Unit 2 - Non-Represented Employees and Officials' Wages Calendar

Unit 2 - Non-Represented Employees and Officials' Wages

Calendar Year 2019

*Premium Pay may consist of Bilingual pay, Certified Public Accountant certificate pay, Peace Officer Standards and Training (P.O.S.T.) certificate pay, Uniform Allowance, or

Moving expenses.

Page 1 of 5

Job Title Base Salary Overtime

Auto

Allowance

Deferred

Compensation

Leave Payoff/

Cash Out

Premium Pay*

W2 Gross

Wages

City Manager Wilma Quan 237,556 - 6,000 - - - 245,657

Assistant City Manager Jane Sumpter 197,568 - 3,600 - - - 200,652

Assistant City Manager James Schaad 186,127 - 3,600 - - - 191,742

Chief Information Officer Bryon Horn 158,300 - 3,600 - - - 163,915

City Attorney Douglas T. Sloan 220,378 - 6,000 - 15,644 - 241,506

City Clerk Yvonne Spence 118,496 - 3,600 - - - 121,744

Controller Michael Lima 175,361 - - - - - 175,085

Director of Aviation Kevin Meikle 170,268 - 3,600 - 8,314 - 181,390

Director of Development Jennifer Clark 181,758 - 3,600 - - - 187,014

Director of Parks, After School, Recreation and

Community Services (P.A.R.C.S.) Parvin Neloms Jr.

100,992 - 600 - 7,350 - 108,912

Director of Personnel Services Jeffrey Cardell 180,680 - 3,600 - 4,193 - 189,363

Director of Public Utilities Michael Carbajal 156,465 - 3,600 - - - 161,976

Public Works Director Scott Mozier 174,526 - 3,600 - - - 178,677

Director of Transportation Gregory Barfield 157,340 - 3,600 - 4,923 - 167,369

Fire Chief Kerri Donis 203,749 - - - 7,004 1,500 233,048

Police Chief Jerry Dyer

168,873 -

- -

44,066 1,150 229,892

Police Chief Andrew Hall 177,313 - - 1,163 19,903 1,393 214,827

Retirement Administrator Robert Theller 196,971 - 3,600 - 1,901 - 202,972

Director of Customer Relations & Analytics TJ Miller

162,449 - 3,600 - 7,023 - 174,729

Economic Development Director Lupe Perez

107,202 -

2,760 208 2,308 - 112,015

Director of Communications Mark Standriff 136,613 - - - 9,463 - 145,392

Separated 2/23/2019

Retired 10/16/2019

Hired 9/2/2019

Unit 2 - Non-Represented Employees and Officials' Wages

Calendar Year 2019

*Premium Pay may consist of Bilingual pay, Certified Public Accountant certificate pay, Peace Officer Standards and Training (P.O.S.T.) certificate pay, Uniform Allowance, or

Moving expenses.

