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HomeMy Public PortalAboutSalary Market AnalysisSalary Market Analysis October, 2004 Prepared by: STAR HR GROUP, Miami, FL TABLE OF CONTENTS INTRODUCTION 3 METHODS 4 ALTERNATE CONSIDERATIONS 5 SALARY MARKET ANALYSIS 6 INTRODUCTION Star Human Resources Group is pleased to present the results of the October, 2004 Salary Market Analysis, which covers forty-eight positions in South Florida. An analysis of each position is demonstrated in the spreadsheets attached, which represents a comparison between the current pay ranges and/or the incumbents' salaries and the salary market minimums, midpoints and maximums for other cities, and the existing county located in the surrounding South Florida Community. The salary market analysis is presented by job title and salary on an annualized basis and includes a COLA 3% increase that was applied to all employees and the current pay plan effective October, 2004. 3 METHODS The salary survey data of 48 positions, which came from seven cities, one county, one League of Cities and two websites providing compensation information, was used to compile the information. The analysis included the following group of cities: the City of Coral Gables, the City of Hialeah, the g& Miami, the City of Miami Beach, the City of Miami Springs, the City of North Miami Beach; the City of South Miami, the League of Cities; and the County of Miami -Dade as of 2004. Research was also conducted on survey websites for Salary.com and Salary Expert.com. r Salary data is presented based on the average minimum, median and maximum of the salary range for each position surveyed from the participating organizations. To ensure the positions are comparable, the consultants reviewed the positions and made conclusions based on the job content and the job title. ALTERNATE CONSIDERATIONS The following Village of Key Biscayne's alternate considerations are made to set up or maintain positions into a competitive and fair -practice compensation program within budgetary limits: 1. Survey data supports the following: • There are twelve positions in the current Village of Key Biscayne pay plan that are within 5% above the average salary market minimum. These are Permit Clerk, Permit Clerk/Administrative Assistant, Senior Code Enforcement Officer, Facility Manager, Building Inspector, IT 1 Technologist Specialist, Building Official, Fire Fighter/Paramedic, Police Sergeant, Deputy Police Chief, Police Chief and Dispatcher. There are no changes recommended for consideration. • There are fifteen positions in the current Village of Key Biscayne pay plan that are equal to or over 5% above the average salary market minimum. These positions are Administrative/ Maintenance Assistant, Receptionist/Inspection Clerk, Clerk/ Typist -Imaging Clerk, Chief Permit Clerk, Senior Services Program Coordinator, Athletic Supervisor, Zoning Plan Reviewer, Maintenance Supervisor, Chief Building Inspector, Chief Electrical Inspector, Chief Plumbing Inspector, Chief Mechanical Inspector, Police Officer, Police Lieutenant, and Public Service Aide. There are no changes recommended for consideration. C " The School Crossing Guard in the current Village of Key Biscayne pay plan is over 5% above the average salary market midpoint. There is no change recommended for consideration. " There are five positions in the current Village of Key Biscayne pay plan that are within 5% below the average salary market minimum. These positions are BZP Director, Fire Lieutenant, Fire Lieutenant/Assistant Fire., Fire Lieutenant/EMT and Administrative Aide. " There are no changes recommended for consideration. " The City Manager is within 5% below the average salary market midpoint. There is no change recommended for consideration. r " There are thirteen positions in the current Village of Kev Biscayne pay plan that are over 5% below the average salary market minimum. These are the following: Administrative Assistant. Administrative Assistant/Managers Office, Deputy Finance Director, Human Resources Manager, Parks and Recreation Director, Public Works Director, Assistant City Manager, Fire Lt./Fire Training Officer, Fire Captain, Deputy Fire Chief, Fire Rescue Director, Administrative Assistant -Non Sworn, and Community Service Aide. It is suggested that these positions be reviewed and brought up to the minimum of the average salary market or the minimum of that position in a revised pav plan. " While the Village Clerk does not have a minimum rate in the present pay plan, the Clerk's current salary falls more than 5% below the 6 average salary market midpoint. It is suggested that this position be reviewed and brought up to the midpoint of the average salary market of that position. • It is noted that the titles and responsibilities of the Public Service Aide and the Community Service Aide are the reverse in the community when comparing to the Village's pay plan and job descriptions, and should be corrected. 2. It is suggested that the current Village of Key Biscayne Pay Plan, including grade format, be revised to bring all positions that are not in sync with the current average salary market minimums to be adjusted upward or downward as appropriate with a specific focus on the thirteen positions in the current Village of Key Biscayne pay plan identified above that are over 5% below the average salary market minimum. The wording "hourly salary" found in the Fire/Police current Pay Plan is confusing and it is suggested that this phraseology be changed to hourly rate. • Once a new pay plan is established, it is suggested that the actual salaries of employees falling below the minimum of the range in the new pay plan be adjusted to the minimum. • Consideration is suggested that any newly developed pay plan be reviewed on an annual basis to maintain competitiveness. 3. Further consideration is suggested to develop a Compensation Policy that includes the Village's philosophies/guidelines for 7 compensation of, i.e., new employees, promotions, raises and transfers. Base plus performance incentives and deviations from policy should be approved by the City Manager. 