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CC Resolution 15309 (Final Citywide Budget for Fiscal Year 2024-25)
1 RESOLUTION NO. 15309 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL APPROVING THE CITYWIDE BUDGET AND CAPITAL IMPROVEMENT PROGRAM FOR THE FISCAL YEAR 2023-24 AND PROVIDING FOR THE APPROPRIATIONS AND EXPENDITURE OF ALL SUMS SET FORTH IN THE BUDGET IN THE AMOUNT OF $211,121,633, WITH NET APPROPRIATIONS OF $179,844,098 WHEREAS, on June 5, 2024, City staff presented to the San Rafael City Council at its regular meeting the proposed City-wide Operating budget and a Capital Improvement Program for the fiscal year July 1, 2024 – June 30, 2025; and WHEREAS, after examination, deliberation and due consideration of the Goals and Objectives, Capital Improvement Program, City-wide Operating Budget and corresponding staff recommendations, the San Rafael City Council 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 2024-2025; and WHEREAS, it is the intention of this Council to carry forward unspent capital projects resources funded in fiscal year 2023-2024 to complete the balance of these projects in the 2024-2025 fiscal year; and WHEREAS, it is the intention of this Council to carry forward unspent operational funds from fiscal year 2023-2024 encumbered through approved, active purchase orders to complete the balance of these purchases in the 2024-2025 fiscal year; NOW, THEREFORE, BE IT RESOLVED by the San Rafael City Council that: 1. The City Manager’s Proposed Budget for the City of San Rafael for the fiscal year July 1, 2024, through June 30, 2025, is hereby adopted, with total appropriations of $211,121,633 and net appropriations of $179,844,098 across all funds, as presented in Exhibit I attached hereto and incorporated herein. 2. General Fund appropriations total $112,291,75 as presented in Exhibit I attached hereto and incorporated herein. A total of $1,157,725 is appropriated for General Plan support, $55,016,930 is appropriated for special revenue and grant activities, $ 4,795,360 is appropriated for the parking enterprise fund, $9,415,000 is appropriated from capital project funds, and $28,295,859 for internal service funds and asset replacement as presented in Exhibit I attached hereto and incorporated herein. 3. The sums of money therein set forth are hereby appropriated from the revenues of the 2 City to the departments, functions, programs and funds therein set forth for expenditure during the fiscal year 2023-2024. 4. The Capital Improvement Program and projects presented for implementation in fiscal year 2024-2025 are hereby approved. 5. The budget authorizes a staffing level of 416.34 full-time equivalent authorized positions, as presented in Exhibit IV, attached hereto and incorporated herein, as well as modifications to Mid-Management Salary Schedules to reflect new classification titles (Exhibit VI) and the San Rafael Police Association Salary Schedule to reflect a classification that was omitted from the schedule approved by the City Council on May 20, 2024 (Exhibit VII). 6. The City of San Rafael will carry-forward unspent encumbered capital project and operating funds from fiscal year 2023-2024 and reappropriate these funds in fiscal year 2024-2025 to be used solely to pay for the remaining portion of executed contracts and purchase orders, as of June 30, 2024. Unencumbered funds from fiscal year 2023-2024 supporting City Council authorized expenditures for street, facility, storm drain, traffic mitigation, park and other long-term capital projects started in the 2022-2023 or prior fiscal years will require re-appropriation through future City Council action. 