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HomeMy WebLinkAboutAgenda Bill 1.A-Memo 02/07/2003r i raj r,_. °), , ig CITY OF PETALUMA, CALIFORNIA MEMORANDUM Finance Department, I I English Street Petaluma, CA 94952 707 - 778 -4352 Fax 707 -778 -4428 E- mail: finance@ci.petaluma.ca.us DATE: February 5, 2003 TO: Michael A. Bierman, City Manager FROM: William J. Thomas, Finance Director SUBJECT: BUDGETED POSITION LISTING As per your request, my staff has developed the attached listing of budgeted positions for the entire City workforce. Included with that listing is the position title. Each position is then listed with its' current salary, retirement costs that are paid for by the City and the total benefit cost paid by the City. Those positions, which are in bold, were vacant at the time that this data was compiled. Unit numbers refer to the labor union or representation number. If you have any questions please contact me. Attchment • „ CITY OF'PETALUMA, CA SALARY. -AND BENEFIT DETAIL'BY EMPLOYEE ALL FUNDS UNIT JOB CLASS f SALARY RETIREMENT BENEFITS TOTAL 1 ADMIN SEC 60,158.96 0.00 4,842.52 65,001.48 1 ADMIN SEC 54,046.52 0.00 4,510.47 58,556.99 1 ADMIN SEC 50,93.6.00 0.00 7,575.88 58,511.88 1 ADMIN SEC 50,936.00 0.00 7,575.88 58,511.88 1 ADMIN SEC 50,936.00 0.00 7,575.88 58,511.88 1 BENEFIT ADMIN ASST 48,398.40 0.00 12,396.70 60,795.10 1 DEPUTY CITY CLERK 51,164.80 0:00 7,589.96 58,754.76 1 H.R. ANALYST 66,050.04 0.00 8,388.44 74,438.48 1 INFO SYSTEMS ANAL 76,137.36 0.00 3,270.98 79,408.34 1 INFO SYSTEMS ANAL 72,746.96 0:00 3,130.28 75,877.24 1 INFO SYSTEMS TECH 54,160.00 0,00 9,813.48 63,973.48 1 PAYROLL TECH 59,645.72 0.00 2,611.77 62,257.49 1 SECRETARY 45,569.60 0:00 7,245.85 52,815.45 1 Total 740,886.36 0.00 86,528.10 827,414.46 2 ANIMAL CTRL OFFICER 50,075.72 ' 0.00 12,389.65 62,465.37 2 ANIMAL CTRL OFFICER 46,960.40 0.00 17,321.36 64,281.76 2 ANIMAL CTRL OFFICER 44,755.60 0.00 16,948.75 61,704.35 2 CUSTODIAN 40,996.80 0.00 14,510.50 55,507.30 2 CUSTODIAN 40,996.86 0.00 16,376.86 57;373.66 2 CUSTODIAN 40,996.80 0.00 16,376.86 57,373.66 2 CUSTODIAN 39,020.80 0.00 16,042.92 55,063.72 2 ELECT MNTC WKR 11 65,986.16 0.00 11,887.90 77,874.06 2 ELECT MNTC WKR 11 61,942.40 0.00 19,916.67 81,859.07 2 ELECT MNTC WKR 11 61;942.40 0.00 19,916.67 81,859.07 2 ELECT MNTC WKR 11 61,942:40 0.00 18,050.31 79,992.71 2 EQUIP MECH 58,198.40 0.00 17,417.57 75,615.97 2 EQUIP