4. As the scope of responsibilities of positions continue to be reviewed, it is suggested that, i.e., incentives found in other Fire Department communities be reviewed on an annual basis to ascertain if there is a change in such factors as volume, risk, etc. This might include such things as certifications, etc. 5. The result of the salary market analysis applied to the everyday operations for the Village can result in the following: • Enable the Village to become/remain competitive to hire, award raises and retain staff. • Maintain positive and productive employee morale. • Ensure employees that the Village is looking out for their welfare. • Competitive wages become a basis for benefits (pension, 403-B, etc.). L SALARY_ IARKET ANALYSIS 10-25-04 Or Edw. We of Exp. Liege of Kay Bipayne w/o 3% COLA Village of Key 910001 to with 3% COLA Total DevMlon of % Comment A 15 C 0 E _ F 0 H I J K Aver. SaL Market Village from Mrket DEVIATION I • INACTIVE- Receptionist InaetM-Not Researohed MN 10,805.76 Mid Mau 34,028,56 2 0 3ma. live/ Maintenance Asst. Administrative! Maintenance meted* Asst. Worker Janitor43 Costodlsnb Municipal Service Worker) Maid WorkerMOM Custodial I Worker2 Custodian Worker) MakR Worker I Janitor Janitor ChangAdneMetra en. F me on pay Men. p Former title Alakesprres/ Housekeeper. Mn. 20,985,08 21,014.61 22,090 00 17,388 00 19,807 00 21,131 24 19,38000 22,751.00 20,900.00 ` 19,173.52 20,900.0D 19,440,00 13,403 00 19,913.03 1,796 58 "% MIMmum staring rate Is 0.1% above awraop.e market Md 28,438.32 20,20146 25848.50 24,72800 28,705.50 27,630.07 24,087.50 25,89350 2440050 22,298.81 24,791 00 22,089.00 17,546.50 24,779.44 4,512.02 18.2% Mldpoka b 18.2% above average market Max 35,891.57 30,908.32 29,003.00 32,084.00 37,604.00 34,129 90 28,747.00 29,039 00 28,001.00 25,424.09 28.922.00 24.902.00 21,600.00 29,740.86 7,227.48 24 3% Max Is 24.3% above average market 4. - 2 INACTIVE Maintenance eve,Nal Researched Res Mn 20,985.00 Mid Max 35,801.91 2 INACTIVE- Housekeeper _ _ tusa8ve-Not Rematched Mn 20,965.06 Mid Max 35,891.51 3 INACTIVE.A.at. Pond Clerk ImctIve- 4ot Researched Mn 22,32346 Mid - — Max 38,100.73 — . 3 ILGCTIVEBWdIng Assistant Inaelhe•Hot Researched Mtn 22,323.48 hid Max 38,180.73 r L SAL ARY MARKET ANALYSIS 10-25.04 Or Edna. Tr* of lap. 'Wage of Kay Bhoayne w/o 3%COLA Y19age of Key Biscayne with 3% COLA Total Deviation of 94 Commit A A C 0 0 f 0 14 I J K Aver. 9a1. Market YBlege from Market DIBIATIOM 3 ' 0 1 Recep110Mat/ Inspection Clerk Receptionist/ Inspsclbn Clerk Riceptnet !raid Opt Clerk III Mks Aseeclata 2 itaidOpr Clerk 1 Admin. Meths Clerk Recopied Ida dinged Mln. 22,323.48 22,993.1 24,355.00 10,838.00 20.752,00 22,961.38 21,390.00 17,23530 21,65400 22,447.00 21,815.41,_ 1,479.76 6.9% MI0lnium darting rate is 6.9% above Wang* market. Mid 30,252.11 31,159.97 28,495.00, 28,782.00 32,11500 30,022.46 25,071.00, 21477.88 25,964 00 25,111 50 27,570.64 3,579.72, 13 0% Midpoint k 13.0% above avenge market Max 314,180.73v 39,32816 32,637.00 37.720.00 0,476,00 37.063.54 28,752.00 25,77046 30,314.00 27,781.00 33,80.49 5,679.09 I 16.914 Male 16.9% above overage mark* 4 2 1 CMk/fyplat- Imaging Clerk Clerk/Typist. Imaging Clerk Meant 1 Clerk 1145 Clerk N Clerk Typist Admin Aed 8 Records Clerk Clerk Typist Clerk 2 Clerk Typist Cr RecClerk Min 24,312.00 25,041.36 25,572 00 19,838.00 25,299 00 25,214.28 27,44600 20,327.00 21,570 00 L 20,890 47 20,080.00 25,304 00 23,360.19 1,881.17 7 2%$everage 160% Minimum starting rate Is 7 2% above market. Midpoint k 15.0% above average market Mid 32,940.89 33,935.29 29,92080 28,792.00 39,113.00 29,05656 34,073.00 23,134.50 25,253.50 25,911 36 24,791.00 3053150 29,500.20 4,435.09 Mar 41,561.77 42,629.22 34,280.00 37,726 00 62,927.00 32 898.84 40,700 00 25,942.00 28,937.00 31,132 23 28,922 00 35,759.00 35,640.21 7,189.01 20.2% Max Is 20-.2% above avenge market 0 0 1 INACTIVE- Administrative Ade I iroo8ve-Not Remedied Mn 24,441.65 MI Max - 42,231.12 7 0 2 Admen Asst. Admen. Asst. Mm Ad Aim Ast Adm Met I Adm lest 1 Adm Ad Aim, met, Adm Ast Admen Ast 1 Adm Add 2 Adm Ad Needs kmmed. attention_ ken 26,87761 27,883.84 34,26900 27,118,00 32,45400 31,940.48 28,838.00 33,11000 35,300.00 30,488.95 28,920.00 33,015.00 30,986.93 -3,302.10 A0.7%manket. MWmum stating rale Is -10.7% below average Bid 36,423 59 37,518.29 40 098 50 45,140 00 46958 50 37,214.45 35,798.50 37,04.00 --^ 42,565.00 40 702.91 31,944.00 36,407.00 39,511.55 -1,996.27 -5 0% Midpoint le -6.0% below average market Max 45 989 86 47 30.75 45 924.00 63,152.00 67,453.00 42,458.42 42,781.00 42,256.00 48,030.00 50,919.56 37,26800 39,7B*Q,, 40.037.18 -688.43 -1.4% Max Is -1A% below avenge market a SALARY MARKET ANALYSIS 10-25-04 r Or 8 Wmixp. 0 Yn of 2 Wage of Maw* w/o Key COLA 394 COU Permit Clerk W leg, of Kay Biscayne 04th 3% COLA Parini Clerk Tot* D06jatlon of % Comment A ! C 0 E P 0 H I J K Aver. ltd. Marko! Wipe from Market pE1llA'IION ClkAsl2 C*Typ3 Perlis/ Plans Prof Aid Permit Ckk 1 AdmMel2 Permit Clerk Balding Pamir Clerk Permit Clerk Mln 29670.63 27,387.66 28,193.00 22,770.00 30,638,00 27.652.20 37M0 00 2¢072 00 22,942 90 28,820 00 28,099.75 777.90 2.9% Minimum 0061815 rate la 2.9% above avenge market. Mid 36,007.56 37,087.90 32,96760 32,877.00 47,645,60 31,760.61 34,07300 29,104.50 29,05817 31,944.00k. 34,04881 3,035.69 6.916 Midpoint la 0.9% above average market Max 46M462 45,907.64 37,782.00 42,978.00 64,259.00 35,944.42 40,700.00 329837.00 35,189.44 37,268.00 41,607.87 5,300.09 128% Max .12.5% above weft* market 8 0 2 Permit d od d AdMihistre tine Asst, Permit Clerk/ Adndhistra Eva Asst, C9iAst2 ClkTtp3 Porter Mat Petra CMk I AdmAst2 Permit Clark Building Permit Clark Permit Clerk The clanged ton. 20,670.53 27757.66 20,193 00 22 778.00 27,652.00 27 55240 27,44690_ 26,672.00 22,942 90 26,620,00 2!259.0$ 1,108.66 4 2% Minimum *bang rata Is 4.2% above avenge market. Mid 36 007.50 37057.40 32967.60 32,877.00 43,044.00 31,750.81 14,073.0O 29,104.60 29,088.40 31,044.00 33.549.33 3,53947 10.6% Mktpolt la 10.6% above sweep mark* Max 46,414.62 411,007.90_ 37,782.00 42,978.00 68,225.00 *04942 40,700.00 32037.00 36,169 66 37,268 00 44037.58 5,970.36 14.0% Maxis 14.8% above average market p INACTIVE Sr. Admin. "Aili76 Insa6vrNot �Raeeankad MM Mkt Max 60,019 71 - 10 0 4 Chief Permit Clerk Chief Permit Clark Plans CM Pemdt CMk 2 ArhnAst3 Sutding Perm? Clerk Supervisor Permit CMk 2 Bin 31,977.33 32,035.65 36,98300 30,100.06 2&836.00 ,... 