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CC Resolution 14830 (Final Citywide Proposed Budget for Fiscal Year 2020-2021 and Legal Spending Limit)
1 RESOLUTION NO. 14830 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL APPROVING THE CITYWIDE BUDGET AND CAPITAL IMPROVEMENT PROGRAM FOR THE FISCAL YEAR 2020-2021 AND PROVIDING FOR THE APPROPRIATIONS AND EXPENDITURE OF ALL SUMS SET FORTH IN THE BUDGET IN THE AMOUNT OF $127,943,913 WHEREAS, on May 12, 2020 and June 9, 2020, the City Council Finance Committee discussed the proposed City-wide Operating budget for the fiscal year July 1, 2020 – June 30, 2021; and WHEREAS, on May 18, 2020, City staff presented to the San Rafael City Council at its regular meeting a draft COVID-19 Economic Recovery Plan for the fiscal year July 1, 2020 - June 30, 2021; and WHEREAS, on May 18, 2020, City staff submitted to the San Rafael City Council at its regular meeting a Preliminary Capital Improvement Program for the fiscal year July 1, 2020 – June 30, 2021; and WHEREAS, after examination, deliberation and due consideration of the COVID-19 Economic Recovery Plan, Capital Improvement Program, City-wide Operating Budget and corresponding staff recommendations, the San Rafael City Council and City Council Finance Committee provided direction to the City Manager, and the City Manager has submitted a Final, Proposed Budget; and WHEREAS, it is the intention of this Council to adopt the Proposed Budget submitted by the City Manager as the approved budget for the fiscal year 2020-2021; and WHEREAS, it is the intention of this Council to carry forward unspent capital projects resources funded in fiscal year 2019-2020 to complete the balance of these projects in the 2020-2021 fiscal year; and WHEREAS, it is the intention of this Council to carry forward unspent operational funds from fiscal year 2019-2020 encumbered through approved, active purchase orders to complete the balance of these purchases in the 2020-2021 fiscal year; NOW, THEREFORE, BE IT RESOLVED by the San Rafael City Council that: 1. The City Manager’s proposed one-year budget for the City of San Rafael for the fiscal year July 1, 2020 through June 30, 2021, is hereby adopted, with net appropriations of $127,943,913. General Fund operational uses total $81,581,228 as presented in Exhibit II attached hereto and incorporated herein. A total of $1,464,130 is 2 appropriated for General Plan support, $32,877,061 is appropriated for special revenue and grant activities, $5,072,452 for the parking enterprise, $9,517,225 for capital projects, and $17,238,594 for internal service funds and asset replacement as presented in Exhibit I attached hereto and incorporated herein. 2. The sums of money therein set forth are hereby appropriated from the revenues of the City to the departments, functions, programs and funds therein set forth for expenditure during the fiscal year 2020-2021. 3. The Capital Improvement Program and projects presented for implementation in fiscal year 2020-2021 are hereby approved. 4. The budget provides for an increase of 0.50 Full Time Equivalent positions resulting in 405.73 full-time equivalent, authorized positions, as presented in Exhibit III, attached hereto and incorporated herein. 5. The following personnel actions will be implemented: A. Effective Fiscal Year 2020, approve a 1.0 FTE Police Officer - School Resource Officer, covered by a three-year grant through a tobacco grant from the State of California with a salary range of $7,173 to $8,718 monthly, in the SRPA bargaining group; and B. Effective June 16, 2020, approve a 1.0 FTE Police Officer - Open Space Ranger, covered for ten years through the Marin Wildfire Prevention Authority – County of Marin Measure C funds with a salary range of $7,173 to $8,718 monthly, in the SRPA bargaining group. 6. The City of San Rafael will carry forward unspent capital project funds from fiscal year 2019-2020 and reappropriate these funds in fiscal year 2020-2021 to be used solely to pay for the remaining portion of City Council authorized expenditures for street, facility, storm drain, traffic mitigation, park and other long-term capital projects started in the 2019-2020 or prior fiscal years. 7. Transfers are authorized from the General Fund to the San Rafael Essential Facilities capital project from Measure E revenues for the purpose of funding the San Rafael Essential Facilities projects. 8. Drawdowns are authorized from the Lease Revenue Bonds, Series 2018 for the sole purpose of funding the San Rafael Essential Facilities projects as necessitated by actual authorized capital expenditures, including capitalized interest. 9. Funds set aside in the Emergency Medical Services Fund balance for the purpose of funding future capital expenditures necessary to support the facilities used to deliver emergency medical transportation and related paramedic services will be made available to qualifying capital projects. 