7. Transfers totaling $13,211,806 as reflected in Exhibit I are hereby authorized. This includes General Fund transfers totaling $10,258,500 from the General Fund to the Recreation Revolving Fund ($2,420,000), Essential Facilities Fund ($353,000), Liability Fund ($2,000,000, Capital Improvement Fund ($2,735,000), Stormwater Fund ($250,000), Gas Tax Fund ($1,000,000) Vehicle Replacement Fund ($1000,000), Police Equipment Replacement Fund ($250,000) and Fire Equipment Replacement Fund ($250,000) 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 17th day of June 2024, by the following vote, to wit: AYES: COUNCILMEMBERS: Bushey, Hill & Mayor Kate NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: Kertz & Llorens Gulati _ LINDSAY LARA, City Clerk FY2024-25 PROPOSED BUDGET REVENUES AND APPROPRIATIONS BY FUND EXHIBIT I CITY OF SAN RAFAEL 346,929.00 346,929.00 298,012.00 updated 5/3/24 Total Total Total FY 2024-25 PROJECTED BUDGET Est.Actual Operating Operating Capital June 30, 2025 FUND FUND June 30, 2024 and Capital Transfers Total Transfers to Total Projected # NAME Balance Revenue In Resources Budget Budget Other Funds Appropriations Balance GENERAL OPERATING FUNDS: 001 General Fund Available Balance $31,301,991 $101,282,204 $2,508,306 $103,790,510 102,033,257 - 10,258,500 112,291,757 $22,800,744 218 General Plan Special Revenue Fund 1,522,038 647,275 - 647,275 1,151,725 - - 1,151,725 1,017,588 SPECIAL REVENUE & GRANT FUNDS: 205 Storm Water Fund 166,938 1,901,912 360,000 2,261,912 753,365 1,126,653 - 1,880,018 548,832 206 Gas Tax 7,776,741 15,415,546 1,250,000 16,665,546 1,500,000 15,011,838 760,000 17,271,838 7,170,449 207 Development Services 3,282 - - - - - - - 3,282 208 Child Care 159,756 3,210,550 - 3,210,550 3,302,759 - - 3,302,759 67,547 210 Paramedic/EMS 2,808,914 8,986,714 - 8,986,714 9,609,534 - - 9,609,534 2,186,094 216 Cannabis 845,492 269,627 - 269,627 170,385 - 700,000 870,385 244,734 217 State Lands Fund 435,745 56,352 - 56,352 - - - - 492,097 222 Recreation Revolving 362,712 2,285,712 2,420,000 4,705,712 4,932,194 - - 4,932,194 136,230 223 Household Haz. Waste Fund 527,641 - - - 527,641 - - 527,641 - 228 Hazardous Materials Fund 55,251 - - - - - - - 55,251 234 Pt. San Pedro A.D. Maintenance Portion 149,781 156,233 - 156,233 183,186 - - 183,186 122,828 235 Baypoint Lagoons L & L Assessment District 240,105 34,206 - 34,206 212,700 - - 212,700 61,611 236 Loch Lomond CFD #10 816,006 57,181 - 57,181 18,855 - - 18,855 854,332 237 Loch Lomond Marina CFD #2 985,045 257,915 - 257,915 135,030 - - 135,030 1,107,930 240 Parkland Dedication 359,989 14,350 - 14,350 - - - - 374,339 241 Measure A Open Space 1,175,053 566,197 - 566,197 3 937,500 - 937,503 803,747 242 Measure C Wildfire Prevention 1,672,290 3,356,061 - 3,356,061 4,269,472 - - 4,269,472 758,879 495 Low and moderate Income Housing Fund 1,776,284 10,564 - 10,564 85,770 - - 85,770 1,701,078 LIBRARY AND FALKIRK: 214 Library Revolving 4,342,099 109,343 - 109,343 42,392 4,357,059 - 4,399,451 51,991 215 Library Special Assessment Fund 1,001,792 1,236,283 - 1,236,283 1,869,730 - - 1,869,730 368,345 Library Fund 5,343,891 1,345,626 - 1,345,626 1,912,122 4,357,059 - 6,269,181 420,336 PUBLIC SAFETY: 200 Abandoned Vehicle 9,471 85,000 85,000 170,000 179,067 - - 179,067 404 202 Asset Seizure 3,704 - - - - - - - 3,704 204 Crime Prevention 7,573 - - - - - - - 7,573 230 Youth Services - Police 67,890 19,050 - 19,050 40,043 - - 40,043 46,897 Public Safety Fund 88,638 104,050 85,000 189,050 219,110 - - 219,110 58,578 TRAFFIC AND HOUSING: 243 Affordable Housing in lieu 2,611,941 1,091,630 - 1,091,630 - - - - 3,703,571 245 Housing & Parking In-lieu 369,359 13,574 - 13,574 - - - - 382,933 246 East S.R. Traffic Mitigation 1,005,965 639,954 - 639,954 440,000 100,000 250,000 790,000 855,919 Traffic & Housing Mitigation Funds 3,987,266 1,745,158 - 1,745,158 440,000 100,000 250,000 790,000 4,942,424 GRANT: 201 A.D.A.. Access Projects - - - - - - - - - 260 Pickleweed Childcare Grant 381,358 651,240 - 651,240 683,288 - - 683,288 349,310 281 Public Safety Grants 522,321 300,000 - 300,000 472,445 - - 472,445 349,876 283 Grant-Other 461,672 1,977,500 - 1,977,500 2,346,021 - - 2,346,021 93,151 Grant Funds 1,365,351 2,928,740 - 2,928,740 3,501,754 - - 3,501,754 792,337 SPECIAL REVENUE & GRANT FUND TOTAL 31,102,171 42,702,694 4,115,000 46,817,694 31,773,880 21,533,050 1,710,000 55,016,930 22,902,935 CONSOLIDATED FUNDS https://cityofsanrafael.sharepoint.com/sites/Finance/Shared Documents/General/Accounting and Budgeting/Budget/24-25/7-Council FY24-25/June 17 - Final/Fund Sums FY25_Exhibit I 2024.06.05 FY2024-25 PROPOSED BUDGET REVENUES AND APPROPRIATIONS BY FUND EXHIBIT I CITY OF SAN RAFAEL 346,929.00 346,929.00 298,012.00 updated 5/3/24 Total Total Total FY 