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2022-112 Approving Adopting the City Manager Pay Schedule RESOLUTION NO. 2022-112 A RESOLUTION OF THE CITY OF ENCINITAS CITY COUNCIL APPROVING AND ADOPTING THE CITY MANAGER PAY SCHEDULE WHEREAS, the City Council of the City of Encinitas creates positions of employment and approves classifications and salary schedules by Resolution including titles and pay ranges for all positions; and WHEREAS, the City Council of the City of Encinitas is adopting the City Manager pay schedule effective on October 12, 2022. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Encinitas that the Position Titles and Pay Ranges as contained in the attached Exhibit B are herewith adopted for Fiscal Year 2022-23, to be effective October 12, 2022: City Manager Pay Schedule, Grade 85 annual salary $265,200. PASSED, APPROVED AND ADOPTED this 9th day of November 2022 by the City Council of the City of Encinitas, State of California. Catherine S. Blakespear, Mayor ATTEST: Kathy Hollywood, City Clerk APPROVED AS TO FORM: Tarquin Preziosi, City Attorney CERTIFICATION: I, Kathy Hollywood, City Clerk of the City of Encinitas, California, do hereby certify under penalty of perjury that the foregoing Resolution was duly adopted at a regular meeting of the City Council on the 16th day of November 2022 by the following vote: AYES: Blakespear, Hinze, Kranz, Lyndes, Mosca NOES: None ABSENT: None ABSTAIN: None Kathy Hollywood, City Clerk DocuSign Envelope ID: 37C9FCEA-3269-45DF-BD54-215194574B2EDocuSign Envelope ID: 0BBC16D2-BEEA-4AFE-9B7B-23E49C3CC3C5 City of Encinitas Salary Schedule for Fiscal Year 2022-23 Effective July 1, 2022 Revised by City Council on November 9, 2022 2% Increase Effective July 1, 2022 Page 1 of 6 Grade Classification Title STEP HOURLY BI-WEEKLY MONTHLY ANNUAL 11 Arts Assistant 1 18.6942 1,496 3,240 38,884 Program Assistant I 2 19.6290 1,570 3,402 40,828 Program Assistant I - Confidential 3 20.6102 1,649 3,572 42,869 4 21.6409 1,731 3,751 45,013 5 22.7227 1,818 3,939 47,263 6 23.8591 1,909 4,136 49,627 13 Finance Technician I 1 22.9050 1,832 3,970 47,642 Finance Technician I - Confidential 2 24.0503 1,924 4,169 50,025 Geographic Information Systems Technician I 3 25.2527 2,020 4,377 52,526 Heavy Equipment Mechanic I 4 26.5152 2,121 4,596 55,152 Human Resources Technician I 5 27.8411 2,227 4,826 57,910 Information Technology Technician I 6 29.2331 2,339 5,067 60,805 Program Assistant II Program Assistant II - Confidential Utility & Maintenance Technician I 21 Finance Technician II 1 23.8249 1,906 4,130 49,556 Finance Technician II - Confidential 2 25.0161 2,001 4,336 52,034 Human Resources Technician II 3 26.2666 2,101 4,553 54,635 Program Assistant III 4 27.5803 2,206 4,781 57,367 Program Assistant III - Confidential 5 28.9593 2,317 5,020 60,235 Utility & Maintenance Technician II 6 30.4071 