies in the City. Section 6: The recitals provided in this resolution are true and correct and are incorporated into the operative part of this resolution. Section 7: if any section, subsection, sentence, clause or phrase of this resolution is, for any reason, held to be invalid or unconstitutional, such decision shall not affect the validity or constitutionality of the remaining portions of this resolution. The City Council hereby declares that it would have passed this resolution, and each section, subsection, sentence, clause or phrase hereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses or phrases be declared invalid or unconstitutional. Section 8: The City Council finds the adoption of this resolution is not subject to the California Environmental Quality Act (°CEQX) pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Division 6, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. Section 9: This resolution, and the salary ranges contained therein, shall take effect immediately upon its adoption by the City Council, and the City Clerk shall certify the vote adopting the resolution. ADOPTED this 9th day of June, 2020. Will O'Neill Mayor ATTEST: Leilani I. Brown City Clerk APPROVED AS TO FORM: CITY ATTORNEY'S OFFICE �2AaronHarp City Att rney Attachment A: Proposed Budget Revisions 11-22 ATTACHMENT A PROPOSED BUDGET REVISIONS 11-23 PROPOSED BUDGET REVISIONS FISCAL YEAR 2020-21 Budget Department/Account Number/Description Increase (Decrease) CHANGES TO THE PROPOSED BUDGET AS PRINTED - PERSONNEL & OPERATIONS Budget Department/Account Number/Description Increase (Decrease) Personnel Reclasses 1 Finance: Reclass Auto Parts Buyer (formerly in Equipment Maintenance division) to Buyer Finance: Reduction to Finance ISF Contribution to EauiDment Maintenance Fund SUBTOTAL TOTAL CHANGES TO THE PROPOSED OPERATING BUDGET TOTAL CHANGES TO THE PROPOSED OPERATING BUDGET BY FUND General Fund Total Changes to the Proposed Operating Budget $ 10,673 $ (10,673) S CHANGES TO THE PROPOSED BUDGET AS PRINTED - CIP EXPENDITURES Budget Department/Account Number/Description Increase (Decrease) Additions to Proposed Capital Improvement Program Budget CIP#1 Facilites Maintenance Master Plan Program (57101-980000-21F02) $ 1,000,000 CIP #2 Superior Avenue/West Coast Highway Intersection Improvements (1230050-980000-15T09) $ 780,000 CIP #3a Balboa Island Microtransit Feasibility Study (13501-980000-21T13) $ (58,500) CIP #3b Balboa Island Microtransit Feasibility Study (1230053-980000-21T13) $ 58,500 TOTAL CHANGES TO THE PROPOSED CIP BUDGET $ 1,780,000 TOTAL CHANGES TO THE PROPOSED CIP BUDGET BY FUND Facilities Maintenance Fund $ 1,000,000 Contributions Fund $ (58,500) Measure M Competitive Fund $ 838,500 TOTAL CIP CHANGES $ 1,780,000 CAPITAL IMPROVEMENT PROGRAM - REBUDGETS Budget Department/Account Number/Description Increase (Decrease) Fiscal Year 2020-21 Rebudgets 51101-980000-15F21 Civic Ctr Loss Claims 71201-980000-18S03 Sewer Main Lining and Repairs SUBTOTAL CAPITAL PROJECTS REBUDGETS CAPITAL IMPROVEMENT PROGRAM REBUDGET BY FUND Civic Center Fund Wastewater Capital Fund Total CIP Rebudgets by Fund y Da, Iaa $ 4,848 $ 57,981 $ 53,133 $ 4,848 $ 57,981 TOTAL CHANGES TO THE PROPOSED CIP BUDGET 1,837,981 CHANGES TO THE PROPOSED BUDGET AS PRINTED - REVENUE Budget Department/Account Number/Description Increase (Decrease) 13501-431490-21802 Pavement Overlay - Cal Recycle Rubberized Asphalt $ 216,000 1230050-431150-15T09 Superior Avenue and West Coast Highway Intersection Improvements $ 780,000 1230053-431150-21T13 Balboa Island / Corona del Mar Microtransit Feasibility Study $ 58,500 13501-561005-21T13 Balboa Island / Corona del Mar Microtransit Feasibility Study $ 6,500 13501-431135-21P12 Civic Center Park Pathway Repalcement $ 215,000 13501-561005-21R03 Street Pavement Repair Program $ 100,000 SUBTOTAL $ 1,376,000 11-24 TOTAL CHANGES TO THE PROPOSED REVENUE BUDGET TOTAL CHANGES TO THE PROPOSED REVENUE BUDGET BY FUND 1,376,000 Contributions Fund $ 537,500 Measure M Competitive Fund $ 838,500 TOTAL CHANGES TO THE PROPOSED REVENUE BUDGET $ 1,376,000 11-25 ATTACHMENT C CITY MANANGER'S RECOMMENDED LIST OF CITY POSITION CLASSIFICATIONS AND SALARY RANGES 11-26 ATTACHMENT C City of Newport Beach Citywide Salary Schedule Salary Title GroupBU Grade Hourly Bi -Weekly Monthly Annual Revision Effective Date 12/21/2019 ACCOUNT 4000 30 $33.15 $2,652.16 $5,746.35 $68,956.16 $34.80 $2,783.61 $6,031.16 $72,373.86 $36.54 $2,923.15 $6,333.49 $76,001.90 $38.40 $3,071.68 $6,655.31 $79,863.68 $40.28 $3,222.02 $6,981.04 $83,772.52 $42.32 $3,385.88 $7,336.07 $88,032.88 $44.37 $3,549.72 $7,691.06 $92,292.72 $46.58 $3,726.17 $8,073.37 $96,880.42 12/21/2019 ACCOUNT MGR 7000 16C $66.89 $5,351.14 $11,594.14 $139,129.64 $70.24 $5,619.42 $12,175.41 $146,104.92 $73.75 $5,900.30 $12,783.98 $153,407.80 $77.44 $6,195.58 $13,423.76 $161,085.08 $81.28 $6,502.57 $14,088.90 $169,066.82 12/21/2019 ACCOUNTSR 4000 31 $38.08 $3,046.47 $6,600.69 $79,208.22 $40.02 $3,201.31 $6,936.17 $83,234.06 $41.99 $3,358.86 $7,277.53 $87,330.36 $44.12 $3,529.92 $7,648.16 $91,777.92 $46.32 $3,705.46 $8,028.50 $96,341.96 $48.63 $3,890.02 $8,428.38 $101,140.52 $51.03 $4,082.67 $8,845.79 $106,149.42 $53.59 $4,287.02 $9,288.54 $111,462.52 12/21/2019 ADMIN ANLST 7000 12 $35.58 $2,846.61 $6,167.66 $74,011.86 $37.41 $2,992.46 $6,483.66 $77,803.96 $39.25 $3,140.10 $6,803.55 $81,642.60 $41.18 $3,294.04 $7,137.09 $85,645.04 $43.26 $3,460.61 $7,497.99 $89,975.86 $45.44 $3,635.24 $7,876.35 $94,516.24 $47.69 $3,815.30 $8,266.48 $99,197.80 $50.08 $4,006.15 $8,679.99 $104,159.90 7/6/2019 ADMIN ANLST PT 9500 12B $33.93 $2,714.69 $5,881.83 $70,581.94 $35.66 $2,853.07 $6,181.65 $74,179.82 $37.42 $2,993.90 $6,486.78 $77,841.40 $39.27 $3,141.22 $6,805.98 $81,671.72 $41.25 $3,299.96 $7,149.91 $85,798.96 $43.33 $3,466.02 $7,509.71 $90,116.52 $45.47 $3,637.77 $7,881.84 $94,582.02 $47.75 $3,820.10 $8,276.88 $99,322.60 12/21/2019 ADMIN MGR 7000 04B $49.73 $3,978.24 $8,619.52 $103,434.24 $52.25 $4,179.90 $9,056.45 $108,677.40 $54.80 $4,384.27 $9,499.25 $113,991.02 $57.56 $4,604.82 $9,977.11 $119,725.32 $60.44 $4,835.28 $10,476.44 $125,717.28 12/21/2019 ADMIN MGR 1SI 7000 99 $78.13 $6,250.06 $13,541.80 $162,501.56 12/21/2019 ASST CTY ATTY 7000 22A $69.28 $5,542.30 $12,008.32 $144,099.80 $86.59 $6,927.14 $15,008.80 $180,105.64 $103.90 $8,312.01 $18,009.36 $216,112.26 1/15/2020 ASST CTY CLK 7000 71 $40.92 $3,273.90 $7,093.45 $85,121.40 $42.97 $3,437.90 $7,448.78 $89,385.40 $45.12 $3,609.80 $7,821.23 $93,854.80 $47.38 $3,790.46 $8,212.66 $98,551.96 $49.75 $3,979.90 $8,623.12 $103,477.40 $52.24 $4,178.99 $9,054.48 $108,653.74 $54.85 $4,387.71 $9,506.71 $114,0.46 11-27 ATTACHMENT C $9,983.68 $119,804.10 $57.60 $4,607.85 7/6/2019 ASST CTY CLK PT 9500 03 $32.12 $2,569.80 $6,774.26 $81,291.08 $7,112.86 $85,354.36 $33.75 $2,700.04 $7,844.79 $94,137.42 $11,875.02 $142,500.28 $35.44 $2,835.16 $13,090.20 $157,082.38 $13,745.57 $164,946.86 $37.21 $2,976.80 $14,049.90 $168,598.82 $17,560.88 $210,730.52 $39.08 $3,126.58 $11,038.24 $132,458.82 $11,592.17 $139,105.98 $41.04 $3,282.86 $12,780.08 $153,361.00 $13,415.96 $160,991.48 $43.09 $3,447.29 $5,412.81 $64,953.72 $5,682.00 $68,183.96 $45.26 $3,620.67 12/21/2019 ASST CTY ENG 7000 15A $68.51 $5,480.78 $7,244.38 $86,932.56 $5,186.52 $62,238.28 $71.92 $5,753.55 $5,717.08 $68,604.90 $6,007.71 $72,092.54 $75.52 $6,041.63 $6,620.19 $79,442.22 $6,951.82 $83,421.78 $79.30 $6,344.11 $4,890.64 $58,687.72 $5,134.03 $61,608.30 $83.26 $6,661.01 12/21/2019 ASST CTY MGR 7000 17A $81.06 $6,484.57 $6,553.78 $78,645.32 $6,885.36 $82,624.36 $101.31 $8,105.02 $4,341.96 $52,103.48 $4,556.48 $54,677.74 $121.57 $9,725.50 12/21/2019 ASST TO THE CM 7000 14B $63.68 $5,094.57 $5,816.59 $69,799.08 $3,834.22 $46,010.64 $66.88 $5,350.23 $4,229.29 $50,751.48 2 $70.23 $5,618.52 $73.73 $5,898.50 $77.40 $6,191.98 12/21/2019 ASST, ADMIN 1000 75 $29.74 $2,379.38 $31.23 $2,498.22 $32.78 $2,622.46 $34.40 $2,752.09 $36.13 $2,890.73 $37.92 $3,033.87 $39.86 $3,188.70 $41.79 $3,343.56 12/21/2019 ASST, ADMIN K&M 7000 05 $29.92 $2,393.78 $31.42 $2,513.53 $32.98 $2,638.65 $34.66 $2,772.79 $36.34 $2,906.94 $38.19 $3,055.47 $40.11 $3,208.53 $42.13 $3,370.57 7/6/2019 ASST, ADMIN PT 9500 05E $28.22 $2,257.22 $29.62 $2,369.55 $31.09 $2,487.58 $32.68 $2,614.57 $34.26 $2,740.74 $36.01 $2,880.74 $37.81 $3,024.82 $39.72 $3,177.86 12/21/2019 ASST, DEPT 1000 55 $23.87 $1,909.46 $25.05 $2,003.98 $26.29 $2,102.99 $27.60 $2,208.34 $29.00 $2,319.97 $30.44 $2,435.20 $31.96 $2,556.74 $33.56 $2,684.58 7/6/2019 ASST, DEPT PT 9500 55 $22.12 $1,769.64 $23.24 $1,859.18 $24.40 $1,951.98 ATTACHMENT C $9,983.68 $119,804.10 $5,567.90 $66,814.80 $5,850.09 $70,201.04 $6,142.85 $73,714.16 $6,449.73 $77,396.80 $6,774.26 $81,291.08 $7,112.86 $85,354.36 $7,469.13 $89,629.54 $7,844.79 $94,137.42 $11,875.02 $142,500.28 $12,466.03 $149,592.30 $13,090.20 $157,082.38 $13,745.57 $164,946.86 $14,432.19 $173,186.26 $14,049.90 $168,598.82 $17,560.88 $210,730.52 $21,071.92 $252,863.00 $11,038.24 $132,458.82 $11,592.17 $139,105.98 $12,173.46 $146,081.52 $12,780.08 $153,361.00 $13,415.96 $160,991.48 $5,155.32 $61,863.88 $5,412.81 $64,953.72 $5,682.00 $68,183.96 $5,962.86 $71,554.34 $6,263.25 $75,158.98 $6,573.39 $78,880.62 $6,908.85 $82,906.20 $7,244.38 $86,932.56 $5,186.52 $62,238.28 $5,445.98 $65,351.78 $5,717.08 $68,604.90 $6,007.71 $72,092.54 $6,298.37 $75,580.44 $6,620.19 $79,442.22 $6,951.82 $83,421.78 $7,302.90 $87,634.82 $4,890.64 $58,687.72 $5,134.03 $61,608.30 $5,389.76 $64,677.08 $5,664.90 $67,978.82 $5,938.27 $71,259.24 $6,241.60 $74,899.24 $6,553.78 $78,645.32 $6,885.36 $82,624.36 $4,137.16 $49,645.96 $4,341.96 $52,103.48 $4,556.48 $54,677.74 $4,784.74 $57,416.84 $5,026.60 $60,319.22 $5,276.27 $63,315.20 $5,539.60 $66,475.24 $5,816.59 $69,799.08 $3,834.22 $46,010.64 $4,028.22 $48,338.68 $4,229.29 $50,751.48 2 11-28 ATTACHMENT C $4,440.93 $53,291.16 $25.62 $2,049.66 $4,895.93 $58,751.16 $5,141.09 $61,693.06 $26.90 $2,152.22 $5,699.50 $68,394.04 $5,984.33 $71,812.00 $28.25 $2,259.66 $6,594.86 $79,138.28 $6,932.29 $83,187.52 $29.66 $2,372.81 $7,642.31 $91,707.72 $8,020.70 $96,248.36 $31.14 $2,490.84 12/21/2019 ASST, EXECUTIVE 7000 08A $32.88 $2,630.54 $4,300.96 $51,611.56 $4,517.48 $54,209.74 $34.53 $2,762.00 $4,977.83 $59,733.96 $3,273.36 $39,280.28 $36.22 $2,897.92 $3,617.27 $43,407.26 $3,795.42 $45,544.98 $38.05 $3,043.78 $4,185.18 $50,222.12 $4,395.06 $52,740.74 $39.99 $3,199.52 $4,639.05 $55,668.60 $4,872.70 $58,472.44 $41.92 $3,353.46 $5,373.01 $64,476.10 $5,639.70 $67,676.44 $44.09 $3,527.22 $6,221.76 $74,661.08 $6,533.24 $78,398.84 $46.27 $3,701.86 12/21/2019 ASST, OFFICE 1000 15 $20.40 $1,632.16 $7,387.86 $88,654.28 $7,753.85 $93,046.20 $21.43 $1,714.10 $8,548.13 $102,577.54 $5,012.95 $60,155.42 $22.51 $1,800.52 $5,527.88 $66,334.58 $5,800.97 $69,611.62 $23.64 $1,891.45 $6,403.69 $76,844.30 $6,717.73 $80,612.74 $24.81 $1,985.06 $5,668.30 $68,019.64 $5,949.23 $71,390.80 $26.06 $2,084.99 $6,565.59 $78,787.02 3 $27.35 $2,187.63 $28.72 $2,297.46 7/6/2019 ASST, OFFICE PT 9500 15 $18.88 $1,510.78 $19.88 $1,590.56 $20.87 $1,669.51 $21.90 $1,751.73 $23.00 $1,839.64 $24.15 $1,931.62 $25.36 $2,028.49 $26.64 $2,131.06 12/21/2019 AUTO PRTS BUYER 5000 70 $26.76 $2,141.10 $28.11 $2,248.94 $29.50 $2,360.34 $31.00 $2,479.85 $32.54 $2,602.94 $34.18 $2,734.12 $35.89 $2,871.58 $37.69 $3,015.34 12/21/2019 BEACH MNT SPRV 5000 55D $35.02 $2,801.51 $36.80 $2,944.36 $38.65 $3,091.72 $40.59 $3,247.15 $42.62 $3,409.78 $44.73 $3,578.70 $46.95 $3,755.70 $49.32 $3,945.29 12/21/2019 BLD DEPT SPEC 1000 57 $28.92 $2,313.67 $30.36 $2,428.90 $31.89 $2,551.33 $33.47 $2,677.37 $35.14 $2,811.50 $36.94 $2,955.55 $38.76 $3,100.49 $40.73 $3,258.02 12/21/2019 BLDINSPCI 4000 33A $32.70 $2,616.14 $34.32 $2,745.80 $36.04 $2,883.53 $37.88 $3,030.27 ATTACHMENT C $4,440.93 $53,291.16 $4,663.14 $55,957.72 $4,895.93 $58,751.16 $5,141.09 $61,693.06 $5,396.82 $64,761.84 $5,699.50 $68,394.04 $5,984.33 $71,812.00 $6,278.83 $75,345.92 $6,594.86 $79,138.28 $6,932.29 $83,187.52 $7,265.83 $87,189.96 $7,642.31 $91,707.72 $8,020.70 $96,248.36 $3,536.35 $42,436.16 $3,713.88 $44,566.60 $3,901.13 $46,813.52 $4,098.14 $49,177.70 $4,300.96 $51,611.56 $4,517.48 $54,209.74 $4,739.87 $56,878.38 $4,977.83 $59,733.96 $3,273.36 $39,280.28 $3,446.21 $41,354.56 $3,617.27 $43,407.26 $3,795.42 $45,544.98 $3,985.89 $47,830.64 $4,185.18 $50,222.12 $4,395.06 $52,740.74 $4,617.30 $55,407.56 $4,639.05 $55,668.60 $4,872.70 $58,472.44 $5,114.07 $61,368.84 $5,373.01 $64,476.10 $5,639.70 $67,676.44 $5,923.93 $71,087.12 $6,221.76 $74,661.08 $6,533.24 $78,398.84 $6,069.94 $72,839.26 $6,379.45 $76,553.36 $6,698.73 $80,384.72 $7,035.49 $84,425.90 $7,387.86 $88,654.28 $7,753.85 $93,046.20 $8,137.35 $97,648.20 $8,548.13 $102,577.54 $5,012.95 $60,155.42 $5,262.62 $63,151.40 $5,527.88 $66,334.58 $5,800.97 $69,611.62 $6,091.58 $73,099.00 $6,403.69 $76,844.30 $6,717.73 $80,612.74 $7,059.04 $84,708.52 $5,668.30 $68,019.64 $5,949.23 $71,390.80 $6,247.65 $74,971.78 $6,565.59 $78,787.02 3 11-29 12/21/2019 7/6/2019 BLD INSPC II BLD INSPC II PT 12/21/2019 BLD INSPC PRIN 12/21/2019 12/21/2019 BLD INSPC SR BUDGET ANLST 12/21/2019 BUDGET ANLST SR 4000 9500 4000 4000 7000 7000 1/15/2020 BUDGET MGR 7000 $39.74 $3,178.81 $82,649.06 $41.73 $3,338.16 $7,593.52 $43.81 $3,504.70 $95,710.16 $46.01 $3,681.16 36 $35.13 $2,810.62 $80,612.74 $36.91 $2,952.84 $7,406.27 $38.76 $3,100.49 $93,299.18 $40.70 $3,256.23 $8,572.70 $42.73 $3,418.28 $70,730.14 $44.86 $3,588.43 $6,500.89 $47.09 $3,767.58 $81,947.06 $49.46 $3,956.63 36 $34.00 $2,720.39 $94,814.72 $35.72 $2,857.95 $7,219.03 $37.51 $3,000.41 $90,935.00 $39.40 $3,151.81 $8,350.36 $41.35 $3,308.10 $105,236.30 $43.42 $3,473.34 $9,668.92 $45.58 $3,646.72 $121,878.90 $47.86 $3,829.06 99 $41.65 $3,331.86 $86,675.16 $43.72 $3,497.50 $7,962.18 $45.90 $3,672.15 $100,204.26 $48.18 $3,854.01 $9,216.39 $50.59 $4,047.55 $79,817.14 $53.14 $4,251.02 $7,332.13 $55.78 $4,462.58 $92,339.52 $58.60 $4,687.65 44A $37.78 $3,022.17 $106,851.68 $39.66 $3,172.51 $7,694.96 $41.67 $3,333.66 $96,927.22 $43.73 $3,498.41 $8,904.31 $45.94 $3,674.85 $112,258.38 $48.18 $3,854.01 $10,312.62 $50.65 $4,052.07 $129,977.64 $53.17 $4,253.72 15B $38.37 $3,069.89 $146,081.52 $40.29 $3,222.91 $13,415.96 $42.30 $3,384.06 4 $44.39 $3,551.52 $46.60 $3,727.97 $48.95 $3,916.13 $51.37 $4,109.68 $53.97 $4,317.63 25 $44.39 $3,551.52 $46.60 $3,727.97 $48.96 $3,917.02 $51.37 $4,109.68 $53.97 $4,317.63 $56.66 $4,532.80 $59.50 $4,759.67 $62.49 $4,999.14 16 $63.68 $5,094.57 $66.88 $5,350.23 $70.23 $5,618.52 $73.73 $5,898.50 $77.40 $6,191.98 ATTACHMENT C $6,887.42 $82,649.06 $7,232.68 $86,792.16 $7,593.52 $91,122.20 $7,975.85 $95,710.16 $6,089.68 $73,076.12 $6,397.82 $76,773.84 $6,717.73 $80,612.74 $7,055.17 $84,661.98 $7,406.27 $88,875.28 $7,774.93 $93,299.18 $8,163.09 $97,957.08 $8,572.70 $102,872.38 $5,894.18 $70,730.14 $6,192.23 $74,306.70 $6,500.89 $78,010.66 $6,828.92 $81,947.06 $7,167.55 $86,010.60 $7,525.57 $90,306.84 $7,901.23 $94,814.72 $8,296.30 $99,555.56 $7,219.03 $86,628.36 $7,577.92 $90,935.00 $7,956.33 $95,475.90 $8,350.36 $100,204.26 $8,769.69 $105,236.30 $9,210.54 $110,526.52 $9,668.92 $116,027.08 $10,156.58 $121,878.90 $6,548.04 $78,576.42 $6,873.77 $82,485.26 $7,222.93 $86,675.16 $7,579.89 $90,958.66 $7,962.18 $95,546.10 $8,350.36 $100,204.26 $8,779.49 $105,353.82 $9,216.39 $110,596.72 $6,651.43 $79,817.14 $6,982.97 $83,795.66 $7,332.13 $87,985.56 $7,694.96 $92,339.52 $8,077.27 $96,927.22 $8,484.95 $101,819.38 $8,904.31 $106,851.68 $9,354.87 $112,258.38 $7,694.96 $92,339.52 $8,077.27 $96,927.22 $8,486.88 $101,842.52 $8,904.31 $106,851.68 $9,354.87 $112,258.38 $9,821.07 $117,852.80 $10,312.62 $123,751.42 $10,831.47 $129,977.64 $11,038.24 $132,458.82 $11,592.17 $139,105.98 $12,173.46 $146,081.52 $12,780.08 $153,361.00 $13,415.96 $160,991.48 4 11-30 12/21/2019 BUYER 1000 01 $29.81 $2,384.78 $5,695.65 $68,347.76 $5,982.38 $71,788.60 $31.31 $2,504.52 $6,594.86 $79,138.28 $6,926.44 $83,117.32 $32.86 $2,628.76 $6,097.46 $73,169.46 $6,403.69 $76,844.30 $34.51 $2,761.10 $7,057.14 $84,685.64 $7,408.22 $88,898.68 $36.24 $2,898.83 $8,165.04 $97,980.48 $8,578.57 $102,942.84 $38.05 $3,043.78 $4,942.77 $59,313.28 $5,182.21 $62,186.54 $39.96 $3,196.82 $5,717.55 $68,610.62 $6,007.65 $72,091.76 $41.92 $3,353.46 12/21/2019 BUYER, SR 1000 55A $35.18 $2,814.21 $5,783.77 $69,405.18 $6,069.94 $72,839.26 $36.94 $2,955.55 $6,698.73 $80,384.72 $7,037.46 $84,449.56 $38.77 $3,101.38 $6,069.94 $72,839.26 $6,379.45 $76,553.36 $40.71 $3,257.14 $7,035.49 $84,425.90 $7,387.86 $88,654.28 $42.74 $3,419.18 $8,137.35 $97,648.20 $8,548.13 $102,577.54 $44.88 $3,590.23 $7,577.92 $90,935.00 $7,956.33 $95,475.90 $47.11 $3,768.48 $8,769.69 $105,236.30 $9,210.54 $110,526.52 $49.49 $3,959.34 12/21/2019 CNC FINISHER 5000 75A $27.15 $2,171.66 $5,301.64 $63,619.66 $5,568.85 $66,826.24 $28.52 $2,281.28 $6,140.36 $73,684.26 $6,444.66 $77,335.96 $29.90 $2,391.79 $5,531.80 $66,381.64 5 $31.41 $2,513.08 $32.99 $2,638.87 $34.66 $2,772.76 $36.38 $2,910.22 $38.16 $3,053.08 12/21/2019 CNC MNT CRW CHF 5000 25D $30.27 $2,421.44 $31.80 $2,543.63 $33.37 $2,669.43 $35.02 $2,801.51 $36.80 $2,944.36 $38.65 $3,091.72 $40.60 $3,248.06 $42.62 $3,409.78 12/21/2019 CNC SPRV 5000 55G $35.02 $2,801.51 $36.80 $2,944.36 $38.65 $3,091.72 $40.59 $3,247.15 $42.62 $3,409.78 $44.73 $3,578.70 $46.95 $3,755.70 $49.32 $3,945.29 12/21/2019 CNSTR INSP SPRV 4000 90A $41.65 $3,331.86 $43.72 $3,497.50 $45.90 $3,672.15 $48.18 $3,854.01 $50.59 $4,047.55 $53.14 $4,251.02 $55.78 $4,462.58 $58.60 $4,687.65 12/21/2019 CODE ENF OFC 1 4000 23 $27.74 $2,219.13 $29.12 $2,329.86 $30.59 $2,446.91 $32.13 $2,570.24 $33.73 $2,698.08 $35.43 $2,834.01 $37.18 $2,974.46 $39.04 $3,122.99 12/21/2019 CODE ENF OFC 11 4000 35A $31.91 $2,553.14 ATTACHMENT C $5,167.02 $62,004.28 $5,426.46 $65,117.52 $5,695.65 $68,347.76 $5,982.38 $71,788.60 $6,280.80 $75,369.58 $6,594.86 $79,138.28 $6,926.44 $83,117.32 $7,265.83 $87,189.96 $6,097.46 $73,169.46 $6,403.69 $76,844.30 $6,719.66 $80,635.88 $7,057.14 $84,685.64 $7,408.22 $88,898.68 $7,778.83 $93,345.98 $8,165.04 $97,980.48 $8,578.57 $102,942.84 $4,705.26 $56,463.16 $4,942.77 $59,313.28 $5,182.21 $62,186.54 $5,445.01 $65,340.08 $5,717.55 $68,610.62 $6,007.65 $72,091.76 $6,305.48 $75,665.72 $6,615.01 $79,380.08 $5,246.45 $62,957.44 $5,511.20 $66,134.38 $5,783.77 $69,405.18 $6,069.94 $72,839.26 $6,379.45 $76,553.36 $6,698.73 $80,384.72 $7,037.46 $84,449.56 $7,387.86 $88,654.28 $6,069.94 $72,839.26 $6,379.45 $76,553.36 $6,698.73 $80,384.72 $7,035.49 $84,425.90 $7,387.86 $88,654.28 $7,753.85 $93,046.20 $8,137.35 $97,648.20 $8,548.13 $102,577.54 $7,219.03 $86,628.36 $7,577.92 $90,935.00 $7,956.33 $95,475.90 $8,350.36 $100,204.26 $8,769.69 $105,236.30 $9,210.54 $110,526.52 $9,668.92 $116,027.08 $10,156.58 $121,878.90 $4,808.12 $57,697.38 $5,048.03 $60,576.36 $5,301.64 $63,619.66 $5,568.85 $66,826.24 $5,845.84 $70,150.08 $6,140.36 $73,684.26 $6,444.66 $77,335.96 $6,766.48 $81,197.74 $5,531.80 $66,381.64 5 11-31 ATTACHMENT C $5,808.79 $69,705.48 $33.51 $2,680.98 $6,407.57 $76,890.84 $6,719.66 $80,635.88 $35.19 $2,815.12 $7,408.22 $88,898.68 $7,790.53 $93,486.38 $36.97 $2,957.34 $4,760.12 $57,121.48 $4,998.24 $59,978.88 $38.77 $3,101.38 $5,511.46 $66,137.50 $5,790.11 $69,481.36 $40.77 $3,261.63 $6,379.19 $76,550.24 $6,226.18 $74,714.12 $42.74 $3,419.18 $6,862.07 $82,344.86 $7,211.23 $86,534.76 $44.95 $3,595.63 7/6/2019 CODE ENF OFC PT 9500 23 $26.15 $2,091.98 $4,008.38 $48,100.52 $4,207.36 $50,488.36 $27.46 $2,196.98 $4,638.44 $55,661.32 $4,870.54 $58,446.44 $28.84 $2,306.88 $5,369.89 $64,438.66 $5,639.08 $67,668.90 $30.29 $2,423.28 $7,577.92 $90,935.00 $7,956.33 $95,475.90 $31.80 $2,543.75 $8,769.69 $105,236.30 $9,210.54 $110,526.52 $33.40 $2,672.36 $10,156.58 $121,878.90 $3,851.86 $46,222.28 $35.05 $2,804.23 $4,245.15 $50,941.80 $4,456.79 $53,481.48 $36.80 $2,944.24 12/21/2019 CODE ENF OFC SR 4000 47 $35.92 $2,873.62 $1,422.50 $17,070.04 $5,496.64 $65,959.66 $37.72 $3,017.66 $6,064.72 $72,776.60 $6,367.66 $76,411.92 $39.59 $3,167.11 $7,020.48 $84,245.72 $7,370.33 $88,443.94 $41.60 $3,328.26 $5,414.46 $64,973.48 6 $43.65 $3,492.10 $45.83 $3,666.74 $48.13 $3,850.40 $50.54 $4,043.06 12/21/2019 CODE ENF OFC TR 4000 29 $23.13 $1,850.02 $24.27 $1,941.86 $25.49 $2,039.09 $26.76 $2,140.82 $28.10 $2,247.94 $29.51 $2,360.46 $30.98 $2,478.41 $32.53 $2,602.65 12/21/2019 CODE ENF SPRV 4000 99A $41.65 $3,331.86 $43.72 $3,497.50 $45.90 $3,672.15 $48.18 $3,854.01 $50.59 $4,047.55 $53.14 $4,251.02 $55.78 $4,462.58 $58.60 $4,687.65 7/6/2019 CODE ENF TR PT 9500 14 $22.22 $1,777.78 $23.32 $1,865.69 $24.49 $1,959.30 $25.71 $2,056.98 $27.00 $2,160.36 $28.35 $2,267.81 $29.77 $2,381.77 $31.26 $2,500.61 6/22/2019 COUNCIL STIPEND 0000 01 $656.54 3/28/2020 CRM ANLST SR 2000 87 $31.71 $2,536.91 $33.33 $2,666.75 $34.99 $2,799.10 $36.74 $2,938.92 $38.56 $3,084.58 $40.50 $3,240.22 $42.52 $3,401.69 $44.65 $3,572.32 7/6/2019 CRM ANLST SR PT 9500 03A $31.24 $2,498.98 ATTACHMENT C $5,808.79 $69,705.48 $6,099.43 $73,193.12 $6,407.57 $76,890.84 $6,719.66 $80,635.88 $7,066.87 $84,802.38 $7,408.22 $88,898.68 $7,790.53 $93,486.38 $4,532.62 $54,391.48 $4,760.12 $57,121.48 $4,998.24 $59,978.88 $5,250.44 $63,005.28 $5,511.46 $66,137.50 $5,790.11 $69,481.36 $6,075.83 $72,909.98 $6,379.19 $76,550.24 $6,226.18 $74,714.12 $6,538.26 $78,459.16 $6,862.07 $82,344.86 $7,211.23 $86,534.76 $7,566.22 $90,794.60 $7,944.60 $95,335.24 $8,342.53 $100,110.40 $8,759.96 $105,119.56 $4,008.38 $48,100.52 $4,207.36 $50,488.36 $4,418.03 $53,016.34 $4,638.44 $55,661.32 $4,870.54 $58,446.44 $5,114.33 $61,371.96 $5,369.89 $64,438.66 $5,639.08 $67,668.90 $7,219.03 $86,628.36 $7,577.92 $90,935.00 $7,956.33 $95,475.90 $8,350.36 $100,204.26 $8,769.69 $105,236.30 $9,210.54 $110,526.52 $9,668.92 $116,027.08 $10,156.58 $121,878.90 $3,851.86 $46,222.28 $4,042.33 $48,507.94 $4,245.15 $50,941.80 $4,456.79 $53,481.48 $4,680.78 $56,169.36 $4,913.59 $58,963.06 $5,160.50 $61,926.02 $5,417.99 $65,015.86 $1,422.50 $17,070.04 $5,496.64 $65,959.66 $5,777.96 $69,335.50 $6,064.72 $72,776.60 $6,367.66 $76,411.92 $6,683.26 $80,199.08 $7,020.48 $84,245.72 $7,370.33 $88,443.94 $7,740.03 $92,880.32 $5,414.46 $64,973.48 6 11-32 ATTACHMENT C $5,686.07 $68,232.84 $32.80 $2,624.34 $6,269.84 $75,238.02 $6,582.01 $78,984.10 $34.45 $2,756.21 $7,257.49 $87,089.86 $7,620.82 $91,449.80 $36.17 $2,893.77 $5,482.23 $65,786.76 $5,754.54 $69,054.44 $37.97 $3,037.85 $6,347.84 $76,174.02 $6,665.23 $79,982.76 $39.88 $3,190.06 $7,348.68 $88,184.20 $5,097.00 $61,163.96 $41.87 $3,349.61 $5,619.06 $67,428.66 $5,899.47 $70,793.58 $43.97 $3,517.30 3/28/2020 CRM PRV SPEC 2000 21 $30.11 $2,408.74 $13,746.07 $164,952.84 $17,181.67 $206,180.00 $31.63 $2,530.26 $8,497.54 $101,970.44 $10,621.48 $127,457.72 $33.20 $2,655.94 $16,318.60 $195,823.16 $20,397.80 $244,773.62 $34.87 $2,789.94 $11,875.02 $142,500.28 $12,466.03 $149,592.30 $36.62 $2,929.77 $13,745.57 $164,946.86 $14,432.19 $173,186.26 $38.45 $3,076.26 $5,031.39 $60,376.68 $5,278.43 $63,341.20 $40.36 $3,228.57 $5,821.25 $69,854.98 $6,113.40 $73,360.82 $42.40 $3,391.70 7/6/2019 CRM PRV SPEC PT 9500 12 $29.41 $2,352.46 $5,144.62 $61,735.44 $5,403.88 $64,846.60 $30.87 $2,469.68 $5,955.91 $71,470.88 $6,255.73 $75,068.76 $32.42 $2,593.41 $6,374.88 $76,498.50 $6,694.07 $80,328.82 $34.04 $2,722.83 $7,377.54 $88,530.52 7 $35.74 $2,859.58 $37.54 $3,002.85 $39.41 $3,152.62 $41.38 $3,310.54 12/21/2019 CTY ATTY 6000 18 $79.30 $6,344.34 $99.13 $7,930.00 $118.95 $9,515.66 12/21/2019 CTY CLK 6000 01 $49.02 $3,921.94 $61.28 $4,902.22 $73.53 $5,882.49 12/21/2019 CTY MGR 6000 19 $94.15 $7,531.66 $117.68 $9,414.37 $141.21 $11,297.08 12/21/2019 CTY TRFF ENG 7000 15E $68.51 $5,480.78 $71.92 $5,753.55 $75.52 $6,041.63 $79.30 $6,344.11 $83.26 $6,661.01 3/28/2020 CUSTODY OFC 2000 55 $27.62 $2,209.81 $29.03 $2,322.18 $30.45 $2,436.20 $31.99 $2,559.38 $33.58 $2,686.73 $35.27 $2,821.57 $37.02 $2,961.39 $38.88 $3,110.38 7/6/2019 CUSTODY OFC PT 9500 02 $26.92 $2,153.85 $28.27 $2,261.30 $29.68 $2,374.44 $31.18 $2,494.10 $32.73 $2,618.64 $34.36 $2,748.88 $36.09 $2,887.26 $37.89 $3,031.34 3/28/2020 CUSTODY SPRV 2000 15B $36.78 $2,942.25 $38.62 $3,089.57 $40.54 $3,243.55 $42.56 $3,405.02 ATTACHMENT C $5,686.07 $68,232.84 $5,971.79 $71,661.46 $6,269.84 $75,238.02 $6,582.01 $78,984.10 $6,911.80 $82,941.56 $7,257.49 $87,089.86 $7,620.82 $91,449.80 $5,218.94 $62,627.24 $5,482.23 $65,786.76 $5,754.54 $69,054.44 $6,044.87 $72,538.44 $6,347.84 $76,174.02 $6,665.23 $79,982.76 $6,995.24 $83,942.82 $7,348.68 $88,184.20 $5,097.00 $61,163.96 $5,350.97 $64,211.68 $5,619.06 $67,428.66 $5,899.47 $70,793.58 $6,195.76 $74,349.08 $6,506.18 $78,074.10 $6,830.68 $81,968.12 $7,172.84 $86,074.04 $13,746.07 $164,952.84 $17,181.67 $206,180.00 $20,617.26 $247,407.16 $8,497.54 $101,970.44 $10,621.48 $127,457.72 $12,745.40 $152,944.74 $16,318.60 $195,823.16 $20,397.80 $244,773.62 $24,477.01 $293,724.08 $11,875.02 $142,500.28 $12,466.03 $149,592.30 $13,090.20 $157,082.38 $13,745.57 $164,946.86 $14,432.19 $173,186.26 $4,787.92 $57,455.06 $5,031.39 $60,376.68 $5,278.43 $63,341.20 $5,545.32 $66,543.88 $5,821.25 $69,854.98 $6,113.40 $73,360.82 $6,416.35 $76,996.14 $6,739.16 $80,869.88 $4,666.68 $56,000.10 $4,899.48 $58,793.80 $5,144.62 $61,735.44 $5,403.88 $64,846.60 $5,673.72 $68,084.64 $5,955.91 $71,470.88 $6,255.73 $75,068.76 $6,567.90 $78,814.84 $6,374.88 $76,498.50 $6,694.07 $80,328.82 $7,027.69 $84,332.30 $7,377.54 $88,530.52 7 11-33 12/21/2019 12/21/2019 CVL ENG CVL ENG ASC 12/21/2019 CVL ENG ASC 5% 7/6/2019 12/21/2019 12/21/2019 CVL ENG ASC PT CVL ENG JR CVL ENG JR 5 4000 4000 4000 9500 4000 4000 7/6/2019 CVL ENG JR PT 9500 $44.72 $3,577.31 $93,010.06 $46.94 $3,755.42 $8,544.34 $49.29 $3,943.54 $107,638.96 $51.75 $4,139.96 95 $46.01 $3,681.16 $105,564.16 $48.37 $3,869.32 $9,702.07 $50.75 $4,060.16 $122,253.56 $53.28 $4,262.73 $11,229.36 $55.97 $4,477.88 $86,862.36 $58.78 $4,702.06 $7,983.63 $61.69 $4,935.21 $100,648.86 $64.78 $5,182.78 85 $41.76 $3,340.86 $116,448.28 $43.88 $3,510.10 $7,605.22 $46.06 $3,684.75 $95,803.50 $48.39 $3,871.11 $8,800.96 $50.77 $4,061.98 $110,900.92 $53.32 $4,265.42 $10,191.68 $55.98 $4,478.78 $128,338.86 $58.80 $4,703.85 90 $43.88 $3,510.10 $92,719.64 $46.06 $3,684.75 $8,518.51 $48.39 $3,871.11 $107,343.86 $50.77 $4,061.98 $9,864.18 $53.32 $4,265.42 $78,576.42 $55.98 $4,478.78 $7,226.81 $58.80 $4,703.85 $90,935.00 $61.70 $4,936.11 85B $40.42 $3,233.21 $105,353.82 $42.47 $3,397.64 $6,871.82 $44.58 $3,566.14 $86,675.16 $46.84 $3,746.84 $7,960.23 $49.15 $3,931.62 $100,204.26 $51.61 $4,128.61 $9,216.39 $54.39 $4,350.83 $116,050.48 $56.91 $4,552.70 54 $37.78 $3,022.17 $83,364.84 $39.65 $3,171.61 $7,659.60 $41.69 $3,335.45 8 $43.72 $3,497.50 $45.94 $3,674.85 $48.19 $3,854.90 $50.65 $4,052.07 $53.19 $4,255.53 38 $39.65 $3,171.61 $41.67 $3,333.66 $43.73 $3,498.41 $45.92 $3,673.95 $48.18 $3,854.01 $50.65 $4,052.07 $53.17 $4,253.72 $55.79 $4,463.48 54A $36.36 $2,908.42 $38.17 $3,053.31 $40.08 $3,206.34 $42.08 $3,366.70 $44.19 $3,535.20 ATTACHMENT C $7,750.84 $93,010.06 $8,136.74 $97,640.92 $8,544.34 $102,532.04 $8,969.91 $107,638.96 $7,975.85 $95,710.16 $8,383.53 $100,602.32 $8,797.01 $105,564.16 $9,235.92 $110,830.98 $9,702.07 $116,424.88 $10,187.80 $122,253.56 $10,692.96 $128,315.46 $11,229.36 $134,752.28 $7,238.53 $86,862.36 $7,605.22 $91,262.60 $7,983.63 $95,803.50 $8,387.41 $100,648.86 $8,800.96 $105,611.48 $9,241.74 $110,900.92 $9,704.02 $116,448.28 $10,191.68 $122,300.10 $7,605.22 $91,262.60 $7,983.63 $95,803.50 $8,387.41 $100,648.86 $8,800.96 $105,611.48 $9,241.74 $110,900.92 $9,704.02 $116,448.28 $10,191.68 $122,300.10 $10,694.91 $128,338.86 $7,005.29 $84,063.46 $7,361.55 $88,338.64 $7,726.64 $92,719.64 $8,118.15 $97,417.84 $8,518.51 $102,222.12 $8,945.32 $107,343.86 $9,426.80 $113,121.58 $9,864.18 $118,370.20 $6,548.04 $78,576.42 $6,871.82 $82,461.86 $7,226.81 $86,721.70 $7,577.92 $90,935.00 $7,962.18 $95,546.10 $8,352.28 $100,227.40 $8,779.49 $105,353.82 $9,220.32 $110,643.78 $6,871.82 $82,461.86 $7,222.93 $86,675.16 $7,579.89 $90,958.66 $7,960.23 $95,522.70 $8,350.36 $100,204.26 $8,779.49 $105,353.82 $9,216.39 $110,596.72 $9,670.87 $116,050.48 $6,301.58 $75,618.92 $6,615.51 $79,386.06 $6,947.07 $83,364.84 $7,294.52 $87,534.20 $7,659.60 $91,915.20 8 11-34 ATTACHMENT C $8,042.32 $96,507.84 $46.40 $3,711.84 $8,865.96 $106,391.48 $11,305.43 $135,665.14 $48.72 $3,897.43 $12,462.13 $149,545.50 $13,086.32 $157,035.84 $51.15 $4,091.98 12/21/2019 CVL ENG PRIN 7000 13 $65.22 $5,217.89 $10,168.28 $122,019.30 $10,679.33 $128,151.92 $68.49 $5,478.98 $11,771.63 $141,259.56 $12,360.70 $148,328.44 $71.90 $5,751.75 $9,222.24 $110,666.92 $9,684.52 $116,214.28 $75.50 $6,039.84 $10,679.33 $128,151.92 $11,211.81 $134,541.68 $79.28 $6,342.32 12/21/2019 CVL ENG SR 4000 98 $50.70 $4,055.66 $13,765.09 $165,181.12 $14,453.66 $173,443.92 $53.21 $4,256.42 $10,997.26 $131,967.16 $12,877.69 $154,532.30 $55.87 $4,469.78 $11,594.14 $139,129.64 $12,175.41 $146,104.92 $58.66 $4,693.05 $13,423.76 $161,085.08 $14,088.90 $169,066.82 $61.61 $4,928.92 $5,719.07 $68,628.82 $6,009.68 $72,116.20 $64.68 $5,174.68 $6,622.16 $79,465.88 $6,953.74 $83,444.92 $67.91 $5,433.06 $7,667.66 $92,011.92 $12,489.43 $149,873.10 $71.31 $5,704.94 12/21/2019 CVL ENG SR K&M 7000 04A $50.70 $4,055.66 $14,644.80 $175,737.64 $15,378.22 $184,538.64 $53.21 $4,256.42 $16,952.30 $203,427.64 $17,800.84 $213,610.02 $55.87 $4,469.78 $13,107.77 $157,293.24 9 $58.66 $4,693.05 $61.61 $4,928.92 $64.68 $5,174.68 $67.91 $5,433.06 $71.31 $5,704.94 12/21/2019 DEP CDD DRCTR 7000 17 $72.05 $5,764.35 $75.62 $6,049.74 $79.41 $6,353.12 $83.39 $6,670.92 $87.57 $7,005.81 12/21/2019 DEP CITY MGR 7000 11E $63.45 $5,075.66 $74.29 $5,943.55 $85.14 $6,811.42 12/21/2019 DEP CTYATTNY 7000 16E $66.89 $5,351.14 $70.24 $5,619.42 $73.75 $5,900.30 $77.44 $6,195.58 $81.28 $6,502.57 12/21/2019 DEP CTY CLK 7000 07 $31.43 $2,514.42 $32.99 $2,639.57 $34.67 $2,773.70 $36.37 $2,909.64 $38.20 $3,056.38 $40.12 $3,209.42 $42.15 $3,372.38 $44.24 $3,538.92 12/21/2019 DEP FINAN DRCTR 7000 17C $72.05 $5,764.35 $75.62 $6,049.74 $79.41 $6,353.12 $83.39 $6,670.92 $87.57 $7,005.81 12/21/2019 DEP PW DRCTR 7000 29A $84.49 $6,759.14 $88.72 $7,097.64 $93.14 $7,451.43 $97.80 $7,824.14 $102.70 $8,215.77 12/21/2019 DEP PW DRCTR-MO 7000 17B $72.05 $5,764.35 $75.62 $6,049.74 ATTACHMENT C $8,042.32 $96,507.84 $8,444.43 $101,333.18 $8,865.96 $106,391.48 $11,305.43 $135,665.14 $11,871.12 $142,453.48 $12,462.13 $149,545.50 $13,086.32 $157,035.84 $13,741.69 $164,900.32 $8,787.26 $105,447.16 $9,222.24 $110,666.92 $9,684.52 $116,214.28 $10,168.28 $122,019.30 $10,679.33 $128,151.92 $11,211.81 $134,541.68 $11,771.63 $141,259.56 $12,360.70 $148,328.44 $8,787.26 $105,447.16 $9,222.24 $110,666.92 $9,684.52 $116,214.28 $10,168.28 $122,019.30 $10,679.33 $128,151.92 $11,211.81 $134,541.68 $11,771.63 $141,259.56 $12,360.70 $148,328.44 $12,489.43 $149,873.10 $13,107.77 $157,293.24 $13,765.09 $165,181.12 $14,453.66 $173,443.92 $15,179.26 $182,151.06 $10,997.26 $131,967.16 $12,877.69 $154,532.30 $14,758.08 $177,096.92 $11,594.14 $139,129.64 $12,175.41 $146,104.92 $12,783.98 $153,407.80 $13,423.76 $161,085.08 $14,088.90 $169,066.82 $5,447.91 $65,374.92 $5,719.07 $68,628.82 $6,009.68 $72,116.20 $6,304.22 $75,650.64 $6,622.16 $79,465.88 $6,953.74 $83,444.92 $7,306.82 $87,681.88 $7,667.66 $92,011.92 $12,489.43 $149,873.10 $13,107.77 $157,293.24 $13,765.09 $165,181.12 $14,453.66 $173,443.92 $15,179.26 $182,151.06 $14,644.80 $175,737.64 $15,378.22 $184,538.64 $16,144.77 $193,737.18 $16,952.30 $203,427.64 $17,800.84 $213,610.02 $12,489.43 $149,873.10 $13,107.77 $157,293.24 9 11-35 ATTACHMENT C $13,765.09 $165,181.12 $79.41 $6,353.12 $15,179.26 $182,151.06 $11,884.75 $142,617.02 $83.39 $6,670.92 $13,101.92 $157,223.04 $13,757.29 $165,087.52 $87.57 $7,005.81 12/21/2019 DEP R&SS DRCTR 7000 15 $68.57 $5,485.27 $13,330.14 $159,961.62 $16,661.67 $199,940.00 $72.00 $5,759.85 $12,610.35 $151,324.16 $15,762.48 $189,149.74 $75.59 $6,047.04 $12,610.35 $151,324.16 $15,762.48 $189,149.74 $79.37 $6,349.52 $13,330.14 $159,961.62 $16,661.67 $199,940.00 $83.34 $6,667.31 12/21/2019 DRCTR, CDD 7000 15H $76.90 $6,152.37 $12,610.35 $151,324.16 $15,762.48 $189,149.74 $96.13 $7,690.00 $5,246.45 $62,957.44 $5,511.20 $66,134.38 $115.35 $9,227.65 12/21/2019 DRCTR, FINAN 7000 15C $76.90 $6,152.37 $7,037.46 $84,449.56 $7,387.86 $88,654.28 $96.13 $7,690.00 $6,454.22 $77,450.62 $6,777.03 $81,324.36 $115.35 $9,227.65 12/21/2019 DRCTR,HR 7000 11B $72.75 $5,820.16 $8,648.92 $103,787.06 $7,605.22 $91,262.60 $90.94 $7,274.99 $8,387.41 $100,648.86 $8,800.96 $105,611.48 $109.12 $8,729.81 12/21/2019 DRCTR, LIB 7000 11C $72.75 $5,820.16 $6,356.85 $76,282.18 $6,670.63 $80,047.50 $90.94 $7,274.99 $7,352.30 $88,227.62 10 $109.12 $8,729.81 12/21/2019 DRCTR, PW 7000 15G $76.90 $6,152.37 $96.13 $7,690.00 $115.35 $9,227.65 12/21/2019 DRCTR, R&SS 7000 11D $72.75 $5,820.16 $90.94 $7,274.99 $109.12 $8,729.81 12/21/2019 DRCTR, UTLTIES 7000 11F $72.75 $5,820.16 $90.94 $7,274.99 $109.12 $8,729.81 12/21/2019 ELCT&INSTR SPEC 5000 25C $30.27 $2,421.44 $31.80 $2,543.63 $33.37 $2,669.43 $35.02 $2,801.51 $36.80 $2,944.36 $38.65 $3,091.72 $40.60 $3,248.06 $42.62 $3,409.78 3/28/2020 ELECTRONIC SPEC 2000 05A $35.46 $2,836.54 $37.24 $2,978.87 $39.10 $3,127.86 $41.06 $3,285.17 $43.10 $3,448.30 $45.26 $3,620.59 $47.53 $3,802.04 $49.90 $3,991.81 12/21/2019 EMP PLANS EXMR 4000 90B $43.88 $3,510.10 $46.06 $3,684.75 $48.39 $3,871.11 $50.77 $4,061.98 $53.32 $4,265.42 $55.98 $4,478.78 $58.80 $4,703.85 $61.70 $4,936.11 3/28/2020 EMRGNCY CRD 2000 04 $36.67 $2,933.93 $38.48 $3,078.75 $40.38 $3,230.23 $42.42 $3,393.37 ATTACHMENT C $13,765.09 $165,181.12 $14,453.66 $173,443.92 $15,179.26 $182,151.06 $11,884.75 $142,617.02 $12,479.68 $149,756.10 $13,101.92 $157,223.04 $13,757.29 $165,087.52 $14,445.84 $173,350.06 $13,330.14 $159,961.62 $16,661.67 $199,940.00 $19,993.24 $239,918.90 $13,330.14 $159,961.62 $16,661.67 $199,940.00 $19,993.24 $239,918.90 $12,610.35 $151,324.16 $15,762.48 $189,149.74 $18,914.59 $226,975.06 $12,610.35 $151,324.16 $15,762.48 $189,149.74 $18,914.59 $226,975.06 $13,330.14 $159,961.62 $16,661.67 $199,940.00 $19,993.24 $239,918.90 $12,610.35 $151,324.16 $15,762.48 $189,149.74 $18,914.59 $226,975.06 $12,610.35 $151,324.16 $15,762.48 $189,149.74 $18,914.59 $226,975.06 $5,246.45 $62,957.44 $5,511.20 $66,134.38 $5,783.77 $69,405.18 $6,069.94 $72,839.26 $6,379.45 $76,553.36 $6,698.73 $80,384.72 $7,037.46 $84,449.56 $7,387.86 $88,654.28 $6,145.84 $73,750.04 $6,454.22 $77,450.62 $6,777.03 $81,324.36 $7,117.87 $85,414.42 $7,471.32 $89,655.80 $7,844.61 $94,135.34 $8,237.75 $98,853.04 $8,648.92 $103,787.06 $7,605.22 $91,262.60 $7,983.63 $95,803.50 $8,387.41 $100,648.86 $8,800.96 $105,611.48 $9,241.74 $110,900.92 $9,704.02 $116,448.28 $10,191.68 $122,300.10 $10,694.91 $128,338.86 $6,356.85 $76,282.18 $6,670.63 $80,047.50 $6,998.83 $83,985.98 $7,352.30 $88,227.62 10 11-36 12/21/2019 EMS DIV CHF 7000 12/21/2019 ENG TECH 4000 12/21/2019 12/21/2019 12/21/2019 ENG TECH SR EQUIP MECH I EQUIP MECH II 12/21/2019 EQUIP MECH SR 4000 5000 5000 5000 12/21/2019 EQUIP MINT SPVSR 5000 $44.57 $3,565.66 $92,707.16 $46.77 $3,741.28 $8,510.06 $49.10 $3,927.72 $107,271.06 $51.57 $4,125.81 02D $63.03 $5,042.35 $144,513.20 $66.18 $5,294.43 $13,279.39 $69.48 $5,558.20 $60,178.82 $72.97 $5,837.28 $5,533.73 $76.61 $6,128.95 15 $28.93 $2,314.57 $6,405.64 $30.37 $2,429.79 $80,635.88 $31.93 $2,554.03 $5,531.80 $33.51 $2,680.98 $69,705.48 $35.20 $2,816.01 $6,407.57 $36.96 $2,956.45 $80,635.88 $38.77 $3,101.38 $7,408.22 $40.77 $3,261.63 35D $31.91 $2,553.14 $4,319.79 $33.51 $2,680.98 $54,360.80 $35.19 $2,815.12 $4,997.29 $36.97 $2,957.34 $62,957.44 $38.77 $3,101.38 $5,783.77 $40.77 $3,261.63 $57,093.92 $42.74 $3,419.18 $5,246.45 $44.95 $3,595.63 45 $23.74 $1,899.42 $6,069.94 $24.92 $1,993.75 $76,553.36 $26.14 $2,090.80 $5,246.45 $27.45 $2,195.92 $66,134.38 $28.83 $2,306.44 $6,069.94 $30.27 $2,421.44 $76,553.36 $31.80 $2,543.63 $7,037.46 $33.37 $2,669.43 80 $27.45 $2,195.92 $6,379.49 $28.83 $2,306.44 $80,411.50 $30.27 $2,421.44 $7,384.56 $31.80 $2,543.63 $93,004.34 $33.37 $2,669.43 $8,548.50 $35.02 $2,801.51 11 $36.80 $2,944.36 $38.65 $3,091.72 25F $30.27 $2,421.44 $31.80 $2,543.63 $33.37 $2,669.43 $35.02 $2,801.51 $36.80 $2,944.36 $38.65 $3,091.72 $40.60 $3,248.06 $42.62 $3,409.78 65 $35.06 $2,804.54 $36.80 $2,944.38 $38.66 $3,092.75 $40.59 $3,247.09 $42.60 $3,408.26 $44.71 $3,577.09 $46.96 $3,757.01 $49.32 $3,945.46 ATTACHMENT C $7,725.60 $92,707.16 $8,106.11 $97,273.28 $8,510.06 $102,120.72 $8,939.26 $107,271.06 $10,925.09 $131,101.10 $11,471.27 $137,655.18 $12,042.77 $144,513.20 $12,647.44 $151,769.28 $13,279.39 $159,352.70 $5,014.90 $60,178.82 $5,264.55 $63,174.54 $5,533.73 $66,404.78 $5,808.79 $69,705.48 $6,101.36 $73,216.26 $6,405.64 $76,867.70 $6,719.66 $80,635.88 $7,066.87 $84,802.38 $5,531.80 $66,381.64 $5,808.79 $69,705.48 $6,099.43 $73,193.12 $6,407.57 $76,890.84 $6,719.66 $80,635.88 $7,066.87 $84,802.38 $7,408.22 $88,898.68 $7,790.53 $93,486.38 $4,115.41 $49,384.92 $4,319.79 $51,837.50 $4,530.07 $54,360.80 $4,757.83 $57,093.92 $4,997.29 $59,967.44 $5,246.45 $62,957.44 $5,511.20 $66,134.38 $5,783.77 $69,405.18 $4,757.83 $57,093.92 $4,997.29 $59,967.44 $5,246.45 $62,957.44 $5,511.20 $66,134.38 $5,783.77 $69,405.18 $6,069.94 $72,839.26 $6,379.45 $76,553.36 $6,698.73 $80,384.72 $5,246.45 $62,957.44 $5,511.20 $66,134.38 $5,783.77 $69,405.18 $6,069.94 $72,839.26 $6,379.45 $76,553.36 $6,698.73 $80,384.72 $7,037.46 $84,449.56 $7,387.86 $88,654.28 $6,076.50 $72,918.04 $6,379.49 $76,553.88 $6,700.96 $80,411.50 $7,035.36 $84,424.34 $7,384.56 $88,614.76 $7,750.36 $93,004.34 $8,140.19 $97,682.26 $8,548.50 $102,581.96 11 11-37 12/21/2019 EQUIP MNT SUPT 12/21/2019 EQUIP OPRTR I 12/21/2019 EQUIP OPRTR II 12/21/2019 FAC MNT CRW CHF 12/21/2019 FAC MNT SPRV 12/21/2019 FAC MNT TECH 12/21/2019 FAC MNT WK II 7/6/2019 FAC MNT WKII PT 7000 10E $57.68 $4,614.73 $10,495.96 $125,951.54 $60.55 $4,844.29 $11,576.59 $138,919.04 $63.60 $5,088.26 $4,263.35 $51,160.20 $66.79 $5,343.04 $4,705.26 $56,463.16 $70.13 $5,610.41 5000 40 $24.60 $1,967.70 $5,719.52 $68,634.28 $25.82 $2,065.64 $4,485.28 $53,823.38 $27.15 $2,171.66 $4,944.70 $59,336.42 $28.52 $2,281.28 $5,448.91 $65,386.88 $29.90 $2,391.79 $6,011.53 $72,138.30 $31.41 $2,513.08 $5,246.45 $62,957.44 $33.00 $2,639.78 $5,783.77 $69,405.18 $34.66 $2,772.76 5000 65A $25.88 $2,070.13 $7,037.46 $84,449.56 $27.17 $2,173.46 $6,069.94 $72,839.26 $28.53 $2,282.17 $6,698.73 $80,384.72 $29.95 $2,396.29 $7,387.86 $88,654.28 $31.44 $2,514.88 $8,137.35 $97,648.20 $33.03 $2,642.47 $4,705.26 $56,463.16 $34.68 $2,774.55 $5,182.21 $62,186.54 $36.40 $2,912.02 5000 25J $30.27 $2,421.44 $6,305.48 $75,665.72 $31.80 $2,543.63 $3,872.07 $46,464.86 $33.37 $2,669.43 $4,263.35 $51,160.20 $35.02 $2,801.51 $4,705.26 $56,463.16 $36.80 $2,944.36 $5,182.21 $62,186.54 $38.65 $3,091.72 $3,691.35 $44,296.20 $40.60 $3,248.06 $4,068.78 $48,825.40 $42.62 $3,409.78 5000 55E $35.02 $2,801.51 $36.80 $2,944.36 $38.65 $3,091.72 $40.59 $3,247.15 $42.62 $3,409.78 $44.73 $3,578.70 $46.95 $3,755.70 $49.32 $3,945.29 5000 75 $27.15 $2,171.66 $28.52 $2,281.28 $29.90 $2,391.79 $31.41 $2,513.08 $32.99 $2,638.87 $34.66 $2,772.76 $36.38 $2,910.22 $38.16 $3,053.08 5000 25A $22.34 $1,787.11 $23.45 $1,876.06 $24.60 $1,967.70 $25.82 $2,065.64 $27.15 $2,171.66 $28.52 $2,281.28 $29.90 $2,391.79 $31.41 $2,513.08 9500 50A $21.30 $1,703.70 $22.37 $1,789.98 $23.47 $1,877.90 $24.67 $1,973.95 ATTACHMENT C $9,998.58 $119,982.98 $10,495.96 $125,951.54 $11,024.56 $132,294.76 $11,576.59 $138,919.04 $12,155.89 $145,870.66 $4,263.35 $51,160.20 $4,475.55 $53,706.64 $4,705.26 $56,463.16 $4,942.77 $59,313.28 $5,182.21 $62,186.54 $5,445.01 $65,340.08 $5,719.52 $68,634.28 $6,007.65 $72,091.76 $4,485.28 $53,823.38 $4,709.16 $56,509.96 $4,944.70 $59,336.42 $5,191.96 $62,303.54 $5,448.91 $65,386.88 $5,725.35 $68,704.22 $6,011.53 $72,138.30 $6,309.38 $75,712.52 $5,246.45 $62,957.44 $5,511.20 $66,134.38 $5,783.77 $69,405.18 $6,069.94 $72,839.26 $6,379.45 $76,553.36 $6,698.73 $80,384.72 $7,037.46 $84,449.56 $7,387.86 $88,654.28 $6,069.94 $72,839.26 $6,379.45 $76,553.36 $6,698.73 $80,384.72 $7,035.49 $84,425.90 $7,387.86 $88,654.28 $7,753.85 $93,046.20 $8,137.35 $97,648.20 $8,548.13 $102,577.54 $4,705.26 $56,463.16 $4,942.77 $59,313.28 $5,182.21 $62,186.54 $5,445.01 $65,340.08 $5,717.55 $68,610.62 $6,007.65 $72,091.76 $6,305.48 $75,665.72 $6,615.01 $79,380.08 $3,872.07 $46,464.86 $4,064.80 $48,777.56 $4,263.35 $51,160.20 $4,475.55 $53,706.64 $4,705.26 $56,463.16 $4,942.77 $59,313.28 $5,182.21 $62,186.54 $5,445.01 $65,340.08 $3,691.35 $44,296.20 $3,878.29 $46,539.48 $4,068.78 $48,825.40 $4,276.89 $51,322.70 12 11-38 ATTACHMENT C $4,486.78 $53,841.32 $25.89 $2,070.82 $4,948.86 $59,386.34 $5,192.24 $62,306.92 $27.18 $2,174.19 $7,022.54 $84,270.42 $7,373.67 $88,483.98 $28.55 $2,284.09 $8,129.49 $97,553.82 $8,535.95 $102,431.42 $29.96 $2,396.42 12/21/2019 FFPM_112_17.25 3000 27 $27.56 $2,204.88 $7,699.36 $92,392.30 $8,084.90 $97,018.74 $28.94 $2,315.12 $8,912.22 $106,946.58 $9,359.65 $112,315.84 $30.39 $2,430.88 $6,688.61 $80,263.30 $7,023.06 $84,276.66 $31.91 $2,552.42 $7,742.93 $92,915.16 $8,130.07 $97,560.84 $33.50 $2,680.05 $8,963.39 $107,560.70 $9,411.57 $112,938.80 $35.18 $2,814.05 $7,333.52 $88,002.20 $7,699.36 $92,392.30 $36.93 $2,954.75 $8,487.27 $101,847.20 $8,912.24 $106,946.84 $38.78 $3,102.49 12/21/2019 FFPM_112_22.25 3000 25 $28.78 $2,302.61 $11,024.56 $132,294.76 $11,576.59 $138,919.04 $30.22 $2,417.65 $9,998.58 $119,982.98 $10,495.96 $125,951.54 $31.73 $2,538.25 $11,576.59 $138,919.04 $12,155.89 $145,870.66 $33.32 $2,665.35 $15,636.57 $187,638.88 $16,418.70 $197,024.36 $34.98 $2,798.00 $18,097.78 $217,173.32 $11,724.81 $140,697.70 $36.73 $2,938.10 $12,923.95 $155,087.40 $13,571.83 $162,861.92 $38.57 $3,085.60 $11,724.79 $140,697.44 13 $40.50 $3,239.60 12/21/2019 FFPM_80_17.25 3000 28 $38.59 $3,087.05 $40.52 $3,241.41 $42.54 $3,403.48 $44.67 $3,573.66 $46.90 $3,752.34 $49.25 $3,939.95 $51.71 $4,136.95 $54.30 $4,343.80 12/21/2019 FFPM_80_22.25 3000 26 $40.30 $3,223.65 $42.31 $3,384.70 $44.42 $3,553.55 $46.64 $3,731.49 $48.97 $3,917.20 $51.42 $4,113.34 $54.00 $4,319.83 $56.69 $4,535.44 12/21/2019 FIELD MNT SUPT 7000 10B $57.68 $4,614.73 $60.55 $4,844.29 $63.60 $5,088.26 $66.79 $5,343.04 $70.13 $5,610.41 12/21/2019 FIELD SUPT II 7000 10 $57.68 $4,614.73 $60.55 $4,844.29 $63.60 $5,088.26 $66.79 $5,343.04 $70.13 $5,610.41 12/21/2019 FIRE ASST CHF 7000 01B $85.92 $6,873.26 $90.21 $7,216.88 $94.72 $7,577.86 $99.45 $7,956.21 $104.41 $8,352.82 6/22/2019 FIRE BC 112 3500 01 $48.32 $3,865.32 $50.73 $4,058.30 $53.26 $4,260.64 $55.93 $4,474.23 $58.73 $4,698.14 6/22/2019 FIRE BC 80 3500 05 $67.64 $5,411.44 ATTACHMENT C $4,486.78 $53,841.32 $4,710.75 $56,528.94 $4,948.86 $59,386.34 $5,192.24 $62,306.92 $6,688.13 $80,257.58 $7,022.54 $84,270.42 $7,373.67 $88,483.98 $7,742.35 $92,908.14 $8,129.49 $97,553.82 $8,535.95 $102,431.42 $8,962.74 $107,552.90 $9,410.87 $112,930.48 $6,984.58 $83,814.90 $7,333.54 $88,002.46 $7,699.36 $92,392.30 $8,084.90 $97,018.74 $8,487.27 $101,847.20 $8,912.22 $106,946.58 $9,359.65 $112,315.84 $9,826.79 $117,921.44 $6,688.61 $80,263.30 $7,023.06 $84,276.66 $7,374.21 $88,490.48 $7,742.93 $92,915.16 $8,130.07 $97,560.84 $8,536.56 $102,438.70 $8,963.39 $107,560.70 $9,411.57 $112,938.80 $6,984.58 $83,814.90 $7,333.52 $88,002.20 $7,699.36 $92,392.30 $8,084.90 $97,018.74 $8,487.27 $101,847.20 $8,912.24 $106,946.84 $9,359.63 $112,315.58 $9,826.79 $117,921.44 $9,998.58 $119,982.98 $10,495.96 $125,951.54 $11,024.56 $132,294.76 $11,576.59 $138,919.04 $12,155.89 $145,870.66 $9,998.58 $119,982.98 $10,495.96 $125,951.54 $11,024.56 $132,294.76 $11,576.59 $138,919.04 $12,155.89 $145,870.66 $14,892.06 $178,704.76 $15,636.57 $187,638.88 $16,418.70 $197,024.36 $17,238.46 $206,861.46 $18,097.78 $217,173.32 $11,724.81 $140,697.70 $12,310.16 $147,721.86 $12,923.95 $155,087.40 $13,571.83 $162,861.92 $14,251.01 $171,012.14 $11,724.79 $140,697.44 13 11-39 ATTACHMENT C $12,310.18 $147,722.12 $71.02 $5,681.62 $13,571.87 $162,862.44 $14,251.01 $171,012.14 $74.56 $5,964.90 $13,236.15 $158,833.74 $13,897.85 $166,774.14 $78.30 $6,263.94 $15,322.73 $183,872.78 $13,281.30 $159,375.58 $82.22 $6,577.39 6/22/2019 FIRE BC 80 7.5% 3500 04 $72.72 $5,817.64 $8,712.43 $104,549.12 $9,148.58 $109,782.92 $76.36 $6,108.99 $10,085.70 $121,028.44 $10,589.41 $127,072.92 $80.18 $6,414.39 $7,902.31 $94,827.72 $8,299.07 $99,588.84 $84.18 $6,734.78 $9,148.45 $109,781.36 $9,599.29 $115,191.44 $88.40 $7,072.03 12/22/2018 FIRE CHF 7000 01C $76.62 $6,129.83 $8,919.00 $107,027.96 $9,364.96 $112,379.54 $114.92 $9,193.50 12/21/2019 FIRE CPTN 112 3000 35 $31.01 $2,480.74 $6,410.52 $76,926.20 $6,731.31 $80,775.76 $32.56 $2,605.05 $7,420.77 $89,049.22 $7,792.20 $93,506.40 $34.20 $2,735.86 $8,588.62 $103,063.48 $9,019.16 $108,229.94 $35.90 $2,872.23 $6,731.31 $80,775.76 $7,066.15 $84,793.80 $37.70 $3,016.02 $7,792.20 $93,506.40 $8,216.63 $98,599.54 $39.58 $3,166.32 $9,019.16 $108,229.94 $5,338.71 $64,064.52 $41.56 $3,324.96 $5,885.47 $70,625.62 $6,180.94 $74,171.24 $43.64 $3,491.02 12/21/2019 FIRE CPTN 80HR 3000 65 $43.42 $3,473.27 $45.59 $3,647.22 $47.88 $3,830.34 $50.26 $4,020.94 $52.78 $4,222.36 $55.38 $4,430.44 $58.19 $4,655.17 $61.09 $4,887.38 12/21/2019 FIRE CPTN+7.5% 3000 95 $46.67 $3,733.76 $49.01 $3,920.45 $51.46 $4,116.46 $54.03 $4,322.29 $56.73 $4,538.41 $59.57 $4,765.33 $62.54 $5,003.59 $65.67 $5,253.77 12/21/2019 FIRE ENG 112 3000 15 $26.42 $2,113.36 $27.74 $2,219.11 $29.12 $2,329.51 $30.58 $2,446.41 $32.11 $2,568.86 $33.71 $2,696.88 $35.39 $2,831.42 $37.17 $2,973.35 12/21/2019 FIRE ENG 80 3000 15A $36.98 $2,958.71 $38.83 $3,106.76 $40.77 $3,261.30 $42.81 $3,424.97 $44.96 $3,596.40 $47.40 $3,792.29 $49.55 $3,963.98 $52.03 $4,162.69 12/21/2019 FIRE FAC CRD 3000 01 $30.80 $2,464.02 $32.33 $2,586.48 $33.95 $2,716.37 $35.66 $2,852.74 $37.45 $2,995.62 $39.32 $3,145.90 ATTACHMENT C $12,310.18 $147,722.12 $12,923.95 $155,087.40 $13,571.87 $162,862.44 $14,251.01 $171,012.14 $12,604.89 $151,258.64 $13,236.15 $158,833.74 $13,897.85 $166,774.14 $14,592.02 $175,104.28 $15,322.73 $183,872.78 $13,281.30 $159,375.58 $19,919.25 $239,031.00 $7,524.90 $90,298.78 $7,901.99 $94,823.82 $8,298.77 $99,585.20 $8,712.43 $104,549.12 $9,148.58 $109,782.92 $9,604.51 $115,254.10 $10,085.70 $121,028.44 $10,589.41 $127,072.92 $7,525.42 $90,305.02 $7,902.31 $94,827.72 $8,299.07 $99,588.84 $8,712.04 $104,544.44 $9,148.45 $109,781.36 $9,599.29 $115,191.44 $10,086.20 $121,034.42 $10,589.32 $127,071.88 $8,089.81 $97,077.76 $8,494.31 $101,931.70 $8,919.00 $107,027.96 $9,364.96 $112,379.54 $9,833.22 $117,998.66 $10,324.88 $123,898.58 $10,841.11 $130,093.34 $11,383.17 $136,598.02 $6,410.52 $76,926.20 $6,731.31 $80,775.76 $7,066.19 $84,794.32 $7,420.77 $89,049.22 $7,792.20 $93,506.40 $8,180.53 $98,166.38 $8,588.62 $103,063.48 $9,019.16 $108,229.94 $6,410.54 $76,926.46 $6,731.31 $80,775.76 $7,066.15 $84,793.80 $7,420.77 $89,049.22 $7,792.20 $93,506.40 $8,216.63 $98,599.54 $8,588.62 $103,063.48 $9,019.16 $108,229.94 $5,338.71 $64,064.52 $5,604.04 $67,248.48 $5,885.47 $70,625.62 $6,180.94 $74,171.24 $6,490.51 $77,886.12 $6,816.12 $81,793.40 14 11-40 ATTACHMENT C $7,157.84 $85,894.12 $41.30 $3,303.62 $10,925.09 $131,101.10 $11,471.27 $137,655.18 $43.36 $3,468.75 12/21/2019 FIRE MARSHAL,CV 7000 02E $63.03 $5,042.35 $5,704.16 $68,449.94 $5,988.39 $71,860.62 $66.18 $5,294.43 $6,601.88 $79,222.52 $6,933.94 $83,207.28 $69.48 $5,558.20 $7,643.05 $91,716.56 $8,025.79 $96,309.46 $72.97 $5,837.28 $5,704.57 $68,454.88 $5,988.00 $71,855.94 $76.61 $6,128.95 12/21/2019 FIREFIGHTER 112 3000 05 $22.39 $1,790.94 $7,642.27 $91,707.20 $8,026.18 $96,314.14 $23.51 $1,880.50 $3,922.56 $47,070.66 $4,117.64 $49,411.70 $24.68 $1,974.19 $4,535.05 $54,420.60 $4,765.24 $57,182.84 $25.92 $2,073.45 $5,252.87 $63,034.40 $3,458.56 $41,502.76 $27.21 $2,176.44 $3,818.34 $45,820.06 $4,005.28 $48,063.34 $28.57 $2,285.91 $4,416.23 $52,994.76 $4,633.16 $55,597.88 $30.00 $2,400.01 $4,341.96 $52,103.48 $4,550.65 $54,607.80 $31.50 $2,519.69 $5,026.60 $60,319.22 $5,274.30 $63,291.54 $33.07 $2,645.86 12/21/2019 FIREFIGHTER 80 3000 06 $31.34 $2,507.50 $4,222.23 $50,666.72 $4,432.09 $53,185.08 $32.91 $2,632.88 $4,887.11 $58,645.34 $5,135.80 $61,629.62 $34.55 $2,763.69 $5,659.62 $67,915.38 15 $36.29 $2,902.84 $38.08 $3,046.64 $40.01 $3,200.64 $42.00 $3,360.21 $44.09 $3,527.20 $46.30 $3,704.39 12/21/2019 FSCL CLK 1000 31 $21.52 $1,721.30 $22.63 $1,810.41 $23.76 $1,900.45 $24.91 $1,993.17 $26.16 $2,093.10 $27.49 $2,199.34 $28.86 $2,309.16 $30.31 $2,424.40 7/6/2019 FSCL CLK PT 9500 30 $19.95 $1,596.26 $20.95 $1,676.02 $22.03 $1,762.31 $23.11 $1,848.59 $24.27 $1,941.39 $25.48 $2,038.26 $26.73 $2,138.38 $28.07 $2,245.82 12/21/2019 FSCL CLK SR 1000 65 $25.05 $2,003.98 $26.25 $2,100.30 $27.60 $2,208.34 $29.00 $2,319.97 $30.43 $2,434.29 $31.95 $2,555.82 $33.56 $2,684.58 $35.25 $2,819.62 7/6/2019 FSCL CLK SR PT 9500 65 $23.23 $1,858.36 $24.36 $1,948.72 $25.57 $2,045.58 $26.86 $2,148.96 $28.19 $2,255.59 $29.63 $2,370.37 $31.13 $2,490.02 $32.65 $2,612.13 ATTACHMENT C $7,157.84 $85,894.12 $7,515.63 $90,187.50 $10,925.09 $131,101.10 $11,471.27 $137,655.18 $12,042.77 $144,513.20 $12,647.44 $151,769.28 $13,279.39 $159,352.70 $5,432.51 $65,190.06 $5,704.16 $68,449.94 $5,988.39 $71,860.62 $6,289.47 $75,473.58 $6,601.88 $79,222.52 $6,933.94 $83,207.28 $7,280.02 $87,360.26 $7,643.05 $91,716.56 $8,025.79 $96,309.46 $5,432.92 $65,195.00 $5,704.57 $68,454.88 $5,988.00 $71,855.94 $6,289.49 $75,473.84 $6,601.05 $79,212.64 $6,934.72 $83,216.64 $7,280.46 $87,365.46 $7,642.27 $91,707.20 $8,026.18 $96,314.14 $3,729.48 $44,753.80 $3,922.56 $47,070.66 $4,117.64 $49,411.70 $4,318.54 $51,822.42 $4,535.05 $54,420.60 $4,765.24 $57,182.84 $5,003.18 $60,038.16 $5,252.87 $63,034.40 $3,458.56 $41,502.76 $3,631.38 $43,576.52 $3,818.34 $45,820.06 $4,005.28 $48,063.34 $4,206.35 $50,476.14 $4,416.23 $52,994.76 $4,633.16 $55,597.88 $4,865.94 $58,391.32 $4,341.96 $52,103.48 $4,550.65 $54,607.80 $4,784.74 $57,416.84 $5,026.60 $60,319.22 $5,274.30 $63,291.54 $5,537.61 $66,451.32 $5,816.59 $69,799.08 $6,109.18 $73,310.12 $4,026.45 $48,317.36 $4,222.23 $50,666.72 $4,432.09 $53,185.08 $4,656.08 $55,872.96 $4,887.11 $58,645.34 $5,135.80 $61,629.62 $5,395.04 $64,740.52 $5,659.62 $67,915.38 15 11-41 12/21/2019 FSCL SPEC 1000 85 $29.02 $2,321.76 $5,547.38 $66,568.58 $5,824.39 $69,892.68 $30.50 $2,439.70 $6,419.27 $77,031.24 $6,745.05 $80,940.60 $32.00 $2,560.33 $4,664.90 $55,978.78 $4,897.71 $58,772.48 $33.60 $2,688.18 $5,398.60 $64,783.16 $5,666.66 $67,999.88 $35.31 $2,825.01 $6,248.67 $74,984.00 $6,559.06 $78,708.76 $37.03 $2,962.74 $5,286.02 $63,432.20 $5,547.38 $66,568.58 $38.91 $3,113.10 $6,120.86 $73,450.26 $6,419.27 $77,031.24 $40.85 $3,267.94 7/6/2019 FSCL SPEC PT 9500 85 $26.91 $2,153.03 $2,666.67 $32,000.02 $2,798.94 $33,587.32 $28.26 $2,260.48 $3,079.38 $36,952.50 $3,238.08 $38,857.00 $29.67 $2,373.62 $4,138.75 $49,664.94 $4,349.00 $52,187.98 $31.15 $2,491.66 $4,794.81 $57,537.74 $5,034.25 $60,411.00 $32.69 $2,615.38 $5,555.98 $66,671.80 $5,830.48 $69,965.74 $34.34 $2,747.25 $10,620.89 $127,450.70 $12,744.36 $152,932.26 $36.05 $2,884.00 $7,141.03 $85,692.36 $7,501.85 $90,022.14 $37.84 $3,027.26 12/21/2019 FSCL SPEC- K&M 7000 01A $29.02 $2,321.76 $9,577.25 $114,927.02 $6,306.86 $75,682.36 $30.50 $2,439.70 $6,955.91 $83,470.92 $7,303.36 $87,640.28 $32.00 $2,560.33 $8,052.92 $96,634.98 16 $33.60 $2,688.18 $35.31 $2,825.01 $37.03 $2,962.74 $38.91 $3,113.10 $40.85 $3,267.94 7/6/2019 GIS TECH AID PT 9500 75A $13.94 $1,115.18 $14.64 $1,171.34 $15.38 $1,230.77 $16.15 $1,291.82 $16.93 $1,354.50 $17.77 $1,421.25 $18.68 $1,494.50 $19.62 $1,569.39 12/21/2019 GROUNDSWRKR II 5000 50 $23.88 $1,910.19 $25.09 $2,007.23 $26.36 $2,108.77 $27.66 $2,212.99 $29.04 $2,323.50 $30.48 $2,438.51 $32.05 $2,564.30 $33.64 $2,690.99 12/21/2019 HARBORMASTER 7000 77 $49.02 $3,921.89 $61.27 $4,901.95 $73.53 $5,882.01 12/21/2019 HRANLST 7000 16A $39.27 $3,141.91 $41.20 $3,295.86 $43.28 $3,462.39 $45.47 $3,637.95 $47.71 $3,817.10 $50.10 $4,007.94 $52.62 $4,209.61 $55.25 $4,420.27 7/6/2019 HR ANLST PT 9500 16 $36.39 $2,910.86 $38.22 $3,057.38 $40.13 $3,210.42 $42.13 $3,370.78 $44.22 $3,537.65 $46.46 $3,716.73 ATTACHMENT C $5,030.48 $60,365.76 $5,286.02 $63,432.20 $5,547.38 $66,568.58 $5,824.39 $69,892.68 $6,120.86 $73,450.26 $6,419.27 $77,031.24 $6,745.05 $80,940.60 $7,080.54 $84,966.44 $4,664.90 $55,978.78 $4,897.71 $58,772.48 $5,142.84 $61,714.12 $5,398.60 $64,783.16 $5,666.66 $67,999.88 $5,952.38 $71,428.50 $6,248.67 $74,984.00 $6,559.06 $78,708.76 $5,030.48 $60,365.76 $5,286.02 $63,432.20 $5,547.38 $66,568.58 $5,824.39 $69,892.68 $6,120.86 $73,450.26 $6,419.27 $77,031.24 $6,745.05 $80,940.60 $7,080.54 $84,966.44 $2,416.22 $28,994.68 $2,537.90 $30,454.84 $2,666.67 $32,000.02 $2,798.94 $33,587.32 $2,934.75 $35,217.00 $3,079.38 $36,952.50 $3,238.08 $38,857.00 $3,400.35 $40,804.14 $4,138.75 $49,664.94 $4,349.00 $52,187.98 $4,569.00 $54,828.02 $4,794.81 $57,537.74 $5,034.25 $60,411.00 $5,283.44 $63,401.26 $5,555.98 $66,671.80 $5,830.48 $69,965.74 $8,497.43 $101,969.14 $10,620.89 $127,450.70 $12,744.36 $152,932.26 $6,807.47 $81,689.66 $7,141.03 $85,692.36 $7,501.85 $90,022.14 $7,882.23 $94,586.70 $8,270.38 $99,244.60 $8,683.87 $104,206.44 $9,120.82 $109,449.86 $9,577.25 $114,927.02 $6,306.86 $75,682.36 $6,624.32 $79,491.88 $6,955.91 $83,470.92 $7,303.36 $87,640.28 $7,664.91 $91,978.90 $8,052.92 $96,634.98 16 11-42 12/21/2019 HR ANLST SR 12/21/2019 HR MGR 12/21/2019 HR SPEC I 7/6/2019 12/21/2019 7/6/2019 HR SPEC IPT HR SPEC II HR SPEC II PT 7/6/2019 HRB SV WK LD PT 7/6/2019 HRB SV WK PT ATTACHMENT C $48.77 $3,901.50 $8,876.53 $106,518.36 $51.21 $4,096.86 7000 20A $43.34 $3,466.90 $8,701.46 $104,417.56 $45.54 $3,643.36 $9,588.95 $115,067.42 $47.80 $3,824.30 $10,570.08 $126,841.00 $50.20 $4,016.06 $11,471.27 $137,655.18 $52.68 $4,214.11 $12,647.44 $151,769.28 $55.32 $4,425.67 $5,155.32 $61,863.88 $58.06 $4,644.43 $5,682.00 $68,183.96 $60.98 $4,878.50 7000 02C $63.03 $5,042.35 $6,908.85 $82,906.20 $66.18 $5,294.43 $4,860.66 $58,327.88 $69.48 $5,558.20 $5,358.04 $64,296.44 $72.97 $5,837.28 $5,904.75 $70,857.02 $76.61 $6,128.95 7000 03 $29.74 $2,379.38 $5,699.50 $68,394.04 $31.23 $2,498.22 $6,278.83 $75,345.92 $32.78 $2,622.46 $6,932.29 $83,187.52 $34.40 $2,752.09 $7,642.31 $91,707.72 $36.13 $2,890.73 $5,282.18 $63,386.18 $37.92 $3,033.87 $5,820.10 $69,841.20 $39.86 $3,188.70 $6,423.28 $77,079.34 $41.79 $3,343.56 9500 03B $28.04 $2,243.38 $3,887.13 $46,645.56 $29.45 $2,355.72 $4,285.71 $51,428.52 $30.91 $2,472.94 $4,726.63 $56,719.52 $32.44 $2,595.03 $5,209.88 $62,518.56 $34.07 $2,725.27 $3,580.24 $42,962.92 $35.76 $2,860.40 17 $37.58 $3,006.10 $39.41 $3,152.62 7000 08 $32.88 $2,630.54 $34.53 $2,762.00 $36.22 $2,897.92 $38.05 $3,043.78 $39.99 $3,199.52 $41.92 $3,353.46 $44.09 $3,527.22 $46.27 $3,701.86 9500 08 $30.47 $2,437.93 $32.00 $2,560.03 $33.58 $2,686.20 $35.27 $2,821.33 $37.06 $2,964.59 $38.86 $3,108.66 $40.83 $3,266.58 $42.89 $3,431.01 9500 89B $22.43 $1,794.06 $23.56 $1,884.41 $24.73 $1,978.02 $25.98 $2,078.14 $27.27 $2,181.52 $28.62 $2,289.78 $30.06 $2,404.56 $31.56 $2,525.03 9500 89A $20.66 $1,652.42 $21.69 $1,735.45 ATTACHMENT C $8,453.25 $101,439.00 $8,876.53 $106,518.36 $7,511.62 $90,139.40 $7,893.95 $94,727.36 $8,285.98 $99,431.80 $8,701.46 $104,417.56 $9,130.57 $109,566.86 $9,588.95 $115,067.42 $10,062.93 $120,755.18 $10,570.08 $126,841.00 $10,925.09 $131,101.10 $11,471.27 $137,655.18 $12,042.77 $144,513.20 $12,647.44 $151,769.28 $13,279.39 $159,352.70 $5,155.32 $61,863.88 $5,412.81 $64,953.72 $5,682.00 $68,183.96 $5,962.86 $71,554.34 $6,263.25 $75,158.98 $6,573.39 $78,880.62 $6,908.85 $82,906.20 $7,244.38 $86,932.56 $4,860.66 $58,327.88 $5,104.06 $61,248.72 $5,358.04 $64,296.44 $5,622.57 $67,470.78 $5,904.75 $70,857.02 $6,197.53 $74,370.40 $6,513.22 $78,158.60 $6,830.68 $81,968.12 $5,699.50 $68,394.04 $5,984.33 $71,812.00 $6,278.83 $75,345.92 $6,594.86 $79,138.28 $6,932.29 $83,187.52 $7,265.83 $87,189.96 $7,642.31 $91,707.72 $8,020.70 $96,248.36 $5,282.18 $63,386.18 $5,546.73 $66,560.78 $5,820.10 $69,841.20 $6,112.88 $73,354.58 $6,423.28 $77,079.34 $6,735.43 $80,825.16 $7,077.59 $84,931.08 $7,433.86 $89,206.26 $3,887.13 $46,645.56 $4,082.89 $48,994.66 $4,285.71 $51,428.52 $4,502.64 $54,031.64 $4,726.63 $56,719.52 $4,961.19 $59,534.28 $5,209.88 $62,518.56 $5,470.90 $65,650.78 $3,580.24 $42,962.92 $3,760.14 $45,121.70 17 11-43 ATTACHMENT C $3,947.10 $47,365.24 $22.77 $1,821.74 $4,350.97 $52,211.64 $4,341.96 $52,103.48 $23.92 $1,913.71 $4,784.74 $57,416.84 $5,026.60 $60,319.22 $25.10 $2,008.14 12/21/2019 HRB TECH I 4000 09 $25.05 $2,003.98 $3,070.56 $36,846.68 $4,425.83 $53,109.94 $26.25 $2,100.30 $4,874.44 $58,493.24 $5,120.22 $61,442.68 $27.60 $2,208.34 $5,648.83 $67,785.90 $5,933.59 $71,203.08 $29.00 $2,319.97 $6,495.36 $77,944.36 $6,821.12 $81,853.46 $30.43 $2,434.29 $7,515.52 $90,186.20 $7,893.95 $94,727.36 $31.95 $2,555.82 $8,703.37 $104,440.44 $9,136.44 $109,637.32 $33.56 $2,684.58 $7,570.14 $90,841.66 $7,944.60 $95,335.24 $35.25 $2,819.62 7/6/2019 INTERN PT 9500 05 $17.71 $1,417.18 12/21/2019 INVENTORY ANLST 1000 90 $25.53 $2,042.69 $13,101.92 $157,223.04 $13,757.29 $165,087.52 $26.79 $2,143.53 $6,025.28 $72,303.40 $6,325.67 $75,908.04 $28.12 $2,249.74 $6,973.27 $83,679.18 $7,326.30 $87,915.62 $29.54 $2,363.18 $8,069.47 $96,833.62 $8,477.13 $101,725.52 $31.04 $2,482.91 $10,891.96 $130,703.56 $11,437.31 $137,247.76 $32.59 $2,607.15 $12,611.67 $151,340.02 $4,306.62 $51,679.42 $34.23 $2,738.58 $4,746.71 $56,960.54 18 $35.95 $2,876.33 12/21/2019 IT ANLST 4000 61 $37.47 $2,997.86 $39.35 $3,148.21 $41.30 $3,303.95 $43.36 $3,468.70 $45.54 $3,643.36 $47.82 $3,825.21 $50.21 $4,016.94 $52.71 $4,216.82 12/21/2019 IT ANLST SR 4000 41 $41.61 $3,329.16 $43.67 $3,493.91 $45.83 $3,666.74 $48.13 $3,850.40 $50.55 $4,043.96 $53.10 $4,248.32 $55.74 $4,458.98 $58.53 $4,682.25 12/21/2019 IT MG 7000 15D $68.57 $5,485.27 $72.00 $5,759.85 $75.59 $6,047.04 $79.37 $6,349.52 $83.34 $6,667.31 12/21/2019 IT SPEC III 4000 45 $34.76 $2,780.90 $36.49 $2,919.54 $38.32 $3,065.38 $40.23 $3,218.43 $42.27 $3,381.37 $44.34 $3,547.02 $46.55 $3,724.37 $48.91 $3,912.52 12/21/2019 IT SPRV 7000 97 $59.87 $4,789.40 $62.84 $5,027.06 $65.98 $5,278.76 $69.31 $5,544.50 $72.76 $5,820.77 12/21/2019 IT TECH 4000 28 $24.85 $1,987.67 $26.08 $2,086.33 $27.38 $2,190.79 ATTACHMENT C $3,947.10 $47,365.24 $4,146.37 $49,756.46 $4,350.97 $52,211.64 $4,341.96 $52,103.48 $4,550.65 $54,607.80 $4,784.74 $57,416.84 $5,026.60 $60,319.22 $5,274.30 $63,291.54 $5,537.61 $66,451.32 $5,816.59 $69,799.08 $6,109.18 $73,310.12 $3,070.56 $36,846.68 $4,425.83 $53,109.94 $4,644.32 $55,731.78 $4,874.44 $58,493.24 $5,120.22 $61,442.68 $5,379.64 $64,555.66 $5,648.83 $67,785.90 $5,933.59 $71,203.08 $6,232.05 $74,784.58 $6,495.36 $77,944.36 $6,821.12 $81,853.46 $7,158.56 $85,902.70 $7,515.52 $90,186.20 $7,893.95 $94,727.36 $8,287.96 $99,455.46 $8,703.37 $104,440.44 $9,136.44 $109,637.32 $7,213.18 $86,558.16 $7,570.14 $90,841.66 $7,944.60 $95,335.24 $8,342.53 $100,110.40 $8,761.91 $105,142.96 $9,204.69 $110,456.32 $9,661.12 $115,933.48 $10,144.88 $121,738.50 $11,884.75 $142,617.02 $12,479.68 $149,756.10 $13,101.92 $157,223.04 $13,757.29 $165,087.52 $14,445.84 $173,350.06 $6,025.28 $72,303.40 $6,325.67 $75,908.04 $6,641.66 $79,699.88 $6,973.27 $83,679.18 $7,326.30 $87,915.62 $7,685.21 $92,222.52 $8,069.47 $96,833.62 $8,477.13 $101,725.52 $10,377.03 $124,524.40 $10,891.96 $130,703.56 $11,437.31 $137,247.76 $12,013.08 $144,157.00 $12,611.67 $151,340.02 $4,306.62 $51,679.42 $4,520.38 $54,244.58 $4,746.71 $56,960.54 18 11-44 ATTACHMENT C $4,983.53 $59,802.34 $28.75 $2,300.09 $5,494.88 $65,938.60 $5,769.40 $69,232.80 $30.19 $2,415.20 $3,716.05 $44,592.60 $3,906.52 $46,878.26 $31.70 $2,536.10 $4,303.35 $51,640.16 $4,516.76 $54,201.16 $33.29 $2,662.80 $4,982.36 $59,788.30 $5,232.80 $62,793.64 $34.95 $2,796.28 7/6/2019 IT TECH PT 9500 54 $21.44 $1,715.10 $6,282.77 $75,393.24 $6,596.79 $79,161.42 $22.54 $1,803.01 $7,271.70 $87,260.42 $6,106.58 $73,278.92 $23.64 $1,890.92 $6,731.70 $80,780.44 $7,069.40 $84,832.80 $24.83 $1,986.16 $7,793.02 $93,516.28 $8,182.94 $98,195.24 $26.06 $2,084.66 $6,719.64 $80,635.62 $7,057.33 $84,687.98 $27.39 $2,191.29 $7,778.96 $93,347.54 $8,168.90 $98,026.76 $28.74 $2,299.55 $9,005.10 $108,061.20 $9,457.37 $113,488.44 $30.19 $2,415.14 12/21/2019 IT TECH SR 4000 16 $29.82 $2,385.70 $8,983.00 $107,796.00 $9,431.22 $113,174.62 $31.31 $2,504.52 $10,398.07 $124,776.86 $7,894.14 $94,729.70 $32.88 $2,630.54 $8,699.88 $104,398.58 $9,132.37 $109,588.44 $34.53 $2,762.00 $10,065.53 $120,786.38 $10,569.80 $126,837.62 $36.25 $2,899.74 $2,600.00 $31,200.00 $6,268.30 $75,219.56 $38.06 $3,044.67 $6,910.74 $82,928.82 19 $39.98 $3,198.62 $41.95 $3,356.17 12/21/2019 LF SAF SPEC I 3000 02 $35.23 $2,818.42 $36.99 $2,959.44 $38.84 $3,106.94 $40.79 $3,262.80 $42.83 $3,426.08 $44.96 $3,596.78 $47.21 $3,776.74 $49.58 $3,966.02 12/21/2019 LF SAF SPEC II 3000 47 $38.77 $3,101.37 $40.72 $3,257.23 $42.74 $3,419.58 $44.88 $3,590.29 $47.13 $3,770.26 $49.48 $3,958.58 $51.95 $4,156.20 $54.56 $4,364.94 12/21/2019 LF SAF SPEC III 3000 75 $42.63 $3,410.31 $44.76 $3,581.01 $47.00 $3,760.06 $49.35 $3,948.38 $51.83 $4,146.00 $54.41 $4,352.87 $57.14 $4,570.88 $59.99 $4,799.11 12/21/2019 LG BC 8000 16 $45.54 $3,643.45 $47.80 $3,824.01 $50.19 $4,015.33 $52.69 $4,214.94 $55.34 $4,426.97 $58.07 $4,645.63 $60.98 $4,878.37 $64.02 $5,121.86 12/21/2019 LG CADET PT 9000 02A $15.00 $1,200.00 12/21/2019 LG CPTN 8000 11 $36.16 $2,893.06 $37.96 $3,037.18 $39.87 $3,189.57 ATTACHMENT C $4,983.53 $59,802.34 $5,232.93 $62,795.20 $5,494.88 $65,938.60 $5,769.40 $69,232.80 $6,058.61 $72,703.28 $3,716.05 $44,592.60 $3,906.52 $46,878.26 $4,096.99 $49,163.92 $4,303.35 $51,640.16 $4,516.76 $54,201.16 $4,747.80 $56,973.54 $4,982.36 $59,788.30 $5,232.80 $62,793.64 $5,169.02 $62,028.20 $5,426.46 $65,117.52 $5,699.50 $68,394.04 $5,984.33 $71,812.00 $6,282.77 $75,393.24 $6,596.79 $79,161.42 $6,930.34 $83,164.12 $7,271.70 $87,260.42 $6,106.58 $73,278.92 $6,412.12 $76,945.44 $6,731.70 $80,780.44 $7,069.40 $84,832.80 $7,423.17 $89,078.08 $7,793.02 $93,516.28 $8,182.94 $98,195.24 $8,593.04 $103,116.52 $6,719.64 $80,635.62 $7,057.33 $84,687.98 $7,409.09 $88,909.08 $7,778.96 $93,347.54 $8,168.90 $98,026.76 $8,576.92 $102,923.08 $9,005.10 $108,061.20 $9,457.37 $113,488.44 $7,389.01 $88,668.06 $7,758.86 $93,106.26 $8,146.80 $97,761.56 $8,554.82 $102,657.88 $8,983.00 $107,796.00 $9,431.22 $113,174.62 $9,903.57 $118,842.88 $10,398.07 $124,776.86 $7,894.14 $94,729.70 $8,285.36 $99,424.26 $8,699.88 $104,398.58 $9,132.37 $109,588.44 $9,591.77 $115,101.22 $10,065.53 $120,786.38 $10,569.80 $126,837.62 $11,097.36 $133,168.36 $2,600.00 $31,200.00 $6,268.30 $75,219.56 $6,580.56 $78,966.68 $6,910.74 $82,928.82 19 11-45 ATTACHMENT C $7,255.28 $87,063.34 $41.86 $3,348.59 $8,005.40 $96,064.80 $8,405.58 $100,867.00 $43.97 $3,517.55 $6,736.67 $80,839.98 $7,074.04 $84,888.44 $46.19 $3,694.80 $7,797.25 $93,566.98 $8,188.44 $98,261.28 $48.49 $3,879.50 $9,030.08 $108,360.98 $9,480.51 $113,766.12 $50.93 $4,074.14 12/21/2019 LG CPTN+7.5% 8000 03 $38.87 $3,109.23 $5,670.73 $68,048.76 $5,954.26 $71,451.12 $40.81 $3,264.94 $6,566.17 $78,794.04 $11,490.38 $137,884.50 $42.85 $3,428.10 $12,665.81 $151,989.76 $13,301.06 $159,612.70 $44.98 $3,598.73 $2,253.33 $27,040.00 $4,328.26 $51,939.16 $47.24 $3,779.28 $4,769.12 $57,229.38 $5,007.10 $60,085.22 $49.59 $3,967.30 $5,524.00 $66,288.04 $5,797.09 $69,565.08 $52.10 $4,167.73 $4,015.87 $48,190.48 $4,213.41 $50,560.90 $54.70 $4,375.62 12/21/2019 LG OFC PT 8000 01 $26.92 $2,153.44 $5,375.65 $64,507.82 $5,643.73 $67,724.80 $28.26 $2,261.11 $3,538.30 $42,459.56 $3,715.79 $44,589.48 $29.67 $2,373.75 $4,098.14 $49,177.70 $4,300.96 $51,611.56 $31.16 $2,493.02 $4,741.82 $56,901.78 $3,125.22 $37,502.66 $32.72 $2,617.26 $3,446.21 $41,354.56 $3,620.80 $43,449.64 $34.35 $2,748.12 $3,985.89 $47,830.64 20 $36.07 $2,885.61 $37.88 $3,030.54 12/21/2019 LG OPS ASST CHF 7000 02 $66.29 $5,303.25 $69.60 $5,568.29 $73.07 $5,845.76 $76.74 $6,138.95 $80.58 $6,446.23 12/21/2019 LG TRN PT 9000 01 $13.00 $1,040.00 12/21/2019 LIB ASST 1000 70 $24.97 $1,997.66 $26.19 $2,094.91 $27.51 $2,201.13 $28.89 $2,310.97 $30.33 $2,426.20 $31.87 $2,549.54 $33.44 $2,675.58 $35.12 $2,809.72 7/6/2019 LIB ASST PT 9500 70 $23.17 $1,853.48 $24.31 $1,944.65 $25.51 $2,040.70 $26.78 $2,142.45 $28.12 $2,249.90 $29.53 $2,362.23 $31.01 $2,481.07 $32.56 $2,604.80 12/21/2019 LIB CLKI 1000 05 $19.46 $1,556.54 $20.41 $1,633.06 $21.44 $1,714.98 $22.51 $1,800.52 $23.64 $1,891.45 $24.81 $1,985.06 $26.06 $2,084.99 $27.36 $2,188.53 7/6/2019 LIB CLK I PT 9500 05A $18.03 $1,442.41 $18.94 $1,514.86 $19.88 $1,590.56 $20.89 $1,671.14 $21.92 $1,753.36 $23.00 $1,839.64 ATTACHMENT C $7,255.28 $87,063.34 $7,621.36 $91,456.30 $8,005.40 $96,064.80 $8,405.58 $100,867.00 $8,827.30 $105,927.64 $6,736.67 $80,839.98 $7,074.04 $84,888.44 $7,427.55 $89,130.60 $7,797.25 $93,566.98 $8,188.44 $98,261.28 $8,595.82 $103,149.80 $9,030.08 $108,360.98 $9,480.51 $113,766.12 $4,665.79 $55,989.44 $4,899.07 $58,788.86 $5,143.13 $61,717.50 $5,401.54 $64,818.52 $5,670.73 $68,048.76 $5,954.26 $71,451.12 $6,252.16 $75,025.86 $6,566.17 $78,794.04 $11,490.38 $137,884.50 $12,064.63 $144,775.54 $12,665.81 $151,989.76 $13,301.06 $159,612.70 $13,966.83 $167,601.98 $2,253.33 $27,040.00 $4,328.26 $51,939.16 $4,538.97 $54,467.66 $4,769.12 $57,229.38 $5,007.10 $60,085.22 $5,256.77 $63,081.20 $5,524.00 $66,288.04 $5,797.09 $69,565.08 $6,087.73 $73,052.72 $4,015.87 $48,190.48 $4,213.41 $50,560.90 $4,421.52 $53,058.20 $4,641.98 $55,703.70 $4,874.78 $58,497.40 $5,118.17 $61,417.98 $5,375.65 $64,507.82 $5,643.73 $67,724.80 $3,372.50 $40,470.04 $3,538.30 $42,459.56 $3,715.79 $44,589.48 $3,901.13 $46,813.52 $4,098.14 $49,177.70 $4,300.96 $51,611.56 $4,517.48 $54,209.74 $4,741.82 $56,901.78 $3,125.22 $37,502.66 $3,282.20 $39,386.36 $3,446.21 $41,354.56 $3,620.80 $43,449.64 $3,798.95 $45,587.36 $3,985.89 $47,830.64 20 11-46 12/21/2019 7/6/2019 12/21/2019 7/6/2019 12/21/2019 12/21/2019 7/6/2019 12/21/2019 ATTACHMENT C $4,185.18 $24.15 $1,931.62 $52,740.74 $3,729.48 $44,753.80 $25.36 $2,028.49 LIB CLK II 1000 30 $21.52 $1,721.30 $54,420.60 $4,765.24 $57,182.84 $22.63 $1,810.41 $5,252.87 $63,034.40 $3,298.06 $23.76 $1,900.45 $41,587.26 $3,636.69 $43,640.22 $24.91 $1,993.17 $4,015.87 $48,190.48 $4,213.41 $26.16 $2,093.10 $53,058.20 $4,647.26 $55,767.14 $27.49 $2,199.34 $4,538.97 $54,467.66 $4,769.12 $28.86 $2,309.16 $60,085.22 $5,256.77 $63,081.20 $30.31 $2,424.40 LIB CLK II PT 9500 20 $19.03 $1,522.18 $26,518.44 $2,320.98 $27,851.72 $19.99 $1,599.51 $2,560.85 $30,730.18 $2,689.59 $20.98 $1,678.47 $33,883.72 $9,998.58 $119,982.98 $22.07 $1,765.57 $11,024.56 $132,294.76 $11,576.59 $23.17 $1,853.48 $145,870.66 $5,089.02 $61,068.28 $24.31 $1,944.65 $5,605.90 $67,270.84 $5,892.66 $25.51 $2,040.70 $74,199.58 $6,501.19 $78,014.30 $26.81 $2,144.89 LIB CLK SR 1000 71 $24.97 $1,997.66 $59,428.46 $5,195.78 $62,349.30 $26.19 $2,094.91 $5,730.16 $68,761.94 $6,024.68 $27.51 $2,201.13 $75,872.94 $6,634.92 $79,619.02 $28.89 $2,310.97 $5,877.02 $70,524.22 $6,171.58 $30.33 $2,426.20 $77,733.76 21 $31.87 $2,549.54 $33.44 $2,675.58 $35.12 $2,809.72 LIB PAGE PT 9500 30A $125 $1,019.94 $13.39 $1,071.22 $14.07 $1,125.76 $14.77 $1,181.93 $15.52 $1,241.35 $16.29 $1,303.22 LIB SV MGR 7000 10D $57.68 $4,614.73 $60.55 $4,844.29 $63.60 $5,088.26 $66.79 $5,343.04 $70.13 $5,610.41 LIBRARIAN 1 1000 20 $29.36 $2,348.78 $30.82 $2,465.81 $32.34 $2,587.34 $34.00 $2,719.69 $35.67 $2,853.83 $37.51 $3,000.55 $39.35 $3,148.21 $41.30 $3,303.95 LIBRARIAN I PT 9500 21 $27.22 $2,177.45 $28.57 $2,285.71 $29.98 $2,398.05 $31.51 $2,520.96 $33.06 $2,644.69 $34.76 $2,780.62 $36.48 $2,918.19 $38.28 $3,062.27 LIBRARIAN II 1000 30A $32.26 $2,581.05 $33.91 $2,712.47 $35.61 $2,848.42 $37.37 $2,989.76 ATTACHMENT C $4,185.18 $50,222.12 $4,395.06 $52,740.74 $3,729.48 $44,753.80 $3,922.56 $47,070.66 $4,117.64 $49,411.70 $4,318.54 $51,822.42 $4,535.05 $54,420.60 $4,765.24 $57,182.84 $5,003.18 $60,038.16 $5,252.87 $63,034.40 $3,298.06 $39,576.68 $3,465.61 $41,587.26 $3,636.69 $43,640.22 $3,825.40 $45,904.82 $4,015.87 $48,190.48 $4,213.41 $50,560.90 $4,421.52 $53,058.20 $4,647.26 $55,767.14 $4,328.26 $51,939.16 $4,538.97 $54,467.66 $4,769.12 $57,229.38 $5,007.10 $60,085.22 $5,256.77 $63,081.20 $5,524.00 $66,288.04 $5,797.09 $69,565.08 $6,087.73 $73,052.72 $2,209.87 $26,518.44 $2,320.98 $27,851.72 $2,439.15 $29,269.76 $2,560.85 $30,730.18 $2,689.59 $32,275.10 $2,823.64 $33,883.72 $9,998.58 $119,982.98 $10,495.96 $125,951.54 $11,024.56 $132,294.76 $11,576.59 $138,919.04 $12,155.89 $145,870.66 $5,089.02 $61,068.28 $5,342.59 $64,111.06 $5,605.90 $67,270.84 $5,892.66 $70,711.94 $6,183.30 $74,199.58 $6,501.19 $78,014.30 $6,821.12 $81,853.46 $7,158.56 $85,902.70 $4,717.81 $56,613.70 $4,952.37 $59,428.46 $5,195.78 $62,349.30 $5,462.08 $65,544.96 $5,730.16 $68,761.94 $6,024.68 $72,296.12 $6,322.75 $75,872.94 $6,634.92 $79,619.02 $5,592.28 $67,107.30 $5,877.02 $70,524.22 $6,171.58 $74,058.92 $6,477.81 $77,733.76 21 11-47 12/21/2019 LIBRARIAN III 12/21/2019 LICENSE SPRV 6/22/2019 LIFEGUARD I 6/22/2019 LIFEGUARD II 6/22/2019 LIFEGUARD III 7/6/2019 LITERACY CRD PT 8/3/2019 7/6/2019 LS SPEC I P/T LS SPEC III PIT 12/21/2019 MAIL PRC CLK SR ATTACHMENT C $39.25 $3,140.10 $7,141.03 $85,692.36 $41.20 $3,295.86 $7,876.35 $94,516.24 $43.26 $3,460.61 $6,458.31 $77,499.76 $45.44 $3,635.24 1000 35A $35.52 $2,841.22 $7,854.90 $94,258.84 $37.26 $2,980.76 $8,660.49 $103,925.90 $39.13 $3,130.20 $5,921.89 $71,062.68 $41.12 $3,289.55 $6,528.54 $78,342.42 $43.19 $3,455.20 $7,203.43 $86,441.16 $45.32 $3,625.34 $7,936.83 $95,241.90 $47.61 $3,808.99 $3,335.02 $40,020.24 $49.96 $3,997.15 1000 03 $32.53 $2,602.65 $3,861.98 $46,343.70 $34.16 $2,733.18 $4,257.63 $51,091.56 $35.89 $2,870.94 $3,861.98 $46,343.70 $37.66 $3,013.17 $4,257.63 $51,091.56 $39.56 $3,164.42 $5,010.59 $60,127.08 $41.56 $3,324.66 $5,523.81 $66,285.70 $43.62 $3,489.40 $6,095.22 $73,142.68 $45.79 $3,663.15 9000 05B $18.32 $1,465.71 $6,160.66 $73,927.88 $19.24 $1,539.24 $6,792.18 $81,506.10 $20.21 $1,616.81 $7,487.42 $89,848.98 $21.22 $1,697.61 9000 25 $21.22 $1,697.61 $7,398.58 $88,782.98 $22.28 $1,782.45 $8,156.96 $97,883.50 $23.39 $1,871.33 $8,992.92 $107,915.08 $24.56 $1,965.06 9000 35 $21.22 $1,697.61 22 $22.28 $1,782.45 $23.39 $1,871.33 $24.56 $1,965.06 9500 12A $27.54 $2,203.50 $28.91 $2,312.58 $30.37 $2,429.79 $31.87 $2,549.45 $33.51 $2,680.50 $35.16 $2,813.18 $36.93 $2,954.01 $38.76 $3,100.53 9500 72 $33.85 $2,707.89 $35.54 $2,843.38 $37.31 $2,985.10 $39.19 $3,134.85 $41.15 $3,291.73 $43.20 $3,455.73 $45.36 $3,628.63 $47.63 $3,810.48 9500 75B $40.65 $3,251.93 $42.68 $3,414.73 $44.82 $3,585.67 $47.06 $3,764.75 $49.42 $3,953.60 $51.88 $4,150.58 $54.48 $4,358.16 $57.20 $4,576.31 1000 07 $22.60 $1,807.72 ATTACHMENT C $6,803.55 $81,642.60 $7,141.03 $85,692.36 $7,497.99 $89,975.86 $7,876.35 $94,516.24 $6,155.98 $73,871.72 $6,458.31 $77,499.76 $6,782.10 $81,385.20 $7,127.36 $85,528.30 $7,486.27 $89,835.20 $7,854.90 $94,258.84 $8,252.81 $99,033.74 $8,660.49 $103,925.90 $5,639.08 $67,668.90 $5,921.89 $71,062.68 $6,220.37 $74,644.44 $6,528.54 $78,342.42 $6,856.24 $82,274.92 $7,203.43 $86,441.16 $7,560.37 $90,724.40 $7,936.83 $95,241.90 $3,175.71 $38,108.46 $3,335.02 $40,020.24 $3,503.09 $42,037.06 $3,678.16 $44,137.86 $3,678.16 $44,137.86 $3,861.98 $46,343.70 $4,054.55 $48,654.58 $4,257.63 $51,091.56 $3,678.16 $44,137.86 $3,861.98 $46,343.70 $4,054.55 $48,654.58 $4,257.63 $51,091.56 $4,774.25 $57,291.00 $5,010.59 $60,127.08 $5,264.55 $63,174.54 $5,523.81 $66,285.70 $5,807.75 $69,693.00 $6,095.22 $73,142.68 $6,400.36 $76,804.26 $6,717.82 $80,613.78 $5,867.10 $70,405.14 $6,160.66 $73,927.88 $6,467.72 $77,612.60 $6,792.18 $81,506.10 $7,132.08 $85,584.98 $7,487.42 $89,848.98 $7,862.03 $94,344.38 $8,256.04 $99,072.48 $7,045.85 $84,550.18 $7,398.58 $88,782.98 $7,768.95 $93,227.42 $8,156.96 $97,883.50 $8,566.13 $102,793.60 $8,992.92 $107,915.08 $9,442.68 $113,312.16 $9,915.34 $118,984.06 $3,916.73 $47,000.72 22 11-48 ATTACHMENT C $4,111.77 $49,341.24 $23.72 $1,897.74 $4,531.15 $54,373.80 $4,761.34 $57,136.04 $24.91 $1,993.17 $5,250.92 $63,011.00 $5,512.28 $66,147.38 $26.14 $2,091.30 $7,093.45 $85,121.40 $7,448.78 $89,385.40 $27.47 $2,197.54 $8,212.66 $98,551.96 $8,623.12 $103,477.40 $28.84 $2,307.36 $9,506.71 $114,080.46 $9,983.68 $119,804.10 $30.29 $2,423.50 $5,957.03 $71,484.40 $6,253.48 $75,041.72 $31.80 $2,544.13 12/21/2019 MAYOR 0000 02 $7,609.16 $931.58 12/21/2019 MGMTANLSTSR 7000 06 $40.92 $3,273.90 $2,511.47 $30,137.64 $2,634.93 $31,619.12 $42.97 $3,437.90 $3,872.07 $46,464.86 $4,064.80 $48,777.56 $45.12 $3,609.80 $4,475.55 $53,706.64 $4,705.26 $56,463.16 $47.38 $3,790.46 $5,182.21 $62,186.54 $5,445.01 $65,340.08 $49.75 $3,979.90 $4,263.35 $51,160.20 $4,475.55 $53,706.64 $52.24 $4,178.99 $4,942.77 $59,313.28 $5,182.21 $62,186.54 $54.85 $4,387.71 $5,719.52 $68,634.28 $5,155.32 $61,863.88 $57.60 $4,607.85 12/21/2019 MGMTASST 4000 37 $32.75 $2,619.76 $6,579.24 $78,950.82 $6,904.99 $82,859.92 $34.37 $2,749.40 $4,776.01 $57,312.06 $5,014.10 $60,169.20 $36.08 $2,886.22 $5,530.85 $66,370.20 23 $37.90 $3,032.08 $39.84 $3,186.92 $41.77 $3,341.76 $43.90 $3,511.92 $46.09 $3,687.46 7/6/2019 MNT AID PT 9500 84 $13.14 $1,050.87 $13.80 $1,103.78 $14.49 $1,159.14 $15.20 $1,216.12 $15.97 $1,277.98 12/21/2019 MNT WK I 5000 25H $22.34 $1,787.11 $23.45 $1,876.06 $24.60 $1,967.70 $25.82 $2,065.64 $27.15 $2,171.66 $28.52 $2,281.28 $29.90 $2,391.79 $31.41 $2,513.08 12/21/2019 MNT WK II 5000 39 $23.45 $1,876.06 $24.60 $1,967.70 $25.82 $2,065.64 $27.15 $2,171.66 $28.52 $2,281.28 $29.90 $2,391.79 $31.41 $2,513.08 $33.00 $2,639.78 12/21/2019 MRKTG SPEC 1000 02 $29.74 $2,379.38 $31.23 $2,498.22 $32.77 $2,621.54 $34.38 $2,750.30 $36.15 $2,891.62 $37.96 $3,036.57 $39.84 $3,186.92 $41.81 $3,344.46 7/6/2019 MRKTG SPEC PT 9500 02B $27.55 $2,204.31 $28.93 $2,314.20 $30.37 $2,429.79 $31.91 $2,552.70 ATTACHMENT C $4,111.77 $49,341.24 $4,318.54 $51,822.42 $4,531.15 $54,373.80 $4,761.34 $57,136.04 $4,999.28 $59,991.36 $5,250.92 $63,011.00 $5,512.28 $66,147.38 $2,018.42 $24,221.08 $7,093.45 $85,121.40 $7,448.78 $89,385.40 $7,821.23 $93,854.80 $8,212.66 $98,551.96 $8,623.12 $103,477.40 $9,054.48 $108,653.74 $9,506.71 $114,080.46 $9,983.68 $119,804.10 $5,676.15 $68,113.76 $5,957.03 $71,484.40 $6,253.48 $75,041.72 $6,569.51 $78,834.08 $6,904.99 $82,859.92 $7,240.48 $86,885.76 $7,609.16 $91,309.92 $7,989.50 $95,873.96 $2,276.89 $27,322.62 $2,391.52 $28,698.28 $2,511.47 $30,137.64 $2,634.93 $31,619.12 $2,768.96 $33,227.48 $3,872.07 $46,464.86 $4,064.80 $48,777.56 $4,263.35 $51,160.20 $4,475.55 $53,706.64 $4,705.26 $56,463.16 $4,942.77 $59,313.28 $5,182.21 $62,186.54 $5,445.01 $65,340.08 $4,064.80 $48,777.56 $4,263.35 $51,160.20 $4,475.55 $53,706.64 $4,705.26 $56,463.16 $4,942.77 $59,313.28 $5,182.21 $62,186.54 $5,445.01 $65,340.08 $5,719.52 $68,634.28 $5,155.32 $61,863.88 $5,412.81 $64,953.72 $5,680.00 $68,160.04 $5,958.98 $71,507.80 $6,265.18 $75,182.12 $6,579.24 $78,950.82 $6,904.99 $82,859.92 $7,246.33 $86,955.96 $4,776.01 $57,312.06 $5,014.10 $60,169.20 $5,264.55 $63,174.54 $5,530.85 $66,370.20 23 11-49 ATTACHMENT C $5,804.22 $69,650.62 $33.49 $2,678.87 $6,398.58 $76,782.94 $6,719.57 $80,634.84 $35.14 $2,811.56 $2,936.51 $35,238.06 $3,084.66 $37,015.94 $36.91 $2,953.19 $10,495.96 $125,951.54 $11,024.56 $132,294.76 $38.77 $3,101.34 7/6/2019 MRN NAT INTR PT 9500 88 $16.16 $1,292.63 $6,099.43 $73,193.12 $6,405.64 $76,867.70 $16.94 $1,355.31 $7,059.04 $84,708.52 $7,410.17 $88,922.08 $17.80 $1,423.69 12/21/2019 OP SUP SUPPT 7000 10A $57.68 $4,614.73 $5,934.74 $71,216.86 $6,225.74 $74,708.92 $60.55 $4,844.29 $6,865.95 $82,391.40 $7,218.68 $86,624.20 $63.60 $5,088.26 $5,511.20 $66,134.38 $5,783.77 $69,405.18 $66.79 $5,343.04 $6,379.45 $76,553.36 $6,698.73 $80,384.72 $70.13 $5,610.41 12/21/2019 PARALEGAL 7000 30 $31.90 $2,552.23 $6,698.73 $80,384.72 $7,035.49 $84,425.90 $33.49 $2,679.17 $7,753.85 $93,046.20 $8,137.35 $97,648.20 $35.19 $2,815.12 $3,674.88 $44,098.60 $3,860.16 $46,321.86 $36.96 $2,956.45 $4,254.16 $51,049.96 $4,464.85 $53,578.20 $38.79 $3,103.20 $4,925.16 $59,101.90 $5,170.92 $62,051.08 $40.73 $3,258.02 $4,330.24 $51,962.82 $4,544.80 $54,537.60 $42.75 $3,420.08 $5,012.95 $60,155.42 24 $44.89 $3,591.14 7/6/2019 PARALEGAL PT 9500 92 $29.59 $2,367.11 $31.06 $2,485.14 $32.60 $2,608.06 $34.24 $2,739.11 $35.92 $2,873.42 $37.77 $3,021.57 $39.61 $3,168.90 $41.65 $3,331.70 12/21/2019 PARK MNT CHF 5000 25 $30.27 $2,421.44 $31.80 $2,543.63 $33.37 $2,669.43 $35.02 $2,801.51 $36.80 $2,944.36 $38.65 $3,091.72 $40.60 $3,248.06 $42.62 $3,409.78 12/21/2019 PARK MNT SPRV 5000 55C $35.02 $2,801.51 $36.80 $2,944.36 $38.65 $3,091.72 $40.59 $3,247.15 $42.62 $3,409.78 $44.73 $3,578.70 $46.95 $3,755.70 $49.32 $3,945.29 12/21/2019 PARK PTR OFC 1000 89 $21.20 $1,696.10 $22.27 $1,781.61 $23.36 $1,868.94 $24.54 $1,963.46 $25.76 $2,060.70 $27.05 $2,164.22 $28.41 $2,273.15 $29.83 $2,386.58 12/21/2019 PARK PTR OFC LD 1000 22 $23.79 $1,903.15 $24.98 $1,998.57 $26.22 $2,097.60 $27.55 $2,203.84 $28.92 $2,313.67 ATTACHMENT C $5,804.22 $69,650.62 $6,091.71 $73,100.56 $6,398.58 $76,782.94 $6,719.57 $80,634.84 $2,800.70 $33,608.38 $2,936.51 $35,238.06 $3,084.66 $37,015.94 $9,998.58 $119,982.98 $10,495.96 $125,951.54 $11,024.56 $132,294.76 $11,576.59 $138,919.04 $12,155.89 $145,870.66 $5,529.83 $66,357.98 $5,804.87 $69,658.42 $6,099.43 $73,193.12 $6,405.64 $76,867.70 $6,723.60 $80,683.20 $7,059.04 $84,708.52 $7,410.17 $88,922.08 $7,780.80 $93,369.64 $5,128.74 $61,544.86 $5,384.47 $64,613.64 $5,650.80 $67,809.56 $5,934.74 $71,216.86 $6,225.74 $74,708.92 $6,546.74 $78,560.82 $6,865.95 $82,391.40 $7,218.68 $86,624.20 $5,246.45 $62,957.44 $5,511.20 $66,134.38 $5,783.77 $69,405.18 $6,069.94 $72,839.26 $6,379.45 $76,553.36 $6,698.73 $80,384.72 $7,037.46 $84,449.56 $7,387.86 $88,654.28 $6,069.94 $72,839.26 $6,379.45 $76,553.36 $6,698.73 $80,384.72 $7,035.49 $84,425.90 $7,387.86 $88,654.28 $7,753.85 $93,046.20 $8,137.35 $97,648.20 $8,548.13 $102,577.54 $3,674.88 $44,098.60 $3,860.16 $46,321.86 $4,049.37 $48,592.44 $4,254.16 $51,049.96 $4,464.85 $53,578.20 $4,689.14 $56,269.72 $4,925.16 $59,101.90 $5,170.92 $62,051.08 $4,123.49 $49,481.90 $4,330.24 $51,962.82 $4,544.80 $54,537.60 $4,774.99 $57,299.84 $5,012.95 $60,155.42 24 11-50 ATTACHMENT C $30.36 $2,428.90 $5,262.62 $63,151.40 $31.88 $2,550.42 $5,525.91 $66,310.92 $33.48 $2,678.27 $5,802.92 $69,635.02 7/6/2019 PARK PTR OFC PT 9500 89 $20.66 $1,652.42 $3,580.24 $42,962.92 $21.69 $1,735.45 $3,760.14 $45,121.70 $22.77 $1,821.74 $3,947.10 $47,365.24 $23.92 $1,913.71 $4,146.37 $49,756.46 $25.10 $2,008.14 $4,350.97 $52,211.64 12/21/2019 PARK&TREE SUPT 7000 10C $57.68 $4,614.73 $9,998.58 $119,982.98 $60.55 $4,844.29 $10,495.96 $125,951.54 $63.60 $5,088.26 $11,024.56 $132,294.76 $66.79 $5,343.04 $11,576.59 $138,919.04 $70.13 $5,610.41 $12,155.89 $145,870.66 12/21/2019 PBLC INFO M 7000 14 $63.68 $5,094.57 $11,038.GR $132,458.82 $66.88 $5,350.23 $11,592.17 $139,105.98 $70.23 $5,618.52 $12,173.46 $146,081.52 $73.73 $5,898.50 $12,780.08 $153,361.00 $77.40 $6,191.98 $13,415.96 $160,991.48 12/21/2019 PBLC INFO SPEC 7000 07B $31.43 $2,514.42 $5,447.91 $65,374.92 $32.99 $2,639.57 $5,719.07 $68,628.82 $34.67 $2,773.70 $6,009.68 $72,116.20 $36.37 $2,909.64 $6,304.22 $75,650.64 $38.20 $3,056.38 $6,622.16 $79,465.88 $40.12 $3,209.42 $6,953.74 $83,444.92 $42.15 $3,372.38 $7,306.82 $87,681.88 $44.24 $3,538.92 $7,667.66 $92,011.92 3/28/2020 PD ACO 2000 52 $27.51 $2,200.66 $4,768.10 $57,217.16 $28.88 $2,310.52 $5,006.13 $60,073.52 $30.34 $2,427.05 $5,258.61 $63,103.30 $31.85 $2,547.73 $5,520.08 $66,240.98 $33.45 $2,675.91 $5,797.81 $69,573.66 $35.12 $2,809.91 $6,088.14 $73,057.66 $36.88 $2,950.58 $6,392.92 $76,715.08 $38.72 $3,097.90 $6,712.12 $80,545.40 3/28/2020 PD ACO SR 2000 90 $31.71 $2,536.91 $5,496.64 $65,959.66 $33.33 $2,666.75 $5,777.96 $69,335.50 $34.99 $2,799.10 $6,064.72 $72,776.60 $36.74 $2,938.92 $6,367.66 $76,411.92 $38.56 $3,084.58 $6,683.26 $80,199.08 $40.50 $3,240.22 $7,020.48 $84,245.72 $42.52 $3,401.69 $7,370.33 $88,443.94 $44.65 $3,572.32 $7,740.03 $92,880.32 7/6/2019 PD CADET PT 9500 40 $Q.74 $1,019.13 $2,208.12 $26,497.38 $13.35 $1,067.97 $2,313.94 $27,767.22 $14.03 $1,122.50 $2,432.08 $29,185.00 $14.74 $1,179.49 $2,555.56 $30,666.74 $15.48 $1,238.10 $2,682.55 $32,190.60 3/28/2020 PD CMP SYS M 2000 25 $52.08 $4,166.59 $9,027.66R $108,331.34 $54.69 $4,375.50 $9,480.25 $113,763.00 $57.42 $4,593.58 $9,952.76 $119,433.08 $60.30 $4,824.13 $10,452.28 $125,427.38 $63.29 $5,063.00 $10,969.83 $131,638.00 $66.48 $5,318.53 $11,523.48 $138,281.78 $69.80 $5,584.03 $12,098.73 $145,184.78 $73.28 $5,862.03 $12,701.07 $152,412.78 3/28/2020 PD CSI 2000 43 $29.09 $2,327.17 $5,042.20 $60,506.42 $30.56 $2,444.52 $5,296.46 $63,557.52 25 11-51 3/28/2020 3/28/2020 7/6/2019 3/28/2020 PD CSI SR PD CSO PD CSO PT PD CSO SR 3/28/2020 PD CAN INVSTG 2000 2000 9500 2000 2000 3/28/2020 PD CVLN SPRV 2000 $32.09 $2,566.87 $66,738.62 $33.68 $2,694.22 $6,129.63 $35.36 $2,829.06 $77,234.30 $37.13 $2,970.55 $7,096.22 $38.97 $3,117.87 $65,440.44 $40.94 $3,275.18 86 $31.46 $2,516.94 $75,676.12 $33.03 $2,642.62 $6,955.56 $34.68 $2,774.12 $87,664.98 $36.38 $2,910.62 $3,828.54 $38.22 $3,057.94 $48,193.08 $40.13 $3,210.26 $4,430.86 $42.15 $3,371.73 $55,788.72 $44.26 $3,540.69 05 $22.09 $1,767.02 $64,574.64 $23.17 $1,853.58 $5,938.47 $24.35 $1,947.63 $44,782.92 $25.56 $2,045.01 $4,112.88 $26.82 $2,145.72 $51,830.74 $28.17 $2,253.92 $4,761.90 $29.59 $2,367.12 $59,999.94 $31.05 $2,483.64 $5,513.24 $32.61 $2,608.49 $69,481.36 $34.26 $2,740.83 O5C $21.53 $1,722.42 $64,553.06 $22.60 $1,807.90 $5,934.87 $23.73 $1,898.25 $74,745.58 $24.92 $1,993.49 $6,867.19 $26.18 $2,094.42 $60,506.42 $27.47 $2,197.80 $5,561.55 $28.85 $2,307.69 $70,049.72 $30.29 $2,423.28 $6,436.19 $31.81 $2,544.57 $81,064.62 $33.40 $2,672.36 40 $28.15 $2,252.26 $80,328.82 $29.57 $2,365.46 $7,377.54 $31.04 $2,482.81 $93,010.06 $32.59 $2,606.82 $8,544.34 $34.24 $2,739.17 26 $35.94 $2,874.83 $37.74 $3,018.82 $39.62 $3,169.47 43A $29.09 $2,327.17 $30.56 $2,444.52 $32.09 $2,566.87 $33.68 $2,694.22 $35.36 $2,829.06 $37.13 $2,970.55 $38.97 $3,117.87 $40.94 $3,275.18 15 $36.78 $2,942.25 $38.62 $3,089.57 $40.54 $3,243.55 $42.56 $3,405.02 $44.72 $3,577.31 $46.94 $3,755.42 $49.29 $3,943.54 ATTACHMENT C $5,561.55 $66,738.62 $5,837.48 $70,049.72 $6,129.63 $73,555.56 $6,436.19 $77,234.30 $6,755.39 $81,064.62 $7,096.22 $85,154.68 $5,453.37 $65,440.44 $5,725.68 $68,708.12 $6,010.59 $72,127.12 $6,306.34 $75,676.12 $6,625.54 $79,506.44 $6,955.56 $83,466.76 $7,305.42 $87,664.98 $7,671.50 $92,057.94 $3,828.54 $45,942.52 $4,016.09 $48,193.08 $4,219.87 $50,638.38 $4,430.86 $53,170.26 $4,649.06 $55,788.72 $4,883.49 $58,601.92 $5,128.76 $61,545.12 $5,381.22 $64,574.64 $5,651.73 $67,820.74 $5,938.47 $71,261.58 $3,731.91 $44,782.92 $3,917.12 $47,005.40 $4,112.88 $49,354.50 $4,319.23 $51,830.74 $4,537.91 $54,454.92 $4,761.90 $57,142.80 $5,000.00 $59,999.94 $5,250.44 $63,005.28 $5,513.24 $66,158.82 $5,790.11 $69,481.36 $4,879.90 $58,558.76 $5,125.16 $61,501.96 $5,379.42 $64,553.06 $5,648.11 $67,777.32 $5,934.87 $71,218.42 $6,228.80 $74,745.58 $6,540.78 $78,489.32 $6,867.19 $82,406.22 $5,042.20 $60,506.42 $5,296.46 $63,557.52 $5,561.55 $66,738.62 $5,837.48 $70,049.72 $6,129.63 $73,555.56 $6,436.19 $77,234.30 $6,755.39 $81,064.62 $7,096.22 $85,154.68 $6,374.88 $76,498.50 $6,694.07 $80,328.82 $7,027.69 $84,332.30 $7,377.54 $88,530.52 $7,750.84 $93,010.06 $8,136.74 $97,640.92 $8,544.34 $102,532.04 26 11-52 3/28/2020 7/6/2019 PD DSPTCHR PD DSPTCHR PT 3/28/2020 PD DSPTCHR SR 3/28/2020 PD FSCL S/F MGR 3/28/2020 3/28/2020 PD ITANLST PD IT CRD 2000 9500 2000 2000 2000 2000 3/28/2020 PD MECH 1 2000 $51.75 $4,139.96 70 $28.15 $2,252.26 $5,125.16 $29.57 $2,365.46 $64,553.06 $31.04 $2,482.81 $5,934.87 $32.59 $2,606.82 $74,745.58 $34.24 $2,739.17 $6,867.19 $35.94 $2,874.83 $57,142.80 $37.74 $3,018.82 $5,252.22 $39.62 $3,169.47 70A $27.47 $2,197.80 $6,081.12 $28.86 $2,308.50 $76,613.68 $30.30 $2,424.10 $5,612.06 $31.82 $2,545.38 $70,698.94 $33.41 $2,673.18 $6,495.71 $35.08 $2,806.67 $81,865.16 $36.83 $2,946.68 $7,518.20 $38.68 $3,094.02 99 $32.38 $2,590.18 $7,658.86 $33.99 $2,719.19 $96,494.06 $35.68 $2,854.02 $8,867.13 $37.48 $2,998.02 $111,729.02 $39.36 $3,148.66 $10,259.32 $41.31 $3,305.14 $76,628.50 $43.37 $3,469.94 $7,038.50 $45.55 $3,643.90 03 $42.08 $3,366.74 $8,147.58 $44.19 $3,534.86 $102,683.36 $46.39 $3,711.31 $7,476.73 $48.70 $3,896.09 $94,200.34 $51.16 $4,092.52 $8,652.52 $53.72 $4,297.27 $109,088.98 $56.41 $4,512.84 $10,019.47 $59.19 $4,735.07 61 $36.84 $2,947.25 $4,180.19 $38.69 $3,095.40 $52,672.36 $40.61 $3,248.54 $4,842.02 $42.63 $3,410.02 $61,047.48 $44.78 $3,582.30 $5,604.84 $47.01 $3,760.42 27 $49.37 $3,949.36 $51.82 $4,145.78 02A $43.14 $3,450.80 $45.29 $3,623.09 $47.57 $3,805.37 $49.92 $3,993.47 $52.45 $4,195.73 $55.05 $4,403.81 $57.80 $4,624.37 $60.70 $4,855.75 17 $22.99 $1,839.42 $24.12 $1,929.32 $25.32 $2,025.86 $26.60 $2,128.24 $27.93 $2,234.78 $29.35 $2,347.98 $30.82 $2,465.33 $32.34 $2,586.85 ATTACHMENT C $8,969.91 $107,638.96 $4,879.90 $58,558.76 $5,125.16 $61,501.96 $5,379.42 $64,553.06 $5,648.11 $67,777.32 $5,934.87 $71,218.42 $6,228.80 $74,745.58 $6,540.78 $78,489.32 $6,867.19 $82,406.22 $4,761.90 $57,142.80 $5,001.75 $60,021.00 $5,252.22 $63,026.60 $5,514.99 $66,179.88 $5,791.89 $69,502.68 $6,081.12 $72,973.42 $6,384.47 $76,613.68 $6,703.71 $80,444.52 $5,612.06 $67,344.68 $5,891.58 $70,698.94 $6,183.71 $74,204.52 $6,495.71 $77,948.52 $6,822.10 $81,865.16 $7,161.14 $85,933.64 $7,518.20 $90,218.44 $7,895.12 $94,741.40 $7,294.60 $87,535.24 $7,658.86 $91,906.36 $8,041.17 $96,494.06 $8,441.53 $101,298.34 $8,867.13 $106,405.52 $9,310.75 $111,729.02 $9,777.82 $117,333.84 $10,259.32 $123,111.82 $6,385.71 $76,628.50 $6,706.70 $80,480.40 $7,038.50 $84,462.04 $7,388.38 $88,660.52 $7,761.65 $93,139.80 $8,147.58 $97,770.92 $8,556.95 $102,683.36 $8,982.52 $107,790.28 $7,476.73 $89,720.80 $7,850.03 $94,200.34 $8,244.97 $98,939.62 $8,652.52 $103,830.22 $9,090.75 $109,088.98 $9,541.59 $114,499.06 $10,019.47 $120,233.62 $10,520.79 $126,249.50 $3,985.41 $47,824.92 $4,180.19 $50,162.32 $4,389.36 $52,672.36 $4,611.19 $55,334.24 $4,842.02 $58,104.28 $5,087.29 $61,047.48 $5,341.55 $64,098.58 $5,604.84 $67,258.10 27 11-53 3/28/2020 PD MECH II 2000 18 $26.62 $2,129.90 $5,090.89 $61,090.64 $5,346.97 $64,163.58 $27.95 $2,235.61 $5,891.58 $70,698.94 $6,183.71 $74,204.52 $29.37 $2,349.64 $5,090.89 $61,090.64 $5,346.97 $64,163.58 $30.85 $2,467.83 $5,893.38 $70,720.52 $6,183.71 $74,204.52 $32.38 $2,590.18 $6,822.10 $81,865.16 $7,161.14 $85,933.64 $33.99 $2,719.19 $4,364.14 $52,369.72 $4,582.35 $54,988.18 $35.68 $2,854.02 $5,052.02 $60,624.20 $5,304.63 $63,655.54 $37.48 $2,998.02 3/28/2020 PD MECH SR 2000 19 $29.37 $2,349.64 $13,421.81 $161,061.68 $14,090.85 $169,090.22 $30.85 $2,467.83 $2,253.33 $27,040.00 $2,276.89 $27,322.62 $32.38 $2,590.18 $2,511.47 $30,137.64 $2,634.93 $31,619.12 $34.00 $2,720.02 $3,296.30 $39,555.62 $3,463.85 $41,566.20 $35.68 $2,854.02 $3,820.12 $45,841.38 $4,015.87 $48,190.48 $37.48 $2,998.02 $2,821.87 $33,862.40 $2,962.96 $35,555.52 $39.36 $3,148.66 $3,264.54 $39,174.46 $10,345.77 $124,149.22 $41.31 $3,305.14 7/6/2019 PD RESERVE PT 9500 01A $23.98 $1,918.30 $5,030.48 $60,365.76 $5,286.02 $63,432.20 $25.18 $2,014.22 $5,824.39 $69,892.68 $6,120.86 $73,450.26 $26.44 $2,114.93 $6,745.05 $80,940.60 28 $27.76 $2,220.67 $29.15 $2,331.70 $30.60 $2,448.29 $32.13 $2,570.70 $33.74 $2,699.24 12/21/2019 PD SUP SV ADMIN 7000 28 $70.23 $5,618.52 $73.74 $5,899.39 $77.43 $6,194.68 $81.29 $6,503.47 $85.36 $6,828.46 12/21/2019 PLINST TRN PT 9500 01 $13.00 $1,040.00 7/6/2019 PL LG PT 9500 80 $13.14 $1,050.87 $13.80 $1,103.78 $14.49 $1,159.14 $15.20 $1,216.12 $15.97 $1,277.98 7/6/2019 PL LG SR