MECH 55,432:00 0.00 13,839.53 69,271.53 2 EQUIP MECH LEADER 62,670.40 0:00 18,173.34 80,843.74 2 FCLTIES MAINT WKR 55,140.80 0.00 13,790.32 68,931.12 2 FCLTIES MAINT WKR 55,140.80 0.00 16,900.84 72,041.64 2 KENNEL ATTENDANT 27,497.60 0.00 9,118.61 36,616.21 2 KENNEL ATTENDANT 26 0.00 12,007.68 38,194.88 2 MAINTENANCE WKR III. 51,272.00 0.00 16,247.01 67,519.01 2 PARK MNTC FORE WKR 59,259.20 0.00 17,596.84 76,856.04 2 PARK MNTC LEAD WKR 55,099.20 0.00 16,893.80 71,993.00 2 PARK MNTC LEAD WKR 55,078.40 0.00 18 -56.65 73,835.05 2 PARK MNTC WKR 11 50,294.40 0.00 17,707.13 68,001.53 2 PARK MNTC WKR 11 46,404.80 0.00 17,290.81 63,695.61 2 PARK MNTC WKR 11 48,734.40 0.00 17,684,51 66,418.91 2 PARK MNTC WKR 11 48,734.40 0.00 12,707.63 61,442.03 2 PARK MNTC WKR 11 48,734:40 0.00 17,684.51 66,418.91 2 PARK MNTC WKR 11 48,734.40 0.00 17,684.51 66,418.91 2 PARK MNTC WKR 11 46,404.80 '0.00 17,290.81 63,695.61 2 PARK MNTC WKR 11 48,734.40 0.00 17,684.51 66,418.91 2 PARK MNTC WKR 111 52,832,00 0.00 11,598.81 64,430.81 2 PUBLIC'WORKS FOREMAN 59,259.20 0.00 19,463.20 78,722.40 2 STREET MNTC WKR 1,1 50,294.40 0.00 17,707.13 68,001.53 2 STREET MNTC WKR 11 46,404.80 0.00 12,313.93 58,718.73 1 �u CITY OF PE. ALUMA, CA SALARY AND BENEFIT DETAIL BY EMPLOYEE - AL,L. FUND S UNIT JOB CLASS SALARY RETIREMENT BENEFITS TOTAL 2 STREET MNTC WKR 11 48,734.40 0.00 17,684.51 66,418.91 2 STREET MNTC WKR 11 48,734.40 0.00 15,818.15 64,552.55 2 STREET MNTC WKR 11 48,734.40 0.00 15,818.15 64,552.55 2 STREET MNTC WKR 11 48,734.40, 0.00 15,818.15 64 2 STREETS MNTC WKR 111 51,272.00 0.00 16,247.01 67,519.01 2 SUPER CUSTODIAN 45,115.20 0.00 12,095.99 57,211.19 2 UTILITY SERV LEAD WKR. 55,099.20 0.00 18,760.16 73,859.36 2 UTILITY SERV LEAD WKR 55,099.20 0.00 13,783.28 68,882.48 2 UTILITY SERV LEAD WKR 55,099.20 0.00 16,893.80 71,993.00 2 UTILITY SERV WKR 1 38,994.52 0.00 6,292.61 45,287.13 2 UTILITY SERV WKR 11 50,294.40 0.00 17,707.13 68,001.53 2 UTILITY SERV WKR 11 48,734.40 0:00 17,684.51 66,418.91 2 UTILITY SERV WKR 11 52,778.16 0.00 17,743.15 70,521.31 2 UTILITY SERV WKR 11 47,310.52 0.