2024-25 PROJECTED BUDGET Est.Actual Operating Operating Capital June 30, 2025 FUND FUND June 30, 2024 and Capital Transfers Total Transfers to Total Projected # NAME Balance Revenue In Resources Budget Budget Other Funds Appropriations Balance CONSOLIDATED FUNDS ASSESSMENT DISTRICTS: Var. Assessment District Projects 298,722 - - - - - - - 298,722 ASSESSMENT DISTRICT TOTAL 298,722 - - - - - - - 298,722 CAPITAL PROJECT FUNDS: 401 Capital Improvement 8,012,141 4,421,955 2,735,000 7,156,955 100,000 9,215,000 - 9,315,000 5,854,096 405 Open Space Acquisition 119,248 4,767 - 4,767 - - - - 124,015 406 Bedroom Tax 142,339 5,642 - 5,642 - - - - 147,981 407 Parks Capital Projects 21,861 - - - - - - - 21,861 420 Measure E - Public Safety Facilities 2,418,016 147,645 353,500 501,145 - 100,000 - 100,000 2,819,161 CAPITAL PROJECT FUND TOTAL 10,713,604 4,580,009 3,088,500 7,668,509 100,000 9,315,000 - 9,415,000 8,967,113 ENTERPRISE FUND: 501 Parking Services 206,341 4,807,330 - 4,807,330 4,232,367 - 562,993 4,795,360 218,311 ENTERPRISE FUND TOTAL 206,341 4,807,330 - 4,807,330 4,232,367 - 562,993 4,795,360 218,311 INTERNAL SERVICE FUNDS: 227 Sewer Maintenance - 3,574,639 - 3,574,639 3,574,639 - - 3,574,639 - 600 Vehicle Replacement 5,056,268 1,540,159 1,000,000 2,540,159 330,000 - - 330,000 7,266,427 601 Technology Replacement 3,668,422 2,782,895 - 2,782,895 4,400,168 - - 4,400,168 2,051,149 602 Fire Equipment Replacement 1,057,572 173,494 250,000 423,494 231,000 - - 231,000 1,250,066 603 Building Improvement 5,296,922 2,177,147 - 2,177,147 200,000 2,412,713 - 2,612,713 4,861,356 604 Employee Benefits 727,252 790,328 - 790,328 586,788 - - 586,788 930,792 605 Liability Insurance 1,962,024 2,994,258 2,000,000 4,994,258 6,691,549 - - 6,691,549 264,733 606 Workers Compensation Insurance 950,126 3,241,777 - 3,241,777 3,528,289 - - 3,528,289 663,614 607 Dental Insurance 580,691 682,644 - 682,644 495,000 - - 495,000 768,335 608 Radio Replacement 686,440 467,091 - 467,091 410,000 - - 410,000 743,531 609 Telephone/Internet 180,817 693,786 - 693,786 684,400 - - 684,400 190,203 611 Employee Retirement 1,775,012 100,565 - 100,565 4,000 - 680,313 684,313 1,191,264 612 Retiree Health Benefit OPEB 236,852 3,944,963 - 3,944,963 3,660,000 - - 3,660,000 521,815 613 Police Equipment Replacement 404,722 59,675 250,000 309,675 407,000 - - 407,000 307,397 INTERNAL SERVICE FUND TOTAL 22,583,121 23,223,421 3,500,000 26,723,421 25,202,833 2,412,713 680,313 28,295,859 21,010,683 TRUST AND AGENCY FUNDS: 712 Library Fiduciary 527,179 97,427 - 97,427 - - - - 624,606 714 Pt. San Pedro Assessment District 199,035 - - - 155,002 - - 155,002 44,033 TRUST & AGENCY FUND TOTAL 527,179 97,427 - 97,427 155,002 - - 155,002 668,639 - COMBINED FUNDS TOTAL 98,454,201 177,340,360 13,211,806 190,552,166 164,649,064 33,260,763 13,211,806 211,121,633 77,884,734 LESS: INTERFUND TRANSFER (13,211,806) (13,211,806) (13,211,806) (13,211,806) LESS: INTERNAL SERVICE CHARGES (18,065,730) (18,065,730) (18,065,729) (18,065,729) NET TOTALS FY 2024-25 98,454,201 159,274,630 - 159,274,630 146,583,335 33,260,763 - 179,844,098 77,884,734 https://cityofsanrafael.sharepoint.com/sites/Finance/Shared Documents/General/Accounting and Budgeting/Budget/24-25/7-Council FY24-25/June 17 - Final/Fund Sums FY25_Exhibit I 2024.06.05 ALL FUNDS PROPOSED BUDGET FY 2024-25 Revenues and Expenditures EXHIBIT II FY23-24 Adopted Budget FY24-25 Proposed Budget % Change $ Change REVENUES & OTHER SOURCES Taxes 89,695,156$ 92,227,165$ 2.8% 2,532,009$ Licenses and Permits 2,855,788 2,950,488 3.3% 94,700 Fines and Forfeitures 2,639,740 2,703,400 2.4% 63,660 Use of Money 532,248 4,316,047 710.9% 3,783,799 Intergovernmental 21,030,007 34,250,092 62.9% 13,220,085 Charges for Services 20,539,268 21,895,413 6.6% 1,356,145 Other Revenues 26,080,350 18,997,755 -27.2% (7,082,595) Transfers In 6,029,561 13,211,806 119.1% 7,182,245 TOTAL SOURCES 169,402,117$ 190,552,166$ 12.5%21,150,049$ EXPENDITURES AND OTHER USES Expenditures by Department Finance 3,623,005 3,371,626 -6.9% (251,379) Non-Departmental 10,678,383 11,971,375 12.1% 1,292,992 City Manager/City Council 3,602,499 4,925,600 36.7% 1,323,101 City Clerk 581,169 783,037 34.7%201,868 Digital Service 6,181,966 