2,433 5,271 63,247 7 31.9275 2,554 5,534 66,409 22 Department Administrative Support Coordinator 1 25.8301 2,066 4,477 53,727 Facilities Specialist 2 27.1216 2,170 4,701 56,413 Finance Technician III 3 28.4777 2,278 4,936 59,234 Finance Technician III - Confidential 4 29.9016 2,392 5,183 62,195 Geographic Information Systems Technician II 5 31.3965 2,512 5,442 65,305 Heavy Equipment Mechanic II 6 32.9665 2,637 5,714 68,570 Information Technology Technician II 7 34.6147 2,769 6,000 71,999 Planner I Program Coordinator Utility & Maintenance Technician III 23 Accountant I 1 27.8348 2,227 4,825 57,896 Code Enforcement Officer I 2 29.2265 2,338 5,066 60,791 Engineering Specialist I 3 30.6878 2,455 5,319 63,831 Heavy Equipment Mechanic III 4 32.2224 2,578 5,585 67,023 Human Resources Specialist 5 33.8334 2,707 5,864 70,373 Payroll Specialist 6 35.5250 2,842 6,158 73,892 Planner II 7 37.3012 2,984 6,466 77,587 Recreation Supervisor I Stormwater Environmental Specialist I Utility & Maintenance Technician IV DocuSign Envelope ID: 37C9FCEA-3269-45DF-BD54-215194574B2EDocuSign Envelope ID: 0BBC16D2-BEEA-4AFE-9B7B-23E49C3CC3C5 City of Encinitas Salary Schedule for Fiscal Year 2022-23 Effective July 1, 2022 Revised by City Council on November 9, 2022 2% Increase Effective July 1, 2022 Page 2 of 6 Grade Classification Title STEP HOURLY BI-WEEKLY MONTHLY ANNUAL 24 Accountant II 1 30.3453 2,428 5,260 63,118 Code Enforcement Officer II 2 31.8627 2,549 5,523 66,275 Deputy Fire Marshal I 3 33.4557 2,676 5,799 69,588 Engineering Specialist II 4 35.1287 2,810 6,089 73,068 Executive Assistant 5 36.8852 2,951 6,393 76,721 Finance Analyst I 6 38.7293 3,098 6,713 80,557 Geographic Information Systems Analyst I 7 40.6657 3,253 7,049 84,585 Human Resources Analyst I Information Technology Analyst I Management Analyst I Parks & Beach Supervisor I Planner III Recreation Supervisor II Risk/Safety Analyst I Senior Payroll Specialist Stormwater Environmental Specialist II 25 Accountant III 1 33.3559 2,668 5,782 69,380 Code Enforcement Officer III 2 35.0237 2,802 6,071 72,849 Deputy Fire Marshal II 3 36.7750 2,942 6,374 76,492 Engineering Specialist III 4 38.6137 3,089 6,693 80,317 Facilities Supervisor 5 40.5442 3,244 7,028 84,332 Finance Analyst II 6 42.5716 3,406 7,379 88,549 Fleet Maintenance Supervisor 7 44.7002 3,576 7,748 92,977 Human Resources Analyst II Management Analyst II Parks & Beach Supervisor II Risk/Safety Analyst II Special Events & Projects Supervisor Stormwater Environmental Specialist III Utility & Maintenance Field Supervisor 41 Assistant Center Manager 1 34.1583 2,733 5,921 71,049 Code Enforcement Supervisor 2 35.8664 2,869 6,217 74,602 Deputy City Clerk 3 37.6594 3,013 6,528 78,332 Geographic Information Systems Analyst II 4 39.5425 3,163 6,854 82,248 Information Technology Analyst II 5 41.5198 3,322 7,197 86,361 Planner IV 6 43.5957 3,488 