-00 8,875.90 56,186.42 2 UTILITY SERV WKR 11 44,200.00 0.00 16 61,118.20 2 UTILITY SERV WKR 11 44,200.00 0.00 11,941.32 56,141.32 2 UTILITY SERV WKR 11 48,734.40 0.00 12,707.63 61,442.03 2 UTILITY SERV WKR 11 46,404.80 0.00 17,290.81 63,695.61 2 UTILITY SERV WKR 111 51,272.00 0.00 16,247.01 67,519.01 2 UTILITY SERV WKR 111 51,272.00 0.00 18,113.37 69,385.37 2 WATER SERV REP 51,272.00 0.00 18,113.37 69,385.37 2 WATER SERV REP 51 0.00 13,136.49 64,408.49 2 WATER SERV REP 51,272.00 0.00 13,136.49 64,408.49 2 WATER SERV WKR 51,209.60 0.00 18,102.82 69,312.42 2 WATER SYS OP 55,099.20 0.00 18,760.16 73,859.36 2 WATER UTILITY TECH 55,099.20 0.00 18,760.16 73,859.36 2 WATER UTILITY TECH 55,099.20 0.00 16,893.80 71,993.00 2 Total 3,063,299.48 0.00 968,642.32 4,031,941.80 3 ACCT ASST II 41,288.00 0.00 7,010.73 48,298.73 3 ACCT ASST II 49,554.16 0.00 4,218.52 53,772.68 3 ACCT ASST II 45,510.40 0.00 7,270.41 52,780.81 3 ACCT ASST II 49,554.16 0.00 4,218.52 53,772.68 3 ACCT ASST II 45,510.40 0.00 10,380.93 - 55,891.33 3 ACCT ASST I1 45,510.40 0.00 10,380.93 55,891.33 3 ADMIN SEC 50,336.00 0:00 7,567.18 57,903.18 3 ADMIN SEC 50,336.00 0:00 10,677.70 61,013.70 3 ADMIN SEC 51,896.00 0.00 12,566.68 64,462.68 3 ASST IN CIVIL ENG 63,544.00 0.00 12,085.48 75,629.48 3 ASST IN TRAFFIC ENG 63,544.00 0.00 10,2.19:12 73,763.12 3 BUILDING INSP 1 54,344.92 0.00 2,407.99 56,752.91 3 BUILDING INSP 11 61,208.92 0.00 2,692.85 63,901.77 3 CODE ENFORCEMENT OFF 55,806.40 0.00 9,898.01 65,704.41 3 ENG TECH 1 35,006.40 0.00 10,90.1.17 45,907.57 3 ENG TECH 11 56,264.00 0.00 17,090.66 73,354.66 3 GIS TECH 11 52,161.72 0.00 7,606.37 59,768.09 3 MAIL SVC ASST -Y 36,628.80 0.00 11,701.07 48,329.87 3 OFFICE ASST 1 29,099.20 0.00 6,261.12 35,360.32 3 OFFICE ASST 1 29,099.20 0.00 6,261.12 35,360.32 2 CITY "OF`PETALUMA, CA SALARY AND BENEFIT DETAIL BY EMPLOYEE ALL FUNDS UNIT 'JOB CLASS SALARY RETIREMENT BENEFITS TOTAL 3 OFFICE ASST 11 36;337.60 0.00 6,706.28 43,043.88 3 OFFICE ASST 11 40,060.80 0.00 6,935.26 46,996.06 3 OFFICE ASST 11 40,060.80 0:00 11,912.14 51,972.94 3 OFFICE ASST 11 38,147.20 0.00 11;794.45 49,941.65 3 OFFICE ASST 11 40,060.80 0.00 6,935.26 46,996.06 3 PERMIT PROC TECH 41,620.80 0.00 6,198.78 47,819.58 3 PERMIT PROC TECH 41,620.80 0.00 10,141.72 51,762.52 3 PLANS EXAMINER 74,734.40 0.00 12,549.88 87,284.28 3 POL REC ASST II 42,265.60 0.00 7,070.85 49,336.45 3 POL REC ASST I1 43,825.60 0.00 12,070.35 55,895.95 3 POL REC ASST II 46,309.36 0.00 4,0.18.97 50,328.33 3 POL REC ASST 11 43,825.60 0.00 8,648.73 52,474.33 3 POL REC ASST II 42,265:60 0.00 7,070.85 49,336.45 3 POL REC ASST II 40,227.20 0.00 11,922.37 52,149.57 3 PUBLIC WORKS INSP 63,502.40 0.00 12,083.75 75,586.15 3 PUBLIC WORKS INSP 11 71,739.20 