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HomeMy WebLinkAboutStaff Report 5.B 07/06/2015 Exhibit 6M111: W- Company: City of Petaluma Compensation Equity Analysis Comparison -- Gender Compensation Equity Report Employees as of: 1/1/2015 Job Title Data Female Male Impacted Expected Diff;,($) Diff (%) Recommended Grp Pay Action + OZAA1- PT Accounting Assistant I Count: Gender 1 Avg: Salary $40,789 Avg: Tenure 8.1 OZACCT - PT Accountant Count: Gender 1 Avg: Salary $57,117 Avg: Tenure 5.8 OZBD2 - PT Building Attend 2 Count: Gender 1 Avg: Salary $21,133 Avg: Tenure 1.6 OZBDA- PT Building Attendant Count: Gender 2 4 Male $331-189 $3,440 10.45'0 Cohort Avg: Salary $29,380 $29,749 Avg: Tenure 4.3 8.5 OZBGI - Part time Background Investigator Count: Gender 1 3 Female $75,043 $1,994 2.7% Avg: Salary $73,050 $70,782 Avg: Tenure 13.4 11.4 OZDSP - PT Dispatcher Count: Gender 3 Avg: Salary $63,967 Avg: Tenure 7.0 OZEDS - PT Economic Development Specialist Count: Gender 1 Avg: Salary $66,560 Avg: Tenure .4 OZETS - PT Senior Engineering Tech Count: Gender 1 Avg: Salary $75,629 Avg: Tenure 40.8 OZETT - Part time Evidence Technician Count: Gender 1 Avg: Salary $60,715 Avg: Tenure 13.9 OZFP2 - PT Fire Plans Examiner 2 Count: Gender 1 Avg: Salary $86,008 Avg: Tenure 1.9 OZHRS - PT Human Resources Specialist Count: Gender 1 Avg: Salary $66,560 Avg: Tenure 1.7 OZMAT - PT Marina Attend Count: Gender 1 Avg: Salary $28,371 Avg: Tenure 6.1 OZOA2 - PT Office Assistant II Count: Gender 1 Avg: Salary $45,802 Avg: Tenure 19.0 Company: City of Petaluma Compensation Equity Analysis Comparison -- Gender Compensation Equity Report Emolovees as of: 1/1/2015 Job Title Data Female Male Impacted Expected Diff ($) Diff Recommended Grp Pay Action OZPPL - PT Principal Planner Count: Gender 1 Avg: Salary $100,277 Avg: Tenure 30.1 OZRAT- PT Ramp Attend Count: Gender 1 2 Female $34,584 $6,213 = .i8.bY .,: Cohort Avg: Salary $28,371 $28,371 Avg: Tenure 14.9 8.2 OZRLD - PT Rec Leader Count: Gender 14 6 Female $17,737 $140 0.8% Avg: Salary $17,597 $17,763 Avg: Tenure 1.9 1.9 OZRMC - PT Rec Museum Coord Count: Gender 1 Avg: Salary $30,638 Avg: Tenure 4.0 OZRSA - PT Rec Specialist A Count: Gender 3 4 Male $31,951 $3,574 J 7.290:. Cohort Avg: Salary $27,449 $28,376 Avg: Tenure 3.1 8.3 OZRSB - PT Rec Specialist B Count: Gender 1 Avg: Salary $32,781 Avg: Tenure 6.8 OZSAC - PT Senior Accountant Count: Gender 1 Avg: Salary $90,210 Avg: Tenure .9. OZRRL- PT Senior Rec Leader Count: Gender 1 1 Male $19,573 $0 0.0% Avg: Salary $19,573 $19,573 Avg: Tenure .6 .6 OZSTS - PT Senior Transit Specialist Count: Gender 1 Avg: Salary $135,200 Avg: Tenure 2.8 OZSAS - PT Com Transit Asst Spanish Speaking Count: Gender 1 Avg: Salary $135,200 Avg: Tenure .7 OZTD2- PT Tiny Tot Director ll Count: Gender 1 Avg: Salary $39,894 Avg: Tenure 22.4 OZTRA- PT Traffic Engineer Count: Gender 1 Avg: Salary $187,200 Avg: Tenure 5.5 OZTT1- PT Tiny Tot Teacher I Count: Gender 7 Avg: Salary $28,371 Avg: Tenure 1 5.0 Company: City of Petaluma Compensation Equity Analysis Comparison -- Gender Compensation Equity Report Emplovees as of: 1/1/2015 Job Title Data Female Male Impacted Expected Diff',($j Diff ( %) Recommended Grp Pay Action OZTT2 - PT Tiny Tot Teacher II Count: Gender 3 Avg: Salary $32,240 Avg: Tenure 10.7 OZTT3 - Tiny Tot Teacher III Count: Gender 1 Avg: Salary $38,397 Avg: Tenure 8.1 10FIBC - Fire Battalion Chief Count: Gender 2 Avg: Salary $95,410 Avg: Tenure 25.5 10FIBM - Fire Battalion Chief /Fire Administration Count: Gender 1 Avg: Salary $127,546 Avg: Tenure 14.7 10FIMR - Fire Marshall Count: Gender 1 Avg: Salary $133,931 Avg: Tenure 14.2 10POLI - Police Lieutenant Count: Gender 1 3 Male $130,435 $10,953 89'o Cohort Avg: Salary $111,842 $119,482 Avg: Tenure 18.3 23.5 11EACM - Executive Assistant to the CM Count: Gender 1 Avg: Salary $72,946 Avg: Tenure 26.1 11HRA2 - Human Resources Analyst 2 Count: Gender 1 Avg: Salary $74,256 Avg: Tenure .9 1ADAC - Admin Assistant Conf Count: Gender 2 Avg: Salary $62,327 Avg: Tenure 7.8 1HAC2 - Human Resources Assistant II Count: Gender 1 Avg: Salary $59,051 Avg: Tenure 14.4 1ITS1- Information Technology Specialist i Count: Gender 1 Avg: Salary $68,682 Avg: Tenure 10.0 11TS2 - Information Technology Specialist II Count: Gender 3 Avg: Salary $82,389 Avg: Tenure 1 15.5 2AUSO - Assistant Utility System Operator Count: Gender 1 Avg: Salary $62,088 Avg: Tenure 9.9 Company: City of Petaluma Compensation Equity Analysis Comparison -- Gender Compensation Equity Report Employees as of: 1/1/2015 Job Title Data Female Male Impacted Expected Diff, ($j Diff ( %j i Recommended Grp Pay Action 2EMW2 - Elec Mtnc Wkr 2 Count: Gender 1 Avg: Salary $71,843 Avg: Tenure 40.6 2EQMC - Equipment Mech Count: Gender 1 Avg: Salary $67,912 Avg: Tenure 13.3 2EQML- Equip Mtnc Lead Wkr Count: Gender 1 Avg: Salary $73,507 Avg: Tenure 24.0 2FMW1- Facilities Maintenance Worker I Count: Gender 1 Avg: Salary $63,939 Avg: Tenure 10.2 2FMW2 - Facilities Maintenance Worker II Count: Gender 1 Avg: Salary $71,843 Avg: Tenure 14.9 2LWSR- Lead Water Service Representative Count: Gender 1 Avg: Salary $63,898 Avg: Tenure 24.1 2PMFW - Parks Mtnc Foreworker Count: Gender 1 Avg: Salary $70,075 Avg: Tenure 28.S 2PMW2 - Park Maint Wkr 2 Count: Gender 6 Avg: Salary $57,678 Avg: Tenure 23.2 2PWCS - Public Works Crew Supervisor Count: Gender 1 Avg: Salary $68,682 Avg: Tenure 25.7 2SMLW - St Maint Lead Wkr Count: Gender 2 Avg: Salary $60,923 Avg: Tenure 7.7 2SMW2 - St Maint Wkr 2 Count: Gender 7 Avg: Salary $55,723 Avg: Tenure 10.4 2TLT2- Traffic Signal Street Light Technician 2 Count: Gender 2 Avg: Salary $68,505 Avg: Tenure 10.0 2USLW - Utility Svc Lead Wkr Count: Gender 4 Avg: Salary $65,177 Avg: Tenure 9.9 Company: City of Petaluma Compensation Equity Analysis Comparison -- Gender Compensation Equity Report Emolovees as of: 1/1/2015 Job Title Data Female Male Impacted Expected Diff ($j Diff Recommended Grp Pay Action 2USW1- Utility Svc Wkr 1 Count: Gender 2 Avg: Salary $49,213 Avg: Tenure 8.6 2USW2 - Utility Svc Wkr 2 Count: Gender 8 Avg: Salary $58,344 Avg: Tenure 8.3 2USW3 - Utility Svc Wkr 3 Count: Gender 2 Avg: Salary $62,130 Avg: Tenure 8.8 2USYO - Utility System Operator Count: Gender 1 Avg: Salary $66,768 Avg: Tenure 10.7 2UTLT- Utility Technician Count: Gender 2 Avg: Salary $66,768 Avg: Tenure 22.0 2WRLO - Water Recycling Plant Lead Op Count: Gender 2 Avg: Salary $87,526 Avg: Tenure 5.1 2WRO3 - Water Recycling Plant Op III Count: Gender 3 Avg: Salary $73,500 Avg: Tenure 4.4 2WROT- Water Recycling Plant Op In Training Count: Gender 1 Avg: Salary $53,227 Avg: Tenure 5.2 2WSRP - Water Sry Rep Count: Gender 2 Avg: Salary $59,446 Avg: Tenure 13.1 3ACA1- Accounting Assistant 1 Count: Gender 1 Avg: Salary $41,621 Avg: Tenure 1.7 3ACA2 - Accounting Assistant 2 Count: Gender 5 Avg: Salary $52,770 Avg: Tenure 11.9 3ADAS - Administrative Assistant Count: Gender 1 Avg: Salary $61,714 Avg: Tenure 5.7 3ADTE - Administrative Technician Count: Gender 1 Avg: Salary $67,454 Avg: Tenure 19.0 Company: City of Petaluma Compensation Equity Analysis Comparison -- Gender Compensation Equity Report Emolovees as of: 1/1/2015 Job Title Data Female Male Impacted Expected Diff,($j Diff ( %) Recommended