JOSEPHINE COUNTY, OREGON Budget Table of Contents. Personnel Section

Personnel

JOSEPHINE COUNTY, OREGON Budget Table of Contents Personnel Section Name Josephine County Organizational Chart... 1 Salaries from More than One Source... 2 Salaries and Taxes & Benefit Percentages... 4 Comparison of 14-15 through 17-18 Budget... 5 County Budget Staffing Summary-Full Time Equivalents () Multi-Year History... 6 County Budget Staffing Summary-Full Time Equivalents () Multi-Year History-Trend Lines... 7 County Budget Full Time Equivalents () 2004-05 to GRAPH... 9 Salary Tables (Elected, Non-Union, AFSCME, FOPPO, SEIU, Sheriff Association)... 10 Schedule D- Personnel Lists by Department... 18 General Fund (Assessor, Clerk, Treasury, Surveyor, Veteran s Service, Emergency Mngt, Forestry, Planning/Building Safety, Commissioners)... 18 Public Works & County Fleet... 27 Public Safety Departments (Sheriff, District Attorney, Juvenile Justice)... 28 Community Corrections... 34 Special Revenue Funds (Public Health, Building Safety (see Gen Fund), Fair, Parks, Transit)... 36 Internal Service Fund (Finance, Human Resources, Information Tech/GIS, Legal/ LawLibrary/ Property Management)... 42 Building Operations & Maintenance... 46 Airports... 47

Josephine County Organizational Structure Board of Commissioners Programs Airports Forestry Citizens Divisions Fairgrounds Parks Building Offices Community Corrections Safety Juvenile Facilities Justice Finance Human Resources Elected Officials Assessor Clerk Veteran Services Planning Public District Attorney Health Legal Counsel Sheriff s Office Public Surveyor Works Treasury/Tax 1 Revised September 30, 2016-Finance

JOSEPHINE COUNTY SALARIES PAID FROM MORE THAN ONE SOURCE Total Detailed Salary & Detailed Salary & Number of Salary Dept or Dept or Position Description Employees & Fund # Program Amount Fund # Program Amount Surveyor 1 $ 21,684 10 Surveyor $ 5,421 34 Corner Preserv. $ 16,263 Sr Dept Specialist 1 $ 70,950 10 Surveyor $ 42,570 34 Corner Preserv. $ 28,380 Surveyor Tech III 1 $ 81,441 10 Surveyor $ 8,144 34 Corner Preserv. $ 73,297 Admin Secretary 1 $ 55,240 10 Forestry $ 44,192 24 Parks $ 11,048 Community Development Director 1 $ 149,869 10 Planning $ 112,401 20 Building Safety $ 37,467 Code Enforcement Administrator 1 $ 76,220 10 Planning $ 57,165 20 Building Safety $ 19,055 Department Specialist 1 $ 20,328 10 Planning $ 10,164 20 Building Safety $ 10,164 Fleet Program Supervisor 1 $ 111,843 11 Public Works $ 83,882 41 County Fleet $ 27,961 Storeroom/Data Entry Clerk 1 $ 57,240 11 Public Works $ 34,344 41 County Fleet $ 22,896 Sheriff 1 $ 154,804 12 Public Safety $ 61,921 17 Jail & Detention $ 92,882 Undersheriff 1 $ 146,448 12 Public Safety $ 58,579 17 Jail & Detention $ 87,869 Admin Budget Specialist 1 $ 80,090 12 Public Safety $ 32,036 17 Jail & Detention $ 48,054 Juvenile Justice Director 1 $ 130,753 12 Public Safety $ 65,376 17 Jail & Detention $ 65,377 Juvenile Justice Deputy Director 1 $ 111,828 12 Public Safety $ 55,914 17 Jail & Detention $ 55,914 Juvenile Justice Admin Supervisor 1 $ 82,101 12 Public Safety $ 41,050 17 Jail & Detention $ 41,050 Juvenile Justice Dept Specialist 1 $ 62,233 12 Public Safety $ 31,117 17 Jail & Detention $ 31,117 Detention/Shelter Prg Supervisor 1 $ 88,816 12 Public Safety $ 22,204 17 Jail & Detention $ 66,612 Juvenile Facility Teacher 2 $ 73,620 12 Public Safety $ 36,810 17 Jail & Detention $ 36,810 Juvenile Group Life Counselor Lead 2 $ 73,620 12 Public Safety $ 36,810 17 Jail & Detention $ 36,810 2