0.00 21,572.32 93,311.52 3 SECRETARY 44,990.40 0.00 7,238.43 52,228.83 3 SECRETARY 46,524.92 0.00 4,149.18 50,674.10 3 SECRETARY 42,827.20 0.00 12,082.27 54,909.47 3 SECRETARY 51,987.76 0.00 4,368.19 56,355.95 3 SENIOR BUILDING INSP 71,739.20 0.00 10,559.22 82,298.42 3 SENIOR ENG TECH 63,523.20 0.00 12,084.61 75,607.81 3 SHELTER ASSISTANT 43,591.32, 0.00 2,762.93 46,354.25 3 SHELTER ASSISTANT 40,081:60 0.00 11,913.42 51,995.02 3 Total 2,118,072.44 0.00 394,206.80 2,512,279.24 4 ACCT /ANALYST 59,987.20 0.00 11,937.87 .71,925.07 4 ASSOC CIV ENG 76,856.00 0.00 12,637.92 89,493.92 4 ASSOC CIV ENG 87,227.64 0.00 8,024.28 95,251.92 4 ASSOC CIV ENG 80,704.00 0.00 12,797.62 93,501.62 4 ASSOC IN CIV ENG 80,579.20 0.00 12,792.44 93,371.64 4 ASSOC PLANNER 67,787.20 0.00 12,261.57 80,048.77 4 ASSOC PLANNER 72,250.96 0.00 3,125.89 75,376.85 4 ASSOC PLANNER 67,787.20 0,00 7,284.69 75,071.89 4 ASST PLANNER 58,672.12 0.00 3,753.90 62,426.02 4 BUYER 59,966.40 0.00 11,937.01 71 4 HSING PROJ COORD 59,966.40 0.00 11,937.01 71,903.41 4 REC COORD 44,553.60 0.00 6,320.49 50,874.09 4 REC TEEN CORD 44,553.60 0.00 6,320.49 50,874.09 4 VOLUNTEER COORD 44,553.60 0:00 6,320.49 50,874.09 4 Total 905,445.12 0.00 127,451.67 1,032,896.79 6 COMM SERV OFF 49,991.59 0.00 11,503.77 61,495.37 6 COMM SERV OFF 49 0.00 11,503.77 61,495.37 6 COMM SERV OFF 49,991.59 0.00 11,503.77 61,495.37 6 COMM SERV OFF 52,467.31 0.00 6,629.64 59,096.95 6 COMM SERV OFF 47,645.04 0.00 11,406.39 59,051.43 6 EVIDENCE TECHICIAN 55,395.12 0.00 6,751.14 62,146.26 6 PARKING ENF OFF 53,669.38 0.00 6,570:34 60,239.72 6 PARKING ENF OFF 47,300.59 0.00 9,525.74 56,826.33 3 �)F PETALUMA, CA lY AND BENEFIT DETAIL BY EMPLOYEE UNIT JOB CLASS I SALARY RETIREMENT BENEFITS TOTAL 6 POLICE OFFICER 69,652.93 12 22,071.46 104,676.36 6 POLICE OFFICER 65,195.94 12,123.19 16,475.40 93,794.53 6 POLICE OFFICER 69,652.93 12,951.96 20,205.10 102,810.00 6 POLICE OFFICER 69,652.93 12,951.96 20,205.10 102,810.00 6 POLICE OFFICER 69,652.93 12,951.96 22,071.46 104,676.36 6 POLICE OFFICER 69,652.93 12,951.96 22,071.46 104,676.36 6 POLICE OFFICER 73,081.47 13,589.50 22,700.20 109,371.17 6 POLICE OFFICER 62,13.7.10 11,554.39 20,881.91 94,573.40 6 POLICE OFFICER 73,081,47 13,589.50 22,700.20 109,371.17 6 POLICE OFFICER 72,763.45 12,951.96 14,029.17 99,744.58 6 POLICE OFFICER 69,652.93 12,951.96 17,094.58 99,699.48 6 POLICE OFFICER 69,652.93 12,951.96 22,071.46 