PT 9500 86 $19.02 $1,521.37 $19.98 $1,598.70 $20.97 $1,677.66 $22.04 $1,763.13 $23.17 $1,853.48 7/6/2019 PL SW INST PT 9500 85A $15.50 $1,239.72 $16.28 $1,302.40 $17.09 $1,367.52 $17.94 $1,435.08 $18.83 $1,506.71 12/21/2019 PLANNG MGR 7000 11 $59.69 $4,774.97 $62.67 $5,013.54 $65.79 $5,262.90 $69.07 $5,525.79 $72.55 $5,803.96 12/21/2019 PLANNG TECH 4000 34 $29.02 $2,321.76 $30.50 $2,439.70 $32.00 $2,560.33 $33.60 $2,688.18 $35.31 $2,825.01 $37.03 $2,962.74 $38.91 $3,113.10 ATTACHMENT C $4,614.78 $55,377.40 $4,843.82 $58,125.86 $5,090.89 $61,090.64 $5,346.97 $64,163.58 $5,612.06 $67,344.68 $5,891.58 $70,698.94 $6,183.71 $74,204.52 $6,495.71 $77,948.52 $5,090.89 $61,090.64 $5,346.97 $64,163.58 $5,612.06 $67,344.68 $5,893.38 $70,720.52 $6,183.71 $74,204.52 $6,495.71 $77,948.52 $6,822.10 $81,865.16 $7,161.14 $85,933.64 $4,156.32 $49,875.80 $4,364.14 $52,369.72 $4,582.35 $54,988.18 $4,811.45 $57,737.42 $5,052.02 $60,624.20 $5,304.63 $63,655.54 $5,569.85 $66,838.20 $5,848.35 $70,180.24 $12,173.46 $146,081.52 $12,782.01 $153,384.14 $13,421.81 $161,061.68 $14,090.85 $169,090.22 $14,795.00 $177,539.96 $2,253.33 $27,040.00 $2,276.89 $27,322.62 $2,391.52 $28,698.28 $2,511.47 $30,137.64 $2,634.93 $31,619.12 $2,768.96 $33,227.48 $3,296.30 $39,555.62 $3,463.85 $41,566.20 $3,634.93 $43,619.16 $3,820.12 $45,841.38 $4,015.87 $48,190.48 $2,686.06 $32,232.72 $2,821.87 $33,862.40 $2,962.96 $35,555.52 $3,109.34 $37,312.08 $3,264.54 $39,174.46 $10,345.77 $124,149.22 $10,862.67 $130,352.04 $11,402.95 $136,835.40 $11,972.55 $143,670.54 $12,575.25 $150,902.96 $5,030.48 $60,365.76 $5,286.02 $63,432.20 $5,547.38 $66,568.58 $5,824.39 $69,892.68 $6,120.86 $73,450.26 $6,419.27 $77,031.24 $6,745.05 $80,940.60 28 11-54 7/6/2019 PLANNG TECH PT 12/21/2019 12/21/2019 PLANNR ASC PLANNR ASST 7/6/2019 PLANNR ASST PT 12/21/2019 12/21/2019 PLANNR PRIN PLANNR SR 3/28/2020 POLICE ASST CHF 3/28/2020 POLICE CHF ATTACHMENT C $40.85 $3,267.94 9500 34 $27.68 $2,214.08 $5,289.22 $63,470.68 $29.08 $2,326.42 $5,835.98 $70,031.78 $30.51 $2,441.18 $6,432.10 $77,185.16 $32.04 $2,563.29 $6,097.46 $73,169.46 $33.67 $2,693.53 $6,719.66 $80,635.88 $35.32 $2,825.39 $7,408.22 $88,898.68 $37.11 $2,968.66 $8,165.04 $97,980.48 $38.95 $3,115.99 4000 55 $35.18 $2,814.21 $6,099.43 $73,193.12 $36.94 $2,955.55 $6,719.66 $80,635.88 $38.77 $3,101.38 $7,408.22 $88,898.68 $40.71 $3,257.14 $5,275.12 $63,301.42 $42.74 $3,419.18 $5,816.59 $69,799.08 $44.88 $3,590.23 $6,407.40 $76,888.76 $47.11 $3,768.48 $7,063.49 $84,761.82 $49.49 $3,959.34 4000 35B $31.91 $2,553.14 $8,904.31 $106,851.68 $33.51 $2,680.98 $9,821.07 $117,852.80 $35.19 $2,815.12 $10,827.55 $129,930.58 $36.97 $2,957.34 $7,334.12 $88,009.48 $38.77 $3,101.38 $8,073.37 $96,880.42 $40.77 $3,261.63 $8,904.31 $106,851.68 $42.74 $3,419.18 $9,817.17 $117,806.00 $44.95 $3,595.63 9500 35B $30.43 $2,434.67 $16,929.58 $203,154.90 $31.96 $2,556.78 $18,664.23 $223,970.76 $33.56 $2,684.58 $17,776.50 $213,318.04 $35.25 $2,819.70 29 $36.97 $2,957.26 $38.88 $3,110.30 $40.75 $3,260.07 $42.86 $3,428.57 7000 27 $46.60 $3,727.97 $48.95 $3,916.13 $51.37 $4,109.68 $53.97 $4,317.63 $56.66 $4,532.80 $59.50 $4,759.67 $62.47 $4,997.33 $65.61 $5,248.51 4000 75 $42.31 $3,384.98 $44.37 $3,549.72 $46.58 $3,726.17 $48.95 $3,916.13 $51.37 $4,109.68 $53.93 $4,314.04 $56.64 $4,531.00 $59.48 $4,758.77 7000 03A $88.58 $7,086.57 $93.02 $7,441.48 $97.67 $7,813.65 $102.56 $8,204.88 $107.68 $8,614.26 7000 02B $82.05 $6,564.18 $102.56 $8,204.54 $123.06 $9,844.94 ATTACHMENT C $7,080.54 $84,966.44 $4,797.17 $57,566.08 $5,040.58 $60,486.92 $5,289.22 $63,470.68 $5,553.80 $66,645.54 $5,835.98 $70,031.78 $6,121.68 $73,460.14 $6,432.10 $77,185.16 $6,751.31 $81,015.74 $6,097.46 $73,169.46 $6,403.69 $76,844.30 $6,719.66 $80,635.88 $7,057.14 $84,685.64 $7,408.22 $88,898.68 $7,778.83 $93,345.98 $8,165.04 $97,980.48 $8,578.57 $102,942.84 $5,531.80 $66,381.64 $5,808.79 $69,705.48 $6,099.43 $73,193.12 $6,407.57 $76,890.84 $6,719.66 $80,635.88 $7,066.87 $84,802.38 $7,408.22 $88,898.68 $7,790.53 $93,486.38 $5,275.12 $63,301.42 $5,539.69 $66,476.28 $5,816.59 $69,799.08 $6,109.35 $73,312.20 $6,407.40 $76,888.76 $6,738.98 $80,867.80 $7,063.49 $84,761.82 $7,428.57 $89,142.82 $8,077.27 $96,927.22 $8,484.95 $101,819.38 $8,904.31 $106,851.68 $9,354.87 $112,258.38 $9,821.07 $117,852.80 $10,312.62 $123,751.42 $10,827.55 $129,930.58 $11,371.77 $136,461.26 $7,334.12 $88,009.48 $7,691.06 $92,292.72 $8,073.37 $96,880.42 $8,484.95 $101,819.38 $8,904.31 $106,851.68 $9,347.09 $112,165.04 $9,817.17 $117,806.00 $10,310.67 $123,728.02 $15,354.24 $184,250.82 $16,123.21 $193,478.48 $16,929.58 $203,154.90 $17,777.24 $213,326.88 $18,664.23 $223,970.76 $14,222.39 $170,668.68 $17,776.50 $213,318.04 $21,330.70 $255,968.44 29 11-55 ATTACHMENT C 3/28/2020 POLICE LIEUTENT 2500 65 $57.71 $4,616.83 $10,003.13 $120,037.58 $60.61 $4,848.54 $10,505.17 $126,062.04 $63.63 $5,090.19 $11,028.75 $132,344.94 $66.80 $5,343.61 $11,577.82 $138,933.86 $70.14 $5,611.52 $12,158.29 $145,899.52 $73.65 $5,892.09 $12,766.20 $153,194.34 $77.34 $6,187.15 $13,405.49 $160,865.90 $81.21 $6,496.69 $14,076.16 $168,913.94 3/28/2020 POLICE OFFICER 2000 15A $33.82 $2,705.87 $5,862.72 $70,352.62 $35.53 $2,842.38 $6,158.49 $73,901.88 $37.30 $2,983.86 $6,465.03 $77,580.36 $39.18 $3,134.52 $6,791.46 $81,497.52 $41.14 $3,290.99 $7,130.48 $85,565.74 $43.17 $3,453.30 $7,482.15 $89,785.80 $47.48 $3,798.71 $8,230.54 $98,766.46 $49.86 $3,988.48 $8,641.71 $103,700.48 $52.35 $4,188.23 $9,074.50 $108,893.98 $54.97 $4,397.98 $9,528.96 $114,347.48 $57.72 $4,617.71 $10,005.04 $120,060.46 3/28/2020 POLICE RECRUIT 2000 07 $30.63 $2,450.35 $5,309.09 $63,709.10 3/28/2020 POLICE SERGEANT 2500 40 $49.10 $3,928.07 $8,510.82 $102,129.82 $51.57 $4,125.37 $8,938.30 $107,259.62 $54.16 $4,332.64 $9,387.39 $112,648.64 $56.85 $4,548.04 $9,854.09 $118,249.04 $59.69 $4,775.22 $10,346.31 $124,155.72 $62.67 $5,013.25 $10,862.04 $130,344.50 $65.81 $5,264.87 $11,407.22 $136,886.62 $69.08 $5,526.44 $11,973.95 $143,687.44 12/21/2019 PRCH&CNTR ADMIN 7000 19A $44.39 $3,551.52 $7,694.96 $92,339.52 $46.60 $3,727.97 $8,077.27 $96,927.22 $48.96 $3,917.02 $8,486.88 $101,842.52 $51.37 $4,109.68 $8,904.31 $106,851.68 $53.97 $4,317.63 $9,354.87 $112,258.38 $56.66 $4,532.80 $9,821.07 $117,852.80 $59.50 $4,759.67 $10,312.62 $123,751.42 $62.49 $4,999.14 $10,831.47 $129,977.64 12/21/2019 PRMT CNTR SPRV 4000 39 $35.10 $2,807.90 $6,083.78 $73,005.40 $36.89 $2,951.05 $6,393.94 $76,727.30 $38.70 $3,095.98 $6,707.96 $80,495.48 $40.68 $3,254.44 $7,051.29 $84,615.44 $42.68 $3,414.67 $7,398.45 $88,781.42 $44.83 $3,586.63 $7,771.03 $93,252.38 $47.08 $3,766.68 $8,161.14 $97,933.68 $49.40 $3,952.14 $8,562.97 $102,755.64 12/21/2019 PRMTTECHI 4000 24 $27.59 $2,207.43 $4,782.77 $57,393.18 $28.97 $2,317.26 $5,020.73 $60,248.76 $30.42 $2,433.40 $5,272.37 $63,268.40 $31.91 $2,553.14 $5,531.80 $66,381.64 $33.51 $2,680.98 $5,808.79 $69,705.48 $35.19 $2,815.12 $6,099.43 $73,193.12 $36.97 $2,957.34 $6,407.57 $76,890.84 $38.77 $3,101.38 $6,719.66 $80,635.88 12/21/2019 PRMTTECH II 4000 35 $31.91 $2,553.14 $5,531.80 $66,381.64 $33.51 $2,680.98 $5,808.79 $69,705.48 $35.19 $2,815.12 $6,099.43 $73,193.12 $36.97 $2,957.34 $6,407.57 $76,890.84 $38.77 $3,101.38 $6,719.66 $80,635.88 30 11-56 7/6/2019 PRMT TECH II PT 12/21/2019 12/21/2019 12/21/2019 PW INSPC I PW INSPC II PW INSPC SR 12/21/2019 PW MGR 12/21/2019 PW SPEC 7/6/2019 PW TECH AIDE PT 12/21/2019 REAL PROP ADMIN ATTACHMENT C $40.77 $3,261.63 $7,408.22 $88,898.68 $42.74 $3,419.18 $5,128.74 $61,544.86 $44.95 $3,595.63 9500 92A $29.59 $2,367.11 $6,225.74 $74,708.92 $31.06 $2,485.14 $6,865.95 $82,391.40 $32.60 $2,608.06 $5,668.30 $68,019.64 $34.24 $2,739.11 $6,247.65 $74,971.78 $35.92 $2,873.42 $6,887.42 $82,649.06 $37.77 $3,021.57 $7,593.52 $91,122.20 $39.61 $3,168.90 $6,089.68 $73,076.12 $41.65 $3,331.70 4000 33 $32.70 $2,616.14 $7,406.27 $88,875.28 $34.32 $2,745.80 $8,163.09 $97,957.08 $36.04 $2,883.53 $6,548.04 $78,576.42 $37.88 $3,030.27 $7,222.93 $86,675.16 $39.74 $3,178.81 $7,962.18 $95,546.10 $41.73 $3,338.16 $8,779.49 $105,353.82 $43.81 $3,504.70 $11,038.24 $132,458.82 $46.01 $3,681.16 4000 36A $35.13 $2,810.62 $13,415.96 $160,991.48 $36.91 $2,952.84 $5,262.62 $63,151.40 $38.76 $3,100.49 $5,800.97 $69,611.62 $40.70 $3,256.23 $6,403.69 $76,844.30 $42.73 $3,418.28 $7,059.04 $84,708.52 $44.86 $3,588.43 $2,994.72 $35,936.68 $47.09 $3,767.58 $3,294.53 $39,534.30 $49.46 $3,956.63 4000 44 $37.78 $3,022.17 $7,956.33 $95,475.90 $39.66 $3,172.51 31 $41.67 $3,333.66 $43.73 $3,498.41 $45.94 $3,674.85 $48.18 $3,854.01 $50.65 $4,052.07 $53.17 $4,253.72 7000 14A $63.68 $5,094.57 $66.88 $5,350.23 $70.23 $5,618.52 $73.73 $5,898.50 $77.40 $6,191.98 1000 57A $28.92 $2,313.67 $30.36 $2,428.90 $31.89 $2,551.33 $33.47 $2,677.37 $35.14 $2,811.50 $36.94 $2,955.55 $38.76 $3,100.49 $40.73 $3,258.02 9500 75 $16.41 $1,312.98 $17.28 $1,382.18 $18.13 $1,450.55 $19.01 $1,520.55 $19.97 $1,597.88 4000 99B $41.65 $3,331.86 $43.72 $3,497.50 $45.90 $3,672.15 $48.18 $3,854.01 ATTACHMENT C $7,066.87 $84,802.38 $7,408.22 $88,898.68 $7,790.53 $93,486.38 $5,128.74 $61,544.86 $5,384.47 $64,613.64 $5,650.80 $67,809.56 $5,934.74 $71,216.86 $6,225.74 $74,708.92 $6,546.74 $78,560.82 $6,865.95 $82,391.40 $7,218.68 $86,624.20 $5,668.30 $68,019.64 $5,949.23 $71,390.80 $6,247.65 $74,971.78 $6,565.59 $78,787.02 $6,887.42 $82,649.06 $7,232.68 $86,792.16 $7,593.52 $91,122.20 $7,975.85 $95,710.16 $6,089.68 $73,076.12 $6,397.82 $76,773.84 $6,717.73 $80,612.74 $7,055.17 $84,661.98 $7,406.27 $88,875.28 $7,774.93 $93,299.18 $8,163.09 $97,957.08 $8,572.70 $102,872.38 $6,548.04 $78,576.42 $6,873.77 $82,485.26 $7,222.93 $86,675.16 $7,579.89 $90,958.66 $7,962.18 $95,546.10 $8,350.36 $100,204.26 $8,779.49 $105,353.82 $9,216.39 $110,596.72 $11,038.24 $132,458.82 $11,592.17 $139,105.98 $12,173.46 $146,081.52 $12,780.08 $153,361.00 $13,415.96 $160,991.48 $5,012.95 $60,155.42 $5,262.62 $63,151.40 $5,527.88 $66,334.58 $5,800.97 $69,611.62 $6,091.58 $73,099.00 $6,403.69 $76,844.30 $6,717.73 $80,612.74 $7,059.04 $84,708.52 $2,844.79 $34,137.48 $2,994.72 $35,936.68 $3,142.86 $37,714.30 $3,294.53 $39,534.30 $3,462.07 $41,544.88 $7,219.03 $86,628.36 $7,577.92 $90,935.00 $7,956.33 $95,475.90 $8,350.36 $100,204.26 31 11-57 12/21/2019 REG CRD 12/21/2019 REG CRD ASST 7/6/2019 REG CRD ASST PT 7/6/2019 REG LDR PT 7/6/2019 REG LDR SR PT 12/21/2019 REG MGR 12/21/2019 REG SPRV 7/6/2019 REG SPRV PT ATTACHMENT C $50.59 $4,047.55 $9,210.54 $110,526.52 $53.14 $4,251.02 $10,156.58 $121,878.90 $55.78 $4,462.58 $5,007.10 $60,085.22 $58.60 $4,687.65 1000 05A $27.50 $2,200.23 $6,087.73 $73,052.72 $28.89 $2,310.97 $6,707.96 $80,495.48 $30.32 $2,425.29 $4,111.77 $49,341.24 $31.87 $2,549.54 $4,531.15 $54,373.80 $33.44 $2,675.58 $4,999.28 $59,991.36 $35.12 $2,809.72 $5,512.28 $66,147.38 $36.90 $2,951.94 $3,813.05 $45,756.62 $38.70 $3,095.98 1000 07A $22.60 $1,807.72 $4,633.16 $55,597.88 $23.72 $1,897.74 $5,105.82 $61,269.78 $24.91 $1,993.17 $2,342.15 $28,105.74 $26.14 $2,091.30 $2,578.49 $30,941.82 $27.47 $2,197.54 $2,844.79 $34,137.48 $28.84 $2,307.36 $3,142.86 $37,714.30 $30.29 $2,423.50 $3,462.07 $41,544.88 $31.80 $2,544.13 9500 06 $20.95 $1,676.02 $9,263.22 $111,158.58 $22.00 $1,759.87 $5,572.19 $66,866.28 $23.11 $1,848.59 $6,142.83 $73,713.90 $24.26 $1,940.58 $6,775.49 $81,305.90 $25.47 $2,037.44 $7,472.29 $89,667.50 $26.73 $2,138.38 $5,313.92 $63,767.08 $28.07 $2,245.82 $5,857.15 $70,285.80 $29.46 $2,356.53 9500 45 $Q.88 $1,030.53 32 $13.51 $1,080.99 $14.20 $1,136.34 $14.88 $1,190.07 $15.65 $1,251.94 9500 55A $16.41 $1,312.98 $17.28 $1,382.18 $18.13 $1,450.55 $19.01 $1,520.55 $19.97 $1,597.88 7000 01 $46.19 $3,695.56 $48.51 $3,881.02 $50.92 $4,073.66 $53.44 $4,275.33 $56.15 $4,492.30 1000 04 $32.15 $2,571.78 $33.77 $2,701.54 $35.44 $2,835.15 $37.20 $2,976.38 $39.09 $3,127.15 $41.02 $3,281.75 $43.11 $3,448.75 $45.26 $3,620.52 9500 04A $30.66 $2,452.58 $32.20 $2,576.31 $33.79 $2,703.30 $35.48 $2,838.42 $37.27 $2,981.68 $39.11 $3,129.02 ATTACHMENT C $8,769.69 $105,236.30 $9,210.54 $110,526.52 $9,668.92 $116,027.08 $10,156.58 $121,878.90 $4,767.17 $57,205.98 $5,007.10 $60,085.22 $5,254.80 $63,057.54 $5,524.00 $66,288.04 $5,797.09 $69,565.08 $6,087.73 $73,052.72 $6,395.87 $76,750.44 $6,707.96 $80,495.48 $3,916.73 $47,000.72 $4,111.77 $49,341.24 $4,318.54 $51,822.42 $4,531.15 $54,373.80 $4,761.34 $57,136.04 $4,999.28 $59,991.36 $5,250.92 $63,011.00 $5,512.28 $66,147.38 $3,631.38 $43,576.52 $3,813.05 $45,756.62 $4,005.28 $48,063.34 $4,204.59 $50,455.08 $4,414.45 $52,973.44 $4,633.16 $55,597.88 $4,865.94 $58,391.32 $5,105.82 $61,269.78 $2,232.82 $26,793.78 $2,342.15 $28,105.74 $2,462.07 $29,544.84 $2,578.49 $30,941.82 $2,712.54 $32,550.44 $2,844.79 $34,137.48 $2,994.72 $35,936.68 $3,142.86 $37,714.30 $3,294.53 $39,534.30 $3,462.07 $41,544.88 $8,007.05 $96,084.56 $8,408.88 $100,906.52 $8,826.26 $105,915.16 $9,263.22 $111,158.58 $9,733.32 $116,799.80 $5,572.19 $66,866.28 $5,853.34 $70,240.04 $6,142.83 $73,713.90 $6,448.82 $77,385.88 $6,775.49 $81,305.90 $7,110.46 $85,325.50 $7,472.29 $89,667.50 $7,844.46 $94,133.52 $5,313.92 $63,767.08 $5,582.01 $66,984.06 $5,857.15 $70,285.80 $6,149.91 $73,798.92 $6,460.31 $77,523.68 $6,779.54 $81,354.52 32 11-58 12/21/2019 7/6/2019 RECRD SPEC RECRD SPEC PT 12/21/2019 REVENUE AUDITOR 12/21/2019 REVENUE MGR 7/6/2019 REVIEW OFC PT 3/28/2020 RNGMSTR-ARM 7/6/2019 SHT DRVR PT 12/21/2019 SHTL DRVR ATTACHMENT C $41.11 $3,288.56 $7,479.72 $89,756.68 $43.15 $3,452.18 1000 76 $29.74 $2,379.38 $5,962.86 $71,554.34 $31.23 $2,498.22 $6,573.39 $78,880.62 $32.78 $2,622.46 $7,244.38 $86,932.56 $34.40 $2,752.09 $5,017.63 $60,211.58 $36.13 $2,890.73 $5,532.63 $66,391.52 $37.92 $3,033.87 $6,100.51 $73,206.12 $39.86 $3,188.70 $6,724.86 $80,698.28 $41.79 $3,343.56 9500 17 $27.57 $2,205.94 $7,137.09 $85,645.04 $28.95 $2,315.83 $7,876.35 $94,516.24 $30.40 $2,432.23 $8,679.99 $104,159.90 $31.92 $2,553.52 $12,175.41 $146,104.92 $33.52 $2,681.32 $13,423.76 $161,085.08 $35.20 $2,815.62 $5,723.10 $68,677.18 $36.96 $2,956.45 $6,306.86 $75,682.36 $38.80 $3,103.78 4000 59 $35.58 $2,846.61 $5,245.98 $62,951.72 $37.41 $2,992.46 $5,783.38 $69,400.50 $39.25 $3,140.10 $6,373.08 $76,476.92 $41.18 $3,294.04 $3,516.76 $42,201.12 $43.26 $3,460.61 $3,880.07 $46,560.80 $45.44 $3,635.24 $4,276.89 $51,322.70 $47.69 $3,815.30 $4,710.75 $56,528.94 $50.08 $4,006.15 7000 16D $66.89 $5,351.14 $4,115.41 $49,384.92 $70.24 $5,619.42 $4,532.02 $54,384.20 $73.75 $5,900.30 33 $77.44 $6,195.58 $81.28 $6,502.57 9500 95 $33.02 $2,641.43 $34.66 $2,772.49 $36.39 $2,910.86 $38.22 $3,057.38 2000 45 $27.44 $2,194.82 $28.80 $2,303.86 $30.27 $2,421.22 $31.76 $2,541.07 $33.37 $2,669.25 $35.01 $2,800.76 $36.77 $2,941.42 $38.59 $3,087.07 9500 05D $20.29 $1,623.12 $21.27 $1,701.26 $22.39 $1,790.80 $23.49 $1,879.53 $24.67 $1,973.95 $25.88 $2,070.00 $27.18 $2,174.19 $28.57 $2,285.71 5000 10 $21.52 $1,721.51 $22.56 $1,805.08 $23.74 $1,899.42 $24.92 $1,993.75 $26.15 $2,091.70 $27.45 $2,195.92 ATTACHMENT C $7,125.21 $85,502.56 $7,479.72 $89,756.68 $5,155.32 $61,863.88 $5,412.81 $64,953.72 $5,682.00 $68,183.96 $5,962.86 $71,554.34 $6,263.25 $75,158.98 $6,573.39 $78,880.62 $6,908.85 $82,906.20 $7,244.38 $86,932.56 $4,779.54 $57,354.44 $5,017.63 $60,211.58 $5,269.83 $63,237.98 $5,532.63 $66,391.52 $5,809.53 $69,714.32 $6,100.51 $73,206.12 $6,405.64 $76,867.70 $6,724.86 $80,698.28 $6,167.66 $74,011.86 $6,483.66 $77,803.96 $6,803.55 $81,642.60 $7,137.09 $85,645.04 $7,497.99 $89,975.86 $7,876.35 $94,516.24 $8,266.48 $99,197.80 $8,679.99 $104,159.90 $11,594.14 $139,129.64 $12,175.41 $146,104.92 $12,783.98 $153,407.80 $13,423.76 $161,085.08 $14,088.90 $169,066.82 $5,723.10 $68,677.18 $6,007.06 $72,084.74 $6,306.86 $75,682.36 $6,624.32 $79,491.88 $4,755.44 $57,065.32 $4,991.70 $59,900.36 $5,245.98 $62,951.72 $5,505.65 $66,067.82 $5,783.38 $69,400.50 $6,068.31 $72,819.76 $6,373.08 $76,476.92 $6,688.65 $80,263.82 $3,516.76 $42,201.12 $3,686.06 $44,232.76 $3,880.07 $46,560.80 $4,072.32 $48,867.78 $4,276.89 $51,322.70 $4,485.00 $53,820.00 $4,710.75 $56,528.94 $4,952.37 $59,428.46 $3,729.94 $44,759.26 $3,911.01 $46,932.08 $4,115.41 $49,384.92 $4,319.79 $51,837.50 $4,532.02 $54,384.20 $4,757.83 $57,093.92 33 11-59 ATTACHMENT C $4,997.29 $59,967.44 $28.83 $2,306.44 $8,836.06 $106,032.68 $9,276.84 $111,322.12 $30.29 $2,423.24 12/21/2019 SR SV MGR 7000 05A $50.98 $4,078.18 $5,006.13 $60,073.52 $5,258.61 $63,103.30 $53.52 $4,281.62 $5,797.81 $69,573.66 $6,088.14 $73,057.66 $56.22 $4,497.69 $6,712.12 $80,545.40 $5,246.45 $62,957.44 $59.05 $4,723.66 $5,783.77 $69,405.18 $6,069.94 $72,839.26 $61.97 $4,957.72 3/28/2020 STATION OFC 2000 52A $27.51 $2,200.66 $6,069.94 $72,839.26 $6,379.45 $76,553.36 $28.88 $2,310.52 $7,035.49 $84,425.90 $7,387.86 $88,654.28 $30.34 $2,427.05 $8,137.35 $97,648.20 $8,548.13 $102,577.54 $31.85 $2,547.73 $5,511.20 $66,134.38 $5,783.77 $69,405.18 $33.45 $2,675.91 $6,379.45 $76,553.36 $6,698.73 $80,384.72 $35.12 $2,809.91 $7,387.86 $88,654.28 $6,069.94 $72,839.26 $36.88 $2,950.58 $6,698.73 $80,384.72 $7,035.49 $84,425.90 $38.72 $3,097.90 12/21/2019 STRMDRN/SS CHF 5000 25E $30.27 $2,421.44 $2,218.71 $26,624.52 $2,326.26 $27,915.16 $31.80 $2,543.63 $2,566.14 $30,793.62 $2,693.12 $32,317.48 $33.37 $2,669.43 $3,691.35 $44,296.20 $3,878.29 $46,539.48 $35.02 $2,801.51 $4,276.89 $51,322.70 34 $36.80 $2,944.36 $38.65 $3,091.72 $40.60 $3,248.06 $42.62 $3,409.78 12/21/2019 STRMDRN/SS SPRV 5000 55F $35.02 $2,801.51 $36.80 $2,944.36 $38.65 $3,091.72 $40.59 $3,247.15 $42.62 $3,409.78 $44.73 $3,578.70 $46.95 $3,755.70 $49.32 $3,945.29 12/21/2019 STRT MINT CRW CH 5000 25B $30.27 $2,421.44 $31.80 $2,543.63 $33.37 $2,669.43 $35.02 $2,801.51 $36.80 $2,944.36 $38.65 $3,091.72 $40.60 $3,248.06 $42.62 $3,409.78 12/21/2019 STRT MINT SPRV 5000 55A $35.02 $2,801.51 $36.80 $2,944.36 $38.65 $3,091.72 $40.59 $3,247.15 $42.62 $3,409.78 $44.73 $3,578.70 $46.95 $3,755.70 $49.32 $3,945.29 7/6/2019 STUDENT AID PT 9500 70B $12.80 $1,024.02 $13.42 $1,073.66 $14.10 $1,128.21 $14.80 $1,184.37 $15.54 $1,242.98 $16.31 $1,304.84 7/6/2019 SUP SV AID PT 9500 50B $21.30 $1,703.70 $22.37 $1,789.98 $23.47 $1,877.90 $24.67 $1,973.95 ATTACHMENT C $4,997.29 $59,967.44 $5,250.35 $63,004.24 $8,836.06 $106,032.68 $9,276.84 $111,322.12 $9,745.00 $116,939.94 $10,234.60 $122,815.16 $10,741.73 $128,900.72 $4,768.10 $57,217.16 $5,006.13 $60,073.52 $5,258.61 $63,103.30 $5,520.08 $66,240.98 $5,797.81 $69,573.66 $6,088.14 $73,057.66 $6,392.92 $76,715.08 $6,712.12 $80,545.40 $5,246.45 $62,957.44 $5,511.20 $66,134.38 $5,783.77 $69,405.18 $6,069.94 $72,839.26 $6,379.45 $76,553.36 $6,698.73 $80,384.72 $7,037.46 $84,449.56 $7,387.86 $88,654.28 $6,069.94 $72,839.26 $6,379.45 $76,553.36 $6,698.73 $80,384.72 $7,035.49 $84,425.90 $7,387.86 $88,654.28 $7,753.85 $93,046.20 $8,137.35 $97,648.20 $8,548.13 $102,577.54 $5,246.45 $62,957.44 $5,511.20 $66,134.38 $5,783.77 $69,405.18 $6,069.94 $72,839.26 $6,379.45 $76,553.36 $6,698.73 $80,384.72 $7,037.46 $84,449.56 $7,387.86 $88,654.28 $6,069.94 $72,839.26 $6,379.45 $76,553.36 $6,698.73 $80,384.72 $7,035.49 $84,425.90 $7,387.86 $88,654.28 $7,753.85 $93,046.20 $8,137.35 $97,648.20 $8,548.13 $102,577.54 $2,218.71 $26,624.52 $2,326.26 $27,915.16 $2,444.46 $29,333.46 $2,566.14 $30,793.62 $2,693.12 $32,317.48 $2,827.15 $33,925.84 $3,691.35 $44,296.20 $3,878.29 $46,539.48 $4,068.78 $48,825.40 $4,276.89 $51,322.70 34 11-60 ATTACHMENT C $4,486.78 $53,841.32 $25.89 $2,070.82 $4,948.86 $59,386.34 $5,192.24 $62,306.92 $27.18 $2,174.19 $9,821.07 $117,852.80 $10,312.62 $123,751.42 $28.55 $2,284.09 $11,371.77 $136,461.26 $2,253.33 $27,040.00 $29.96 $2,396.42 12/21/2019 SYS&ADMIN MGR 7000 07A $53.97 $4,317.63 $6,569.51 $78,834.08 $6,904.99 $82,859.92 $56.66 $4,532.80 $7,609.16 $91,309.92 $7,989.50 $95,873.96 $59.50 $4,759.67 $6,259.37 $75,112.44 $6,573.39 $78,880.62 $62.47 $4,997.33 $7,244.38 $86,932.56 $7,609.16 $91,309.92 $65.61 $5,248.51 12/21/2019 TEMP ASSGNMNT 9500 00 $13.00 $1,040.00 $5,783.77 $69,405.18 $6,069.94 $72,839.26 $999.00 $79,920.00 12/21/2019 TRFF ENG TECH 4000 37A $32.75 $2,619.76 $5,626.08 $67,512.90 $5,908.37 $70,900.44 $34.37 $2,749.40 $6,509.88 $78,118.56 $6,842.81 $82,113.72 $36.08 $2,886.22 $7,543.60 $90,523.16 $7,919.32 $95,031.82 $37.90 $3,032.08 $4,569.00 $54,828.02 $4,794.81 $57,537.74 $39.84 $3,186.92 $5,283.44 $63,401.26 $5,555.98 $66,671.80 $41.77 $3,341.76 $6,120.53 $73,446.36 $4,255.75 $51,068.94 $43.90 $3,511.92 $4,692.00 $56,304.04 $4,926.33 $59,115.94 $46.09 $3,687.46 12/21/2019 TRFF ENG TECHSR 4000 48 $34.38 $2,750.30 $36.11 $2,888.94 $37.92 $3,033.87 $39.83 $3,186.02 $41.79 $3,343.56 $43.90 $3,511.92 $46.09 $3,687.46 $48.40 $3,872.02 12/21/2019 UTLTY CRW CHF 5000 25G $30.27 $2,421.44 $31.80 $2,543.63 $33.37 $2,669.43 $35.02 $2,801.51 $36.80 $2,944.36 $38.65 $3,091.72 $40.60 $3,248.06 $42.62 $3,409.78 12/21/2019 UTLTY SCADA CRD 5000 03 $32.46 $2,596.65 $34.09 $2,726.94 $35.79 $2,863.50 $37.56 $3,004.56 $39.48 $3,158.22 $41.43 $3,314.54 $43.52 $3,481.66 $45.69 $3,655.07 12/21/2019 UTLTY SPEC 5000 60 $25.09 $2,007.23 $26.36 $2,108.77 $27.66 $2,212.99 $29.04 $2,323.50 $30.48 $2,438.51 $32.05 $2,564.30 $33.63 $2,690.09 $35.31 $2,824.86 7/6/2019 UTLTY SPEC PT 9500 60 $24.55 $1,964.19 $25.79 $2,063.54 $27.07 $2,165.54 $28.42 $2,273.69 $29.83 $2,386.22 $31.37 $2,509.32 ATTACHMENT C $4,486.78 $53,841.32 $4,710.75 $56,528.94 $4,948.86 $59,386.34 $5,192.24 $62,306.92 $9,354.87 $112,258.38 $9,821.07 $117,852.80 $10,312.62 $123,751.42 $10,827.55 $129,930.58 $11,371.77 $136,461.26 $2,253.33 $27,040.00 $173,160.00 $2,077,920.00 $5,676.15 $68,113.76 $5,957.03 $71,484.40 $6,253.48 $75,041.72 $6,569.51 $78,834.08 $6,904.99 $82,859.92 $7,240.48 $86,885.76 $7,609.16 $91,309.92 $7,989.50 $95,873.96 $5,958.98 $71,507.80 $6,259.37 $75,112.44 $6,573.39 $78,880.62 $6,903.04 $82,836.52 $7,244.38 $86,932.56 $7,609.16 $91,309.92 $7,989.50 $95,873.96 $8,389.38 $100,672.52 $5,246.45 $62,957.44 $5,511.20 $66,134.38 $5,783.77 $69,405.18 $6,069.94 $72,839.26 $6,379.45 $76,553.36 $6,698.73 $80,384.72 $7,037.46 $84,449.56 $7,387.86 $88,654.28 $5,626.08 $67,512.90 $5,908.37 $70,900.44 $6,204.25 $74,451.00 $6,509.88 $78,118.56 $6,842.81 $82,113.72 $7,181.50 $86,178.04 $7,543.60 $90,523.16 $7,919.32 $95,031.82 $4,349.00 $52,187.98 $4,569.00 $54,828.02 $4,794.81 $57,537.74 $5,034.25 $60,411.00 $5,283.44 $63,401.26 $5,555.98 $66,671.80 $5,828.53 $69,942.34 $6,120.53 $73,446.36 $4,255.75 $51,068.94 $4,471.00 $53,652.04 $4,692.00 $56,304.04 $4,926.33 $59,115.94 $5,170.14 $62,041.72 $5,436.86 $65,242.32 35 11-61 36 11-62 ATTACHMENT C $32.91 $2,632.40 $5,703.53 $68,442.40 $34.55 $2,764.30 $5,989.32 $71,871.80 12/21/2019 UTLTY SPEC SR 5000 01 $26.97 $2,157.28 $4,674.11 $56,089.28 $28.32 $2,265.99 $4,909.65 $58,915.74 $29.74 $2,379.21 $5,154.96 $61,859.46 $31.22 $2,497.82 $5,411.94 $64,943.32 $32.80 $2,623.61 $5,684.49 $68,213.86 $34.43 $2,754.78 $5,968.69 $71,624.28 $36.15 $2,892.24 $6,266.52 $75,198.24 $37.95 $3,036.01 $6,578.02 $78,936.26 12/21/2019 UTLTY SPRV 5000 55 $35.02 $2,801.51 $6,069.94 $72,839.26 $36.80 $2,944.36 $6,379.45 $76,553.36 $38.65 $3,091.72 $6,698.73 $80,384.72 $40.59 $3,247.15 $7,035.49 $84,425.90 $42.62 $3,409.78 $7,387.86 $88,654.28 $44.73 $3,578.70 $7,753.85 $93,046.20 $46.95 $3,755.70 $8,137.35 $97,648.20 $49.32 $3,945.29 $8,548.13 $102,577.54 12/21/2019 WTR CNSV CRD 4000 40 $36.65 $2,932.15 $6,352.99 $76,235.90 $38.49 $3,078.88 $6,670.91 $80,050.88 $40.39 $3,231.03 $7,000.57 $84,006.78 $42.40 $3,392.17 $7,349.70 $88,196.42 $44.56 $3,565.02 $7,724.21 $92,690.52 $46.77 $3,741.46 $8,106.50 $97,277.96 $49.09 $3,926.93 $8,508.35 $102,100.18 $51.60 $4,127.69 $8,943.33 $107,319.94 12/21/2019 WTR PROD OPRTR 5000 26 $31.80 $2,543.63 $5,511.20 $66,134.38 $33.37 $2,669.43 $5,783.77 $69,405.18 $35.02 $2,801.51 $6,069.94 $72,839.26 $36.80 $2,944.36 $6,379.45 $76,553.36 $38.65 $3,091.72 $6,698.73 $80,384.72 $40.59 $3,247.15 $7,035.49 $84,425.90 $42.62 $3,409.78 $7,387.86 $88,654.28 $44.73 $3,578.70 $7,753.85 $93,046.20 12/21/2019 WTR PROD SPRV 5000 65B $36.80 $2,944.36 $6,379.45 $76,553.36 $38.65 $3,091.72 $6,698.73 $80,384.72 $40.59 $3,247.15 $7,035.49 $84,425.90 $42.62 $3,409.78 $7,387.86 $88,654.28 $44.73 $3,578.70 $7,753.85 $93,046.20 $46.95 $3,755.70 $8,137.35 $97,648.20 $49.32 $3,945.29 $8,548.13 $102,577.54 $51.79 $4,142.95 $8,976.39 $107,716.70 12/21/2019 WTR QULTY CRD 5000 55B $35.02 $2,801.51 $6,069.94 $72,839.26 $36.80 $2,944.36 $6,379.45 $76,553.36 $38.65 $3,091.72 $6,698.73 $80,384.72 $40.59 $3,247.15 $7,035.49 $84,425.90 $42.62 $3,409.78 $7,387.86 $88,654.28 $44.73 $3,578.70 $7,753.85 $93,046.20 $46.95 $3,755.70 $8,137.35 $97,648.20 $49.32 $3,945.29 $8,548.13 $102,577.54 [1] Y -Rated 10/27/2018 from Harbor Resources Manager Approved by the governing body on June 11, 2019 and effective on June 22, 2019 36 11-62 ATTACHMENT C Association of Newport Beach Ocean Lifeguards (ANBOL) Represented and Unrepresented Classifications FY2020-21 (MINIMUM WAGE ADJUSTMENT) DATE POSITION REPRESENTED/ UNREPRESENTED STEP HRLY RATE 06/20/2020 Lifeguard I Represented/Unrep. 1 $ 18.50 UNREPRESENTED 2 $ 19.43 3 $ 20.41 06/22/2019 Lifeguard I Represented/Unrep. 4 $ 21.43 06/20/2020 Lifeguard II/III Represented/Unrep. 1 $ 21.43 2 $ 22.50 3 $ 23.63 06/22/2019 Lifeguard II/III Represented/Unrep. 4 $ 24.81 12/19/20201 Lifeguard Trainee Unrepresented 1 $ 14.00 12/19/20201 Lifeguard Cadet Unrepresented 1 $ 16.00 FY2019-20 (CURRENT) uny ruin uuJuZ.iru w c,u111N1y wnn Muir uj L'unjurmu rnnnrnum wuyr rryunrmrnu. 11-63 REPRESENTED/ DATE POSITION STEP HRLY RATE UNREPRESENTED 06/22/2019 Lifeguard I Represented/Unrep. 1 $ 18.32 2 $ 19.24 3 $ 20.21 4 $ 21.22 06/22/2019 Lifeguard II/III Represented/Unrep. 1 $ 21.22 2 $ 22.28 3 $ 23.39 4 $ 24.56 12/21/20191 Lifeguard Trainee Unrepresented 1 $ 13.00 12/21/20191 Lifeguard Cadet Unrepresented 1 $ 15.00 uny ruin uuJuZ.iru w c,u111N1y wnn Muir uj L'unjurmu rnnnrnum wuyr rryunrmrnu. 11-63 ATTACHMENT C Part -Time Employees Association of Newport Beach Represented and Unrepresented Classifications Salary Schedules Affected by California State Minimum Wage Adjustments LIBRARY PAGE SALARY RANGE DATE JADJUSTIVIENT REASON I STEP 1 1 STEP 2 1 STEP 3 1 STEP 4 1 STEP 5 1 STEP 6 07/06/2019 Current Salary Range $ 12.75 $ 13.39 $ 14.07 $ 14.77 $ 15.52 $ 16.29 06/20/2020 Adjust salary schedule $ 13.39 $ 14.07 $ 14.77 $ 15.52 $ 16.29 $ 17.10 06/20/2020 COLA (1.75%) per PTEANB MOU $ 13.62 $ 14.32 $ 15.03 $ 15.79 $ 16.58 $ 17.40 12/19/2020 Adjust salary schedule $ 14.32 $ 15.03 $ 15.79 $ 16.58 $ 17.40 $ 18.27 06/19/2021 ICOLA (1.75%) per PTEANB MOU $ 14.57 1 $ 15.30 1 $ 16.06 1 $ 16.87 1 $ 17.71 1 $ 18.59 MAINTENANCE AIDE SALARY RANGE DATE JADJUSTIVIENT REASON I STEP 1 1 STEP 2 1 STEP 3 1 STEP 4 1 STEP 5 1 STEP 6 06/20/2020 COLA (1.75%) per PTEANB MOU $ 13.37 $ 14.04 $ 14.74 $ 15.47 $ 16.25 - 12/19/2020 Adjust salary schedule $ 14.04 $ 14.74 $ 15.47 $ 16.25 $ 17.07 - 06/19/2021 COLA (1.75%) per PTEANB MOU $ 14.28 $ 15.00 $ 15.74 $ 16.54 $ 17.37 - POOL INSTRUCTOR TRAINEE DATE JADJUSTIVIENT REASON I STEP 1 1 STEP 2 1 STEP 3 1 STEP 4 1 STEP 5 1 STEP 6 12/21/2019 Current Salary Range $ 13.00 - - - - - 12/19/2020 Minimum Wage Adjustment $ 14.00 - - - - - POOL LIFEGUARD SALARY RANGE DATE JADJUSTIVIENT REASON I STEP 1 1 STEP 2 1 STEP 3 1 STEP 4 1 STEP 5 1 STEP 6 06/20/2020 COLA (1.75%) per PTEANB MOU $ 13.37 $ 14.04 $ 14.74 $ 15.47 $ 16.25 - 12/19/2020 Adjust salary schedule $ 14.04 $ 14.74 $ 15.47 $ 16.25 $ 17.07 - 06/19/2021 COLA (1.75%) per PTEANB MOU $ 14.28 $ 15.00 $ 15.74 $ 16.54 $ 17.37 - POLICE CADET SALARY RANGE DATE JADJUSTIVIENT REASON I STEP 1 1 STEP 2 1 STEP 3 1 STEP 4 1 STEP 5 1 STEP 6 07/06/2019 Current Salary Range $ 12.74 $ 13.35 $ 14.03 $ 14.74 $ 15.48 - 06/20/2020 Adjust salary schedule $ 13.35 $ 14.03 $ 14.74 $ 15.48 $ 16.25 - 06/20/2020 COLA (1.75%) per PTEANB MOU $ 13.58 $ 14.28 $ 15.00 $ 15.75 $ 16.53 - 12/19/2020 Adjust salary schedule $ 14.28 $ 15.00 $ 15.75 $ 16.53 $ 17.36 - 06/19/2021 ICOLA (1.75%) per MOU $ 14.53 1 $ 15.26 1 $ 16.02 1 $ 16.82 1 $ 17.66 - RECREATION LEADER SALARY RANGE DATE JADJUSTIVIENT REASON I STEP 1 1 STEP 2 1 STEP 3 1 STEP 4 1 STEP 5 1 STEP 6 07/06/2019 Current Salary Range X88 $ 13.51 $ 14.20 $ 14.88 $ 15.65 - 06/20/2020 Adjust salary schedule $ 13.51 $ 14.20 $ 14.88 $ 15.65 $ 16.43 - 06/20/2020 COLA (1.75%) per PTEANB MOU $ 13.75 $ 14.45 $ 15.14 $ 15.92 $ 16.72 - 12/19/2020 Adjust salary schedule $ 14.45 $ 15.14 $ 15.92 $ 16.72 $ 17.56 - 06/19/2021 ICOLA (1.75%) per MOU $ 14.71 1 $ 15.40 1 $ 16.20 1 $ 17.01 1 $ 17.86 - 11-64 STUDENT AIDE SALARY RANGE DATE JADJUSTMENT REASON I STEP 1 1 STEP 2 1 STEP 3 1 STEP 4 1 STEP 5 1 STEP 6 07/06/2019 Current Salary Range $ 12.89 $ 13.42 $ 14.10 $ 14.80 $ 15.54 $ 16.31 06/20/2020 Adjust salary schedule $ 13.42 $ 14.10 $ 14.80 $ 15.54 $ 16.31 $ 17.13 06/20/2020 COLA (1.75%) per PTEANB MOU $ 13.66 $ 14.35 $ 15.06 $ 15.81 $ 16.60 $ 17.43 12/19/2020 Adjust salary schedule $ 14.35 $ 15.06 $ 15.81 $ 16.60 $ 17.43 $ 18.30 06/19/2021 ICOLA (1.75%) per PTEANB MOU $ 14.60 $ 15.33 $ 16.09 $ 16.89 $ 17.73 $ 18.62 TEMPORARY ASSIGNMENT SALARY RANGE DATE I ADJUSTMENT REASON STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 12/21/2019 Current Salary Range $ 13.00 - - - - - 12/19/2020 Minimum Wage Adjustment $ 14.00 - - - - - Salary ranges adjusted to comply with State of California minimum wage requirements. 11-65