3 I, LINDSAY LARA, Clerk of the City of San Rafael, hereby certify that the foregoing resolution was duly and regularly introduced and adopted at a regular meeting of the Council of said City on Monday, the 15th day of June 2020, by the following vote, to wit: AYES: COUNCILMEMBERS: Bushey, Colin, McCullough & Mayor Phillips NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None LINDSAY LARA, City Clerk EXHIBIT ICITY OF SAN RAFAELTotal Total FY 2020-21 PROJECTED BUDGETJune 30, 2020 Operating OperatingJune 30, 2021FUND FUNDProjectedand Capital Transfers Total and Capital Transfers to TotalProjected#NAMEBalanceRevenue In Resources Budget Other Funds AppropriationsBalanceGENERAL OPERATING FUNDS:001 General Fund Available Balance (721,542) $75,483,680 $3,914,620 $79,398,300 $79,581,228 $2,000,000 $81,581,228 ($2,904,470)218 General Plan Special Revenue Fund 1,359,111 776,956 776,956 1,464,130 1,464,130 671,937 SPECIAL REVENUE & GRANT FUNDS:205 Storm Water Fund 130,544 836,424 836,424 840,000 840,000 126,968 206 Gas Tax 3,303,655 5,234,629 - 5,234,629 6,880,000 1,646,000 8,526,000 12,284 207 Development Services 13,041 5,000 5,000 - - 18,041 208 Child Care 1,199,579 4,220,000 4,220,000 4,320,583 4,320,583 1,098,996 210 Paramedic/EMS 794,942 8,382,750 8,382,750 8,143,000 220,394 8,363,394 814,298 216 Cannabis 5,973 300,000 300,000 300,000 300,000 5,973 217 State Lands Fund 260,396 40,000 40,000 - - 300,396 222 Recreation Revolving 78,526 1,868,377 2,000,000 3,868,377 3,869,168 3,869,168 77,735 223 Household Haz. Waste Fund 301,168 180,470 180,470 176,836 176,836 304,802 228 Hazardous Materials Fund 55,251 - - - - 55,251 234 Pt. San Pedro A.D. Maintenance Portion 106,030 145,000 145,000 168,200 168,200 82,830 235 Baypoint Lagoons L & L Assessment District 364,329 29,500 29,500 229,278 229,278 164,551 236 Loch Lomond CFD #10 747,971 33,399 33,399 10,929 6,928 17,857 763,513 237 Loch Lomond Marina CFD #2 358,040 85,000 85,000 172,500 9,000 181,500 261,540 240 Parkland Dedication 288,016 5,000 5,000 100,000 100,000 193,016 241 Measure A Open Space 80,000 365,503 365,503 365,003 365,003 80,500 242 Measure C Wildfire Prevention (50,000) 913,226 913,226 863,226 863,226 - 495 Low and moderate Income Housing Fund 860,072 10,000 10,000 95,000 95,000 775,072 LIBRARY AND FALKIRK:214 Library Revolving 124,436 18,000 18,000 40,000 40,000 102,436 215 Library Special Assessment Fund 639,118 1,092,091 1,092,091 1,097,534 1,097,534 633,675 Library Fund 763,554 1,110,091 - 1,110,091 1,137,534 - 1,137,534 736,111 PUBLIC SAFETY:200 Abandoned Vehicle 5,540 75,100 85,000 160,100 162,146 162,146 3,494 202 Asset Seizure 1,637 - - - - 1,637 204 Crime Prevention 4,473 - - - - 4,473 230 Youth Services - Police 78,014 75,000 75,000 98,761 98,761 54,253 Public Safety Fund 89,664 150,100 85,000 235,100 260,907 - 260,907 63,857 TRAFFIC AND HOUSING:243 Affordable Housing in lieu 1,678,377 15,000 15,000 25,000 25,000 1,668,377 245 Housing & Parking In-lieu 359,332 5,000 5,000 - - 364,332 246 East S.R. Traffic Mitigation 1,464,948 600,000 600,000 1,800,000 1,800,000 264,948 Traffic & Housing Mitigation Funds 3,502,657 620,000 - 620,000 1,825,000 - 1,825,000 2,297,657 GRANT:201 A.D.A.. Access Projects - - - - - - 260 Pickleweed Childcare Grant 109,798 385,799 385,799 406,370 406,370 89,227 281 Public Safety Grants 572,914 350,000 350,000 711,200 711,200 211,714 283 Grant-Other 44,760 99,250 99,250 120,005 120,005 24,005 Grant Funds 727,472 835,049 - 835,049 1,237,575 - 1,237,575 324,946 SPECIAL REVENUE & GRANT FUND TOTAL 13,980,881 25,369,518 2,085,000 27,454,518 30,994,739 1,882,322 32,877,061 8,558,338 CONSOLIDATED FUNDS W:\Accounting and Budgeting\Budget\19‐20\Fund Sums FY19‐20\Fund Sums FY21_NAH ANALYSIS EXHIBIT ICITY OF SAN RAFAELTotal Total FY 2020-21 PROJECTED BUDGETJune 30, 2020 Operating OperatingJune 30, 2021FUND FUNDProjectedand Capital Transfers Total and Capital Transfers to TotalProjected#NAMEBalanceRevenue In Resources Budget Other Funds AppropriationsBalanceCONSOLIDATED FUNDS ASSESSMENT DISTRICTS:302 Financing Authority 1997 Bonds 151,695 - - - - 151,695 304 Peacock Gap Assessment District 2,875 - - - - 2,875 306 Mariposa Assessment District 16,573 - - - - 16,573 Var. Assessment District Projects 302,890 - - 302,890 ASSESSMENT DISTRICT TOTAL 474,033 - - - - - - 474,033 CAPITAL PROJECT FUNDS:401 Capital Improvement 1,450,599 20,000 20,000 - 1,470,599 405 Open Space Acquisition 119,960 2,000 2,000 - - 121,960 406 Bedroom Tax 94,525 - - - - 94,525 407 Parks Capital Projects 10,824 - - - 10,824 420 Measure E - Public Safety Facilities 9,705,046 400,000 220,394 620,394 8,400,000 1,117,225 9,517,225 808,215 CAPITAL PROJECT FUND TOTAL 11,380,954 422,000 220,394 642,394 8,400,000 1,117,225 9,517,225 2,506,123 ENTERPRISE FUND:501 Parking Services-Cash Beg.Bal 2,079,136 5,076,525 5,076,525 4,534,047 538,405 5,072,452 2,083,209 ENTERPRISE FUND TOTAL 2,079,136 5,076,525 - 5,076,525 4,534,047 538,405 5,072,452 2,083,209 INTERNAL SERVICE FUNDS:227 Sewer Maintenance (0) 2,832,497 2,832,497 2,832,497 2,832,497 (0) 600 Vehicle Replacement-Cash Beg.Bal 1,600,585 1,215,000 1,215,000 592,361 592,361 2,223,224 601 P.C. Replacement 1,385,731 1,858,346 1,858,346 2,172,348 2,172,348 1,071,729 602 Fire Equipment Replacement 1,063,409 141,000 141,000 131,000 131,000 1,073,409 603 Building Improvement-Cash Beg.Bal 342,743 501,000 501,000 500,000 500,000 343,743 604 Employee Benefits 354,289 699,000 699,000 939,344 939,344 113,945 605 Liability Insurance 2,434 1,814,880 1,814,880 1,790,470 1,790,470 26,844 606 Workers Compensation Insurance 58,182 2,338,324 2,338,324 2,009,722 2,009,722 386,784 607 Dental Insurance 258,327 469,218 469,218 495,000 495,000 232,545 608 Radio Replacement 59,236 648,660 648,660 703,531 703,531 4,365 609 Telephone/Internet 189,583 470,761 470,761 466,761 466,761 193,583 611 Employee Retirement 2,267,311 20,000 20,000 4,000 682,063 686,063 1,601,248 612 Retiree Health Benefit OPEB-Cash Beg.bal 521,228 3,643,931 3,643,931 3,789,497 3,789,497 375,662 613 Police Equipment Replacement Fund 341,315 5,000 5,000 130,000 130,000 216,315 INTERNAL SERVICE FUND TOTAL 8,444,373 16,657,617 - 16,657,617 16,556,531 682,063 17,238,594 7,863,397 TRUST AND AGENCY FUNDS:712 Library Fiduciary 2,299,006 30,000 