7,293,970 18.0% 1,112,004 Human Resources 12,846,036 15,447,709 20.3% 2,601,673 Parking 3,873,776 4,207,107 8.6% 333,331 City Attorney 1,327,403 1,452,736 9.4% 125,333 Community Development 9,233,460 9,896,788 7.2% 663,328 Police 28,517,599 29,886,707 4.8% 1,369,108 Fire 35,594,756 38,340,309 7.7% 2,745,553 Public Works 54,273,508 53,413,549 -1.6% (859,959) Library 9,141,598 9,763,573 6.8% 621,975 Recreation 9,117,457 7,155,741 -21.5% (1,961,716) Economic Development 927,704 - -100.0%(927,704) Transfers out 6,029,561 13,211,806 119.1% 7,182,245 TOTAL USES 195,549,881$ 211,121,633$ 8.0%15,571,752$ NET OPERATING RESULTS (26,147,764)$ (20,569,467)$ -21.3%5,578,297$ Expenditure Category FY23-24 Adopted Budget FY24-25 Proposed Budget % Change Salaries 53,680,487$ 56,841,038$ Fringe Benefits 42,521,368 42,928,249 Sub-Total Personnel 96,201,855$ 99,769,287$ 3.7% 3,567,432$ Services 34,009,594 56,384,093 65.8%22,374,499 Supplies 3,793,381 4,180,738 10.2%387,357 Utilities/Communications 2,770,214 3,077,950 11.1%307,736 Other 3,371,644 4,203,810 24.7%832,166 Debt Service 5,390,815 5,603,882 4.0%213,067 Assets Purchased 34,834,776 14,701,559 -57.8%(20,133,217) Internal Service Charges 9,148,042 9,988,508 9.2%840,466 Transfers 6,029,561 13,211,806 119.1%7,182,245 Total Appropriations 195,549,881$ 211,121,633$ 8.0%15,571,752$ GENERAL FUND FY 2024-25 PROPOSED BUDGET Revenues and Expenditures EXHIBIT III FY23-24 Adopted Budget FY24-25 Proposed Budget % Change $ Change REVENUES & OTHER OPERATIONAL SOURCES Taxes Property Tax and related 25,351,496$ 26,698,822$ 5.3%1,347,326 Sales Tax 25,414,990 25,253,524 -0.6%(161,466) Sales Tax -Measure E 14,487,000 14,520,000 0.2%33,000 Sales Tax -Measure R 4,829,000 4,840,000 0.2%11,000 Franchise Tax 4,270,000 4,700,000 10.1%430,000 Business Tax 2,602,000 2,600,000 -0.1%(2,000) Transient Occupancy Tax 3,100,000 3,900,000 25.8%800,000 Other Agencies CSA #19 Fire Service 2,515,788 2,591,262 3.0%75,474 VLF Backfill 7,000,000 7,560,009 8.0%560,009 Other Agencies (Prop 172, Owner Prop Tax, State Mandate, Other agencies)1,853,633 1,557,133 -16.0%(296,500) Other Revenues Permits & Licenses (building, electrical, encroachment, use, alarm)2,855,788 2,950,488 3.3%94,700 Fine & Forfeitures (traffic, vehicle, etc.)212,740 203,400 -4.4%(9,340) Interest & Rents (investment earnings, rents, etc.)456,900 1,069,558 134.1%612,658 Charges for Services (includes dev't fees and plan review)2,645,764 2,480,008 -6.3%(165,756) Other Revenue (damage reimbursements, misc income)594,500 358,000 -39.8%(236,500) Sub-total: Revenues 98,189,599$ 101,282,204$ 3.1%3,092,605$ TRANSFERS IN Assessment District reimbursements from Gas Tax 650,000 650,000 0.0%- from Parking Services Fund - Admin. cost 497,148 477,993 -3.9%(19,155) from Cannabis Fund - SAFE Team 700,000 0.0%700,000 from Employee Retirement Fund - POB debt payment 680,313 680,313 0.0%- Sub-total: Transfers In 1,827,461$ 2,508,306$ 37.3%680,845$ TOTAL SOURCES 100,017,060$ 103,790,510$ 3.8%3,773,450$ EXPENDITURES AND OTHER OPERATIONAL USES Expenditures by Department Finance 3,033,755 2,628,380 -13.4%(405,375) Non-Departmental 10,678,384 11,843,287 10.9%1,164,903 City Manager/City Council 3,247,605 3,945,027 21.5%697,422 City Clerk 581,169 783,037 34.7%201,868 Digital Service 1,949,021 2,209,402 13.4%260,381 Human Resources 724,561 720,095 -0.6%(4,466) City Attorney 1,211,301 1,330,633 9.9%119,332 Community Development 6,686,645 7,099,121 6.2%412,476 Police 26,818,491 28,482,454 6.2%1,663,963 Fire 23,570,766 24,097,859 2.2%527,093 Public Works 15,125,015 15,399,570 1.8%274,555 Library 3,392,971 3,494,392 3.0%101,421 Economic Development 814,456 - -100.0%(814,456) Sub-total: Expenditures 97,834,140$ 102,033,257$ 4.3%4,199,117$ OPERATIONAL TRANSFERS OUT to Recreation Fund - Operating support 2,207,000 2,420,000 9.7%213,000 to Essential Facilities Fund - Measure E 353,500 0.0%353,500 to Liability Fund 2,000,000 0.0%2,000,000 to Capital Improvement Fund - Pickleweed 2,000,000 0.0%2,000,000 to Capital Improvement Fund - Stormwater 735,000 0.0%735,000 to Stormwater 250,000 0.0%250,000 to Gas Tax 1,000,000 0.0%1,000,000 to Vehicle Replacement Fund 1,000,000 0.0%1,000,000 to Police Equipment Replacement Fund 