2972135 31,587.00 31,351.53 1,574.82 5.0% Milkman darling rate le 5.0% above swede madret, MId 43,334.71 44,634.75 42,101.50 34,694,92 35,796.60 37,030.63 37,905.50 38,794,30 5,94045 15.1% Mkpdr0 is 16.1% above evenpe madket Max 54,09290 66732.86 48,220.00 39282.88 42,781.09. 40 535 90 44,224 00 46,226.17 10108.00 21.9% Mu Is 21.8%above avenge merkot 11 INACTPl68porte Coordinator leading -Not Reaearohed 31 062.78 Min Mid Max 63,127.00 SALARY MARKET ANALYSIS 10-25-04 Or 12 • Nue, 4 Yrs of Exµ 2 170ups of Key 9iseaye. wfo 3% COLA Sr. Services Protium Coordinator VIla4N o1 Key Slecayne with 3% COLA Sr. Services Program Coordinator I' • Total Deviation of % Commit A S C D i F a H I J K Aver. Al. Market Visage from Moist DHVIATI0N !Silver Crd 100830 Crd 1psdver Crd Rae Mop Sup 8oc$roaDr lr. 9t. Mgr. 8acWrkr Reese lenaI Therapist 1 Recreation Sups 2 Mn 34,007.55 36,120.48 39,780.00 27,808.00 32,461,00 32,970.73 380}4.00 29803.00 38,052.00 28,953.52 31,557.00 33.332,18 1,788.19 5.4%eWngsdirket. Minimum starting rate is 6.4% above idkipolrt is 9.S% sb6vs »wags ltd 46,207.97 47.504.20 46,454 00 42,400 041, 49 574,00 43111.11 44 708.50 33,802.50 49,077.50 38,746,35 37,905.50 43,357.87 4,236.34 9.8%market Max 50,310.36 00,067.93 53,188.00 60,914.00 57,484,00 53,251.40 53,403,00 37,752.00 50,003.00 46,537.07 44,224.00 53,363.46 8,064.48 12.5% Maxis 12.694 above overage market 13 4 1 AdmlNstrs live As8kMgro Office Administrative AsoVMgrs Office ExscAat ixsclse AdrnAsst M Once Aeeaeld. V Execl.c ixem limy ton Otor.1 Exec/ec County Mangers Admin. Assistant Askis City Mgr Sec.CEO Ac -7E0 Needs tinned. attention Min 35,629 36 38,605.20 41,654.00 27,118 00 43,543.00 37,706.1t 32,344 00 36,983.00 34,168.00 50,862.78 44,503.00 55 515.00 34,404.00 59,610.43, -2,945.19 •7.4%eierape -4 4% Minimum starting rate is -7.4% below market. Midpoint In •.4% below average Mid 49 148.31 49.692,79 46,737.60 45,140.00 65,689.60 40,419.72 30,964.00 40,053.60 41,358.00 0463 11 53,405.50 80,050.00 80,240.50 81,860.26 -2,287.60 Max 60,767.26 62,690.28 55821.00 83,182 00 90,428.00 81,042.26 /7,65400 45 G24.00 48.549 00 62103.44 52,308.00 6458500 88,077.00 64,168.091 -1,590.81 -2.5% Max le-23%below s emge market r 13 0 5 St. Code Enfomemert Officer Sr. Cods Enforcement Officer CdlnMad CdEn0Off CMCods Ent Cods Ccmpl arme 01Rear 2 Cod.inf Lc Chief Cods, 070. Ofik.r CdEnfns Suidtng MI6 Unit Supervisor Cods CAWS, ante Mgr Min 36,529.3411 36,566.24 30,870.00 22,778.00, 43,543.40 33.885.90 30,202.00 37,792.00 31,04000 52,38757 3556330 3603.4M 24178 0.7% Minimum starting ride is .7%above average market. lid 48 148 31 49,59279, 46,416,50 32,877 00 66,680 501 39,52065 37,810,00, 43,001.00 37,283 50. 84,032 61 42,876 50 49,039.90 3,552.86 7 7% Midpoint is 7.7% above average market Max 00,767 28 62.590.21 53,163.00 42,978.00 90,438 00 45,955.62 44 928.00 48,220.00 43 52700 75,877.66 49,788 00 55 720.35 6,853 93 12 396 Maxis 12.3% above asap. market SALARY MARKET ANALYSIS 10-25-04 Or 14 Edw. 4 Y s of Exp. 3 Wage of Kay Biscayne w/o 3% COLA Deputy Flnence Dir Village of Key Biscayne with MA COLA Deputy Finance Dir Total Denbtbrl of % ,Comment A D C D I P 0 H I .1 K Aver. Eel. Market Wage from Market DE11ATIDN AstFlnOr DBFln 02 FlnsnesOff Rest Fin Dk AstrInDr DlrFlnance Deputy Finance Dlr Deputy Finance DDir en�tl e homed. 'rumen starting rate M -3627% below average ma keL Min 37,674.74 36,804.86 61,543 00 52,84400 47,825.00 70,810.74 42,805.00 71,369.00 05,657.76 61,321.06 -22,516.06 -347% Mid 51,055.67 62,567.33 72,00800 68,005.00 71005.50 104,367.64 57143.00 61,228.00 124.511.81 06471.00 60,768.59 -28,161.25 -34.9% Midpoint Is .3340% below average market Max 64,436.59 66,368.89 82,473 00 83,546 00 04,886,00 128,915.54 63 481,00 01087.00 153,585 84 95540.51 -20,170.82 -30.6% Maxb-30.5% below average Market 14 4 3 Human Resource Mgr Human Resource Mgr EmpRlspv HR Dir Pere Officer Employee Smocks Coord HR oh Framer' Resource Manager Employ Espy HR DIrector HR Ill PereMgr Need' atoned. attention Min 37,674.74 38,804.9E 41,65400 70,157.00 34,063.00 57,018.00 39,740.00 47,285.00 50,86278 , 53,227.00 39,101 00 47,100.18 -8,385.10 .47.8% Minimum starting rate Is -17.6% below average market. Mid 51,055.67 52,587.33 48,73750 88,883,50 50,738.50 74,744.03 49,348.50 53,754.00 66,483.11 87,03200 80,383.50 51,30300 62,184.90 -9,507.56 -15.4% Midpoint Is -15.4% below avenge market Max 84436 59 68,368.66 55,821,00 107,610.02 67,410 00 02,471 86 58,048 00 80.323 00 _ 82,10344 67.540 00_ 63,505 00 72,210.20 -5,840 51 -8.1% Max b-8.1%below avenge market SALARYMARKET ANALYSIS 1045-04 Or Edna 'Os of Exp. Wage of Key Biscayne w/o 3% COLA Village of Key Biscayne with 3% COLA Total Deviation of % Comment A B C D E P 0 H I J K Aver. SaL Market Village from Market DEVIATION - 16 , 4 5 Athletic soar Supervisor Athletic SuPa Supervisor RseProBpt RacSupl PrkaSupt Off Rea Stquv. Pet. Supt RaeStuR Spooled Supenrls Bmupervlsor tion Rena ear Manager Bart 42,620,74 43,386.38 48,220.00 27,118 00 43,544 00 36,694 08 42971 00 30,01900 40,088.69 43,508.00 40,218.01 3,881.35 9.2% Minimum starting rata b 9.2% above average market, Mid 57,768.34 59,491.09 58,420.00 45,140.00 66,089.50 47,978.07 48 793.00 44,279.00 53,950.07 52,211.00 52,806.86 0,685 24 12.7% Midpoint is 12.7% above average market Max 72,895.93 75,082,81 04,820.00 63,162.00 90,436.00 59263 88 54,716.00 52,639 00 07,81145 60,914.00 85,383.81 9,889 13 14.0% Max is 14.8% above ;wage market 15 4 3 Fanny Manager Facility Manager PecMgr 50 Facll Mgr Rec Sup 2 Bldg./ Mutt. OP* Mgr. --.