7,557 90,679 Utility & Maintenance Supervisor I 7 45.7755 3,662 7,934 95,213 8 48.0643 3,845 8,331 99,974 42 Finance Analyst III 1 36.0679 2,885 6,252 75,021 Geographic Information Systems Analyst III 2 37.8714 3,030 6,564 78,772 Human Resources Analyst III 3 39.7648 3,181 6,893 82,711 Information Technology Analyst III 4 41.7532 3,340 7,237 86,847 Management Analyst III 5 43.8407 3,507 7,599 91,189 Risk & Safety Analyst III 6 46.0329 3,683 7,979 95,748 Senior Deputy Fire Marshal 7 48.3345 3,867 8,378 100,536 Utility & Maintenance Supervisor II 8 50.7512 4,060 8,797 105,563 DocuSign Envelope ID: 37C9FCEA-3269-45DF-BD54-215194574B2EDocuSign Envelope ID: 0BBC16D2-BEEA-4AFE-9B7B-23E49C3CC3C5 City of Encinitas Salary Schedule for Fiscal Year 2022-23 Effective July 1, 2022 Revised by City Council on November 9, 2022 2% Increase Effective July 1, 2022 Page 3 of 6 Grade Classification Title STEP HOURLY BI-WEEKLY MONTHLY ANNUAL 43 Arts Program Administrator 1 37.9774 3,038 6,583 78,993 Center Manager 2 39.8763 3,190 6,912 82,943 Finance Manager I 3 41.8701 3,350 7,257 87,090 Information Technology Project Manager 4 43.9636 3,517 7,620 91,444 Program Administrator 5 46.1616 3,693 8,001 96,016 Senior Management Analyst 6 48.4699 3,878 8,401 100,817 Senior Human Resources & Workers' Compensation Analyst 7 50.8931 4,071 8,821 105,858 Senior Risk Analyst 8 53.4380 4,275 9,263 111,151 44 Engineer I 1 40.3684 3,229 6,997 83,966 Environmental Project Manager 2 42.3869 3,391 7,347 88,165 Information Technology Supervisor 3 44.5062 3,561 7,714 92,573 Senior Planner I 4 46.7315 3,739 8,100 97,202 Senior Planner I - Mobility Coordinator 5 49.0680 3,925 8,505 102,061 6 51.5215 4,122 8,930 107,165 7 54.0974 4,328 9,377 112,523 8 56.8025 4,544 9,846 118,149 45 Engineer II 1 43.2358 3,459 7,494 89,930 Park Operations Manager 2 45.3975 3,632 7,869 94,427 Recreation Services Manager 3 47.6674 3,813 8,262 99,148 Senior Planner II 4 50.0509 4,004 8,675 104,106 Superintendent 5 52.5534 4,204 9,109 109,311 6 55.1811 4,414 9,565 114,777 7 57.9403 4,635 10,043 120,516 8 60.8372 4,867 10,545 126,541 61 Finance Manager II 1 43.4543 3,476 7,532 90,385 2 45.6269 3,650 7,909 94,904 3 47.9084 3,833 8,304 99,649 4 50.3040 4,024 8,719 104,632 5 52.8192 4,226 9,155 109,864 6 55.4598 4,437 9,613 115,356 7 58.2331 4,659 10,094 121,125 8 61.1447 4,892 10,598 127,181 9 64.2021 5,136 11,128 133,540 62 Housing Services Manager 1 45.2726 3,622 7,847 94,167 Sustainability Manager 2 47.5363 3,803 8,240 98,875 3 49.9131 3,993 8,652 103,819 4 52.4089 4,193 9,084 109,010 5 55.0292 4,402 9,538 114,461 6 57.7808 4,622 10,015 120,184 7 60.6698 4,854 10,516 126,193 8 63.7033 5,096 11,042 132,503 9 66.8884 5,351 11,594 139,128 DocuSign Envelope ID: 37C9FCEA-3269-45DF-BD54-215194574B2EDocuSign Envelope ID: 0BBC16D2-BEEA-4AFE-9B7B-23E49C3CC3C5 City of Encinitas Salary Schedule for Fiscal Year 