Page 2 of 5

Job Title Base Salary Overtime

Auto

Allowance

Deferred

Compensation

Leave Payoff/

Cash Out

Premium Pay*

W2 Gross

Wages

Airport Public Safety Manager 31,997

- 185 8,455 -

39,925

Airport Public Safety Manager 81,450 - 270 162 - - 81,398

Assistant City Attorney 141,106 - 1,800 - 2,652 - 146,505

Assistant City Attorney 170,863 - 3,600 - - - 181,875

Assistant City Attorney 179,605 - 3,600 - - - 185,861

Assistant Controller 63,289 - 1,500 - 12,776 - 78,695

Assistant Director 4,930 - - - 35,809 - 40,746

Assistant Director 107,871 - 3,600 346 5,835 - 119,267

Assistant Director 112,844 - 3,600 - - - 121,852

Assistant Director 126,923 - 3,600 - - - 129,920

Assistant Director 128,895 - 3,600 - - - 132,287

Assistant Director 140,418 - 3,600 -

1,102 - 146,464

Assistant Director 137,983 - 3,600 - 3,107 - 148,469

Assistant Director 77,160 - 2,100 - 93,654 - 172,854

Assistant Director 63,346 - 1,500 - 16,875 - 84,721

Asst Dir of Personnel Svcs 130,380 - 3,600 - - - 136,026

Asst Dir of Public Utilities 77,585 - 1,800 - - - 79,165

Asst Dir of Public Utilities 121,085 - 3,600 - 231 - 124,938

Asst Dir of Public Utilities 117,979 - 3,600 - 8,538 - 129,581

Asst Dir of Public Utilities 126,377 - 3,600 - 2,596 - 132,436

Asst Dir of Public Works 33,002 - 900 - 66,784 - 100,564

Asst Dir of Public Works 115,217 - 3,600 - - - 118,311

Asst Dir of Public Works 138,141

- 3,600 - - - 141,657

Asst Dir of Public Works 137,045 - 3,600 - 3,067 - 143,032

Asst Retirement Administrator 114,485 - 3,600 346 5,760 - 126,194

Asst Retirement Administrator 143,047 - 3,600 - 9,848 - 154,245

Budget Manager 121,794 - 1,080 - 7,547 - 130,357

Chief Assistant City Attorney 188,824 - 3,600 - - - 192,244

Chief Assistant City Attorney 208,632 - 3,600 - - - 210,708

Chief Assistant City Attorney 202,185 - 3,600 - - - 210,708

Chief of Staff to Cnclmbr 2,776 - - - 15,358 - 20,205

Chief of Staff to Cnclmbr 18,018 - - - 13,757 - 32,363

Chief of Staff to Cnclmbr 64,568 - - - -

- 66,574

Chief of Staff to Cnclmbr 76,807 - - - 1,904 - 78,635

Chief of Staff to Cnclmbr 75,669 - - 600 3,500 - 79,139

Chief of Staff to Cnclmbr 76,933 - - - 1,776 - 79,880

Chief of Staff to Cnclmbr 82,358 - - - 2,077 - 84,182

Chief of Staff to Cnclmbr 84,735 - - - 1,069

- 87,300

Unit 2 - Non-Represented Employees and Officials' Wages

Calendar Year 2019

*Premium Pay may consist of Bilingual pay, Certified Public Accountant certificate pay, Peace Officer Standards and Training (P.O.S.T.) certificate pay, Uniform Allowance, or

Moving expenses.

Page 3 of 5

Job Title Base Salary Overtime

Auto

Allowance

Deferred

Compensation

Leave Payoff/

Cash Out

Premium Pay*

W2 Gross

Wages

Chief of Staff to Cnclmbr 79,302

- - 6,776 -

93,245

Chief of Staff to the Mayor 152,440 - 3,600 - - - 155,764

City Attorney Investigator 76,931 - - 600 - - 76,898

Community Coordinator 48,719 - - - 95 - 49,595

Community Coordinator 52,803 - - 600 2,446 - 56,444

Community Coordinator 55,204 - - - 1,280 - 57,938

Community Coordinator 56,237 - 1,080 369 - - 58,941

Community Coordinator 59,671 - - 600 - - 60,223

Community Coordinator 63,214 - 1,080 600 4,248 - 68,456

Community Coordinator 68,151 - - 600 - - 69,420

Community Coordinator 67,290 - 1,080 - - - 69,883

Community Outreach Specialist 49,820 - 3,600 531

1,200 - 57,085

Community Outreach Specialist 63,620 - - - 1,443 - 65,046

Community Outreach Specialist 66,245 - - - 4,195 - 70,306

Council Assistant 5,693 - - - - - 5,767

Council Assistant 17,984 - - - 1,269 - 19,250

Council Assistant 19,968 - - - 2,360 - 22,552

Council Assistant 16,301 - - - 8,300 - 24,598

Council Assistant 26,550 - - - - - 26,550

Council Assistant 22,965 - - - 7,274 - 30,236

Council Assistant 29,039 - - - 4,671 - 34,402

Council Assistant 40,869 - - - 1,711 - 43,594

Council Assistant 42,047

- - - 2,019 - 45,266

Council Assistant 45,158 - - - 1,685 - 46,843

Council Assistant 51,156 - - - 1,269 - 52,423

Council Assistant 62,614 - - 600 2,623 - 65,223

Council Assistant 80,353 - 1,080 - 4,524 - 85,496

Council Assistant 106,862 - 3,600 - - - 110,114

Deputy City Attorney II 10,602 - - - 5,915 - 17,069

Deputy City Attorney II 17,322 - - - - - 17,393

Deputy City Attorney II 21,220 - - - - - 21,220

Deputy City Attorney II 61,537 - - - 426 - 65,918

Deputy City Attorney II 90,308 - - - -

- 90,799

Deputy City Attorney II 102,201 - - - 48 - 102,452

Deputy City Attorney III 5,000 - - - - - 5,000

Deputy City Attorney III 77,903 - - 369 577 - 78,946

Deputy City Attorney III 96,529 - - - - - 102,404

Deputy City Attorney III 96,172 - - - 11,586 - 107,701

Unit 2 - Non-Represented Employees and Officials' Wages

Calendar Year 2019

*Premium Pay may consist of Bilingual pay, Certified Public Accountant certificate pay, Peace Officer Standards and Training (P.O.S.T.) certificate pay, Uniform Allowance, or

Moving expenses.