Grp Pay Action 3BDI1- Building Inspector I Count: Gender 1 Avg: Salary $62,608 Avg: Tenure 3.8 3BDI2 - Building Inspector 2 Count: Gender 1 Avg: Salary $69,035 Avg: Tenure 5.2 3ENC1- Environmental Compliance Inspector Count: Gender 1 Avg: Salary $66,206 Avg: Tenure .7 3ENST- Environmental Services Technician Count: Gender 1 Avg: Salary $69,326 Avg: Tenure .5 3ENT2- Engineering Tech 2 Count: Gender 2 Avg: Salary $59,883 Avg: Tenure 1.7 3MAIL- Mail Sry Assistant Count: Gender 1 Avg: Salary $43,888 Avg: Tenure 8.6 3METC - Mechanical Technician Count: Gender 2 Avg: Salary $61,443 Avg: Tenure .8 3OAS2 - Office Asst 2 Count: Gender 3 Avg: Salary $48,277 Avg: Tenure 14.7 3PBW2 - Public Works Inspector II Count: Gender 3 Avg: Salary $83,200 Avg: Tenure 15.5 3PLEX - Plans Examiner Count: Gender 1 Avg: Salary $78,582 Avg: Tenure .9 3PMPT - Permit Processing Tech Count: Gender 2 Avg: Salary $53,747 Avg: Tenure 9.1 3PRA1- Police Rcrd Assist 1 Count: Gender 1 Avg: Salary $39,541 Avg: Tenure .0 3PRA2 - Police Rcrd Assist 2 Count: Gender 4 Avg: Salary $50,149 Avg: Tenure 13.5 Company: City of Petaluma Compensation Equity Analysis Comparison -- Gender Compensation Equity Report Employees as of: 1/1/2015 Job Title Data Female Male ` impacted Expected Diff ($) Diff { %) Recommended Grp Pay Action 3SEC- Secretary Count: Gender 3 Avg: Salary $53,123 Avg: Tenure 12.8 3SRET- Senior Engineering Technician Count: Gender 2 Avg: Salary $75,629 Avg: Tenure 28.3 3SRMT - Senior Mechanical Technician Count: Gender 1 Avg: Salary $83,574 Avg: Tenure 5.4 3WRTE- Water Resources Technician Count: Gender 1 Avg: Salary $78,541 Avg: Tenure 7.4 4ACAN - Accountant Analyst Count: Gender 1 Avg: Salary $75,150 Avg: Tenure 7.6 4ACNT- Accountant Count: Gender 1 1 Female $73,908 $4,498 6;1'Ya =' ! Cohort Avg: Salary $69,410 $59,966 Avg: Tenure 7.6 .5 4AEN1- Assistant Engineer I Count: Gender 1 Avg: Salary $65,458 Avg: Tenure 11 4ASCE - Assoc. Civil Eng. Count: Gender 1 Avg: Salary $83,221 Avg: Tenure .6 4ESAN - Environmental Services Analyst Count: Gender 1 Avg: Salary $82,597 Avg: Tenure 8.7 41TPA- Programmer Analyst Count: Gender 1 Avg: Salary $82,389 Avg: Tenure 7.4 4NCPO - Neighborhood Preservation Coordinator Count: Gender 1 Avg: Salary $80,912 Avg: Tenure 7.9 4PMGR - Project Manager Count: Gender 1 Avg: Salary $91,770 Avg: Tenure 6.8 4RECO - Rec Coordinator Count: Gender 1 2 Male $50,733 $3,517 6.9 %, Cohort Avg: Salary $43,763 $47,216 Avg: Tenure .7 5.7 Company: City of Petaluma Compensation Equity Analysis Comparison -- Gender Compensation Equity Report Emolovees as of: 1/1/2015 Job Title Data Female Male Impacted Expected Diffl($) Diff ( %} Recommended Grp Pay Action 4SRLA - Senior Laboratory Analyst Count: Gender 1 Avg: Salary $75,150 Avg: Tenure 3.7 6 -5CSO - Community Svc Off Count: Gender 1 Avg: Salary $55,765 Avg: Tenure 30.5 6 -5DIS - Public Safety Disp Count: Gender 10 Avg: Salary $62,976 Avg: Tenure 10.2 6 -5EVI - Evidence Tech Count: Gender 1 Avg: Salary $60,715 Avg: Tenure 8.2 6 -SPKE - Pkg Enforcement Officer Count: Gender 2 Avg: Salary $55,349 Avg: Tenure 10.9 6AVAO - Abandoned Vehicle Abatement Officer Count: Gender 1 Avg: Salary $50,190 Avg: Tenure 8 6DSUP - Public Safety Dispatch Supv Count: Gender 1 Avg: Salary $78,021 Avg: Tenure 18.7 6POOF - Police Officer Count: Gender 4 42 Female $81,369 $4,222 5,2ib„ ! Cohort & t -test Avg: Salary $77,147 $77,654 Avg: Tenure 11.4 9.9 6POST- Police Sgt Count: Gender 8 Avg: Salary $92,040 Avg: Tenure 18.4 7FEPA- Fire Engineer /Paramedic Count: Gender 9 Avg: Salary $63,544 Avg: Tenure 12.1 7FICP - Fire Captain Count: Gender 9 Avg: Salary $68,848 Avg: Tenure 13.0 MEN - Fire Engineer Count: Gender 3 Avg: Salary $62,046 Avg: Tenure 15.7 7FIFI - Fire Fighter Count: Gender 9 Avg: Salary $56,562 Avg: Tenure 6.0 Company: City of Petaluma Compensation Equity Analysis Comparison -- Gender Compensation Equity Report Emolovees as of: 1/1/2015 Job Title Data Female Male Impacted Expected Diff ($) Diff (%) Recommended Grp Pay Action 7FIN1- Fire Inspector I Count: Gender 2 Avg: Salary $68,734 Avg: Tenure 7.5 7FIPA- Firefighter/Para medic Count: Gender 12 Avg: Salary $61,103 Avg: Tenure 6.7 8ACAT- Assistant City Attorney Count: Gender 2 Avg: Salary $124,738 Avg: Tenure .3 8ASCM - Assist. City Mgr. Count: Gender 1 Avg: Salary $144,997 Avg: Tenure 7.6 8CIAT- City Attorney Count: Gender 1 Avg: Salary $185,494 Avg: Tenure 1.5 8CICK - City Clerk Count: Gender 1 - Avg: Salary $91,915 Avg: Tenure 15.3 8CIFC- Fire Chief Count: Gender 1 Avg: Salary $153,005 Avg: Tenure 6.5 8CIMN - City Manager Count: Gender 1 Avg: Salary $208,000 Avg: Tenure 6.8 8CIPC- Police Chief Count: Gender 1 Avg: Salary $130,707 Avg: Tenure 2.4 8DIFI - Dir of Finance Count: Gender 1 Avg: Salary $137,509 Avg: Tenure 3.5 8DIHR - Director of Human Resources Count: Gender 1 Avg: Salary $139,984 Avg: Tenure .6 8DPWU - Director of Public Works and Utilities Count: Gender 1 Avg: Salary $144,997 Avg: Tenure 2.9 9ADMG - Airport Division Manager Count: Gender 1 Avg: Salary $52,062 Avg: Tenure 10.4 Company: City of Petaluma Compensation Equity Analysis Comparison -- Gender Compensation Equity Report Emolovees as of: 1/1/2015 Job Title Data Female Male impacted Expected Diff {$) Diff (%) Recommended Grp Pay Action 9AOMG - Assistant Operations Manager Count: Gender 2 Avg: Salary $87,090 Avg: Tenure 13.8 9CENG - City Engineer Count: Gender 1 Avg: Salary $126,755 Avg: Tenure 12.3 9CESR - Senior Civil Engineer Count: Gender 1 2 Female $116,189 $10,234 8.8% Cohort Avg: Salary $105,955 $98,519 Avg: Tenure 7.2 1.6 9CHBO - Chief Bldg Official Count: Gender 1 Avg: Salary $107,120 Avg: Tenure 11.6 9CSMG - Commercial Services Manager Count: Gender 1 Avg: Salary $100,360 Avg: Tenure 15.2 9DDPU - Deputy Director of PW &U Count: Gender 1 Avg: Salary $133,078 Avg: Tenure 8.4 9EDRM - Economic Development /Redevelopment Count: Gender 1 Mgr Avg: Salary $126,755 Avg: Tenure 3.6 9ENSS - Environmental Svcs Supv Count: Gender 1 Avg: Salary $88,566 Avg: Tenure 5.5 9ESMG - Environmental Services Manager Count: Gender 1 Avg: Salary $117,915 Avg: Tenure 1.1 9GISM - Geo Info Sys Mgr Count: Gender 1 Avg: Salary $100,360 Avg: Tenure 25.2 9HOPS - Housing Program Specialist Count: Gender 1 Avg: Salary $90,210 Avg: Tenure 9.7 91TMG - Information Technology Manager Count: Gender 1 Avg: Salary $100,360 Avg: Tenure 15.5 9OPMG - Operations Manager Count: Gender 1 Avg: Salary $109,741 Avg: Tenure 1.2 10 Company: City of Petaluma Compensation Equity Analysis Comparison -- Gender Compensation Equity Report Emplovees as of: 1/1/2015 Job Title Data Female Male Impacted Expected Diff ($) Diff (%) Recommended Grp Pay Action 9PFIA - Principal Financial Analyst Count: Gender 1 Avg: Salary $86,694 Avg: Tenure 5.9 9PFMM - Parks & Facilities Maintenance Manager Count: Gender 1 Avg: Salary $102,523 Avg: Tenure 9.0 9RESP - Recreation Supervisor Count: Gender 1 Avg: Salary $77,418 Avg: Tenure 26.6 95RPL- Senior Planner Count: Gender 1 Avg: Salary $90,210 Avg: Tenure 13.4 9TSMG - Transit Manager Count: Gender 1 Avg: Salary $114,088 Avg: Tenure 5.6 9WRPO - Water Recycling Plant Operations Count: Gender 1 Supervisor Avg: Salary $102,523 Avg: Tenure 5.2 11 Company: City of Petaluma Compensation