-4 D Manager, M- Auditorium FeaOlty Manger Mln 42,820.74 43,899.36 27,58800 41422.00 48,491.30 48,918.00 44,33928 43,508.00 42,590.99 1,304.37 3.1% Minimum stetting rats b 3.1% above average market. Mid 57,758.34 69,/91.09, 40,586.00 81,747.00 83,404.12 55,675.50 69378.57 52,211.00 59470.11 3,420.47 8.1% Mldpoire Is 8.1% above enrage market Max 72,895.93 76,002.81 53,586.00 82,072 00 78 318.94 62,434.00 7441797 80914.00 89540.21 5,536.58 8.0% Max b 9.0% above average market 18 0 10 Building Inspector Building inspector BIgInse 3191rap Bldglnsp3 Building impactor BlgOff BlgConln Building Inspector Building inspector Srtllgins Min 43,318.24 44,917.79 43,737.00 31,824.00 41,422.00 42458.42 41905.00 41,02000 4685623 47,486.00 44,737.00, 4$689.34 1,94844 4.6% Minimum starting rate is 4,6% above avenge marina. Mkt 58,703 57 80,490.67 51,174 50 48,893.00 63 758,60 51481.30 53143.00 51164.00 55,90844 58,983,00 56401.50 54843.19 6,521.48 10.0%market Migialra le 10.0% above avenge Max 74,080.89 76,311.68 58,612 00 85,962 00 80,005.00 50474,18 83,491,00 80408.00 66,160.60 06,480.00 68,186.00 57,217.04, 9,094.52, 13.6% Maxis 13.5% *boy; average market 'Building 17 4 1 Zoning Plan Reviewer Zoning Plan Reviewer Zonidmin ZonDlr 01 ChfZon Insp Planner CSyPNr Planner Planers= Plans Processor SBn 45,352.57 48713.15 45,924.00- 27,118.00 41,42200_ 4492640 47,240.00 34706.00 4943000 50,91892 43,129.39 3,583.76 8.3% Minimum abiding reels 8.3% above average mwkst. Mid 81,48043 63,304.24 53,67000 45,140.00 60,758.50 56,361.02 68,659.00 39,568.50 60,190.00 68042.27 68,743.60 8,560.74 11,0% Midpoint is 11.8% above average merlat Max 77,568.29 79495.34 81,43200 03,162,00 86,090.00 72,075.84 70,070,00 44,371 00 70,91904 85107 02 704.57.52 9,537 72 13.8% Max Is 13,8% above average market _, , r SALARY JVIARKET ANALYSIS 10-25-04 1 Or Edue. Yn of Exp. Wage of Key w/o 3% COLA Wage of Key Simard with 3% COLA total Devldlon of % Comment A 8 C 0 E F a H I J K Aver. Sal. Market Village from Market OEYIATtOH 17 2 5 IT TedmobDlst Speclelt IT Technologist Specialist hdSysepse ItdSysMgr01 Network Adm IT Tschnolo gy Specked 2 SPINS MIS Manager CptrOpMg Computer Technician Suprvisor Info Tech Mgr 8rfysAdm Mm 45,352.57 46,719.15 39,071.00 27,118.00 50,26800 48,401,30 39,749.00 47,265.00 47,210.00 44,105.84 4052900 60,208.00 45,211.57 57,8211.83 1,60158 5,47741 3.316,everagsmarket. D5%nuke! MMMsmi sterling rate Is 3.3% above Mklpobt Is 91% above average MId 61,450.43 03,304.24 45,417.00 45,140.00 74,919.50 83,404.12 49,348.50 53,704.00 58,949.00 58,314.75 48,030.00 75,838.00 Max 77,588 29 79,895.34 53,153 00 63,162,00 99,571 00 78,316 44 58,948 00 80,323.00 86,088.00 72,542 68 60,743.00 85,470 0J 70,442.09 8,453 25 13.4% Max is 13.4% above average market 18 4 5 Parks d Recreation Director Parks & Recreation Director PM Dk Dir PAR 02 DIr PAR Parks A Nacres lion Director PAR Dir Rec. Dir. PAR Dir Manager, PM Arts and Culture Director of Recreation Needs bmmed. Menden Mkt 49,192.821 60,688.65 78,546.00 62,644.00 87,515.00 86,732.022 42,605.00 63,809.00 88,912.00 11106356 99,188.42 -18,519.82 -211.1% Minimum starting rats M -20.8% below average Market. Mid 80,064.82 08,064.58 01,902.50, 555,095 00 88,129 00 113,407.45 53,143.001 72,024.00 82,401.50 145,911.36 94,464.00 87,074.24 -19000.08 -21.7% lldpdnt Is -21.7% below average market Max 84,136.42 89,000.51 105,259.00 83,546.00 104,743.00 140,08228 63.481,00 81.430.00 95.891.00 180,759.16 101,661.22 -17,990.70 -17.2% Max le -17.2% below average market 10 0 2 Maintenance Supervisor Maintenance Supervisor MnIDlvept MnlSupv 2 PWDIrAst Mahon mice Supv. bldg./MaM. Ope Mgr. CMAntSpv Pubic Works Supervisor 3 Mabkan area Supervisor Mnt8pv, The changed MM 49,192.82 50,868.00 48,220.00 27,580.00 43,54400 39,873.08 48,019.00 38,836.00 48,04766 31,587.00 47406.00 42377.79 8,290.87 19,0% Mksrnum Marling it. is 19.0% above average market. MId 00,004.62 05,004.581 56,42000 42,250.00` 64,847.00 52135.07 55,877.00 47,787.50 02,945.20 37,905.50 55,236.00 54,387.78 14,27078E 202% Midpobt le 25.2% above average market Max 81136.42 96.000.51 64,620.00 56,914.00 86,160.00 84,397.00 62,435.00 58,759.00 79,94274 44,224.00 6297600 88,391.83 20,202.68 30.5% Max M 30.6% above Wimp merket -fleet 19 4 5 Pubic Works Dr Public Works Dir PubWkOr PubWk Spv03 AstPW Dir Public Works Ok PublvcOr DirPW, Eng. & Constr. PubWkDr Pubeo Works Do Dir of Public Services PecMntMj Needs homed. Meriden. ken 50,068.80 52,188.68 78,504.00 70,157.00 70,040.00 94,245.06, 64,352.00 73,887.00 71,67800 130,126.13 72,05500 77,187.11 45,8t9.131 -24,115.00 -32.S%warke6 -26.5% Minimum starting rate M -32.6% below average Mkgc66 is -26.0% below average market Mid 68,064.65 70724.49 01,911 60 88E83 50 90,443.00 127229.00 80,410.50 84,071.50 84,988.00, 171,447.28 79,443.00 78,312.00 94„699.49 Max 86,680.50 80,280.32_ 1059,00 107,610 00 199,940,30_ 152,214.14 _ 96,5299.00 9427000 90,398.00 212,709.38 _ 84,569.0Q 110012.48 45,022.17 -22.4% Max Is -220% below average amulet , 1 1 SALARY MARKET ANALYSIS 1.015-04 Or Bduo. Yn of Sop. t4lhge of Key Biscayne w/o 3% COLA Village of Kay Bieeayns with 8% COLA Total Deviation of % Comment A B C D a 9 6 H I J K Aver. Hal. Merkel Village from Market DEVIA7IQH -Wang 20 0 10 Chief Building Inspector Chief Building inspector ChmBlglne ChiSlgine ChfRlg Inep Chief Building Inspector ChfBlpOff Section Supervisor BlghnBr , Min 52,025.18 53,585,94 45,92400 37,75200 45,693.00 57,019.00 65.28000 58,27228 44,737.00 51,031.03 2,564.91 5.0%avenimemarket. Minimum starting rate Is 5.0% above Mid 70,502.95 72,61&03 53,970.00 55,731.00 70,379.50 74,744.93 75,20050 74807.43 56,46150 86,962.49 5,055.55 HA%ma,516t Midpoint le 04% above average Max 88,98071 51,650.13 61,43200 7371000 55,084.00 92,471.86 83135,00 05,502.58 68,180,00 82,993.95 0,750.18 10.6% Male 10.6% above average Market _ 20 0 10 Chief Elect. Inspector Chief Elect. inspector ChlElecOff ChfSleclns CMBleeelne Chid Eisat. inspector Slecks ElecWeel Section Supervisor Min 52,026.18 53,505.94 45,024 00 