30,000 - - 2,329,006 TRUST & AGENCY FUND TOTAL 2,299,006 30,000 - 30,000 - - - 2,329,006 - COMBINED FUNDS TOTAL 39,295,954 123,816,297 6,220,015 130,036,310 141,530,675 6,220,015 147,750,690 21,581,574 LESS: INTERFUND TRANSFER (6,220,015) (6,220,015) (6,220,015) (6,220,015) LESS:INTERNAL SERVICE CHARGES(13,586,762) (13,586,762) (13,586,762) (13,586,762) NET TOTALS FY 2020-2021 39,295,954 110,229,535 0 110,229,533 127,943,913 (0) 127,943,913 21,581,574 W:\Accounting and Budgeting\Budget\19‐20\Fund Sums FY19‐20\Fund Sums FY21_NAH ANALYSIS GENERAL FUND PROPOSED BUDGET FY 2020-2021 EXHIBIT II REVENUES & OTHER OPERATIONAL SOURCES Taxes Property Tax and related 21,774,484$ Sales Tax 18,685,448 Sales Tax -Measure E 10,114,552 Franchise Tax 3,767,000 Business Tax 2,582,000 Transient Occupancy Tax 2,900,000 Other Agencies CSA #19 Fire Service 2,260,604 VLF Backfill 6,240,770 Other Agencies (Prop 172, Owner Prop Tax, State Mandate, Other agencies) 1,299,466 Other Revenues Permits & Licenses (building, electrical, encroachment, use, alarm) 2,644,570 Fine & Forfeitures (traffic, vehicle, etc.) 254,895 Interest & Rents (investment earnings, rents, etc.) 175,000 Charges for Services (includes dev't fees and plan review) 1,948,142 Other Revenue (damage reimbursements, misc income) 836,750 Sub-total: Revenues 75,483,680$ TRANSFERS IN Assessment District reimbursements 15,928 from Gas Tax 1,646,000 from Parking Services Fund - Admin. cost 453,405 from Measure E for 2018 Lease Revenue Bond 1,117,225 from Employee Retirement Fund - POB debt payment 682,063 Sub-total: Transfers In 3,914,620$ TOTAL SOURCES 79,398,302$ EXPENDITURES AND OTHER OPERATIONAL USES Expenditures by Department Finance 2,509,264 Non-Departmental 7,319,231 City Manager/City Council 2,577,191 City Clerk 494,894 Digital Services 1,138,715 Mgt Serv: Adm,HR 475,071 City Attorney 1,016,599 Community Development 4,111,735 Police 24,287,913 Fire 20,426,033 Public Works 12,003,604 Library 2,621,334 Economic Development 599,644 Sub-total: Expenditures 79,581,228$ OPERATIONAL TRANSFERS OUT to Recreation Fund - Operating support 2,000,000 Sub-total: Transfers Out 2,000,000$ Non-Operating Transfers (Measure E / San Rafael Essential Facilities) - Allocation to Emergency and Cash Flow Reserve - TOTAL USES 81,581,228$ NET RESULTS (2,182,926)$ W:\Accounting and Budgeting\Budget\20-21\Council\Adopted Budget 6-15-2020\FY20-21 Gen Fund Proposed Budget-Exhibit II 6-15-2020 CITY OF SAN RAFAELAuthorized PositionsEXHIBIT IIIMid-Year ProposedFinal Final Final Final Final Final Final Final Final Final Final Final Adopted Changes Final Changes ProposedDepartments2007-20082008-20092009-20102010-20112011-20122012-20132013-20142014-20152015-20162016-20172017-20182018-20192019-20202019-20202019-20202019-20202020-2021RegularCommunity Development 29.50 27.50 21.75 20.75 18.25 18.25 17.80 17.80 19.80 20.00 21.00 21.00 21.75 21.75 21.75 Community Services 64.20 64.20 60.73 61.16 59.82 59.02 60.25 60.82 60.84 60.94 60.94 60.94 56.41 56.41 56.41 City Attorney 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 City Clerk 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 City Manager/Council 8.70 8.70 7.70 7.70 8.50 8.50 9.56 9.56 11.56 13.56 13.56 13.56 12.56 12.56 12.56 Economic Development (former RDA) 5.00 5.00 5.00 5.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 Finance 11.00 11.00 10.00 10.00 10.00 10.00 10.00 11.72 12.72 12.72 11.72 11.72 11.72 11.72 11.72 Fire 81.00 77.00 75.00 76.00 75.00 76.00 79.00 81.75 81.75 81.75 82.35 82.35 82.75 (0.75) 82.00 82.00 Library 20.22 21.97 20.61 26.68 21.74 21.74 23.41 23.41 23.41 23.41 23.41 23.41 23.41 (1.75) 21.66 21.66 Management Services 33.68 33.68 31.68 31.15 28.23 26.23 26.33 27.33 27.83 27.33 29.33 29.33 31.33 (1.00) 30.33 (0.70) 29.63 Police 105.00 104.00 90.00 90.00 87.00 87.00 89.00 90.00 92.00 92.80 92.00 92.00 93.30 93.30 1.20 94.50 Public Works 78.80 75.80 60.80 62.80 62.00 60.00 61.00 62.00 62.00 63.00 66.67 66.67 67.00 1.00 68.00 - 68.00 Sub - Total Regular Positions443.60 434.35 388.77 396.74 379.04 375.24 384.85 392.89 400.41 404.01 409.48 409.48 407.73 (2.50) 405.23 0.50 405.73 Change from previous year(9.25) (45.58) 7.97 (3.80) 9.61 8.04 7.52 3.60 5.47 - (1.75) (2.50) 0.50 Authorized, unbudgeted - extended absence/no cost1.00 2.00 2.00 1.00 1.00 - - - - - Total Authorized Positions 445.08 437.58 391.92 399.72 379.04 375.24 384.85 393.89 402.41 406.01 410.48 410.48 407.73 (2.50) 405.23 0.50 405.73 Vacant Frozen Positions (14.00) Frozen as part of Voluntary Retirement Separation Program (9.00) General Notes:Authorized positions less current unfunded positions 382.73 The above-authorized positions are presented as full-time equivalent employees (FTE's) based on various workweek hours as negotiated in employee agreements. The totals by department reflect a combination of full-time or permanent part-time, or fixed term positions that are entitled to all or pro-rated benefits in accordance with the negotiated agreements for employees or individuals who are under contract. The totals reflected above, or in the detail department program sections, do not includetemporary or seasonal employees that are utilized for short-term or specific reasons during the year.W:\Accounting and Budgeting\Budget\20-21\Council\Adopted Budget 6-15-2020\Budgeted Positions FY20-21 Note: The Salary Schedule below reflects a 5% furlough reduction for FY 20/21 (except Safety) Grade Position A B C D E 2501 Assistant City Attorney 10,725$ 11,261$ 11,824$ 12,415$ 13,036$ 2001 Assistant City Manager 12,686$ 13,321$ 13,987$ 14,686$ 15,420$ 2300 Community Development