2022-23 Effective July 1, 2022 Revised by City Council on November 9, 2022 2% Increase Effective July 1, 2022 Page 4 of 6 Grade Classification Title STEP HOURLY BI-WEEKLY MONTHLY ANNUAL 63 Principal Planner 1 47.0906 3,767 8,162 97,949 Senior Engineer 2 49.4453 3,956 8,571 102,846 3 51.9176 4,153 8,999 107,989 4 54.6400 4,371 9,471 113,651 5 57.2391 4,579 9,921 119,057 6 60.1012 4,808 10,418 125,011 7 63.1060 5,048 10,938 131,260 8 66.2615 5,301 11,485 137,824 9 69.5745 5,566 12,060 144,715 64 City Traffic Engineer 1 49.3683 3,949 8,557 102,686 Department Manager I / Chief Information Officer I 2 51.8367 4,147 8,985 107,820 Planning Manager 3 54.4286 4,354 9,434 113,212 Principal Engineer 4 57.1503 4,572 9,906 118,873 5 60.0077 4,801 10,401 124,816 6 63.0081 5,041 10,921 131,057 7 66.1582 5,293 11,467 137,609 8 69.4663 5,557 12,041 144,490 9 72.9396 5,835 12,643 151,714 65 Assistant Director of Public Works/Assistant General Manager 1 54.7040 4,376 9,482 113,784 Assistant Finance Director 2 57.4393 4,595 9,956 119,474 City Engineer 3 60.3113 4,825 10,454 125,447 Department Manager II 4 63.3268 5,066 10,977 131,720 Assistant Director of Engineering 5 66.4932 5,319 11,525 138,306 Assistant Director of Development Services 6 69.8176 5,585 12,102 145,221 7 73.3086 5,865 12,707 152,482 8 76.9740 6,158 13,342 160,106 9 80.8229 6,466 14,009 168,112 10 84.8641 6,789 14,710 176,517 89 Department Directors 1 64.3919 5,151 11,161 133,935 Administrative Services 2 67.6114 5,409 11,719 140,632 City Clerk & Legislative Services 3 70.9919 5,679 12,305 147,663 Development Services 4 74.5414 5,963 12,921 155,046 Engineering / City Engineer 5 78.2687 6,262 13,567 162,799 Finance & City Treasurer 6 82.1820 6,575 14,245 170,939 Human Resources & Workers' Compensation 7 86.2912 6,903 14,957 179,486 Information & Technology 8 90.6057 7,248 15,705 188,460 Parks, Recreation & Cultural Arts 9 95.1360 7,611 16,490 197,883 Public Works 10 99.8927 7,991 17,315 207,777 90 Assistant City Manager 1 66.7982 5,344 11,578 138,940 Acting City Manager 2 70.1381 5,611 12,157 145,887 3 73.6450 5,892 12,765 153,182 4 77.3272 6,186 13,403 160,841 5 81.1936 6,495 14,074 168,883 6 85.2531 6,820 14,777 177,327 7 89.5160 7,161 15,516 186,193 8 93.9917 7,519 16,292 195,503 9 98.6914 7,895 17,107 205,278 10 103.6259 8,290 17,962 215,542 DocuSign Envelope ID: 37C9FCEA-3269-45DF-BD54-215194574B2EDocuSign Envelope ID: 0BBC16D2-BEEA-4AFE-9B7B-23E49C3CC3C5 City of Encinitas Salary Schedule for Fiscal Year 2022-23 Effective July 1, 2022 Revised by City Council on November 9, 2022 2% Increase Effective July 1, 2022 Page 5 of 6 Grade Classification Title STEP HOURLY BI-WEEKLY MONTHLY ANNUAL S85 Marine Safety Sergeant 1 29.4562 2,357 5,106 61,269 2 30.9291 2,474 5,361 64,333 3 32.4754 2,598 5,629 67,549 4 34.0991 2,728 5,911 70,926 5 35.8043 2,864 6,206 74,473 6 37.5944 3,008 6,516 