JOSEPHINE COUNTY SALARIES PAID FROM MORE THAN ONE SOURCE Total Detailed Salary & Detailed Salary & Number of Salary Dept or Dept or Position Description Employees & Fund # Program Amount Fund # Program Amount Juvenile Group Life Counseler II 6 $ 67,512 12 Public Safety $ 33,756 17 Jail & Detention $ 33,756 Juvenile Group Life Counseler I 6 $ 64,722 12 Public Safety $ 32,361 17 Jail & Detention $ 32,361 Juvenile Food Service Specialist 1 $ 56,954 12 Public Safety $ 28,477 17 Jail & Detention $ 28,477 Public Health Director 1 $ 140,016 14 Public Health $ 116,213 26 Animal Fund $ 23,803 Senior Admin Supervisor-PH 1 $ 89,777 14 Public Health $ 85,288 26 Animal Fund $ 4,489 Accounting Specialist-PH 1 $ 58,820 14 Public Health $ 38,233 26 Animal Fund $ 20,587 Department Specialist-PH 1 $ 52,655 14 Public Health $ 36,858 26 Animal Fund $ 15,797 Source: Department Adopted Budgets for 3

JOSEPHINE COUNTY Salaries and Taxes & Table Taxes & Taxes & as as Salaries Taxes & Percent of Percent of & Wages Total Total Salary Assessor 15.00 665,400 404,000 1,069,400 37.8% 60.7% Clerk 5.00 238,100 155,500 393,600 39.5% 65.3% Treasurer 4.00 183,900 131,700 315,600 41.7% 71.6% Surveyor - Gen Fund 1.13 46,100 24,900 71,000 35.1% 54.0% Surveyor - Public Land Corner Pres. 1.89 68,900 49,100 118,000 41.6% 71.3% Veterans Service Office 3.20 131,000 78,800 209,800 37.6% 60.2% Emergency Management 1.00 65,900 42,500 108,400 39.2% 64.5% Forestry 5.80 320,700 204,900 525,600 39.0% 63.9% Community Development/Planning 7.75 420,100 230,300 650,400 35.4% 54.8% Commissioners 5.50 361,100 166,500 527,600 31.6% 46.1% Public Works 51.35 2,431,700 1,796,300 4,228,000 42.5% 73.9% Sheriff 30.20 1,696,200 1,392,100 3,088,300 45.1% 82.1% Sheriff-Adult Jail 46.80 2,684,200 2,109,100 4,793,300 44.0% 78.6% District Attorney 21.35 1,161,700 722,300 1,884,000 38.3% 62.2% DA Support Incentive - - - - 0.0% 0.0% Juvenile Justice 16.80 786,000 565,300 1,351,300 41.8% 71.9% Juvenile Justice-Detention 10.80 459,300 340,900 800,200 42.6% 74.2% Juvenile CAMI/Mediation 1.60 97,700 57,600 155,300 37.1% 59.0% Mental Health 1.00 53,000 33,000 86,000 38.4% 62.3% Community Corrections 31.00 1,860,500 1,238,800 3,099,300 40.0% 66.6% Public Health 20.13 972,700 607,500 1,580,200 38.4% 62.5% Public Health-Animal Shelter & Control 9.57 328,600 231,300 559,900 41.3% 70.4% Community Development/Building & Safety 6.75 351,600 234,500 586,100 40.0% 66.7% Fairgrounds 3.75 161,300 91,200 252,500 36.1% 56.5% Parks 8.00 311,800 217,600 529,400 41.1% 69.8% Transit 17.50 668,000 443,600 1,111,600 39.9% 66.4% Airports 4.00 175,000 123,200 298,200 41.3% 70.4% Finance 6.50 380,200 235,000 615,200 38.2% 61.8% Human Resources 3.50 212,300 114,400 326,700 35.0% 53.9% Information Technology/GIS 8.00 492,700 306,400 799,100 38.3% 62.2% Legal & Law Library 5.00 352,100 213,100 565,200 37.7% 60.5% Legal/Property Management 1.00 48,100 32,000 80,100 40.0% 66.5% Building Operations/Maint 19.50 748,000 560,600 1,308,600 42.8% 74.9% County Fleet 2.65 129,500 90,600 220,100 41.2% 70.0% Subtotal 377.02 19,063,400 13,244,600 32,308,000 41.0% 69.5% Nondepartmental: Payroll Reserve Fund - 303,500 196,500 500,000 39.3% 64.7% Grand Totals 377.02 19,366,900 13,441,100 32,808,000 41.0% 69.4% Source: Department Adopted Budgets for 4