Director 12,377$ 12,995$ 13,645$ 14,327$ 15,044$ 4205 Director of Digital Service & Open Government 11,215$ 11,776$ 12,365$ 12,983$ 13,632$ 2801 Director of Economic Development & Innovation 11,215$ 11,776$ 12,364$ 12,983$ 13,632$ 2205 District Manager/Engineer (SRSD)11,215$ 11,776$ 12,364$ 12,983$ 13,632$ 2140 Finance Director 11,215$ 11,776$ 12,364$ 12,983$ 13,632$ 7101 Fire Chief 13,288$ 13,953$ 14,651$ 15,383$ 16,152$ 1106 Human Resources Director 11,215$ 11,776$ 12,364$ 12,983$ 13,632$ 2406 Library and Recreation Director 11,780$ 12,369$ 12,987$ 13,637$ 14,318$ 6101 Police Chief 13,288$ 13,953$ 14,651$ 15,383$ 16,152$ 2201 Public Works Director 12,377$ 12,995$ 13,645$ 14,327$ 15,044$ 18,335$ The City Manager is appointed by the City Council and is not subject to the terms and conditions of the Management Resolution SAN RAFAEL UNREPRESENTED EXECUTIVE MANAGEMENT SALARY SCHEDULE Effective July 1, 2020 Position Monthly Salary City Manager (Appointed) Note: The Salary Schedule below reflects a 3% furlough reduction for FY 20/21 Grade Position A B C D E 7122 ADMIN ASST I (CONFIDENTIAL)$4,236 $4,448 $4,670 $4,904 $5,149 7123 ADMIN ASST II (CONFIDENTIAL)$4,670 $4,904 $5,149 $5,407 $5,677 7215 ADMIN ASSISTANT TO THE CM $5,418 $5,689 $5,974 $6,272 $6,586 7207 ADMIN ASST TO THE CHIEF OF POLICE $4,790 $5,029 $5,281 $5,545 $5,822 2106 ASSOCIATE MANAGEMENT ANALYST $5,326 $5,592 $5,872 $6,166 $6,474 2109 HUMAN RESOURCES REPRESENTATIVE I $5,294 $5,558 $5,836 $6,128 $6,435 2110 HUMAN RESOURCES REPRESENTATIVE II $5,832 $6,123 $6,429 $6,751 $7,088 7242 LEGAL ASSISTANT I $5,418 $5,689 $5,974 $6,272 $6,586 9205 LEGAL ASSISTANT II $5,970 $6,269 $6,582 $6,911 $7,257 7204 MANAGEMENT ANALYST $5,859 $6,152 $6,460 $6,783 $7,122 7203 PAYROLL TECHNICIAN $5,503 $5,778 $6,067 $6,370 $6,689 7316 PRINCIPAL ACCOUNTANT $7,172 $7,530 $7,907 $8,302 $8,717 2136 SENIOR ADMIN ASST (CONFIDENTIAL)$5,029 $5,280 $5,544 $5,821 $6,112 2130 SENIOR ACCOUNTANT $6,390 $6,709 $7,045 $7,397 $7,767 PEU LOCAL 1 - CONFIDENTIAL SALARY SCHEDULE Effective July 1, 2020 Note: The Salary Schedule below reflects a 5% furlough reduction for FY 20/21 Grade Position A B C D E 7315 Accounting Manager 8,265$ 8,678$ 9,112$ 9,567$ 10,046$ 2400 Assistant Library and Recreation Director 9,446$ 9,918$ 10,414$ 10,935$ 11,482$ 2202 Assistant Public Works Director / City Engineer 10,720$ 11,256$ 11,818$ 12,409$ 13,030$ 2302 Chief Building Official 9,962$ 10,460$ 10,983$ 11,532$ 12,109$ 4203 Civic Design Manager 8,996$ 9,446$ 9,918$ 10,414$ 10,935$ 2122 Code Enforcement Supervisor 6,856$ 7,199$ 7,559$ 7,937$ 8,334$ 4204 Data & Infrastructure Manager 9,962$ 10,460$ 10,983$ 11,532$ 12,109$ 1105 Deputy City Attorney I 9,028$ 9,479$ 9,953$ 10,451$ 10,974$ 1109 Deputy City Attorney II 9,954$ 10,452$ 10,974$ 11,523$ 12,099$ 2120 Deputy Fire Marshall 8,479$ 8,903$ 9,348$ 9,816$ 10,307$ 2135 Deputy Public Works Director 9,739$ 10,226$ 10,737$ 11,274$ 11,838$ 7313 Economic Development Coordinator 8,181$ 8,590$ 9,020$ 9,471$ 9,944$ 2128 Economic Development Manager 8,996$ 9,446$ 9,918$ 10,414$ 10,935$ 7117 Emergency Services Manager 7,982$ 8,381$ 8,800$ 9,240$ 9,702$ 9005 Events Coordinator 6,952$ 7,300$ 7,665$ 8,048$ 8,450$ 2107 Human Resources Operations Manager 8,018$ 8,419$ 8,840$ 9,282$ 9,746$ 2208 Operations and Maintenance Manager 8,741$ 9,178$ 9,637$ 10,119$ 10,625$ 2703 Parking Services Manager 8,181$ 8,590$ 9,020$ 9,471$ 9,944$ 7312 Parks Superintendent 7,982$ 8,381$ 8,800$ 9,240$ 9,702$ 2116 Planning Manager 9,161$ 9,620$ 10,101$ 10,606$ 11,136$ 1202 Public Works Administrative Manager 8,181$ 8,590$ 9,019$ 9,470$ 9,944$ 8103 Recreation Supervisor 6,857$ 7,200$ 7,559$ 7,937$ 8,334$ 2206 Senior Civil Engineer (SRSD)9,481$ 9,955$ 10,452$ 10,975$ 11,524$ 7317 Senior Code Enforcement Supervisor 7,568$ 7,946$ 8,344$ 8,761$ 9,199$ 2105 Senior Management Analyst 7,795$ 8,185$ 8,594$ 9,024$ 9,475$ 2203 Senior Project Manager 8,212$ 8,623$ 9,054$ 9,506$ 9,982$ 8102 Senior Recreation Supervisor 7,568$ 7,946$ 8,344$ 8,761$ 9,199$ 7310 Sewer Maintenance Superintendent 7,982$ 8,381$ 8,800$ 9,240$ 9,702$ 7311 Street Maintenance Superintendent 7,982$ 8,381$ 8,800$ 9,240$ 9,702$ 2150 Sustainability Program Manager 6,570$ 6,898$ 7,243$ 7,605$ 7,986$ SAN RAFAEL UNREPRESENTED MID-MANAGEMENT SALARY SCHEDULE Effective July 1, 2020 Note: The Salary Schedule below reflects a 5% furlough reduction for FY 20/21 Grade Position A B C D E 7241 Accountant I 5,496$ 5,770$ 6,059$ 6,362$ 6,680$ 7240 Accountant II 5,771$ 6,059$ 6,362$ 6,680$ 7,014$ 7200 Accounting Assistant I 4,003$ 4,203$ 4,413$ 4,634$ 4,865$ 7201 Accounting Assistant II 4,409$ 4,629$ 4,861$ 5,104$ 5,359$ 7299 Accounting Technician 5,497$ 5,772$ 6,061$ 6,364$ 6,682$ 7205 Administrative Analyst 5,108$ 5,363$ 5,631$ 5,913$ 6,208$ 7211 Administrative Assistant I 4,149$ 4,356$ 4,574$ 4,803$ 5,043$ 7212 Administrative Assistant II 4,574$ 4,803$ 5,043$ 5,295$ 5,560$ 7295 Senior Administrative Assistant 4,926$ 5,172$ 5,431$ 5,702$ 5,987$ 7216 Administrative Assistant to the City Clerk 4,926$ 5,172$ 5,431$ 5,702$ 5,987$ 7210 Assistant Planner 5,777$ 6,066$ 6,369$ 6,687$ 7,022$ 7208 Associate Planner 6,375$ 6,694$ 7,029$ 7,380$ 7,749$ 7217 Building Inspector I 5,235$ 5,497$ 5,771$ 6,060$ 6,363$ 7218 Building Inspector II 5,777$ 6,066$ 6,369$ 6,687$ 7,022$ 7475 Building Technician I 4,514$ 4,740$ 4,977$ 5,226$ 5,487$ 7220 Business License Examiner 4,629$ 4,860$ 5,103$ 5,358$ 5,626$ 7222 Code Enforcement Official I 4,194$ 4,403$ 4,624$ 4,855$ 5,097$ 7223 Code Enforcement Official II 4,627$ 4,859$ 5,102$ 5,357$ 5,625$ 7380 Code Enforcement Official III 5,496$ 5,770$ 