104,676.36 6 POLICE OFFICER 69 652.93 12,951.96 22,071.46 104,676.36 6 POLICEbFFICER 72,052.93 13,398.24 22,106.26 107,557.44 6 POLICE OFFICER 63;692.42 11,554.39 1- 5,927.58 91,174.39 6 POLICE OFFICER 69,652.93 12,951.96 22,071.46 104,676.36 6 POLICE OFFICER 69,652.93 12,951.96 22,071.46 104,676.36 6 POLICE OFFICER 69 12,951.96 22,071.46 104,676.36 6 POLICE OFFICER 66,600.86 11,554.3.9 11,746.24 89,901.48 6 POLICE OFFICER 71,628.25 .12,951.96 12,899.71 97,479.92 6 POLICE OFFICER 69,652.93 12,951.96 22,071.46 104,676.36 6 POLICE OFFICER 68,420.78 12,722.84 22,053.60 103,197.22 6 POLICE OFFICER 73,696.69 12,951.96 14,042.70 100,691.36 6 POLICE OFFICER 69,652.93 12,951.96 17,094.58 99,699.48 6 POLICE OFFICER 65 12,123.19 21,452.28 98,771.41 6 POLICE OFFICER 55,890.49 10,392.84 19,547.66 85,830.98 6 POLICE OFFICER 68,420.78 12,722.84 17,076.72 98,220.34 6 POLICE OFFICER 69,652.93 12,951.96 22,071.46 104,676.36 6 POLICE OFFICER 69 12,951.96 22,071.46 104,676.36 6 POLICE OFFICER 69,652.93 12,951.96 22,071.46 104,676.36 6 POLICE OFFICER 72,763.45 12,951.96 20,250.21 105,965.62 6 POLICE OFFICER 65,195.94 12,123.19 16,475.40 93,794.53 6 POLICE OFFICER 65,195.94 12,123.19 13,364.88 90,684.01 6 POLICE OFFICER 73,081.47 13,589.50 22,700.20 109,371.17 6 POLICE OFFICER 65,667:62 1.1,554.39 11,732.70 88,954.71 6 POLICE OFFICER 69,652.93 12,951.96 20,205.10 102,81.0.00 6 POLICE OFFICER 65,195.94 12,123.19 16,475.40 93,794.53 6 POLICE OFFICER 69,652,93 12,951.96 17,094.58 99,699.48 6 POLICE OFFICER 66,180.86 11,554.39 12,853.15 90,588.39 6 POLICE OFFICER 65,342.65 1.1,398.53 12,510.70 89,251.88 6 POLICE OFFICER 69,652.93 12,951.96 12,871.06 95,475.96 6 POLICE OFFICER 69 12,951.96 20 102,810.00 6 POLICE OFFICER 69,652.93 12,951.96 17,094.58 99,699.48 6 POLICE OFFICER 69,652.93 12,951.96 22,071.46 104,676.36 6 POLICE OFFICER 69,652.93 12,951.96 22,071.46 104,676.36 6 POLICE OFFICER 72,763.45 12,951.96 14,029.17 99,744.58 6 POLICE OFFICER 65,1.95.94 12,123.19 21,452.28 98,771.41 6 POLICE OFFICER 65,195.94 12,123.19 21,452.28 98,771 Al 11 CITY OF PETAL'UMA, CA SALARY AND BENEFIT DETAIL BY EMPLOYEE - ALL FUNDS UNIT JOB CLASS SALARY RETIREMENT BENEFITS TOTAL 6 POLICE OFFICER 65,195.94 12,123.19 21,452.28 98,771.41 6 POLICE OFFICER 65,195,94 12,123.19 21,452.28 98,771.41 6 POLICE OFFICER 59,220.52 11,012.06 15,361.19 85,593.77 6 POLICE OFFICER 69,652.93 12,951.96 22,071.46 104,676.36 