35,334.00 46 093 00 57 018.00 43 209,00 58272 26 43,433.75 5,152.19 10.8% Minimum starting rate is 10.6% above memo market. MM 70,502,95 72.618.03 53,733.50 52,715,00` 70,370.00 74,744.93 51,233.00 78,887.43 64,815.84 0,002.19 12.4%,mertat Midpoint is 124% - above average 1 Max 88,980.71 91460.13 01,643.00 70,000.00 96985.00 02,471.06 59,257.00 95,502.58 80,797.94 10,852.15 134% Mu la 134% above avenge market 0 10 Chief Plumbing Inspector l Chief Plumbing Inspector ChtPlmort ChfOlmhu CMPMnbts Chief Plumbing Inspector Pirate Plumbing Section Supervisor 1-20 62 025 18 53,535.94 , 45,924 00 36 334 00 45,693.00 57,01800 43,209.00 50272.28 49433.75 5,152.19 10.6% Minimum starting rate is 10.9% above average market. Man Mid 70,502.95 72,918.03 53,733 50 52,715 001 70,375.00 74,744.031 51,233.00 70,807.43 91,015.94 4002.19 12.496 Midpoint Is 124% above average socket Max 00,980.71 91,650.13 01,543.00 70 090 00 95,005.00 92,471,80 59,257.00 95,502.58 30 797.54 10,852.19 134% Max is 134% above range merket 20 0 10 Chief Mechanical Inspector Chief Mechanical Inspector CM18chO0f andel s ChfMate s Chief Medwnkel Inspector ,,,,, ChlMchhs Mechanical Section Supervisor MM 52,026.18 53,535.94 45,924.00 35,334.00 45,893.00 67,018.00 43,209.00 58,272.28 48433.75 5,152.19 10.6% Minimum darting rate Is 10.6% above average market. Mid 70 502.95 72,919.03 53,733 50 52,715 00 70,37900 74,744 9 51,233.00 74887.43 64,015.84v 8,002.19 12.4% Midpoint M12.4% above average market Malt _ 80,980.71 01,850.13 61.543,00 70,00000 95205 01 02,471.96 59.257 00 95,592.58 _ 901797.54_ 10,852.19 134% Max Is 13.4% above average market 0 1 SALARY MARKET ANALYSIS 10,25-04 Or iduc. Yrs of Bxp. image of Kay Ohayne w/0 3%COIA Wisps of Key Biscayne with 3% COLA 'rote/ Deviation of % Comment A a a 0 B F O N I ,l K Aver. gal. Market V6lga from Markel Q VIAT10N 21 , 4 5 Bast City Mgr Chief Of Staff CM Asst grAW Clt 9r CM of Ralf Mat CM Asst. City Mgrs Asst CM Put to County Mgr Asst City Manager Mn 65,000.00 86,950.00 71,244.00 70,046.00 73458.00 52,163.00 71,360.00 88,258.00 76,789.50 71,147.19 4,197.19 -5.9% Minimum starting rata is -6.9% below average market. Mid 88,080.03 90,728.1 63,356.50 90,443.00 00048.50 64,747.50 01,220 00 102 402.00 08,757.00 68,883.00 68,508.40 2,220.15 2.6% Midpoint Is 2.5% above average market Max 111,172.08 114,507.22 05473 00 109640.00 1118639 00 77,342.00 9108700 112,418.00 120724.00 106,16.28 9,400,94 0.0% Max h 9.0% above average market 22 5 10 tinkling olldel Building Ofliclal BigOff 81gO11 02 Bi Otf Met DM. Bu9Ag AetCM BO Building Director Dir., Mho of Building, Coda Cowan rive Building Of5cial Mln 88,888.07 70,748.85 67,851.00 52,64440 74,582.00 73457.64 64,352.00 83909.00 95 957.79 47488.00 87942.68 2,003.77 4.3% Minimum shirting rata M 4.3% above average market. Mid 93,081.26 06,873.72 70,399.003 86,09500 95,026.00 96,04618 80,440.50 72,624.00 12!01102 56983 Q0 05,464.60 10,419 14 12.2% Midpoint is 12.2% above average market Max 117,476.49 121,000.70 90,02700 63,64600 116,470.00 118,638.78 06,52900 81,439.00 153,565.84 66480.00 103,066.271 17,054.52 174% Max is 174% above average market 23 5 10 BZP Director BZP Director BZOIr a Dir 01 52 Dir Building Director B, 2, Comm. Dcv. Dir - BldgDir Dlr., Building Depart. Dir of Community Develogmsnt . Min 72,371.15 74,842,28 76,548.00 27,118.00 82,180.00 70,810.74 73,887.00 7565500 111,08358 75,333.95 -701.88 -1.1%nadat. Minimum starting ratan -1.1% below average MM 98,075 19 101,017.46 91,902.53 45,140 00 104,742.50 1040067,64 64,071.80 901139.50 145,911.35 85,071.00 04,751.40 8,265 95 6 6% Midpoint Is 6.6% above average market Max 123,779.23 127,492.61 105,25900 63,182.00 127,325 00 126116,54 94276.00 108,624 00 100 759.18 116,580.18 10,90344 9 4% Maxis 9.4% above average market 2 2 Wage Clerk Vlffage Clark City Cik City Cik 01 City Clark City CIE City Clark Cky Clk Agenda Coordina for City Clark T9k new Mn 86,732.62 59,543 00 78,789 27 74,364.96 Mid 80,250.00` 70,297.50 52,500.00 117,416.00 104,367.64 71,914.00 64,564.00 72,235.00 98,756.84 05,287.00 86,373,11 -18,075.61 416% Midpoint Is AR6% below average mrket Max 140,082.28 04,927.00 120,72441 115,244,66 5 10 City Manager City Manager City Mgr Mayor City Mgr City Mgr City Mgr _ City Manager City Mgr C011101gr City Manager Tiro new Mm 127,561.20 107000.00 103,805.00 112,752.07 Mid 138,147 10, 140,231.61 140,000 00 144,445 00 103,209.00 166,792.60 101,000.00 108,500.00 118,627 50 207,846 40 113,296.00 140,374.81 -143.21 -01% Mkrpoba is -.1% below average market Max 208,024.00 110 000.00 133,580.00 149,861.33 EDUCATIONAL LEOBND: Watt School 2 ■ TwaTwa an camp, yaars 10 ■ Four prabWy collage. wall probably a BachNurs years PM • F veers college. probably a Master's degree. _ - _ _ FIRE AND POLICE SALARY MARKET ANALYSIS W/O 3%COLA IV2%COLA 10124/04 Or SALARY SD 91101 Of VOopo of VIlia*of 740 Dwl4uan of % Commit SOINDYLS •XP. Km KW A I a 0 I P 0 H 1 J X Avmraa0 VN1880Iyam OBVIATION 811Nvn6 0114131110 8M Ma41141 MMkkt INACTIVE Piro Trainee MkIM-Noi R4mearahed MM 33,420.12 - Woo* •Miry 1.203.39 6 - Ph -49 hours wok 21378 1'60 I nwkM SaloV Pk4 -40 hews week 't414,740)018009 1544-40 hotel week Mrs fighter! Pownork fIra 6066•! Prismatic 111f.. H%' PP4'er4' PP.fard' Pkallkbr1- Pore PflPoer,011 FlrNMIOu1 Per IF 'takulmd for PMwMdk MM 01c46 0 41,081.60 42,313.65 42,878.00 37,96900 4110930 43816.00 66,47900 39,260.00 26,861.00 41,120.37 1,183.58 23%1nokel. Mlnlmrn 11048 rata h 2.9% 011000 memo BMMMy8lIMy 96 Mn 1.850,09 1,82740 46 hrwv4hh l4 IN 164689 18.8027 16�, Mid 66.97241 07,342.00 49.936.00 4789930 03,646 80 57,78730 08,933 60 63,00330 30.647,60 53,223.01 4,118 67 7.7% MMPa00 I4 7.7%1111000 Wimp market BMp1y 8rry08 No 4811rwm*by rata Mao 70,203.31 72,371.21 67,19200 07,81900 06,982.00 72,069.00 64191.00 69,66730 44,434.00 65,325.66 7,046.55 10.8%Mork% Um k 16 61101.0vo880 68144009SMatv 88 IwO 2,7➢244 2.718.61. 46 lirwwkkbrela 26,10 20.88 3448 M0a1MMalamd 0.9% 0.0% 761E 130% 143%' i6% 1p% Perform wit 1316 for EMT Dlra Cart 0.0% 0,0% 0.6% 00% 2,9% 6% 6% W1varin0haar 0.0% 59% 63% 60% 6,0%:2,6%' 6% 013. 