6,059$ 6,362$ 6,680$ 2119 Construction Inspector - SRSD 5,690$ 5,974$ 6,273$ 6,587$ 6,916$ 7224 Custodian 3,917$ 4,113$ 4,318$ 4,534$ 4,761$ 4210 Data Analyst I 5,901$ 6,196$ 6,506$ 6,831$ 7,173$ 4211 Data Analyst II 6,491$ 6,816$ 7,156$ 7,514$ 7,890$ 4212 Data Analyst III 7,140$ 7,497$ 7,872$ 8,266$ 8,679$ 7226 Deputy City Clerk 5,049$ 5,302$ 5,567$ 5,845$ 6,137$ 7120 Emergency Management Coordinator 4,744$ 4,981$ 5,230$ 5,492$ 5,766$ 7121 Environmental Management Coordinator 4,744$ 4,981$ 5,230$ 5,492$ 5,766$ 7232 Facility Repair Supervisor 6,236$ 6,548$ 6,875$ 7,219$ 7,580$ 7291 Facility Repair Worker I 4,425$ 4,646$ 4,879$ 5,122$ 5,379$ 7233 Facility Repair Worker II 4,880$ 5,124$ 5,380$ 5,649$ 5,932$ 7294 Facility Repair Worker III 5,252$ 5,515$ 5,790$ 6,080$ 6,384$ 7108 Fire Prevention Inspector I 6,615$ 6,946$ 7,293$ 7,657$ 8,040$ 7107 Fire Prevention Inspector II 7,292$ 7,657$ 8,040$ 8,442$ 8,864$ 7298 IT Help Desk Supervisor 6,491$ 6,816$ 7,157$ 7,514$ 7,890$ 7243 Librarian I 5,063$ 5,316$ 5,582$ 5,861$ 6,154$ 7244 Librarian II 5,318$ 5,584$ 5,863$ 6,156$ 6,464$ 2404 Library Aide 2,427$ 2,548$ 2,675$ 2,809$ 2,950$ 7246 Library Assistant I 3,333$ 3,500$ 3,675$ 3,859$ 4,052$ 7247 Library Assistant II 3,770$ 3,958$ 4,156$ 4,364$ 4,582$ 2405 Library Tech Services Supervisor 4,820$ 5,061$ 5,314$ 5,580$ 5,859$ 7292 Literacy Program Supervisor 5,867$ 6,161$ 6,469$ 6,792$ 7,132$ 7249 Mail and Stores Clerk 3,585$ 3,764$ 3,953$ 4,150$ 4,358$ 7255 Network Analyst 5,902$ 6,197$ 6,507$ 6,832$ 7,174$ City of San Rafael SEIU - SALARY SCHEDULE Effective July 1, 2020 Note: The Salary Schedule below reflects a 5% furlough reduction for FY 20/21 Grade Position A B C D E City of San Rafael SEIU - SALARY SCHEDULE Effective July 1, 2020 7274 Network Support Technician 4,514$ 4,740$ 4,977$ 5,226$ 5,487$ 7285 Office Assistant I 3,414$ 3,585$ 3,764$ 3,952$ 4,150$ 7284 Office Assistant II 3,857$ 4,050$ 4,252$ 4,465$ 4,688$ 7256 Park Equipment Mechanic 5,126$ 5,382$ 5,651$ 5,934$ 6,230$ 7257 Parking Attendant I 1,955$ 2,052$ 2,155$ 2,263$ 2,376$ 7275 Parking Attendant II 2,153$ 2,260$ 2,373$ 2,492$ 2,616$ 6208 Parking Enforcement Officer 4,768$ 5,007$ 5,257$ 5,520$ 5,796$ 6212 Parking Equipment Technician 4,536$ 4,763$ 5,001$ 5,251$ 5,513$ 6209 Parking Maintenance & Collections 4,536$ 4,763$ 5,001$ 5,251$ 5,513$ 6211 Parking Operations Supervisor 6,236$ 6,547$ 6,875$ 7,218$ 7,579$ 7258 Parks & Graffitti Worker 4,114$ 4,320$ 4,536$ 4,763$ 5,001$ 2123 Parks Lead Maintenance Worker 5,252$ 5,515$ 5,790$ 6,080$ 6,384$ 7271 Parks Maintenance Supervisor 6,236$ 6,548$ 6,875$ 7,219$ 7,580$ 7236 Parks Maintenance Worker I 4,320$ 4,536$ 4,763$ 5,001$ 5,251$ 7238 Parks Maintenance Worker II 4,536$ 4,763$ 5,001$ 5,251$ 5,514$ 7296 Permit Services Coordinator 6,236$ 6,548$ 6,875$ 7,219$ 7,580$ 7261 Planning Technician 4,514$ 4,740$ 4,977$ 5,226$ 5,487$ 9453 Principal Planner 8,345$ 8,762$ 9,200$ 9,660$ 10,143$ 7234 Printing Press Operator 4,464$ 4,687$ 4,922$ 5,168$ 5,426$ 1201 Program Coordinator 4,744$ 4,981$ 5,230$ 5,492$ 5,766$ 7290 Public Works Dispatcher 4,536$ 4,763$ 5,001$ 5,251$ 5,514$ 7263 Revenue Supervisor 7,012$ 7,362$ 7,730$ 8,117$ 8,523$ 2309 Senior Building Inspector 6,858$ 7,201$ 7,561$ 7,939$ 8,335$ 7219 Senior Building Technician 5,235$ 5,497$ 5,772$ 6,060$ 6,363$ 7265 Senior Library Assistant 3,959$ 4,157$ 4,365$ 4,583$ 4,812$ 7264 Senior Planner 7,214$ 7,575$ 7,954$ 8,352$ 8,769$ 2204 Sewer Lead Maintenance Worker 5,791$ 6,081$ 6,385$ 6,704$ 7,039$ 7266 Sewer Maintenance Worker I 4,648$ 4,880$ 5,124$ 5,381$ 5,650$ 7267 Sewer Maintenance Worker II 5,002$ 5,252$ 5,515$ 5,790$ 6,080$ 7281 Sewers Supervisor 6,547$ 6,874$ 7,218$ 7,579$ 7,957$ 7269 Shop & Equipment Supervisor 6,236$ 6,548$ 6,875$ 7,219$ 7,580$ 7280 Street Lead Maintenance Worker 5,252$ 5,515$ 5,790$ 6,080$ 6,384$ 7209 Street Maintenance Supervisor 6,236$ 6,548$ 6,875$ 7,219$ 7,580$ 7250 Street Maintenance Worker I 4,320$ 4,536$ 4,763$ 5,001$ 5,251$ 7251 Street Maintenance Worker II 4,536$ 4,763$ 5,001$ 5,251$ 5,514$ 7283 Street Sweeper Operator 4,763$ 5,001$ 5,251$ 5,514$ 5,789$ 7245 Supervising Librarian 5,867$ 6,161$ 6,469$ 6,792$ 7,132$ 8523 Supervising Parking Enforcement Officer 5,362$ 5,630$ 5,912$ 6,207$ 6,518$ 7288 Supervising Vehicle/Equipment Mechanic 5,516$ 5,792$ 6,082$ 6,386$ 6,705$ 7286 Vehicle/Equipment Mechanic I 4,648$ 4,881$ 5,125$ 5,381$ 5,650$ 7287 Vehicle/Equipment Mechanic II 5,126$ 5,382$ 5,651$ 5,934$ 6,230$ 2131 Volunteer Program Assistant 4,574$ 4,803$ 5,043$ 5,295$ 5,560$ Note: The Salary Schedule below reflects a 5% furlough reduction for FY 20/21 Grade Position A B C D E 7241 Accountant I 5,550$ 5,828$ 6,119$ 6,425$ 6,747$ 7240 Accountant II 5,829$ 6,120$ 6,426$ 6,747$ 7,085$ 7200 Accounting Assistant I 4,043$ 4,245$ 4,457$ 4,680$ 4,914$ 7201 Accounting Assistant II 4,453$ 4,676$ 4,909$ 5,155$ 5,413$ 7299 Accounting Technician 5,552$ 5,830$ 6,121$ 6,427$ 6,749$ 7205 Administrative Analyst 5,159$ 5,417$ 5,687$ 5,972$ 6,270$ 7211 Administrative Assistant I 4,190$ 4,400$ 4,620$ 4,851$ 5,093$ 7212 Administrative Assistant II 4,620$ 4,851$ 5,094$ 5,348$ 5,616$ 7295 Senior Administrative Assistant 4,975$ 5,224$ 5,485$ 5,759$ 6,047$ 7216 Administrative Assistant to the City Clerk 4,975$ 5,224$ 5,485$ 5,759$ 6,047$ 7210 Assistant Planner 5,835$ 6,126$ 6,433$ 6,754$ 7,092$ 7208 Associate Planner 6,439$ 6,761$ 7,099$ 7,454$ 7,827$ 7217 Building Inspector I 5,287$ 5,552$ 5,829$ 6,121$ 6,427$ 7218 Building Inspector II 5,835$ 6,126$ 6,433$ 6,754$ 7,092$ 7475 Building Technician I 4,560$ 4,788$ 5,027$ 5,278$ 5,542$ 7220 Business License Examiner 4,675$ 