Equity Analysis Comparison - -Race Compensation Equity Report Employees as of: 1/1/2015 Job Title Data Minority White Impacted Expected Diff ($) Diff (y) Recommended Grp Pay Action OZAA1- PT Accounting Assistant I Count: Race 1 Avg: Salary $40,789 Avg: Tenure 8.1 OZACCT - PT Accountant Count: Race 1 Avg: Salary $57,117 Avg: Tenure 5.8 OZBD2 - PT Building Attend 2 Count: Race 1 Avg: Salary $21,133 Avg: Tenure 1.6 OZBDA - PTBuildingAttendant Count: Race 3 3 White $38,285 $9,241 24,J96 Avg: Salary $30,209 $29,044 Avg: Tenure 3.1 11.1 OZBGI - Part time Background Investigator Count: Race 1 3 White $100,815 $27,765 27:$°6 Cohort Avg: Salary $66,248 $73,050 Avg: Tenure 1.2 15.4 OZDSP - PT Dispatcher Count: Race 1 2 Minority $77,637 $12,617 ; 46'3% Cohort Avg: Salary $65,021 $63,440 Avg: Tenure 11.5 4.7 OZEDS - PT Economic Development Specialist Count: Race 1 Avg: Salary $66,560 Avg: Tenure .4 OZETS - PT Senior Engineering Tech Count: Race 1 Avg: Salary $75,629 Avg: Tenure 40.8 OZETT - ParttimeEvidenceTechnician Count: Race 1 Avg: Salary $60,715 Avg: Tenure 13.9 OZFP2 - PT Fire Plans Examiner 2 Count: Race 1 Avg: Salary $86,008 Avg: Tenure 1.9 OZHRS - PT Human Resources Specialist Count: Race 1 Avg: Salary $66,560 Avg: Tenure 1.7 OZMAT - PT Marina Attend Count: Race 1 Avg: Salary $28,371 Avg: Tenure 6.1 OZOA2 - PT Office Assistant 11 Count: Race 1 Avg: Salary $45,802 Avg: Tenure 19.0 12 Company: City of Petaluma Compensation Equity Analysis Comparison - -Race Compensation Equity Report Emalovees as of: 1/1/2015 Jab Title Data Minority White impacted Expected Diff ($) Diff ( %) Recommended Grp Pay Action OZPPL- PT Principal Planner Count: Race 1 Avg: Salary $100,277 Avg: Tenure 30.1 OZRAT- PT Ramp Attend Count: Race 3 Avg: Salary $28,371 Avg: Tenure 10.4 OZRLD - PT Rec Leader Count: Race 1 19 White $18,198 $542 3.0% Avg: Salary $17,472 $17,656 Avg: Tenure .6 1.9 OZRMC - PT Rec Museum Coord Count: Race 1 Avg: Salary $30,638 Avg: Tenure 4.0 OZRSA - PT Rec Specialist A Count: Race 1 6 Minority $33,701 $3,957 1J.73o Cohort Avg: Salary $29,744 $27,685 Avg: Tenure 11.8 5.1 OZRSB - PT Rec Specialist B Count: Race 1 Avg: Salary $32,781 Avg: Tenure 6.8 OZSAC - PT Senior Accountant Count: Race 1 Avg: Salary $90,210 Avg: Tenure .9 OZRRL- PT Senior Rec Leader Count: Race 2 Avg: Salary $19,573 Avg: Tenure .6 OZSTS - PTSeniorTransitSpecialist Count: Race 1 Avg: Salary $135,200 Avg: Tenure 2.8 07TAS - PT Com Transit Asst Spanish Speaking Count: Race 1 Avg: Salary $135,200 Avg: Tenure .7 OZTD2 - PT Tiny Tot Director II Count: Race 1 Avg: Salary $39,894 Avg: Tenure 22.4 OZTRA - PTTrafficEngineer Count: Race 1 Avg: Salary $187,200 Avg: Tenure 5.5 OZTT1- PT Tiny Tot Teacher I Count: Race 1 6 White $31,372 $3,001 ,x ,. Cohort Avg: Salary $28,371 $28,371 Avg: Tenure 1 2.1 1 5.5 13 Company: City of Petaluma Compensation Equity Analysis Comparison - -Race Compensation Equity Report FmnInvPPS as nf- 1 /1 /9n1 S Job Title Data Minority White Impacted Expected Diff ($) Diff (%) Recommended Grp Pay Action OZTT2 - PT Tiny Tot Teacher II Count: Race 3 Avg: Salary $32,240 Avg: Tenure 10.7 OZTT3 -Tiny Tot Teacher III Count: Race 1 Avg: Salary $38,397 Avg: Tenure 8.1 10FIBC- Fire Battalion Chief Count: Race 2 Avg: Salary $95,410 Avg: Tenure 25.5 10FIBM - Fire Battalion Chief /Fire Administration Count: Race 1 Avg: Salary $127,546 Avg: Tenure 143 7 10FIMR- Fire Marshall Count: Race 1 Avg: Salary $133,931 Avg: Tenure 14.2 10POLI - Police Lieutenant Count: Race 4 Avg: Salary $117,572 Avg: Tenure 22.2 11EACM - Executive Assistant to the CM Count: Race 1 Avg: Salary $72,946 Avg: Tenure 26.1 11HRA2 - Human Resources Analyst 2 Count: Race 1 Avg: Salary $74,256 Avg: Tenure .9 1ADAC - Admin Assistant Conf Count: Race 2 Avg: Salary $62,327 Avg: Tenure 7.8 1HAC2 - Human Resources Assistant II Count: Race 1 Avg: Salary $59,051 Avg: Tenure 14.4 11TS1- Information Technology Specialist I Count: Race 1 Avg: Salary $68,682 Avg: Tenure 10.0 11TS2 - Information Technology Specialist II Count: Race 3 Avg: Salary $82,389 Avg: Tenure 15.5 2AUSO - Assistant Utility System Operator Count: Race 1 Avg: Salary $62,088 Avg: Tenure 9.9 14 Company: City of Petaluma Compensation Equity Analysis Comparison- -Race Compensation Equity Report Fmnlnvees ac nf- 1 /1 /7M S Job Title ! Data Minority White Impacted Expected Diff ($) Diff (%) Recommended Grp Pay Action 2EMW2 - Elec Mtnc Wkr 2 Count: Race 1 Avg: Salary $71,843 Avg: Tenure 40.6 2EQMC - Equipment Mech Count: Race 1 Avg: Salary $67,912 Avg: Tenure 13.3 2EQML- Equip Mtnc Lead Wkr Count: Race 1 Avg: Salary $73,507 Avg: Tenure 24.0 2FMW1- Facilities Maintenance Worker I Count: Race 1 Avg: Salary $63,939 Avg: Tenure 10.2 2FMW2 - Facilities Maintenance Worker II Count: Race 1 Avg: Salary $71,843 Avg: Tenure 14.9 2LWSR - Lead Water Service Representative Count: Race 1 Avg: Salary $63,898 Avg: Tenure 24.1 2PMFW - Parks Mtnc Foreworker Count: Race 1 Avg: Salary $70,075 Avg: Tenure 28.5 2PMW2 - Park Maint Wkr 2 Count: Race 2 4 White $66,933 $9,254 13,$9 ; ";' Cohort Avg: Salary $57,678 $57,678 Avg: Tenure 19.8 24.8 2PWCS - Public Works Crew Supervisor Count: Race 1 Avg: Salary $68,682 Avg: Tenure 25.7 2SMLW - St Maint Lead Wkr Count: Race 2 Avg: Salary $60,923 Avg: Tenure 7.7 2SMW2 - St Maint Wkr 2 Count: Race 2 5 White $68,692 $13,269 19 "3ib` , ; Cohort Avg: Salary $56,472 $55,424 Avg: Tenure 5.6 12.3 2TLT2 - Traffic Signal Street Light Technician 2 Count: Race 2 Avg: Salary $68,505 Avg: Tenure 10.0 2USLW - Utility Svc Lead Wkr Count: Race 1 3 Minority $113,101 $46,333 , 41.0% Cohort Avg: Salary $66,768 $64,646 Avg: Tenure 1 24.1 1 5.1 15 Company: Cityof Petaluma Compensation Equity Analysis Comparison - -Race Compensation Equity Report EmDlovees as of: 1/1/2015 ,lob Title Data Minority White! impacted Expected tiff ($) Diff (9'oj Recommended Grp Pay Action 2USW1- Utility Svc Wkr 1 Count: Race 2 Avg: Salary $49,213 Avg: Tenure 8.6 2USW2 - Utility Svc Wkr 2 Count: Race 8 Avg: Salary $58,344 Avg: Tenure 8.3 2USW3 - Utility Svc Wkr 3 Count: Race 2 Avg: Salary $62,130 Avg: Tenure 8.8 2USYO - Utility System Operator Count: Race 1 Avg: Salary $66,768 Avg: Tenure 10.7 2UTLT- Utility Technician Count: Race 2 Avg: Salary $66,768 Avg: Tenure 22.0 2WRLO - Water Recycling Plant Lead Op Count: Race 2 Avg: Salary $87,526 Avg: Tenure 5.1 2WRO3 - Water Recycling Plant Op III Count: Race 3 Avg: Salary $73,500 Avg: Tenure 4.4 2WROT- Water Recycling Plant Op In Training Count: Race 1 Avg: Salary $53,227 Avg: Tenure 5.2 2WSRP - Water Sry Rep Count: Race 2 Avg: Salary $59,446 Avg: Tenure 13.1 3ACA1- Accounting Assistant 1 Count: Race 1 Avg: Salary $41,621 Avg: Tenure 1.7 3ACA2 - Accounting Assistant 2 Count: Race 5 Avg: Salary $52,770 Avg: Tenure 11.9 3ADAS - Administrative Assistant Count: Race 1 Avg: Salary $61,714 Avg: Tenure 5.7 3ADTE - Administrative Technician Count: Race 1 Avg: Salary $67,454 Avg: Tenure 1 19.0 16 Company: City of Petaluma Compensation Equity Analysis Comparison - -Race Compensation Equity Report Employees as of: 1/1/2015 Job Title Data Minority White Impacted Expected Diff ($) Diff (%) Recommended Grp Pay Action 3BDI1- Building Inspector I Count: Race 1 Avg: Salary $62,608 Avg: Tenure 3.8 38DI2 - Building Inspector 2 