250,000 0.0%250,000 to Fire Equipment Replacement Fund 250,000 0.0%250,000 Sub-total: Transfers Out 2,207,000$ 10,258,500$ 364.8%8,051,500$ TOTAL USES 100,041,140$ 112,291,757$ 12.2%12,250,617$ NET OPERATING RESULTS (24,080)$ (8,501,247)$ (8,477,167)$ Expenditure Category FY23-24 Adopted Budget FY24-25 Proposed Budget % Change Salaries 38,657,208$ 41,305,774$ Fringe Benefits 29,916,522 29,790,481 Sub-Total Personnel 68,573,730$ 71,096,255$ 3.7%2,522,525$ Services 11,741,521 11,849,929 0.9%108,408 Supplies 1,312,842 1,451,992 10.6%139,150 Utilities/Communications 1,596,150 1,888,650 18.3%292,500 Other 1,238,871 1,505,815 21.5%266,944 Debt Service 5,248,727 5,326,792 1.5%78,065 Assets Purchased 122,776 - -100.0%(122,776) Internal Service Charges 7,999,523 8,913,824 11.4%914,301 Transfers 2,207,000 10,258,500 364.8%8,051,500 Total Appropriations 100,041,140$ 112,291,757$ 12.2%12,250,617 CITY OF SAN RAFAEL Authorized Positions EXHIBIT IV Adopted After Mid-Yr Final Proposed Departments 2023-2024 2023-2024 2023-2024 2024-2025 Regular Community Development 23.00 1.00 24.00 24.00 Community Services 56.90 (12.92) 43.98 43.98 City Attorney 3.50 1.00 3.50 3.50 City Clerk 2.00 2.00 2.00 City Manager/Council 11.56 2.00 13.56 13.56 Economic Development (Move to CDD)1.00 1.00 2.00 2.00 Finance 11.00 (1.00) 10.00 10.00 Fire 82.00 82.00 82.00 Library 21.96 21.96 21.96 Management Services 28.63 (1.00) 27.63 27.63 Police 93.00 93.00 93.00 Public Works 49.00 49.00 49.00 SRSD 17.00 17.00 17.00 Sub - Total Regular Positions 400.55 (9.92) 389.63 389.63 Change from previous year Fixed Term Community Development 1.00 1.00 1.00 City Manager/Council 1.00 - 1.00 1.00 Community Services 1.51 (0.80) 0.71 0.71 Economic Development (former RDA)1.00 (1.00) - - Finance 1.00 1.00 1.00 Fire 11.00 11.00 11.00 Library - - - Management Services 4.00 1.00 5.00 5.00 Police - 1.00 1.00 1.00 Public Works 4.00 4.00 4.00 SRSD 1.00 1.00 2.00 2.00 Sub - Total Fixed-Term Positions 25.51 0.20 26.71 26.71 Total Budgeted Positions 426.06 (9.72) 416.34 416.34 Authorized, unbudgeted - extended absence/no cost - - - Total Authorized Positions 426.06 416.34 416.34 General Notes: 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 include temporary or seasonal employees that are utilized for short-term or specific reasons during the year. https://cityofsanrafael.sharepoint.com/sites/Finance/Shared Documents/General/Accounting and Budgeting/Budget/24-25/2-Authorized Positions/_Budgeted Positions FY24-25 Exhibit V Final Final Final Final Final Final Final Final Final Proposed Departments 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 2024-25 Community Development 19.80 20.00 21.00 21.00 20.75 20.75 22.00 23.00 24.00 24.00 Community Services 59.33 59.43 59.43 60.90 54.90 54.90 54.90 56.90 43.98 43.98 City Attorney 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 City Clerk 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 City Manager/Council 14.56 14.56 15.56 11.56 11.56 11.56 10.56 11.56 13.56 13.56 Economic Development (former RDA) - - - 2.00 2.00 2.00 1.00 1.00 2.00 2.00 Finance 11.72 11.72 9.72 9.72 9.72 9.72 11.00 11.00 10.00 10.00 Fire 79.00 79.00 78.00 78.00 78.00 78.00 80.00 82.00 82.00 82.00 Library 23.41 23.41 23.41 23.41 21.66 21.66 21.66 21.66 21.96 21.96 Human Resources 3.50 4.00 4.00 4.00 4.00 4.00 3.00 4.00 4.00 4.00 Digital Services (Formerly IT) 5.70 6.70 6.70 9.70 8.70 8.00 8.00 8.00 7.00 7.00 Parking Services 16.63 16.63 16.63 16.63 16.63 16.63 16.63 16.63 16.63 16.63 Police 89.00 90.00 90.00 92.00 92.00 94.00 93.00 93.00 93.00 93.00 Public Works 62.00 62.00 62.00 61.00 63.00 64.00 65.00 65.00 66.00 66.00 Fixed-Term 12.26 13.06 18.53 17.16 16.81 21.01 27.51 25.51 26.71 26.71 Citywide Positions 402.41 406.01 410.48 412.58 405.23 411.73 419.76 424.76 416.34 416.34 General Notes: Figure 1: Graph of Regular and Fixed-Term Staff, 2004 to 2024 Note: Growth in Fixed-Term employees largely due to new Fire Department staff supported by Measure C funding. City of San Rafael Authorized Positions 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 include temporary or seasonal employees that are utilized for short-term or specific reasons during the year. 320 340 360 380 400 420 