4,909$ 5,154$ 5,412$ 5,683$ 7222 Code Enforcement Official I 4,236$ 4,447$ 4,670$ 4,903$ 5,148$ 7223 Code Enforcement Official II 4,674$ 4,907$ 5,153$ 5,410$ 5,681$ 7380 Code Enforcement Official III 5,551$ 5,828$ 6,119$ 6,425$ 6,747$ 2119 Construction Inspector - SRSD 5,747$ 6,034$ 6,336$ 6,653$ 6,985$ 7224 Custodian 3,956$ 4,154$ 4,362$ 4,580$ 4,809$ 4210 Data Analyst I 5,960$ 6,258$ 6,571$ 6,899$ 7,244$ 4211 Data Analyst II 6,556$ 6,884$ 7,228$ 7,589$ 7,969$ 4212 Data Analyst III 7,212$ 7,572$ 7,951$ 8,348$ 8,766$ 7226 Deputy City Clerk 5,100$ 5,355$ 5,623$ 5,904$ 6,199$ 7120 Emergency Management Coordinator 4,791$ 5,031$ 5,283$ 5,547$ 5,824$ 7121 Environmental Management Coordinator 4,791$ 5,031$ 5,283$ 5,547$ 5,824$ 7232 Facility Repair Supervisor 6,298$ 6,613$ 6,944$ 7,291$ 7,655$ 7291 Facility Repair Worker I 4,469$ 4,693$ 4,927$ 5,174$ 5,432$ 7233 Facility Repair Worker II 4,929$ 5,175$ 5,434$ 5,706$ 5,991$ 7294 Facility Repair Worker III 5,305$ 5,570$ 5,848$ 6,141$ 6,448$ 7108 Fire Prevention Inspector I 6,681$ 7,015$ 7,366$ 7,734$ 8,121$ 7107 Fire Prevention Inspector II 7,365$ 7,733$ 8,120$ 8,526$ 8,952$ 7298 IT Help Desk Supervisor 6,556$ 6,884$ 7,228$ 7,589$ 7,969$ 7243 Librarian I 5,113$ 5,369$ 5,637$ 5,919$ 6,215$ 7244 Librarian II 5,371$ 5,640$ 5,922$ 6,218$ 6,529$ 2404 Library Aide 2,451$ 2,574$ 2,702$ 2,837$ 2,979$ 7246 Library Assistant I 3,367$ 3,535$ 3,712$ 3,897$ 4,092$ 7247 Library Assistant II 3,808$ 3,998$ 4,198$ 4,408$ 4,628$ 2405 Library Tech Services Supervisor 4,868$ 5,112$ 5,367$ 5,635$ 5,917$ 7292 Literacy Program Supervisor 5,926$ 6,222$ 6,533$ 6,860$ 7,203$ 7249 Mail and Stores Clerk 3,621$ 3,802$ 3,992$ 4,192$ 4,401$ 7255 Network Analyst 5,961$ 6,259$ 6,572$ 6,901$ 7,246$ City of San Rafael SEIU - SALARY SCHEDULE Effective January 1, 2021 Note: The Salary Schedule below reflects a 5% furlough reduction for FY 20/21 Grade Position A B C D E City of San Rafael SEIU - SALARY SCHEDULE Effective January 1, 2021 7274 Network Support Technician 4,560$ 4,788$ 5,027$ 5,278$ 5,542$ 7285 Office Assistant I 3,448$ 3,621$ 3,802$ 3,992$ 4,191$ 7284 Office Assistant II 3,895$ 4,090$ 4,295$ 4,509$ 4,735$ 7256 Park Equipment Mechanic 5,177$ 5,436$ 5,708$ 5,993$ 6,293$ 7257 Parking Attendant I 1,974$ 2,073$ 2,176$ 2,285$ 2,399$ 7275 Parking Attendant II 2,174$ 2,283$ 2,397$ 2,517$ 2,643$ 6208 Parking Enforcement Officer 4,816$ 5,057$ 5,309$ 5,575$ 5,854$ 6212 Parking Equipment Technician 4,581$ 4,810$ 5,051$ 5,303$ 5,569$ 6209 Parking Maintenance & Collections 4,581$ 4,810$ 5,051$ 5,303$ 5,569$ 6211 Parking Operations Supervisor 6,298$ 6,613$ 6,944$ 7,291$ 7,655$ 7258 Parks & Graffitti Worker 4,155$ 4,363$ 4,581$ 4,810$ 5,051$ 2123 Parks Lead Maintenance Worker 5,305$ 5,570$ 5,848$ 6,141$ 6,448$ 7271 Parks Maintenance Supervisor 6,298$ 6,613$ 6,944$ 7,291$ 7,655$ 7236 Parks Maintenance Worker I 4,363$ 4,582$ 4,811$ 5,051$ 5,304$ 7238 Parks Maintenance Worker II 4,581$ 4,811$ 5,051$ 5,304$ 5,569$ 7296 Permit Services Coordinator 6,298$ 6,613$ 6,944$ 7,291$ 7,655$ 7261 Planning Technician 4,560$ 4,788$ 5,027$ 5,278$ 5,542$ 9453 Principal Planner 8,428$ 8,850$ 9,292$ 9,757$ 10,245$ 7234 Printing Press Operator 4,509$ 4,734$ 4,971$ 5,220$ 5,481$ 1201 Program Coordinator 4,791$ 5,031$ 5,283$ 5,547$ 5,824$ 7290 Public Works Dispatcher 4,581$ 4,811$ 5,051$ 5,304$ 5,569$ 7263 Revenue Supervisor 7,082$ 7,436$ 7,808$ 8,198$ 8,608$ 2309 Senior Building Inspector 6,926$ 7,273$ 7,636$ 8,018$ 8,419$ 7219 Senior Building Technician 5,288$ 5,552$ 5,830$ 6,121$ 6,427$ 7265 Senior Library Assistant 3,998$ 4,198$ 4,408$ 4,629$ 4,860$ 7264 Senior Planner 7,287$ 7,651$ 8,033$ 8,435$ 8,857$ 2204 Sewer Lead Maintenance Worker 5,849$ 6,142$ 6,449$ 6,771$ 7,110$ 7266 Sewer Maintenance Worker I 4,694$ 4,929$ 5,176$ 5,434$ 5,706$ 7267 Sewer Maintenance Worker II 5,052$ 5,305$ 5,570$ 5,848$ 6,141$ 7281 Sewers Supervisor 6,612$ 6,943$ 7,290$ 7,654$ 8,037$ 7269 Shop & Equipment Supervisor 6,298$ 6,613$ 6,944$ 7,291$ 7,655$ 7280 Street Lead Maintenance Worker 5,305$ 5,570$ 5,848$ 6,141$ 6,448$ 7209 Street Maintenance Supervisor 6,298$ 6,613$ 6,944$ 7,291$ 7,655$ 7250 Street Maintenance Worker I 4,363$ 4,582$ 4,811$ 5,051$ 5,304$ 7251 Street Maintenance Worker II 4,581$ 4,811$ 5,051$ 5,304$ 5,569$ 7283 Street Sweeper Operator 4,811$ 5,051$ 5,304$ 5,569$ 5,847$ 7245 Supervising Librarian 5,926$ 6,222$ 6,533$ 6,860$ 7,203$ 8523 Supervising Parking Enforcement Officer 5,416$ 5,687$ 5,971$ 6,269$ 6,583$ 7288 Supervising Vehicle/Equipment Mechanic 5,571$ 5,850$ 6,143$ 6,450$ 6,772$ 7286 Vehicle/Equipment Mechanic I 4,695$ 4,929$ 5,176$ 5,435$ 5,706$ 7287 Vehicle/Equipment Mechanic II 5,177$ 5,436$ 5,708$ 5,993$ 6,293$ 2131 Volunteer Program Assistant 4,620$ 4,851$ 5,094$ 5,348$ 5,616$ NOTE: 2,920 annual hours for Safety employees; 2,080 annual hours for Fire MechanicGrade Code Title A B C D EAnnually 108,746$ 114,184$ 119,893$ 125,888$ 132,182$ Monthly 9,062$ 9,515$ 9,991$ 10,491$ 11,015$ Hourly 37.2419$ 39.1040$ 41.0592$ 43.1122$ 45.2678$ Annually 114,188$ 119,897$ 125,892$ 132,187$ 138,796$ Monthly 9,516$ 9,991$ 10,491$ 11,016$ 11,566$ Hourly 39.1054$ 41.0607$ 43.1137$ 45.2694$ 47.5329$ Annually 98,495$ 103,420$ 108,591$ 114,020$ 119,722$ Monthly 8,208$ 8,618$ 9,049$ 9,502$ 9,977$ Hourly 33.7312$ 35.4178$ 37.1887$ 39.0481$ 41.0005$ Annually 88,998$ 93,448$ 98,120$ 103,026$ 108,178$ Monthly 7,417$ 7,787$ 8,177$ 8,586$ 9,015$ Hourly 42.7876$ 44.9269$ 47.1733$ 49.5319$ 52.0085$ Annually 86,476$ 90,800$ 95,340$ 100,107$ 105,112$ Monthly 7,206$ 7,567$ 7,945$ 8,342$ 8,759$ Hourly 29.6151$ 31.0958$ 32.6506$ 34.2832$ 35.9973$ Annually 96,987$ 