78,196 7 39.4740 3,158 6,842 82,106 S86 Marine Safety Lieutenant 1 32.1132 2,569 5,566 66,796 2 33.7190 2,698 5,845 70,136 3 35.4049 2,832 6,137 73,642 4 37.1750 2,974 6,444 77,324 5 39.0340 3,123 6,766 81,191 6 40.9886 3,279 7,105 85,256 7 43.0349 3,443 7,459 89,513 S87 Marine Safety Captain 1 42.7204 3,418 7,405 88,858 2 44.8565 3,589 7,775 93,302 3 47.0994 3,768 8,164 97,967 4 49.4542 3,956 8,572 102,865 5 51.9268 4,154 9,001 108,008 6 54.5233 4,362 9,451 113,408 7 57.2493 4,580 9,923 119,078 8 60.1121 4,809 10,419 125,033 S88 Fire Marshal 1 46.8997 3,752 8,129 97,551 2 49.2444 3,940 8,536 102,428 3 51.7068 4,137 8,963 107,550 4 54.2922 4,343 9,411 112,928 5 57.0068 4,561 9,881 118,574 6 59.8572 4,789 10,375 124,503 7 62.8501 5,028 10,894 130,728 8 65.9923 5,279 11,439 137,264 9 69.2920 5,543 12,011 144,127 DocuSign Envelope ID: 37C9FCEA-3269-45DF-BD54-215194574B2EDocuSign Envelope ID: 0BBC16D2-BEEA-4AFE-9B7B-23E49C3CC3C5 City of Encinitas Salary Schedule for Fiscal Year 2022-23 Effective July 1, 2022 Revised by City Council on November 9, 2022 2% Increase Effective July 1, 2022 Page 6 of 6 STEP HOURLY SEMI- MONTHLY MONTHLY ANNUAL S98 Fire Battalion Chief 1 35.1560 4,265 8,531 102,372 56 hours a week 2 36.9139 4,479 8,958 107,490 3 38.7596 4,703 9,405 112,865 4 40.6975 4,938 9,876 118,508 5 42.7325 5,185 10,369 124,434 6 44.8689 5,444 10,888 130,655 7 47.1125 5,716 11,432 137,188 8 49.4680 6,002 12,004 144,047 9 51.9416 6,302 12,604 151,250 S99 Administrative Fire Battalion Chief 1 54.1388 4,692 9,384 112,613 40 hours a week 2 56.8458 4,927 9,854 118,244 3 59.6882 5,173 10,346 124,156 4 62.6727 5,432 10,864 130,364 5 65.8062 5,703 11,407 136,882 6 69.0965 5,989 11,977 143,726 7 72.5513 6,288 12,576 150,912 8 76.1790 6,602 13,205 158,458 9 79.9879 6,933 13,865 166,381 S96 Deputy Fire Chief 1 61.5080 5,331 10,662 127,942 2 64.5835 5,597 11,195 134,339 3 67.8127 5,877 11,755 141,056 4 71.2031 6,171 12,342 148,108 5 74.7635 6,480 12,960 155,514 6 78.5016 6,804 13,607 163,290 7 82.4267 7,144 14,288 171,454 8 86.5478 7,501 15,002 180,026 9 90.8755 7,876 15,752 189,028 S97 Department Director 1 66.6822 5,779 11,559 138,704 Fire Chief 2 70.0165 6,068 12,137 145,640 3 73.5169 6,372 12,743 152,921 4 77.1930 6,690 13,381 160,568 5 81.0526 7,025 14,050 168,596 6 85.1051 7,376 14,752 177,025 7 89.3604 7,745 15,490 185,877 8 93.8285 8,132 16,264 195,171 9 98.5201 8,539 17,077 204,930 10 103.4460 8,966 17,931 215,176 Effective October 12, 2022 Grade Classification Title STEP HOURLY BI-WEEKLY MONTHLY ANNUAL 85 City Manager 1 127.5000 10,200 22,100 265,200 Effective December 11, 2018 Grade Classification Title STEP HOURLY BI-WEEKLY MONTHLY ANNUAL 86 City Council Member 1 9.9213 794 1,720 20,636 88 Mayor 1 10.4981 840 1,820 21,836 DocuSign Envelope ID: 37C9FCEA-3269-45DF-BD54-215194574B2EDocuSign Envelope ID: 0BBC16D2-BEEA-4AFE-9B7B-23E49C3CC3C5