440 460 Regular Fixed Term Grade Position A B C D E 7315 Accounting Manager 10,080$ 10,584$ 11,113$ 11,668$ 12,252$ 2303 Assistant Community Development Director 12,646$ 13,278$ 13,942$ 14,639$ 15,371$ 2304 Assistant Community & Economic Development Director 13,278$ 13,942$ 14,639$ 15,371$ 16,139$ 2400 Assistant Library and Recreation Director 11,355$ 11,923$ 12,519$ 13,145$ 13,802$ 2202 Assistant Public Works Director 12,886$ 13,530$ 14,207$ 14,917$ 15,663$ 2302 Chief Building Official 11,975$ 12,574$ 13,202$ 13,863$ 14,556$ 4203 Civic Engagement Design Manager*10,229$ 10,741$ 11,278$ 11,842$ 12,434$ 2122 Code Enforcement Supervisor 7,796$ 8,186$ 8,595$ 9,025$ 9,477$ 4204 Data & Infrastructure Manager 11,328$ 11,894$ 12,489$ 13,113$ 13,769$ 4213 Deputy Building Official 10,778$ 11,317$ 11,882$ 12,477$ 13,100$ 1105 Deputy City Attorney I 10,852$ 11,395$ 11,965$ 12,563$ 13,191$ 1109 Deputy City Attorney II 11,965$ 12,564$ 13,192$ 13,852$ 14,544$ 7125 Deputy Director of Emergency Management 12,886$ 13,530$ 14,207$ 14,917$ 15,663$ 7127 Deputy Fire Chief 14,663$ 15,396$ 16,166$ 16,974$ 17,823$ 2120 Deputy Fire Marshall 10,193$ 10,702$ 11,237$ 11,799$ 12,389$ TBD Deputy PW Administrative Services Director* 11,707$ 12,292$ 12,907$ 13,552$ 14,230$ 2135 Deputy Public Works Director 11,707$ 12,292$ 12,907$ 13,552$ 14,230$ 7313 Economic Development Coordinator 9,834$ 10,326$ 10,842$ 11,385$ 11,954$ 2128 Economic Development Manager 10,814$ 11,355$ 11,923$ 12,519$ 13,145$ 7117 Emergency Services Manager 9,595$ 10,075$ 10,579$ 11,108$ 11,663$ 2137 Housing Manager 11,173$ 11,732$ 12,318$ 12,934$ 13,581$ 2107 Human Resources Operations Manager 9,779$ 10,268$ 10,781$ 11,320$ 11,886$ 2208 Operations and Maintenance Manager 10,661$ 11,194$ 11,754$ 12,341$ 12,958$ 2208 Operations and Maintenance Manager (SRSD) 10,661$ 11,194$ 11,754$ 12,341$ 12,958$ TBD Operations & Maintenance Superintendent*9,735$ 10,222$ 10,733$ 11,269$ 11,833$ 2703 Parking Services Manager 9,834$ 10,326$ 10,842$ 11,385$ 11,954$ 7312 Parks Superintendent 9,735$ 10,222$ 10,733$ 11,269$ 11,833$ 2116 Planning Manager 11,173$ 11,732$ 12,318$ 12,934$ 13,581$ 2206 Principal Civil Engineer (SRSD)13,404$ 14,074$ 14,778$ 15,517$ 16,293$ 2143 Principal HR Analyst 9,779$ 10,268$ 10,781$ 11,320$ 11,886$ 4206 Product Manager 10,229$ 10,741$ 11,278$ 11,842$ 12,434$ 8103 Recreation Supervisor 8,242$ 8,654$ 9,087$ 9,541$ 10,019$ 9511 Risk Manager 11,173$ 11,732$ 12,318$ 12,934$ 13,581$ 7317 Senior Code Enforcement Supervisor 8,605$ 9,036$ 9,487$ 9,962$ 10,460$ 2101 Senior Management Analyst I 7,985$ 8,384$ 8,803$ 9,243$ 9,705$ 2105 Senior Management Analyst II 9,507$ 9,982$ 10,481$ 11,005$ 11,555$ 2203 Senior Project Manager 9,729$ 10,216$ 10,726$ 11,263$ 11,826$ 8102 Senior Recreation Supervisor 9,097$ 9,552$ 10,030$ 10,531$ 11,058$ 7310 Sewer Maintenance Superintendent 9,735$ 10,222$ 10,733$ 11,269$ 11,833$ 7311 Street Maintenance Superintendent 9,735$ 10,222$ 10,733$ 11,269$ 11,833$ 7245 Supervising Librarian 8,242$ 8,654$ 9,087$ 9,541$ 10,019$ 2150 Sustainability Program Manager 8,013$ 8,413$ 8,834$ 9,275$ 9,739$ *Approved with 6/17/24 Council budget action SAN RAFAEL UNREPRESENTED MID-MANAGEMENT SALARY SCHEDULE Effective June 17, 2024 EXHIBIT VI Grade*Position A B C D E F Annually 72,650$ 76,283$ 80,097$ 84,102$ 88,307$ Monthly 6,054$ 6,357$ 6,675$ 7,008$ 7,359$ Hourly 34.9279$ 36.6743$ 38.5081$ 40.4335$ 42.4551$ Annually 98,265$ 103,178$ 108,337$ 113,754$ 119,442$ Monthly 8,189$ 8,598$ 9,028$ 9,480$ 9,953$ Hourly 47.2429$ 49.6050$ 52.0853$ 54.6895$ 57.4240$ Annually 74,422$ 78,143$ 82,050$ 86,153$ 90,460$ Monthly 6,202$ 6,512$ 6,838$ 7,179$ 7,538$ Hourly 35.7797$ 37.5687$ 39.4471$ 41.4195$ 43.4905$ Annually 82,050$ 86,153$ 90,460$ 94,983$ 99,732$ Monthly 6,838$ 7,179$ 7,538$ 7,915$ 8,311$ Hourly 39.4471$ 41.4195$ 43.4905$ 45.6650$ 47.9482$ Annually 70,607$ 74,137$ 77,844$ 81,736$ 85,823$ Monthly 5,884$ 6,178$ 6,487$ 6,811$ 7,152$ Hourly 33.9456$ 35.6428$ 37.4250$ 39.2962$ 41.2610$ Annually 106,299$ 111,613$ 117,194$ 123,054$ 129,207$ 135,667$ Monthly 8,858$ 9,301$ 9,766$ 10,254$ 10,767$ 11,306$ Hourly 51.1051$ 53.6603$ 56.3433$ 59.1605$ 62.1185$ 65.2244$ Annually 61,029$ 64,081$ 67,285$ 70,649$ 74,182$ Monthly 5,086$ 5,340$ 5,607$ 5,887$ 6,182$ Hourly 29.3410$ 30.8081$ 32.3485$ 33.9659$ 35.6642$ Annually 77,032$ 80,884$ 84,928$ 89,174$ 93,633$ 98,315$ Monthly 6,419$ 6,740$ 7,077$ 7,431$ 7,803$ 8,193$ Hourly 37.0346$ 38.8863$ 40.8307$ 42.8722$ 45.0158$ 47.2666$ Annually 82,810$ 86,950$ 91,298$ 95,863$ 100,656$ 105,689$ Monthly 6,901$ 7,246$ 7,608$ 7,989$ 8,388$ 8,807$ Hourly 39.8125$ 41.8031$ 43.8933$ 46.0879$ 48.3923$ 50.8120$ Annually N/A N/A 123,593$ 129,772$ 136,261$ 143,074$ Monthly N/A N/A 10,299$ 10,814$ 11,355$ 11,923$ Hourly N/A N/A 59.4196$ 62.3906$ 65.5101$ 68.7856$ Annually 76,298$ 80,113$ 84,119$ 88,325$ 92,741$ Monthly 6,358$ 6,676$ 7,010$ 7,360$ 7,728$ Hourly 36.6819$ 38.5160$ 40.4418$ 42.4639$ 44.5871$ Annually 106,776$ 112,114$ 117,720$ 123,606$ 129,786$ 136,276$ Monthly 8,898$ 9,343$ 9,810$ 10,301$ 10,816$ 11,356$ Hourly 51.3344$ 53.9012$ 56.5962$ 59.4260$ 62.3973$ 65.5172$ Annually 88,782$ 93,221$ 97,882$ 102,776$ 107,915$ Monthly 7,398$ 7,768$ 8,157$ 8,565$ 8,993$ Hourly 42.6835$ 44.8177$ 47.0585$ 49.4115$ 51.8820$ Annually 77,032$ 80,884$ 84,928$ 89,174$ 93,633$ 98,315$ Monthly 6,419$ 6,740$ 7,077$ 7,431$ 7,803$ 8,193$ Hourly 37.0346$ 38.8863$ 40.8307$ 42.8722$ 45.0158$ 47.2666$ Annually 72,148$ 75,756$ 79,544$ 83,521$ 87,697$ 92,082$ Monthly 6,012$ 6,313$ 6,629$ 6,960$ 7,308$ 7,673$ Hourly 34.6867$ 36.4210$ 38.2421$ 40.1542$ 42.1619$ 44.2700$ Annually N/A N/A 144,015$ 151,216$ 158,777$ 166,715$ Monthly N/A N/A 12,001$ 12,601$ 13,231$ 13,893$ Hourly N/A N/A 69.2380$ 72.6999$ 76.3349$ 80.1516$ Annually 109,063$ 114,516$ 120,242$ 126,254$ 132,566$ Monthly 9,089$ 9,543$ 10,020$ 10,521$ 11,047$ Hourly 52.4339$ 55.0556$ 57.8084$ 60.6988$ 63.7338$ *Entry Level Pay Grade is 1XXXX (e.g., Entry Level Police Officer grade code is 16107)*see Exhibit C side letter as part of the MOU for changes made to the police cadet position e cadet position 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 I 2121 POLICE CALL TAKER & RECORDS SPECIALIST 6214 POLICE ADMINISTRATIVE TECHNICIAN II 6220 MENTAL HEALTH LIAISON SAN RAFAEL POLICE ASSOCIATION SALARY SCHEDULE Effective June 1, 2024 6203 COMMUNITY SERVICE OFFICER EXHIBIT VII Grade*Position A B C D E F Annually 75,266$ 79,029$ 82,980$ 87,129$ 91,486$ Monthly 6,272$ 6,586$ 6,915$ 7,261$ 7,624$ Hourly 36.1853$ 37.9946$ 39.8943$ 41.8891$ 43.9835$ Annually 102,687$ 107,821$ 113,213$ 118,873$ 124,817$ Monthly 8,557$ 8,985$ 9,434$ 9,906$ 10,401$ Hourly 49.3688$ 51.8372$ 54.4291$ 57.1506$ 60.0081$ Annually 77,101$ 80,956$ 85,004$ 89,254$ 93,717$ Monthly 6,425$ 6,746$ 7,084$ 7,438$ 7,810$ Hourly 37.0678$ 38.9212$ 40.8672$ 42.9106$ 45.0561$ Annually 85,332$ 89,599$ 94,079$ 98,782$ 103,722$ Monthly 7,111$ 7,467$ 7,840$ 8,232$ 8,643$ Hourly 41.0250$ 43.0763$ 45.2301$ 47.4916$ 49.8662$ Annually 73,784$ 77,473$ 81,347$ 85,414$ 89,685$ Monthly 6,149$ 6,456$ 6,779$ 7,118$ 7,474$ Hourly 35.4731$ 37.2468$ 39.1091$ 41.0646$ 43.1178$ Annually 111,082$ 116,636$ 122,468$ 128,591$ 135,021$ 141,772$ Monthly 9,257$ 9,720$ 10,206$ 10,716$ 11,252$ 11,814$ Hourly 53.4048$ 56.0750$ 58.8788$ 61.8227$ 64.9138$ 68.1595$ Annually 63,226$ 66,388$ 69,707$ 73,192$ 76,852$ Monthly 5,269$ 5,532$ 5,809$ 6,099$ 6,404$ Hourly 30.3973$ 31.9172$ 33.5130$ 35.1887$ 36.9481$ Annually 80,498$ 84,523$ 88,750$ 93,187$ 97,846$ 102,739$ Monthly 6,708$ 7,044$ 7,396$ 7,766$ 8,154$ 8,562$ Hourly 38.7012$ 40.6362$ 42.6680$ 44.8014$ 47.0415$ 49.3936$ Annually 86,536$ 90,863$ 95,406$ 100,177$ 105,186$ 110,445$ Monthly 7,211$ 7,572$ 7,951$ 8,348$ 8,765$ 9,204$ Hourly 41.6041$ 43.6843$ 45.8685$ 48.1619$ 50.5700$ 53.0985$ Annually N/A N/A 129,154$ 135,612$ 142,393$ 149,512$ Monthly N/A N/A 10,763$ 11,301$ 11,866$ 12,459$ Hourly N/A N/A 62.0935$ 65.1982$ 68.4581$ 71.8810$ Annually 79,045$ 82,997$ 87,147$ 91,505$ 96,080$ Monthly 6,587$ 6,916$ 7,262$ 7,625$ 8,007$ Hourly 38.0025$ 39.9026$ 41.8977$ 43.9926$ 46.1922$ Annually 111,581$ 117,160$ 123,018$ 129,168$ 135,627$ 142,408$ Monthly 9,298$ 9,763$ 10,251$ 10,764$ 11,302$ 11,867$ Hourly 53.6445$ 56.3267$ 59.1430$ 62.1002$ 65.2052$ 68.4655$ Annually 91,978$ 96,577$ 101,405$ 106,476$ 111,800$ Monthly 7,665$ 8,048$ 8,450$ 8,873$ 9,317$ Hourly 44.2201$ 46.4311$ 48.7526$ 51.1903$ 53.7498$ Annually 80,498$ 84,523$ 