6 POLICE OFFICER 59,220.52 11,012.06 20,338.07 90,570.65 6 POLICE OFFICER 69,652.93 12,951.96 17,094.58 99,699.48 6 POLICE SGT 77,692.17 14,446.86 23,782.39 115,921.41 6 POLICE SGT 83,004.92 15,434.76 24,520.00 122,959.68 6 POLICE SGT 83,004.92 15,434.76 24,520.00 122,959.68 6 POLICE SGT 87,048.68 15,434.76 16,491.23 118,974.68 6 POLICE SGT 83,004.92 15,434.76 24,520.00 122,959.68 6 POLICE SGT 87,109.51 16 25,272.71 128,580.23 6 POLICE SGT 83,004.92 15,434.76 24,520.00 122,959.68 6 POLICE SGT 87;109.51 16,198.01 20,295.83 123,603.35 6 POLICE SGT 84,644.03 15,161.16 16,456.36 116,261.55 6 POLICE SGT 77,692.17 14,446.86 21,916.03 114,055.05 6 POLICE SGT 83,004.92 15,434.76 24,520.00 122,959.68 6 POLICE SGT 83,004.92 15,434.76 24,520.00 122,959.68 6 PUB SAF DISP 58,330.94 0.00 12,914.80 71,245.75 6 PUB SAF DISP 56 0.00 3,458.23 60,147.56 6 PUB SAF DISP 58,330.94 0.00 7,937.92 66,268.87 6 PUB SAF DISP 58;330.94 0.00 11,048.44 69,379.39 6 PUB SAF DISP 61,258:75 0.00 8,111.91 69,370.66 6 PUB SAF DISP 51,551.94 0.00 12,511.95 64,063.89 6 PUB SAF DISP 61,258.75 0.00 8,111.91 69,370.66 6 PUB SAF DISP 61,258.75. 0.00 11,222.43 72,481.18 6 PUB SAF DISP 62,374.70 0.00 4,886.04 67,260.74 6 PUB SAF DISP 55,538.27 0.00 10,882.48 66,420.75 6 PUB SAF DISP 62,374.70 0.00 4,886.04 67,260.74 6 PUB SAF DISP 58,330.94 0.00 11,048.44 69,379.39 6 Total 5,795,200.89 863,361.70 1,479,525.85 8,138,088.44 7 FIRE CPT 85,722.58 15,940.11 22,910.20 124,572.89 7 FIRE CPT 85,722.58 15,940.11 22,910.20 124,572.89 7 FIRE CPT 85,722.58 15 22,910.20 124,572.89 7 FIRE;CPT 81,689.11 15,190.09 22,269.93 119,149.13 7 FIRE CPT 85,722.58 15,940.1.1 21,043.84 122 7 FIRE CPT 85,722.58 15,940.11 22,910.20 124,572.89 7 FIRE CPT 85,722.58 15,940.11 17,933.32 119,596.01 7 FIRE CPT 85,722.58 15,940.11 22,910,20 124,572.89 7 FIRE CPT 85,722.58 15,940.11 21,043.84 122,706.53 7 FIRE ENGINEER 75,085.95 13,962.23 21 ; 221.73 110,269.91 7 FIRE ENGINEER 75,085,95 13,962.23 21,221.73 110,269.91 7 FIRE ENGINEER 75,085.95 13,962.23 21,221:73 110,269.91 7 FIRE ENGINEER 75,085.95 13,962.23 21;221.73 110,269.91 7 FIRE ENGINEER 75,085.95 13,962.23 19,355:37 108,403.55 7 FIRE ENGINEER 75,085.95 13,962.23 21;221.73 110,269.91 7 FIRE ENGINEER 75,085.95 13,962.23 19,355.37 108,403.55 7 FIRE ENGINEER 75,085.95 13,962.23 21,221.73 110,269.91 5 LARY AND BENEFIT DETAIL, BY EMPLOYEE UNIT JOB CLASS I SALARY RETIREMENT BENEFITS TOTAL 7 