1rp.4516M work 11a2M*M ionod 0.0% L0% 01% 4%' 2,0% 0% 0% 'SWAT 2.0% 1 fat kraoambr Mk 3.41 a0% 't014, 101¢_ 3.2% Memos 818mMr0 .0% O.a% 03% 0.0% 0.0%, 1.6'6, 5% Lanaevl4 016.81608or 5 t 30 yowl 7%r0: p do work 6%• afro 23%: EMT_L¢%: • _ 9%67.17: d mot 6%; 2.6% tom • _ — '613tektar 2.0% FIRE AND POLICE SALARY MARKET ANALYSIS W/O 3%COLA W0% COLA 10/24/04 Or SALARY Id Y144 OF 1ma89 of Wage at Total DerlMmn N % Comment 110111101.1111 IM. Kw Kw A I C A I F O N j 4. 1. Av48314 WINO from DDVMTION 11117.19 764 106963379 906 619 418181 0 4 Firs Lt FIN U Pb. Lt FIN U 74. Pin LL •9% Mrs Youtefiarrt Pin U Pin LMubnet • Mm 6044643 11,198,76 60,689.00 67,232.00 46,07600 70,061.70 61,41.00 46,616.5/_ 53,346.58 -1,369.78 -2.6%murk% Winn starling nil I. •2.8% balew Ivm004 6Nw6NrWIN 96AN 154931 1844.46 2.544.51. 46 hrwukht0nle 20.2106 21.3166 1644 378.9 'as6p6.I4 Mid 90,36212 71412.44 69,14.60 63,44060 71,123.60 76,660,44 76,31600 67,062.37, 57,857.97 2,545.01 3.7%3.7%96699 S14NI5694 114 In 2A96iL.._ 40188•41htr We 30.16 Mal 4,27600 4,47.16 67,76400 41,4800 96,11100 81,066.11 104,41,00 4.169.20 52,387.36 6,479.80 7.0% Mm 19 7.8% 99050 wrap market 6hg4IJ sow 99196 3,318.42 941787 6.144,4 49188%81Wrev 3487 364 64.63 9� 413% 0 4 and Ant. Fla Manhr1 Intl Axel Fin Marshall Pb, Lt KW Lt 7C Mai Wimp 46%, 2% Fln 1J4rtaImt rho U Fire impeder Mlh 60446.43 61,46.79 60.669 00 87,232 00 46.95000 78016.74 61,4700 40,426 00 54,084.50 -2,125,71 -3.0% AAmmun 11mlmp WO Is :1.9% 6646w aver9Aa ma*M. 81we4Ir SI1sn 99 Ms 1,94021 1.94.42 296909 40 hrwook lv r rM9 20.2106 368469 1467 34.37 MM 68,36212 70,412.98 89,1400 63,460.60 72,46900 14,367.4 76.316,00 46,806.00 70,662.73 -260.75 -0.4% Mlpdnt M -A% Wow romp matat 64404405 NNW 04 CO 4014,14 46 hrwwitNW 449 60.16 1499 4.27680 66,987.16 67,7400 4,68600 97966.00 126,81604 14,96600 62,767.00 67,260.86 1,588.21 133% Man Y 1.8% Wow 'Wrap mom 91w.4Iy64pn4Ma 3310,42 3417,97 4,96029 48 hr MNoils 3467 36,60 39,2¢ 01,18 wilt 413%_ FIRE AND POLICE SALARY MARKET ANALYSIS mo3%ccu w6%OoLA 10/24104 Or SALARY 90 YRS OF Vn.9.. Wonot TKO pe6168a6d7 % Oemmartt 1109111081.111 LIP. Kw Kw 1 A R 0 [ 0 ■ P I 0 N 1 J K Avaras. MONO 0K1 ONIATION 91OwM 9h0o 0 1 ale Monet MUM 0 4 Fin U41,10o lel Fin Training Oft. Firs Lleu10K ant/ FM Training ors. sin, u Pk* It 74' Pin Lbinet.6%, 2% Flu Lt • Mm 00.14043 61,666.76 60,56900 67,232.00 46,66000 70,061.70 51,64700 54,799.08 -2,774.20 -5.1% MIMna1n stones rate Is 44% Maw snap market Mesas Maw 19 M 144021 1.619.42 2,64387 Mhrw66k hMM. 20,2106 206166 16.0 27.64 , MM 64362.12 70,412!6 66,16600 63,460.50 72,466.00 15,50344 76,316.60 89,893.15 519.83 0.7% Lapps is .7% obeys imago market 6Mn41My 9.w 66160 2.46477 46hrw4116hM r.4 30,10 Mu 01,276.00 454/17.14 67,154.05 69, 80.00 97,905.00 61,0550.10 104446.00 85,053.22 3,813.04 4.5%11*. mot 14. % •0010 WNW WOW/ 9.ay 96 Int 3810.42 t40167 3.106,66 40 rsrook Inv ride 34.57 36,60 39,'2 32,36 •4131 0 4 Firs 1.1411/100 ent EMT FRa LMU010 ent!MT Fore Lt Are Lt 74' Fire UMW 1.9% Fin Lt Mtn 0044643, 64,066.71 50,60900 67,73200 44`62600 70,061.10 61,647.00 47466.06 53,421.07 -1,462.27 -2.7%m M6e50m inns rep Is -2.7% below neap itn. 8I1noMv Saw 66 I96 1440,21 1.906.43, 2.063,82. 46 Mw0ekhoors% 202106 14.0166 17,6 2L0 Old 60,362.12 70,4112,96 09164.60 03.460 50 6046480 76,65344 70,31600 64,725.14 88„855.80 1,757 18 2.8% 4.0% WOW wenna market Munn $elwyAY M _ 2414.77 48 hrwwk 1109 1610 30.16 Mu 56275 00 00,44.16 67,764 00 69.66900 1340000 01,066.15 104,96600 61,45274 83,890.531 4,978.84 5 0% maw on. 16160 neap morn. israeolciv frosser90hr6 3,319AZ 3.11767 3.100.00, 44 mnon Inv n10 3407 35.66 `' 374$' 32.26 •410 FIRE AND POLICE SALARY MARKET ANALYSIS W,O3%COLA W3%COLA 10/24/04 07 *MARY 00 YR9 OF V8a06A V640 A TAM 130146105 % 08,00664 101111061.11 MCP. 400 Kew A 8 0 0 I F 0 H I .1 _. K Moto* VMMefrom 4 DUVIATION 8164,09 9hwarM 101 MM6A M.dMt 2 6 F. 01631910 Fla Captain Fk.Capt Fk.Oapr 76 Firs Cap11Ma 46% Fire °apt Fk. Capt MI6 60,012.26 66,752.68 66228.00 76,662.00 53,316.00 53266,36 69,616.0 54221,32 53,20.33 -3,453.71 4.6% M4mwm stalky 129.4 .6A% hmaw wasp MOM. lama& Sl ar7 641110 2,23114 2.253.19 1289,47 4812000119 M6 23,2421 28,6994 21,88 $2.14, Mid 78,616.46 53,974.98 68,460.60 78,416.0 82,306.60 46,866,49 6722320 66,374.68 75,861.36 5,123.69 6 8% It 9.9% Wave awrep mnket 110,92179 8481016 hit 3118.31 401200 hrN rai6 3721 Max 85,220.16 102,107.27 76,43300 80,17620 111,296.00 98,211.69 76,431.00 76,727.77 88,496.36 13,700.89 16.5%mar1o11 Ma11010.0% abwit awrapa 00.w111891wn 96 010 3,016.16 8.5341 3,36006 4610v106k her 698 39.7616 4664 44,69 4353 4 6 Imply PITS Chief U6puly roll— Chid FM0WODf 01143061"02 0a1FkaCM A6mat0M Fir. 01110 11101.1120 Fin CAA MID 891.4 06.714.09 16,716.61 71,244.00 62,64420 82,153 00 86,732.62 103,062.96 17,426.52 -8,111.00 .11,3% Minimum 461,09 rata Is •11,6% 6.384 swap 06,0.6!. 1411 60,40891 93,121.16 83,360.60 66,08520 104742.60 113,40746 134,682.82, 99,601.24 •6,480.06, -6.6%.aweap Midpoint N -6.6%0411* mute!, Max 114,103.73 117,02624 96,473.0, 13248,00 127,326.00 14008219, 168702.80 121,776.97 -4,249.13 -3.5% 'Phu 184,5% 8.10w swap markat J 4 to rife Knells 0170107 rag Discus Dk.otor 110010 FIr6011r 08 CMAFh. Mrs 090 FIMCDIA FIa CAA 481 76,973.46 62,872.66 88.697.0 10,167.0 16,066.0 102,40724 80,6360 116,93126 63,696.11 -11,222.45 -12.0%nwkA, 6886.006 Merti g rata M 42% Wow 811.78/6 66r53Mv 8441080 M9 - 40MWeek MNMe MM 106,377.80 111,62822 101,32220 8828320 12112020 133.801.96 M 188,018.62 118,867.21 -8,028.29 -8.7% 114/9:1011111 Wow -6.T%.15 .661122,626.60 asap motet D7ae9Mrsilty 60153 4010 amok OW Me Max 136,781.74 146/690.19 118,046 0 107,610 0 147676.0 180,386.66 146,616,0 196,10138 145,719.32 -4,834.13 -3 3% Malt -3.3% beam over mom 9Mw6110m 60 751 8160.64 621668 40M!ask htlr No 46,706 12.730 FIRE AND POLICE SALARY MARKET ANALYSIS 1n.0a%COLA w9% COLA 10124104 Or SALARY SD YRS OP VA110. M 1511401, of 7191 0001111509f % d. mnill1 00100108 Mop. KW Kw A 8 0 D 11_ P 0 K I J K AY9gn VIII4n foul OIII10AT10N Shame .199690. Sal MOW Mulct NIACIN& Peon Tra11,.. 