101,311$ 105,851$ 110,618$ 115,623$ Monthly 8,082$ 8,443$ 8,821$ 9,218$ 9,635$ Hourly 33.2148$ 34.6956$ 36.2504$ 37.8829$ 39.5970$ *Fire Captain assigned to Administrative Duty receives an additional 5% Premium pay and 5% Incentive payMonths 1-2 Months 3-6Months 7-12*Annually 77,828$ 82,152$ 86,476$ Monthly 6,486$ 6,846$ 7,206$ Hourly 26.6536$ 28.1343$ 29.6151$ SAN RAFAEL FIREFIGHTERS' ASSOCIATION BASE PAY SCHEDULE Effective July 1, 20207105 Fire Captain*1107 Fire Captain Specialist7106 Fire Engineer7109Fire Mechanic(40 hr/week)7110 Firefighter (without PM license)7126Firefighter-Paramedic(after probationary year, includes Paramedic Pay)**Entry Level Firefighter pay for probationary year:*After probationary year move into Firefighter-Paramedic grade code2126 Entry Level Firefighter NOTE: 2,920 annual hours for Safety employees; 2,080 annual hours for Fire MechanicGrade Code TitleABCDEAnnually 110,921$ 116,467$ 122,291$ 128,405$ 134,826$ Monthly 9,243$ 9,706$ 10,191$ 10,700$ 11,235$ Hourly 37.9868$ 39.8861$ 41.8804$ 43.9745$ 46.1732$ Annually 116,472$ 122,295$ 128,410$ 134,830$ 141,572$ Monthly 9,706$ 10,191$ 10,701$ 11,236$ 11,798$ Hourly 39.8875$ 41.8819$ 43.9760$ 46.1748$ 48.4835$ Annually 100,465$ 105,488$ 110,763$ 116,301$ 122,116$ Monthly 8,372$ 8,791$ 9,230$ 9,692$ 10,176$ Hourly 34.4059$ 36.1261$ 37.9325$ 39.8291$ 41.8205$ Annually 90,778$ 95,317$ 100,083$ 105,087$ 110,341$ Monthly 7,565$ 7,943$ 8,340$ 8,757$ 9,195$ Hourly 43.6433$ 45.8255$ 48.1167$ 50.5226$ 53.0487$ Annually 88,206$ 92,616$ 97,247$ 102,109$ 107,214$ Monthly 7,350$ 7,718$ 8,104$ 8,509$ 8,935$ Hourly 30.2074$ 31.7177$ 33.3036$ 34.9688$ 36.7173$ Annually 98,927$ 103,337$ 107,968$ 112,830$ 117,936$ Monthly 8,244$ 8,611$ 8,997$ 9,403$ 9,828$ Hourly 33.8791$ 35.3895$ 36.9754$ 38.6405$ 40.3890$ *Fire Captain assigned to Administrative Duty receives an additional 5% Premium pay and 5% Incentive payMonths 1-2 Months 3-6Months 7-12*Annually 79,385$ 83,795$ 88,206$ Monthly 6,615$ 6,983$ 7,350$ Hourly 27.1866$ 28.6970$ 30.2074$ SAN RAFAEL FIREFIGHTERS' ASSOCIATION BASE PAY SCHEDULE Effective January 1, 20217105 Fire Captain*1107 Fire Captain Specialist7106 Fire Engineer7109Fire Mechanic(40 hr/week)7110 Firefighter (without PM license)7126Firefighter-Paramedic(after probationary year, includes Paramedic Pay)**Entry Level Firefighter pay for probationary year:*After probationary year move into Firefighter-Paramedic grade code2126 Entry Level Firefighter Wage Classes Title A B C D7112 Battalion Chief 12,441$ 13,063$ 13,716$ 14,402$ *Employees in a specialty assignment shall receive five percent (5%) premium pay.SAN RAFAEL FIRE CHIEF OFFICERS' ASSOCIATIONSALARY SCHEDULEEffective July 1, 2020 Wage Classes Title A B C D7112 Battalion Chief 12,690$ 13,324$ 13,990$ 14,690$ *Employees in a specialty assignment shall receive five percent (5%) premium pay.SAN RAFAEL FIRE CHIEF OFFICERS' ASSOCIATIONSALARY SCHEDULEEffective January 1, 2021 Grade*Position Entry Level Step A1 ABCDE Annually 62,192$ 65,301$ 68,566$ 71,995$ 75,594$ 79,374$ Monthly 5,183$ 5,442$ 5,714$ 6,000$ 6,300$ 6,615$ Hourly 29.8999$ 31.3948$ 32.9646$ 34.6128$ 36.3435$ 38.1606$ Annually 83,318$ 87,484$ 91,858$ 96,451$ 101,274$ 106,337$ Monthly 6,943$ 7,290$ 7,655$ 8,038$ 8,439$ 8,861$ Hourly 40.0568$ 42.0597$ 44.1626$ 46.3708$ 48.6893$ 51.1238$ Annually 63,708$ 66,894$ 70,238$ 73,750$ 77,438$ 81,310$ Monthly 5,309$ 5,574$ 5,853$ 6,146$ 6,453$ 6,776$ Hourly 30.6290$ 32.1605$ 33.7685$ 35.4569$ 37.2297$ 39.0912$ Annually 29,075$ 30,529$ 32,056$ 33,658$ 35,341$ 37,108$ Monthly 2,423$ 2,544$ 2,671$ 2,805$ 2,945$ 3,092$ Hourly 13.9785$ 14.6775$ 15.4113$ 16.1819$ 16.9910$ 17.8405$ Annually 59,867$ 62,860$ 66,003$ 69,303$ 72,769$ 76,407$ Monthly 4,989$ 5,238$ 5,500$ 5,775$ 6,064$ 6,367$ Hourly 28.7821$ 30.2213$ 31.7323$ 33.3189$ 34.9849$ 36.7341$ Annually N/A 94,636$ 99,368$ 104,336$ 109,553$ 115,031$ Monthly N/A 7,886$ 8,281$ 8,695$ 9,129$ 9,586$ Hourly N/A 45.4981$ 47.7730$ 50.1617$ 52.6697$ 55.3032$ Annually 52,244$ 54,856$ 57,599$ 60,479$ 63,503$ 66,678$ Monthly 4,354$ 4,571$ 4,800$ 5,040$ 5,292$ 5,556$ Hourly 25.1172$ 26.3731$ 27.6917$ 29.0763$ 30.5301$ 32.0566$ Annually 65,315$ 68,580$ 72,010$ 75,610$ 79,390$ 83,360$ Monthly 5,443$ 5,715$ 6,001$ 6,301$ 6,616$ 6,947$ Hourly 31.4013$ 32.9714$ 34.6200$ 36.3510$ 38.1685$ 40.0769$ Annually N/A 73,725$ 77,411$ 81,281$ 85,345$ 89,613$ Monthly N/A 6,144$ 6,451$ 6,773$ 7,112$ 7,468$ Hourly N/A 35.4445$ 37.2167$ 39.0776$ 41.0314$ 43.0830$ Annually N/A N/A N/A 101,610$ 106,691$ 112,025$ Monthly N/A N/A N/A 8,468$ 8,891$ 9,335$ Hourly N/A N/A N/A 48.8511$ 51.2937$ 53.8583$ Annually 65,315$ 68,580$ 72,010$ 75,610$ 79,390$ 83,360$ Monthly 5,443$ 5,715$ 6,001$ 6,301$ 6,616$ 6,947$ Hourly 31.4013$ 32.9714$ 34.6200$ 36.3510$ 38.1685$ 40.0769$ Annually 83,604$ 87,784$ 92,173$ 96,782$ 101,621$ 106,702$ Monthly 6,967$ 7,315$ 7,681$ 8,065$ 8,468$ 8,892$ Hourly 40.1943$ 42.2040$ 44.3142$ 46.5299$ 48.8564$ 51.2992$ Annually 76,001$ 79,801$ 83,791$ 87,981$ 92,380$ 96,999$ Monthly 6,333$ 6,650$ 6,983$ 7,332$ 7,698$ 8,083$ Hourly 36.5389$ 38.3659$ 40.2842$ 42.2984$ 44.4133$ 46.6340$ Annually 65,315$ 68,580$ 72,010$ 75,610$ 79,390$ 83,360$ Monthly 5,443$ 5,715$ 6,001$ 6,301$ 6,616$ 6,947$ Hourly 31.4013$ 32.9714$ 34.6200$ 36.3510$ 38.1685$ 40.0769$ Annually 61,174$ 64,233$ 67,444$ 70,817$ 74,357$ 78,075$ Monthly 5,098$ 5,353$ 5,620$ 5,901$ 6,196$ 6,506$ Hourly 29.4106$ 30.8811$ 32.4251$ 34.0464$ 35.7487$ 37.5362$ Annually N/A N/A N/A 116,187$ 121,996$ 128,096$ Monthly N/A N/A N/A 9,682$ 10,166$ 10,675$ Hourly N/A N/A N/A 55.8592$ 58.6521$ 61.5848$ Annually 93,362$ 98,030$ 102,932$ 