Count: Race 1 Avg: Salary $69,035 Avg: Tenure 5.2 3ENC1- Environmental Compliance Inspector Count: Race 1 Avg: Salary $66,206 Avg: Tenure .7 3ENST - Environmental Services Technician Count: Race 1 Avg: Salary $69,326 Avg: Tenure .5 3ENT2 - Engineering Tech 2 Count: Race 2 Avg: Salary $59,883 Avg: Tenure 1.7 3MAIL- Mail SrvAssistant Count: Race 1 Avg: Salary $43,888 Avg: Tenure 8.6 3METC- Mechanical Technician Count: Race 2 Avg: Salary $61,443 Avg: Tenure .8 3OAS2 - Office Asst 2 Count: Race 1 2 White $66,542 $18,421 27.7yb• Cohort Avg: Salary $48,589 $48,121 Avg: Tenure 7.6 1863 3PBW2 - Public Works Inspector II Count: Race 3 Avg: Salary $83,200 Avg: Tenure 15.5 3PLEX- Plans Examiner Count: Race 1 Avg: Salary $78,582 Avg: Tenure .9 3PMPT- Permit Processing Tech Count: Race 1 1 White $64,275 $7,907 X2.3 %;,': Cohort Avg: Salary $51,126 $56,368 Avg: Tenure 5.2 13.0 3PRA1- Police Rcrd Assist 1 Count: Race 1 Avg: Salary $39,541 Avg: Tenure .0 3PRA2 - Police Rcrd Assist 2 Count: Race 3 Minority $55,913 $5,764 10.3 %` ° ; Cohort Avg: Salary 9 E16.2 $50,149 Avg: Tenure 12.6 17 Company: City of Petaluma Compensation Equity Analysis Comparison - -Race Compensation Equity Report Emplovees as of: 1/1/2015 ,lob Title Data Minority White Impacted Expected Diff ($j Diff (%) Recommended Grp Pay Action 3SEC- Secretary Count: Race 3 Avg: Salary $53,123 Avg: Tenure 12.8 3SRET- Senior Engineering Technician Count: Race 1 1 White $80,212 $4,583 5:7 %, :" Cohort Avg: Salary $75,629 $75,629 Avg: Tenure 27.3 29.3 3SRMT- Senior Mechanical Technician Count: Race 1 Avg: Salary $83,574 Avg: Tenure 5.4 3WRTE - Water Resources Technician Count: Race 1 Avg: Salary $78,541 Avg: Tenure 7.4 4ACAN - Accountant Analyst Count: Race 1 Avg: Salary $75,150 Avg: Tenure 7.6 4ACNT- Accountant Count: Race 1 1 Minority $73,908 $4,498 A% " Cohort Avg: Salary $69,410 $59,966 Avg: Tenure 7.6 .5 4AEN1- Assistant Engineer I Count: Race 1 Avg: Salary $65,458 Avg: Tenure 1.1 4ASCE - Assoc. Civil Eng. Count: Race 1 Avg: Salary $83,221 Avg: Tenure .6 4ESAN - Environmental Services Analyst Count: Race 1 Avg: Salary $82,597 Avg: Tenure 8.7 41TPA- Programmer Analyst Count: Race 1 Avg: Salary $82,389 Avg: Tenure 7.4 4NCPO - Neighborhood Preservation Coordinator Count: Race 1 Avg: Salary $80,912 Avg: Tenure 7.9 4PMGR - Project Manager Count: Race 1 Avg: Salary $91,770 Avg: Tenure 6.8 4RECO - Rec Coordinator Count: Race 3 Avg: Salary $46,065 Avg: Tenure 1 4.1 18 Company: City of Petaluma Compensation Equity Analysis Comparison - -Race Compensation Equity Report Employees as of. 1/1/2015 ,lob Title Data Minority White Impacted Expected Diff ($) Diff N ; Recommended Grp Pay Action 4SRLA - Senior Laboratory Analyst Count: Race 1 Avg: Salary $75,150 Avg: Tenure 3.7 6 -5CSO - Community Svc Off Count: Race 1 Avg: Salary $55,765 Avg: Tenure 30.5 6 -5DIS - Public Safety Disp Count: Race 10 Avg: Salary $62,976 Avg: Tenure 10.2 6 -5EVI - Evidence Tech Count: Race 1 Avg: Salary $60,715 Avg: Tenure 8.2 6 -5PKE - Pkg Enforcement Officer Count: Race 2 Avg: Salary $55,349 Avg: Tenure 10.9 6AVAO - Abandoned Vehicle Abatement Officer Count: Race 1 Avg: Salary $50,190 Avg: Tenure .8 6DSUP - Public Safety Dispatch Supv Count: Race 1 Avg: Salary $78,021 Avg: Tenure 18.7 6POOF- Police Officer Count: Race 5 41 White $80,393 $2,366 2.9% Avg: Salary $74,198 $78,026 Avg: Tenure 7.6 10.3 6POST- Police Sgt Count: Race 8 Avg: Salary $92,040 Avg: Tenure 18.4 7FEPA - Fire Engineer /Paramedic Count: Race 1 8 White $82,478 $18,934 Cohort Avg: Salary $63,544 $63,544 Avg: Tenure 4.2 13.1 7FICP - Fire Captain Count: Race 9 Avg: Salary $68,848 Avg: Tenure 13.0 7FIEN - Fire Engineer Count: Race 1 2 Minority $100,481 $38,435 383`Ya? -' Cohort Avg: Salary $62,046 $62,046 Avg: Tenure 26.6 10.2 7FIF1 - Fire Fighter Count: Race 9 Avg: Salary $56,562 Avg: Tenure 6.0 19 Company: City of Petaluma Compensation Equity Analysis Comparison - -Race Compensation Equity Report Employees as of: 1/1/2015 ,lob Title Data Minority White Impacted Expected Diff ($) Diff ( %j '; Recommended Grp Pay Action 7FIN1- Fire Inspector I Count: Race 2 Avg: Salary $68,734 Avg: Tenure 7.5 7FIPA- Firefighter/Paramedic Count: Race 12 Avg: Salary $61,103 Avg: Tenure 6.7 8ACAT- Assistant City Attorney Count: Race 1 1 White $127,504 $7,509 5,5"� , Cohort Avg: Salary $129,480 $119,995 Avg: Tenure .6 .1 8ASCM - Assist. City Mgr. Count: Race 1 Avg: Salary $144,997 Avg: Tenure 7.6 8CIAT - City Attorney Count: Race 1 Avg: Salary $185,494 Avg: Tenure 1.5 8CICK - City Clerk Count: Race 1 Avg: Salary $91,915 Avg: Tenure 15.3 8CIFC- Fire Chief Count: Race 1 Avg: Salary $153,005 Avg: Tenure 6.5 8CIMN - City Manager Count: Race 1 Avg: Salary $208,000 Avg: Tenure 6.8 8CIPC- Police Chief Count: Race 1 Avg: Salary $130,707 Avg: Tenure 2.4 8DIFI - Dir of Finance Count: Race 1 Avg: Salary $137,509 Avg: Tenure 3.5 8DIHR - Director of Human Resources Count: Race 1 Avg: Salary $139,984 Avg: Tenure .6 8DPWU - Director of Public Works and Utilities Count: Race 1 Avg: Salary $144,997 Avg: Tenure 2.9 9ADMG - Airport Division Manager Count: Race 1 Avg: Salary $52,062 Avg: Tenure 10.4 20 Company: City of Petaluma Compensation Equity Analysis Comparison - -Race Compensation Equity Report Employees as of: 1/1/2015 ,lob Title Data Minority White Impacted Expected Diff ($j Diff ( %j ` Recommended Grp Pay Action 9AOMG - Assistant Operations Manager Count: Race 2 Avg: Salary $87,090 Avg: Tenure 13.8 9CENG - City Engineer Count: Race 1 Avg: Salary $126,755 Avg: Tenure 12.3 9CESR -Senior Civil Engineer Count: Race 1 2 White $109,170 $5,731f29U : Cohort Avg: Salary $96,117 $103,438 Avg: Tenure .6 4.9 9CHBO - Chief Bldg Official Count: Race 1 Avg: Salary $107,120 Avg: Tenure 11.6 9CSMG - Commercial Services Manager Count: Race 1 Avg: Salary $100,360 Avg: Tenure 15.2 9DDPU - Deputy Director of PW &U Count: Race 1 Avg: Salary $133,078 Avg: Tenure 8.4 9EDRM - Economic Development /Redevelopment Count: Race 1 Mgr Avg: Salary $126,755 Avg: Tenure 3.6 9ENSS - Environmental Svcs Supv Count: Race 1 Avg: Salary $88,566 Avg: Tenure 5.5 9ESMG - Environmental Services Manager Count: Race 1 Avg: Salary $117,915 Avg: Tenure 1.1 9GISM - Geo Info Sys Mgr Count: Race 1 Avg: Salary $100,360 Avg: Tenure 25.2 9HOPS - Housing Program Specialist Count: Race 1 Avg: Salary $90,210 Avg: Tenure 9.7 91TMG - Information Technology Manager Count: Race 1 Avg: Salary $100,360 Avg: Tenure 15.5 9OPMG - Operations Manager Count: Race 1 Avg: Salary $109,741 Avg: Tenure 1 1.2 21 Company: City of Petaluma Compensation Equity Analysis Comparison - -Race Compensation Equity Report Emolovees as of: 1/1/2015 Jab Title Data Minority White Impacted Expected Dlff ($) Diff ( %) Recommended Grp Pay Action 9PFIA- Principal Financial Analyst Count: Race 1 Avg: Salary $86,694 Avg: Tenure 5.9 9PFMM - Parks & Facilities Maintenance Manager Count: Race 1 Avg: Salary $102,523 Avg: Tenure 9.0 9RESP - Recreation Supervisor Count: Race 1 Avg: Salary $77,418 Avg: Tenure 26.6 9SRPL- Senior Planner Count: Race 1 Avg: Salary $90,210 Avg: Tenure 13.4 9TSMG - Transit Manager Count: Race 1 Avg: Salary $114,088 Avg: Tenure 5.6 9WRPO - Water Recycling Plant Operations Count: Race 1 Supervisor Avg: Salary $102,523 Avg: Tenure 5.2 22