104804.401 R.8.1,eMd JIg1I 334420.12 01w.8ldv Sewn 1,268.99 Pons -40hum wok 18,07 680 Mhw010v So11,v POW- 40WPM WON( PDX BMW& NAM 04999-A0 flours w96k 0 1 Peke 09011.0 Pints 0111ter Peke Mau Pens 001.99 Pellu 0461899 P61198 0115.9 P0800 098..t\ P911 . O1M.r P611a8 Offle 9 P.O.. 010099 Pens 0411.99 P.S01164 01114er POD.. Moor 6110 3909222 40,264.99 41,696.00 39,930.00 36,14940 41,79240 39,96040 40,11200 37,179.00 33,914,67 07707744 3466040 26,634.00 37,074.62 3,100.17 8.6% 141.06660 919nn101919l. 69% abev. wings midst. 6919.140 Salary 60 In 1.003.66 1,40.04 100740 1,482,0.0 40 M nook Winn 10.7943 19.3092 18,6270 Sold 62,86009 84,470.19 48,66040 42,879.00 06,219.00 60,29644 4640440 49,228.00 46,616,00 46330.60 47,63440 45077.60 33,29140 47,718.21 8,784.96, 14.2% napes h 14.2% Owe w99.So matte nun* 84140 90 In 1 934,44 40 NUN( MP MO 6%t9>16 n; 5%.4Afar Sold IM1NS O411a4r, C01n19d1114M9, tun 9gua& Wu* npatlater VW SWAT; 24% .0S (9 91116 wennllen and 06191.4116919, 1% .40910011(0r %Id Im689 Out .86t M 0.14,2194, Conlmdy Mona Mu, Cranially Punt 810910401 Octal. few OW 7.811, Cann, Mu 1499096 49,441.39 66,74140 61,42840 90,24340 64600,66 66,16740 61,64400 63063.00 ■Ur 11pm 89269 60,49600 3044900 66,320.03,` 10,361.38 17.6%4091991 )41,1 It 171% abemi mule 914NIdv 9111,0/0199 247146 2641.09 3211.64 1.094.90. 40Mwok lin An 32.14 91,149 26,27 240219 %Ma pays for d61,46 166416194 Pay 36 92b1v001Ay f9 M /91414* 0" 609 ',03 11199 /1pm ,J.02fir /691 DB 0,00 4,09, dm 3105 532,06 OM Pay SA40p..• 960,60646, for ovary SO hurt 99u16o%+ 9!00.94610 1 tem of $120/mor91 0.044514.• 136,0,61, for w9y00 h1,• 94th041+ $204119411 10 a 106119 $130/40944 SA dopes• 490661000, t9 every 60 hum of ah011+ $2006061116 6 ton of 1,41• pal for awn .6130,0001 FIRE AND POLICE SALARY MARKET ANALYSIS W433%COLA W 9% COLA 10/24/04 Or MARY N0 YRS OP 010.9e 5 01854. of Tab! 00010666 of % Comment 60NN91UL9 NOP. Kw Kw A 9 0 0 N P 0 H I 4 K AYen9. 011010 from DIMA710N 6k660rp 61t.e0m sal Mxkat McObt INACTIVE. Master Poke Officer MadN.'Not R.eareMO Min 41.91.60 41.782 00 ' #N0.M .. v8rc 1,560.6 Ma 50390,44 l MOONY 85.0 1,934.44 4460 70,247.31 06R8PSS Shenk* Bd.N 2.702,44 2201.06 0 3 Pollee Serpent Poke 9arg.MB Pollee 6.rgeant Panes 8ergeant Pekoe Mtp.ant Pollee Sergeant Pone Satpmd Pellea Sergeant Pone* gemead PaBae serpent Pone 6ary..nt _ PetOw Intent Min 60,14643 81,661.70 00.669.00 49,08800 41,97800 61,720.81 40,612.00 61037.0 49,908,00 45,21616 56,822.0 40.37.00 50,894.54 1,264.25 2.5% MInhnum NaNng Me M 2.6% above ~ace market. BM..104 *NM IR Me 1.14031 1.9942 2,87340 1,494.04, 4.lttwekbNrole 203106 20.910 2967 24,9214_ 69.072.66 74378,00 MN 88,362.12 70,12.46 50,186.00 54,145 00 69496,00 ..1890.76 56,727.50 58,89740 66430,00 56,704.23 46.600,00 54,607 SO 59,630.14 10.782 84 18.1% N119010h 189% now .vend market BMsOkIV SOW 86 9b 2.99.03, 48 hrW9ek MN MN 31.20 Mex 6637660 08,917.16 67,75400 560200 71,616,00 66,07200,_ 64!43.00 66,160.00 03,76300 66,18910 74,27800 01,176.00 68,666.73 20301.43 29.8% malt 294% seen average mewl BNnetdv 8.50096 I.9 3,31842 9.417.91 2,0116.16 2,949.09 44MWek16h Me 34.7 96.539 .213_ 41,8070 M.MIY. P6v 6151D r 0.05 4.09 a8011pm 38240 6.4601 4,49 Lee 01.r30m 432.46 l C.OPaY M degree 960.4rmmh. h6 every00 hams ef.dmol+ $30m016km■ lento $130onor111 MOwn • $800110611,16, every NO hats of school+ 92587914 to• 101 of 9130Ml5mh __ BA degree• 1604nerrlh, for every SO harts of school $25Arme8110• 10.1 of J130m0mh _ _ — FIRE AND POLICE SALARY MARKET ANALYSIS W/O 3%COLA W3%COLA 10/24/04 O/ SALARY 8D YRS Wine of 1101100 e/ Total Oevillsn Of X 0emm8nt SOKMDULM 900 IMP, KW Key A I C D S P a H 1 .1 K .041710• VIM3114hem NV1811014 MOM% Shave tal Market Market 0,2P 5 Polko LlOutenent Pages L1e0tenent Pelee Lieutenant POOee Lieutenant Nakao LMutemnt Pollee Lieutenant Mao LNetenunt Pol, Lloannont pollee Lieutenant Pelee Lled ens% Min 68,012.26 66,162.03 68,52000 66,472.00 48,01900 61,720.88 60,90300 66,116.00 61,627.00 04441,02 55,881.00 4,07162 7.3%nark% 16010100 %MN%rl8 ht 73%Owe Mato 0hv666M 0400W110 ha 2.23124 3,301.10 2,41616 2,27480 F 400tWont hello 21.6006 23,7272 32.73 294210 MN 75414.46 31,►74.►6 0046100 62,34800 66,66060 «,686.18 62,66600 47,282.50 13,x1.50+ 06,x812 66,964.04 14,020.91 209% Mami m 202% Novo miragemarM BMW* Sari 00 M 2.424.37 40111 **MO 36,30 Week Max 3822060 102,197.27 70434.00 60,22400 83,123.00 (0,070.00 74,137,00 7644000 76,16000 13,260.72 78,227.07 23,970,20 30.6%jemnW Max le 30.5% ewe wrap 60 ire 3,810.111 1,610.55 3,030.06` 240240 0Awre55881av 401M1vnk II&Mo 47,7022 40.1333 3L06 3621301 900 044 Ma 11pm 3,6248 855801! 0,49, SAO, 34603 pm $.32110 UMW OA deem• 16Mn0Nh,Tel every 80 hen ofoche01+ 02040846 te a IOM of DA degree• 0606naeh, for entry to hems 60865801* $2W,0080190 a te41A j130maMh Meetrw• *00/amh, fof every tO hum of school+ $2000810010 a 10111 of Colt ►W ,5130Mant0 . .;1304140th 2,40 0 Osputy Pak* ChN! Deputy Pollee Clef Pal 1,141, P.IDapChf01 Dop Pollee ON Sapid+11610 5hnr 0040a5W8 Peaks Maier ►alle,Clpt Deputy D6 M.D Pelee na 06,714.06 00,71641 71,244.00 27,118.00 02,10040 06,732,62 5357300 62,07200 61,801.00 86,667.10 67,576,55 1,039.97 1.5%.mm*M. MlMmum aaYg011Is 14%•Dave MM. Min 1 240449. 2.362,80 3,336,67 243100 8h13eWv 414m 60108 he 32.0741 334383 41.70 264430 4440090 40 ht week rob 80404.01 63,121.41 80,36640 46,14000 104,742,00 11240746 06,73340 70,x660 71,676.60 124,61142 85,825.72 7,294,488 8,59E 0 6.616 Wave swage market Mid 4201.4 - —. WNW* Ulan 80 Ns 64.62 40 *twat ND NM 114,103.73 11 26.$4 36473 00 63,18200 127,724.00 140,002.28 77,881.00 78,22100 81,60200 183,000 81 103,977.58 13,548.96 13.0% 3681 h t5..% mow rvaa0e ma k81 , MIX WOW S14am 9341 4.30091 4.630.28 6.387.78 3,047,00 69,0474, 8.1$, 672¢ 39,0070 _ 40 la weak My To 1pea0Mee Pay 4.0000 0.609 i SIMDM 0,0000 !.0900 . VOR Of Cant Pay 6A019Ne• 980/990011. for sway 60ham ofwheel a 620Anunhtea 114!60 MO/month BA409ne• yamar6N. fly row/ 60 hours 00811,081+ 620148451to Mold 0130814/11 _ Mango*. 