FIRE ENGINEER /PARA 77,590.60 14,427.97 21,619.33 113,637.89 7 FIRE INSPECTOR 75,394.72 14,619.65 21,059.30 110,473.66 7 FIRE INSPECTOR 75,394.72 14,019.65 21,059.30 110,473.66 7 FIREFIGHTER 70,597.10 13,127.53 20,509.17 104,233.80 7 FIREFIGHTER 61,164.00 11,373.45 17,145.39 89,682.84 7 FIREFIGHTER 70,597.10 13,127.53 20,509.17 104,233.80 7 FIREFIGHTER 70,597.10 13,127.53 20,509.17 104,233.80 7 FIREFIGHTER 61,164.00 11,373.45 14,034.87 86,572.32 7 FIREFIGHTER 70,597.10 .13,127.53 20,509.17 104,233.80 7 FIREFIGHTER 61 11,373.45 14,034.87 86,572.32 7 FIREFIGHTER 70,597.10 .13,127.53 20,509.17 104,233.80 7 FIREFIGHTER /PARA 67,181._66 12,492.43 14,990.12 94,664.22 7 FIREFIGHTER /PARA 77,590.60 14,427.97 21,619.33 113,637.89 7 FIREFIGHTER /PARA 70 13,109.38 18,813.96 102,422.85 7 FIREFIGHTER /PARA 73,947.47 13,750.53 21,041.01 108,739.01 7 FIREFIGHTER /PARA 77,590.60 14,427.97 21,619.33 113,637.89 7 FIREFIGHTER /PARA 77,590.60 14,427.97 16,642.45 108,661.01 7 FIREFIGHTER /PARA 70 13,109.38 20,493.68 104,102.58 7 FIREFIGHTER /PARA 70,499.51 13,109.38 . 15,516.80 99,125.70 7 FIREFIGHTER /PARA 77,590.60 14 427.97 19 111,771.53 7 FIREFIGHTER /PARA 73,947.47 13,750.53 21,041.01 108,739.01 7 FIREFIGHTER /PARA 73 13,750.53 19,174.65 106,872.65 7 FIREFIGHTER /PARA 67,181.66 12,492.43 19,967.00 99,641.10 7 FIREFIGHTER /PARA 77,590.60 14 21,619.33 113,637.89 7 FIREFIGHTER /PARA 77,590.60 14,427.97 16,642.45 108,661.01 7 FIREFIGHTER /PARA 73,947.47 13,750.53 21,041.01 108,739.01 7 FIREFIGHTER /PARA 73,947.47 13,750.53 21,04.1.01 108,739.01 7 FIREFIGHTER /PARA 73,947.47 13,750.53 21,041.01 108,739.01 7 FIREFIGHTER /PARA 73,947.47 13,750.53 21,041.01 108,739.01 7. FIREFIGHTER /PARA 77,590.60 14,427.97 21,619.33 113,637.89 7 Total 3,539 658,196.64 949;099.46 5,146,939.25 8 CITY CRK 91,711.20 0.00 13,522.63 105,233:83 8 ASST CITY MANAGER 122,419.60 0.00 14,797.06 137,216.66 8 CITY MANAGER 156,684.40 0.00 16,119.35 172,803.75 8 DI'R OF COMM DEVELOP 128,3.98.00 0.00 15,062.65 143,460.65 8 DIR OF ECON DEV/REDEV 128;398.00 0.00 15,062.65 143,460.65 8 DIR OF GEN PLAN ADMIN 115,406.20 0.00 14,430.82 129,837.02 8 DIR OF PERSONNEL 111,289.60 0.00 14,302.61 125,592.21 8 DIR OF PKS/REC 110,303.40 0.00 14,240.10 124,543.50 8 DIR OF PUB FAC 125,398.00 0.00 15,019.15 140,417.15 8 DIR OF WR &C 119,419.60 0.00 14,753.56 134,173.16 8 FINANCE DIRECTOR 128,398.00 0.00 14,502.74 142,900.74 8 FIRE CHIEF 