Page 4 of 5

Job Title Base Salary Overtime

Auto

Allowance

Deferred

Compensation

Leave Payoff/

Cash Out

Premium Pay*

W2 Gross

Wages

Deputy City Attorney III 101,652

- 600 5,200 -

112,314

Deputy City Attorney III 109,887 - - 600 2,723 - 115,446

Deputy City Manager 78,820 - - 600 - - 79,814

Deputy City Manager 95,713 - 3,000 415 28,471 - 128,195

Division Manager 103,039 - 3,600 600 - - 107,078

Exec Asst to CAO 63,289 - - 392 13 - 63,290

Exec Asst to CAO 65,627 - - 600 - - 65,600

Exec Asst to CAO 69,146 - - - - - 69,044

Exec Asst to CAO 69,080 - - - 330 - 70,574

Exec Asst to City Mgr's Ofc 63,420 - - - 3,227 - 72,206

Exec Asst to Retire Administr 65,791 - 1,080 600 2,059 - 68,852

Executive Asst to Dept Dir 50,032 - 1,080 -

- - 51,108

Executive Asst to Dept Dir 50,872 - - 369 860 - 51,730

Executive Asst to Dept Dir 53,540 - - 600 251 - 53,739

Executive Asst to Dept Dir 50,610 - 1,080 - 3,127 - 54,811

Executive Asst to Dept Dir 55,284 - 1,080 - 1,128 - 58,396

Executive Asst to Dept Dir 55,113 - - 600 15 - 58,562

Executive Asst to Dept Dir 56,912 - 1,080 92 1,311 - 59,284

Executive Asst to Dept Dir 61,527 - - - - - 61,436

Executive Asst to Dept Dir 60,371 - - - - - 61,617

Executive Asst to Dept Dir 61,906 - - - - - 61,872

Executive Asst to Dept Dir 64,037 - - - - - 63,968

Executive Asst to Dept Dir 65,659

- - 600 - - 66,443

Executive Asst to Dept Dir 67,063 - - 600 349 - 67,560

Executive Asst to Dept Dir 66,460 - - 600 2,392 - 69,600

Executive Asst to Dept Dir 66,989 - - 600 1,553 - 69,608

Governmental Affairs Manager 89,678 - 3,600 - 1,166 - 94,238

Human Resources Manager 106,468 - 3,600 600 3,059 - 113,489

Human Resources Manager 111,153 - 3,600 600 - - 114,644

Human Resources Manager 115,087 - 3,600 600 - - 119,878

Independent Reviewer 128,243 - 3,600 - - - 132,994

Internal Auditor 30,065 - - 92 - - 30,061

Investment Officer 122,589 - - - -

- 122,502

Labor Relations Manager 121,129 - 3,600 600 2,753 - 127,921

Management Analyst II 66,506 - - - - - 66,488

Payroll Accountant 59,650 - - 600 1,570 - 67,485

Payroll Accountant 67,055 - - 600 - - 68,412

Payroll Manager 97,001 - - 600 2,870

- 102,100

Unit 2 - Non-Represented Employees and Officials' Wages

Calendar Year 2019

*Premium Pay may consist of Bilingual pay, Certified Public Accountant certificate pay, Peace Officer Standards and Training (P.O.S.T.) certificate pay, Uniform Allowance, or

Moving expenses.

Page 5 of 5

Job Title Base Salary Overtime

Auto

Allowance

Deferred

Compensation

Leave Payoff/

Cash Out

Premium Pay*

W2 Gross

Wages

Principal Budget Analyst 93,058

1,080 600 - - 98,814

Principal Budget Analyst 90,053 - 1,080 600 6,123 - 103,736

Principal Budget Analyst 96,771 - 1,080 600 7,127 - 104,801

Principal Internal Auditor 76,713 - 3,600 - - - 90,834

Senior Budget Analyst 90,266 - - 600 6,262 - 96,418

Senior Budget Analyst 88,785 - - - 5,620 - 96,887

Senior Deputy City Atty I 100,948 - - 508 8,985 - 110,570

Senior Deputy City Atty I 116,999 - - 600 18 - 116,945

Senior Deputy City Atty I 117,118 - - 600 - - 119,579

Senior Deputy City Atty I 118,282 - - 600 - - 123,485

Senior Deputy City Atty I 123,564 - - 600 4,907 - 128,391

Senior Deputy City Atty I 129,784 - - 600

- - 134,925

Sr HR/Risk Analyst 50,984 - 630 346 16,146 - 67,902

Sr HR/Risk Analyst 68,561 - 990 - - - 70,139

Sr HR/Risk Analyst 75,965 - - - 5,570 - 82,588

Sr HR/Risk Analyst 85,625 - - - - - 86,112

Sr HR/Risk Analyst 84,463 - - 92 43 - 86,250

Sr HR/Risk Analyst 93,521 - - - - - 93,481

Sr HR/Risk Analyst 94,245 - - 600 1,086 - 95,104

Sr HR/Risk Analyst 93,357 - - - 2,193 - 95,431

Sr HR/Risk Analyst 99,169 - 1,080 - 1,786 - 101,975

Sr HR/Risk Analyst 100,920 - 1,080 600 2,948 - 105,389

Supervising Deputy City Attorney 145,705 - -

- 6,946 - 152,802