8110410.001, for Wey00 hound school+ $206m1htoa Iota of 113041a/h _ — — — FIRE AND POLICE SALARY MARKET ANALYSIS W163% COLA w3%COLA 10124/04 Of W YRs Op vWese of YMmn et Te4M 13•9141101 0f X Osmment 80311101611 9i►. K4Y Kay A I a 0 I P 0 M A ,1 K Mumma VBI666Iran ONIATIOHI 60006666 01550913. CM MOMS MOW 4 10 Peke CWof Polies Chief Pel0hM 41040008 ►elChPM Pelles Chief PROW PA10h1N polOhle Dlrset6r,M• 0 Pollee 0apsrmnert Chief of ►.lies Min 88066.66 *,872.21 00,597.00 70,167.00 98,066.00 102,407.24 66,131.00 73,867.00 80,300.00 141,108.39 77,206.00 87,476.19 1,195.08 1 4% Mlnkmun Swim 54.16 1.4% above avenge insn5. BMA 116,115.56 120,105.4 101,323.60 66,003.60 121,220.60 133,90166 72,611.00 64,072.60 80,106.00 188,020.16 111,604.00 82,066.00 109,073.37 11,002.57 10.2%,.360.s. neepentl is 103% above market Max 147,242.56 161,000.03 118,04600 107,810,00 147,376.00 108,396.86 0667960 4,270.00 116,52100 230,84.00 06,622.00 130,184.43 21,475.20 10.5%msrksl a 166% abOW'maga m.MBee Poi 6161115111 000 866 jh6R DP 0.00 060 Omt►av 6Adepme • 8*Am1Ah.ter rimy 00 hams of = heel+ 120BIam0toa 14111 of $130Anonm BA damns • 8*mnm#1.ter 6940110 hems ofschool 4. 5200iatnhm■ WWIof $130Anemh BA daps$• 540Anwa6h,0K miry60 beats of sohoel+ =Awe lea WI of 013060,40 Ilen4wsm /e66raa1 6 0 1 Adminls tithe AAR A4m9nla tr0lvs Alde 116q_ AdmAMs AS Adrn AIM I Admen Aids PelAdmape2 Admbay, 001oe puppet 9peel1Ml9 Aominls *save Me 2 Bin 26,01260 26,271.29 31,003,00 23,210 00 26,29960 27.4230 20,63660 26,100.00 20,6438 23.84060 20,749.80 -47158 -1.B1yunerf. Minimum 61mOq MIS Is -111% CdsW map p8m+e*8ssrv60 hen p1�1.37 1.46.71 628115 40 m11eek mM/Mr 14,2848 12.00 13.26 Mid 31,674 31 36,611.4 36,365.60 35,01100 39,113.00 31,76061 3671010 31,632,60 33.020,4 20,367.00 34,074.03 1,830.91 4.5% 4 MidpointIt Aims motel Bl0,$*sMmv 00 M 61060 40 Orweekhell rate Man 43,63673 44,644.79 41,60460 4160066 62627.0 36646.42 42,76160 ..,, 37,07700 37,307.40 33,04.00 41,309.40 3,545.39 8.6%10mlwt !eveamp 9hMI0v8Mmv00 M 1.67030 1.726.08 191,}L 4018Wook WNW 20,9767 21.0081 170 FIRE AND POLICE SALARY MARKET ANALYSIS WA 316 CNA W3%00LA 10/24/04 at SALARY 80 YR1 Of V1605 0.4 V10600 of UM 0.4400,1, 00 % Comment !ON80ON SXp. KW KeY A i a 0 I 9 0 H 1 .1 K Avmhee %616a/Mom 010074021 9hlo5Wm *1160000. NINON $0061 7 0 2 AMIN A.6I.Wt AAnm Assistant p011p4AUt AdmA1de48 Adm Anti 0.0081021 Ps166460pd Ddp.tdo. Admn Ant Admln Aldo Monis Ald. 2 100 26,334.60 27114.24 31213.60 23,21100 3246600 31,94046 2946400 28603 36,30000 33,216.10 26,62000 30,011.68 -2,897.36 4.7%m1.b6 Mlnkmmnt .f.8np rate Is 4.7% Wow IWrgd Dowdy NW/ 7018 1,01246 1,642.66 122046 1,131.00 36 h.9Wd.8MN M6 144640 14.1( 17.48 1423 MN 36,674.17 34,744.91 36,346 60 36,000.00 46,07460 37,21446 34,883 00 42,160 00 30,703 03 31444.00 38,312.87 -1,568.48 -4.1% 4.1% below o ngv Mork. 00 wdky Lary 70 M6 1431.33 34 060608161100 10A8. 0Mc 46,02363 40,374,34 41,664.00 46,00000 6746400 4246642 43,93200 37,702.00 48,030.00 44,107.96 37,211.00 45,890.09 884,45 1.5%00.14! maxi 16% Non romp 84041000140 7010 1,73141 1.70.44 . 1434.17 1463.00 36 how wook link rile 24.7304 15.41 2330 1$.1649, 0 3m,. comma* 3•Mco AN. CamfOmSy Servlc.Ndo Pu8IvAId. PublvMd. Pu10vANs ►8106 I010y 00101101 161Adm18a1 CM1yp Pub/11y Opt PubIv6M Min 22,900.0 23,966.24 20,67200 17,464.00 21,789.00 30,10646 23200.00 21,670.00 31,311.24 30,000.00 24,966.49 -1,371.26 41,5%101.9.4. 121.mMm .hrBnp rabbis 4.6% balm ,Yong. 31.0610 60I01V0100 1,167.96[ 40 0865100d* 11,60 901 31,0460 31,176.64 29220.60 20426,0 33,77260 34,094,82 26,80660 26,263.60 36,002,72 30,714.00 31,611.89 363.98 1.2% 1000161 N 12%,869. wvdmpdm.m. 810444904411011910 1A24.42 40 hr 00 MN MI6 11.26 31,101 00 40,90643 3420 0 33,202.00 46,74960 3!2020 30241.0 2040760 40.61420 41429.00 38,257.28 2,099.16 6 6%`001041 MCI h 6,6% memo - .115: 8 pv 841aY 80 hrs 1610 88 40 M weft 1MN MI 1049 0 30008 DI.polehor Dispatcher CIty01,R Glop 48 Cnmmmdeo pjl.p1teh.r Dldpd.her 090mnn166 ON 0016er OMpInendmOI, 01.12.4610. 0006o Communl 6.6.06 01118.. Img01I 160 27,64920 20411.0 21,194 0 23,218 0 27,86260 33,169.80 26467 0 ~ 26,30760 29,0160 36241.23 30,00 0 26,330 0 28,384.06 114.81 0,4% 941010400 8110608 rob h .4% Now mane marts Ohm* 0.1.v 00114 1.093,43, 105.33, 1,30331 406Wakh6vrate 13,2129 1349 3266 10d 3740.36 30,6044 32,90,0 36,010 43,044.00 38,92066 31,64300 26602,60 34,03,0 41,61749 34,7146, 26,773.00 36,606.19 2,987.25 8.4% 61.280. 10 84% Novo avenge m6dc14 131041 0 Soler/ 00 hm 1,63541 40MWnkMNfan 38.39 Mac 472061 41,70.26 37,762,0 46,8000 68,228,01 40,94662 37,781.0 32,266.00 40,326.0 47,793.14 4742660 282180 42,848.31 5,85988 13.7%00.010 MIX 4 1.1,7% obeys vamp 61101021 S411ry 00 N8 1.810,83 1./7328 1.74782 4084,00MN No 22,7353 2142 44,16 FIRE AND POLICE SALARY MARKET ANALYSIS WrO3%COLA w2% COLA 10/24/04 Or SALARY W YRS M bingo or Wan of Thal Postman of % comma* satwoU{,P WM KeY IOW A * 0 0 8 f 0 IL 1 4 K Memo %Saw0sm OM81110N 8hamis Mnenne •d Fhekot 61mk t p 1480 Public awoke Aye Public Serrye AMa CIBMsit 01870p248 oeml,.Prev Clerk ONrMft poke shaed eem9Ye44. 01.18 on* 6897 22,908,64 22,696.88 26,672.00 19,830.00 22,92900 22,766.96 1935030 22,09030 25,21200 17¢36.40 16,672.00 21,082.11 1,71389 7.8% ninon sliding rats Is 7.5% Awn wings metal 81Nldv8dnv40 In 691.10 987,62 809.00 40mwon MC MO 113138 11.34 10.6200 606 31,044.96 21,976.21 29,82060 28,76200 34,31130 27.39863 24382.00 26,14130 36,28000 21,462.60 22406.00 28,228.03 3,74828 13 344 moon u 13.3% non swap, metes OMNI*8Wrv90 In 40 hr/nuk we nil Mu 39,161.39 48,366.63 3426900 37,72600 46,893.00 31.010.20._ 29,264.00 28,183.00 47,366.00 26,729,60 26,140.00 34,573.98 5,782871 18,7% mob 164% Ono wimp 96,19t a BMn 90 t.s 130836 1442.19 11361.09 r ostBY 40 16k 488 11.6372 18.46 13.6640 M week 0 1 m0 Scheel Cronin Ound Mheel Cronin [Word Man Craning Guard Scheel Crossing Guard Scheel Crossing Ouvd 0ehcsf Crossing O1.rd, 9lkr 16,666.00 21,884.00 , 19,155.00 bawls Ma 8.60 6.96 um 23,17930 25,964.00 24,581.75 bomb, ma 16.00 1648 1155 11.70 1249 12.72 2.73 214% Wong Is 210% inn eons mwBM Max 29,70330 30,314 00 30,004.50 13,80 1445 nun Ms