108,079$ 113,483$ 119,157$ Monthly 7,780$ 8,169$ 8,578$ 9,007$ 9,457$ 9,930$ Hourly 44.8858$ 47.1300$ 49.4865$ 51.9609$ 54.5589$ 57.2869$ *Entry Level Pay Grade is 1XXXX (e.g., Entry Level Police Officer grade code is 16107) 6111 POLICE REGULATORY OFFICER 4524 POLICE SECURITY OFFICER 6104 POLICE SERGEANT 6107 POLICE OFFICER 6109 POLICE RECRUIT 9525 YOUTH SERVICES PROGRAM SUPERVISOR 6215 POLICE LEAD COMMUNICATIONS DISPATCHER 6106 POLICE CORPORAL 6206 POLICE EVIDENCE & PROPERTY TECHNICIAN 6201 POLICE SUPPORT SERVICES SUPERVISOR 9622 POLICE COMMUNICATIONS DISPATCH TRAINEE 6205 POLICE COMMUNICATIONS DISPATCHER 6202 POLICE ADMINISTRATIVE TECHNICIAN 9420 POLICE CADET 2121 POLICE CALL TAKER & RECORDS SPECIALIST SAN RAFAEL POLICE ASSOCIATION SALARY SCHEDULE Effective July 1, 2020 6203 COMMUNITY SERVICE OFFICER 6207 MENTAL HEALTH LIAISON Grade*Position Entry Level Step A1 ABCDE Annually 63,436$ 66,607$ 69,938$ 73,435$ 77,106$ 80,962$ Monthly 5,286$ 5,551$ 5,828$ 6,120$ 6,426$ 6,747$ Hourly 30.4979$ 32.0227$ 33.6239$ 35.3051$ 37.0703$ 38.9238$ Annually 84,985$ 89,234$ 93,695$ 98,380$ 103,299$ 108,464$ Monthly 7,082$ 7,436$ 7,808$ 8,198$ 8,608$ 9,039$ Hourly 40.8580$ 42.9008$ 45.0459$ 47.2982$ 49.6631$ 52.1462$ Annually 64,982$ 68,232$ 71,643$ 75,225$ 78,987$ 82,936$ Monthly 5,415$ 5,686$ 5,970$ 6,269$ 6,582$ 6,911$ Hourly 31.2416$ 32.8037$ 34.4438$ 36.1660$ 37.9743$ 39.8731$ Annually 29,657$ 31,140$ 32,697$ 34,332$ 36,048$ 37,850$ Monthly 2,471$ 2,595$ 2,725$ 2,861$ 3,004$ 3,154$ Hourly 14.2581$ 14.9710$ 15.7196$ 16.5055$ 17.3308$ 18.1973$ Annually 61,064$ 64,117$ 67,323$ 70,689$ 74,224$ 77,935$ Monthly 5,089$ 5,343$ 5,610$ 5,891$ 6,185$ 6,495$ Hourly 29.3578$ 30.8257$ 32.3670$ 33.9853$ 35.6846$ 37.4688$ Annually N/A 96,529$ 101,355$ 106,423$ 111,744$ 117,331$ Monthly N/A 8,044$ 8,446$ 8,869$ 9,312$ 9,778$ Hourly N/A 46.4081$ 48.7285$ 51.1649$ 53.7231$ 56.4093$ Annually 53,289$ 55,953$ 58,751$ 61,688$ 64,773$ 68,011$ Monthly 4,441$ 4,663$ 4,896$ 5,141$ 5,398$ 5,668$ Hourly 25.6196$ 26.9005$ 28.2456$ 29.6578$ 31.1407$ 32.6978$ Annually 66,621$ 69,952$ 73,450$ 77,122$ 80,978$ 85,027$ Monthly 5,552$ 5,829$ 6,121$ 6,427$ 6,748$ 7,086$ Hourly 32.0293$ 33.6308$ 35.3124$ 37.0780$ 38.9319$ 40.8785$ Annually N/A 75,199$ 78,959$ 82,907$ 87,052$ 91,405$ Monthly N/A 6,267$ 6,580$ 6,909$ 7,254$ 7,617$ Hourly N/A 36.1534$ 37.9611$ 39.8591$ 41.8521$ 43.9447$ Annually N/A N/A N/A 103,643$ 108,825$ 114,266$ Monthly N/A N/A N/A 8,637$ 9,069$ 9,522$ Hourly N/A N/A N/A 49.8281$ 52.3195$ 54.9355$ Annually 66,621$ 69,952$ 73,450$ 77,122$ 80,978$ 85,027$ Monthly 5,552$ 5,829$ 6,121$ 6,427$ 6,748$ 7,086$ Hourly 32.0293$ 33.6308$ 35.3124$ 37.0780$ 38.9319$ 40.8785$ Annually 85,276$ 89,540$ 94,017$ 98,718$ 103,654$ 108,836$ Monthly 7,106$ 7,462$ 7,835$ 8,226$ 8,638$ 9,070$ Hourly 40.9982$ 43.0481$ 45.2005$ 47.4605$ 49.8335$ 52.3252$ Annually 77,521$ 81,397$ 85,467$ 89,740$ 94,227$ 98,939$ Monthly 6,460$ 6,783$ 7,122$ 7,478$ 7,852$ 8,245$ Hourly 37.2697$ 39.1332$ 41.0899$ 43.1444$ 45.3016$ 47.5666$ Annually 66,621$ 69,952$ 73,450$ 77,122$ 80,978$ 85,027$ Monthly 5,552$ 5,829$ 6,121$ 6,427$ 6,748$ 7,086$ Hourly 32.0293$ 33.6308$ 35.3124$ 37.0780$ 38.9319$ 40.8785$ Annually 62,397$ 65,517$ 68,793$ 72,233$ 75,844$ 79,637$ Monthly 5,200$ 5,460$ 5,733$ 6,019$ 6,320$ 6,636$ Hourly 29.9988$ 31.4987$ 33.0736$ 34.7273$ 36.4637$ 38.2869$ Annually N/A N/A N/A 118,511$ 124,436$ 130,658$ Monthly N/A N/A N/A 9,876$ 10,370$ 10,888$ Hourly N/A N/A N/A 56.9764$ 59.8252$ 62.8165$ Annually 95,230$ 99,991$ 104,991$ 110,240$ 115,752$ 121,540$ Monthly 7,936$ 8,333$ 8,749$ 9,187$ 9,646$ 10,128$ Hourly 45.7835$ 48.0726$ 50.4763$ 53.0001$ 55.6501$ 58.4326$ *Entry Level Pay Grade is 1XXXX (e.g., Entry Level Police Officer grade code is 16107) 4524 POLICE SECURITY OFFICER 6104 POLICE SERGEANT 9525 YOUTH SERVICES PROGRAM SUPERVISOR 6107 POLICE OFFICER 6109 POLICE RECRUIT 6111 POLICE REGULATORY OFFICER 6215 POLICE LEAD COMMUNICATIONS DISPATCHER 6106 POLICE CORPORAL 6206 POLICE EVIDENCE & PROPERTY TECHNICIAN 6201 POLICE SUPPORT SERVICES SUPERVISOR 9622 POLICE COMMUNICATIONS DISPATCH TRAINEE 6205 POLICE COMMUNICATIONS DISPATCHER 6202 POLICE ADMINISTRATIVE TECHNICIAN 9420 POLICE CADET 2121 POLICE CALL TAKER & RECORDS SPECIALIST SAN RAFAEL POLICE ASSOCIATION SALARY SCHEDULE Effective January 1, 2021 6203 COMMUNITY SERVICE OFFICER 6207 MENTAL HEALTH LIAISON GradePositionABCDE6103POLICE CAPTAIN (Benchmark)$12,070 $12,673 $13,307 $13,972 $14,6716110POLICE LIEUTENANT$10,686 $11,220 $11,781 $12,371 $12,989SAN RAFAEL POLICE MID-MANAGEMENT ASSOCIATIONSALARY SCHEDULEEffective July 1, 2020 GradePositionABCDE6103POLICE CAPTAIN (Benchmark)$12,311 $12,927 $13,573 $14,252 $14,9646110POLICE LIEUTENANT$10,900 $11,445 $12,017 $12,618 $13,249SAN RAFAEL POLICE MID-MANAGEMENT ASSOCIATIONSALARY SCHEDULEEffective January 1, 2021 Note: The Salary Schedule below reflects a 3% furlough reduction for FY 20/21 Grade Position A B C D E 7227 Assistant Civil Engineer 7,250$ 7,612$ 7,993$ 8,392$ 8,812$ 7229 Associate Civil Engineer 8,003$ 8,403$ 8,823$ 9,264$ 9,727$ 7277 Engineering Technician I 5,138$ 5,395$ 5,665$ 5,948$ 6,245$ 7230 Engineering Technician II 5,806$ 6,097$ 6,401$ 6,721$ 7,057$ 7330 Junior Engineer 5,806$ 6,097$ 6,401$ 6,721$ 7,057$ 7228 Senior Associate Engineer 7,617$ 7,997$ 8,397$ 8,817$ 9,258$ 2311 Senior Civil Engineer (PW)9,267$ 9,731$ 10,217$ 10,728$ 11,265$ 7331 Traffic Engineer 8,003$ 8,403$ 8,823$ 9,264$ 9,727$ 4793 Traffic Technician I 5,138$ 5,395$ 5,665$ 5,948$ 6,245$ 4792 Traffic Technician II 5,806$ 6,097$ 6,401$ 6,721$ 7,057$ WCE - San Rafael Salary Schedule Effective July 1, 2020