88,750$ 93,187$ 97,846$ 102,739$ Monthly 6,708$ 7,044$ 7,396$ 7,766$ 8,154$ 8,562$ Hourly 38.7012$ 40.6362$ 42.6680$ 44.8014$ 47.0415$ 49.3936$ Annually 75,395$ 79,165$ 83,123$ 87,279$ 91,643$ 96,225$ Monthly 6,283$ 6,597$ 6,927$ 7,273$ 7,637$ 8,019$ Hourly 36.2476$ 38.0600$ 39.9630$ 41.9611$ 44.0592$ 46.2622$ Annually N/A N/A 150,496$ 158,020$ 165,922$ 174,218$ Monthly N/A N/A 12,541$ 13,168$ 13,827$ 14,518$ Hourly N/A N/A 72.3537$ 75.9714$ 79.7700$ 83.7585$ Annually 112,989$ 118,638$ 124,570$ 130,799$ 137,339$ Monthly 9,416$ 9,887$ 10,381$ 10,900$ 11,445$ Hourly 54.3216$ 57.0376$ 59.8895$ 62.8840$ 66.0282$ *Entry Level Pay Grade is 1XXXX (e.g., Entry Level Police Officer grade code is 16107)*see Exhibit C side letter as part of the MOU for changes made to the police cadet position e cadet position 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 2121 POLICE CALL TAKER & RECORDS SPECIALIST 6214 POLICE ADMINISTRATIVE TECHNICIAN II 6220 MENTAL HEALTH LIAISON SAN RAFAEL POLICE ASSOCIATION SALARY SCHEDULE Effective July 1, 2025 6203 COMMUNITY SERVICE OFFICER Grade*Position A B C D E F Annually 77,975$ 81,874$ 85,968$ 90,266$ 94,779$ Monthly 6,498$ 6,823$ 7,164$ 7,522$ 7,898$ Hourly 37.4880$ 39.3624$ 41.3305$ 43.3971$ 45.5669$ Annually 107,308$ 112,673$ 118,307$ 124,222$ 130,434$ Monthly 8,942$ 9,389$ 9,859$ 10,352$ 10,869$ Hourly 51.5904$ 54.1699$ 56.8784$ 59.7223$ 62.7085$ Annually 79,877$ 83,870$ 88,064$ 92,467$ 97,091$ Monthly 6,656$ 6,989$ 7,339$ 7,706$ 8,091$ Hourly 38.4022$ 40.3223$ 42.3384$ 44.4554$ 46.6781$ Annually 88,745$ 93,183$ 97,842$ 102,734$ 107,870$ Monthly 7,395$ 7,765$ 8,153$ 8,561$ 8,989$ Hourly 42.6660$ 44.7993$ 47.0393$ 49.3912$ 51.8608$ Annually 77,104$ 80,960$ 85,008$ 89,258$ 93,721$ Monthly 6,425$ 6,747$ 7,084$ 7,438$ 7,810$ Hourly 37.0694$ 38.9229$ 40.8690$ 42.9125$ 45.0581$ Annually 116,081$ 121,885$ 127,979$ 134,378$ 141,097$ 148,152$ Monthly 9,673$ 10,157$ 10,665$ 11,198$ 11,758$ 12,346$ Hourly 55.8080$ 58.5984$ 61.5283$ 64.6047$ 67.8350$ 71.2267$ Annually 65,503$ 68,778$ 72,217$ 75,827$ 79,619$ Monthly 5,459$ 5,731$ 6,018$ 6,319$ 6,635$ Hourly 31.4916$ 33.0662$ 34.7195$ 36.4555$ 38.2783$ Annually 84,121$ 88,327$ 92,743$ 97,380$ 102,249$ 107,362$ Monthly 7,010$ 7,361$ 7,729$ 8,115$ 8,521$ 8,947$ Hourly 40.4427$ 42.4649$ 44.5881$ 46.8175$ 49.1584$ 51.6163$ Annually 90,431$ 94,952$ 99,700$ 104,685$ 109,919$ 115,415$ Monthly 7,536$ 7,913$ 8,308$ 8,724$ 9,160$ 9,618$ Hourly 43.4762$ 45.6500$ 47.9326$ 50.3292$ 52.8456$ 55.4879$ Annually N/A N/A 134,966$ 141,715$ 148,800$ 156,241$ Monthly N/A N/A 11,247$ 11,810$ 12,400$ 13,020$ Hourly N/A N/A 64.8877$ 68.1321$ 71.5387$ 75.1156$ Annually 81,891$ 85,985$ 90,285$ 94,799$ 99,539$ Monthly 6,824$ 7,165$ 7,524$ 7,900$ 8,295$ Hourly 39.3705$ 41.3391$ 43.4060$ 45.5763$ 47.8551$ Annually 116,602$ 122,432$ 128,553$ 134,981$ 141,730$ 148,817$ Monthly 9,717$ 10,203$ 10,713$ 11,248$ 11,811$ 12,401$ Hourly 56.0585$ 58.8614$ 61.8045$ 64.8947$ 68.1394$ 71.5464$ Annually 95,289$ 100,053$ 105,056$ 110,309$ 115,824$ Monthly 7,941$ 8,338$ 8,755$ 9,192$ 9,652$ Hourly 45.8120$ 48.1026$ 50.5077$ 53.0331$ 55.6848$ Annually 84,121$ 88,327$ 92,743$ 97,380$ 102,249$ 107,362$ Monthly 7,010$ 7,361$ 7,729$ 8,115$ 8,521$ 8,947$ Hourly 40.4427$ 42.4649$ 44.5881$ 46.8175$ 49.1584$ 51.6163$ Annually 78,788$ 82,727$ 86,864$ 91,207$ 95,767$ 100,555$ Monthly 6,566$ 6,894$ 7,239$ 7,601$ 7,981$ 8,380$ Hourly 37.8788$ 39.7727$ 41.7613$ 43.8494$ 46.0419$ 48.3440$ Annually N/A N/A 157,268$ 165,131$ 173,388$ 182,057$ Monthly N/A N/A 13,106$ 13,761$ 14,449$ 15,171$ Hourly N/A N/A 75.6096$ 79.3901$ 83.3596$ 87.5276$ Annually 117,056$ 122,909$ 129,055$ 135,507$ 142,283$ Monthly 9,755$ 10,242$ 10,755$ 11,292$ 11,857$ Hourly 56.2771$ 59.0910$ 62.0455$ 65.1478$ 68.4052$ *Entry Level Pay Grade is 1XXXX (e.g., Entry Level Police Officer grade code is 16107)*see Exhibit C side letter as part of the MOU for changes made to the police cadet position e cadet position 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 2121 POLICE CALL TAKER & RECORDS SPECIALIST 6214 POLICE ADMINISTRATIVE TECHNICIAN II 6220 MENTAL HEALTH LIAISON SAN RAFAEL POLICE ASSOCIATION SALARY SCHEDULE Effective July 1, 2026 6203 COMMUNITY SERVICE OFFICER