135,503.72 24,078.44 22,624.63 182206.80 8 POLICE CHIEF 124,108.00 0.00 34,570.59 158,678.59 8 Total 1,597,437.72 24,078.44 219,008.53 1,840,524.69 9 ACCOUNTING MANAGER 86,560.04 0.00 8,288.98 94,849.02 9 ANIMAL SERVICES MGR 72,037.60 0.00 9,085.32 81,122.92 9 ASST DIR COMM DEV 108,247.20 0.00 14,257.23 122,504.43 31 CITY OF' ° PETALUMA, CA SALARY AND BENEFIT DETAIL BY EMPLOYEE' ALL FUNDS UNIT JOB CLASS SALARY RETIREMENT BENEFITS TOTAL 9 BUDG GRANTS PROJ/MGR 9 COMMERCIAL SVCS MGR 9 ENGINEERING MANAGER 9 ENGINEERING MANAGER 9 EXEC ASST TO CITY MGR 9 GEO INFO SVS.MGR 9 HOUSING ADMIN 9 INFO SVS MANAGER 9 P:S. TECH PROJ MGR 9 PARKS MANAGER 9 PUB FAC /SRV MANAGER 9 RECREATION SUPR 9 RECREATION SUPR 9 REDEV PROJECT MANAGER 9 SENIOR BUDGET ANALYST 9 SENIOR PLANNER 9 SHELTER SUPERVISOR 9 SUPER CIVIL ENGINEER 9 SUPER CIVIL ENGINEER 9 UTILITY MANAGER 9 9 UTILITY SUPERVISOR UTILITY SUPRVISOR 9 WTR CONSERV COORD 9 Total 10 FIRE BTTN CHIEF 10 FIRE BTTN CHIEF 10 FIRE BTTN CHIEF 10 FIRE MARSHAL 10 POL RECORDS SUP 10 POLICE CPT 10 POLICE CPT 10 POLICE LT 10 POLICE LT 10 POLICE LT 10 Total Grand Total 91,902.00 85 114,501.20 116,763.72 64,521.40 89,930.40 96,781.00 89,930.40 92,069.20, 87,534.80 87,534.80 71,558.80, 70,754.80 89,930.40 62,624.80 80,920.40 47,445.60 103,116.80 108,247.20 92,390.20 72,476.60 65,338.40 62 2;211,369.36 105,279.38 105,279.38 124,556.96 116,345.00 63,415.48 125,951.08 143,182.15 114,241.58 109,010'70 104,043.76 1,111,305.48 21,082,659.99 0.00 0:00 0.00 0.00 0.0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,340.15 19,340.15 22,316.25 21,249.90 0.00 23,029.03 24,142.69 20,889.40 19,933.58 19,025.99 189,267.15 1,734,903.93 13,531.10 13,252.33 14,509.69 6,455.09 12,304.29 13,443.52 13,725.56 13,443.52 13 11,470.73 11,470.73 12,563.03 12,551.37 13,443.52 12,230.48 14,631.12 6,579.27 14,029.32 14,257.23 8,561.94 12,655.00 12,351.03 12,230.48. 314,795.75 25,647.68 25,647.68 28,239.91 28,122.15 13,391.33 27,322.04 25,516.32 30,102.30 29,121.02 28,189.26 261,299.67 4,800,558.14 105,433.10 98,879.13 129,010.89 123,218.81 76,825.69 103,373.92 110,506.56 103,373.92 105,543.09 99,005.53 99,005.53 84,121.83 83,306.17 103,373.92 74 95,551.52 54,024.87 117,146.12 122,504.43 100,952.14 85,131.60 77,689.43 74,855.28 2,526,165.1.1 150,267.21 150,267.21 175,113.12 165,717.05 76,806.80 176,302.15 192,841.16 165,233.28 158,065.30 151,259.01 1,561,872.29 27,618,122.06 7