JOSEPHINE COUNTY Comparison of by Department Budget Budget Budget Budget Difference 14-15 15-16 16-17 17-18 from 16-17 Assessor 14.60 15.00 15.00 15.00 - Clerk 5.00 5.00 5.00 5.00 - Treasurer 4.00 4.00 4.00 4.00 - Surveyor 1.00 1.01 1.13 1.13 - Surveyor Public Land Corner Pres. 1.68 1.40 1.39 1.89 0.50 Veterans Service Office 3.00 3.00 3.00 3.20 0.20 Emergency Management 1.00 1.00 1.00 1.00 - Forestry 8.80 8.80 5.80 5.80 - Planning 6.17 7.00 7.00 7.75 0.75 Commissioners 5.50 6.00 6.00 5.50 (0.50) Public Works 51.65 51.35 51.35 51.35 - Sheriff 21.85 23.10 24.10 30.20 6.10 Sheriff-Adult Jail 30.40 32.90 33.90 46.80 12.90 District Attorney 21.97 24.00 24.15 21.35 (2.80) DA Support Incentives 0.28 0.35 0.20 - (0.20) Juvenile Justice 8.00 8.60 8.00 16.80 8.80 Juvenile Justice-Detention - - - 10.80 10.80 Juvenile CASA/Mediation 1.60 1.60 1.60 1.60 - Community Corrections 28.00 31.00 32.00 31.00 (1.00) Public Health 19.30 21.45 22.05 20.13 (1.92) Public Health-Animal Shelter/Control 8.50 8.85 8.75 9.57 0.82 Mental Health 1.00 1.00 1.00 1.00 - Building & Safety 5.50 4.50 5.00 6.75 1.75 Fairgrounds 2.55 2.55 2.75 3.75 1.00 Parks 6.80 6.80 8.00 8.00 - Transit 16.00 17.50 17.50 17.50 - Airports 3.50 4.05 4.00 4.00 - Finance 5.00 5.00 6.00 6.50 0.50 Human Resources 3.00 3.00 3.00 3.50 0.50 Information Technology/Comm/GIS 9.20 9.20 8.00 8.00 - Legal/Law Library 4.50 5.00 5.00 5.00 - Property Management 0.50 0.50 1.00 1.00 - Building Operations/Maint 16.00 16.00 17.00 19.50 2.50 County Fleet 2.65 2.65 2.65 2.65 - Grand Totals 318.50 333.16 336.32 377.02 40.70 Source: Department Adopted/Submitted Budgets 5

Staffing Summary in Full Time Equivalent () Employees (including supplemental changes) Department Detail 2005 06 2008 09 2009 10 2010 11 2011 12 2012 13 2013 14 2014 15 2015 16 2016 17 2017 18 Assessor 18.00 18.00 18.00 18.00 17.80 14.85 14.50 14.60 15.00 15.00 15.00 Forestry 6.50 10.50 10.00 10.00 10.00 8.80 8.80 8.80 8.80 5.80 5.80 Planning 8.50 6.50 6.00 6.00 6.00 5.00 5.00 6.17 7.00 7.00 7.75 Clerk 6.75 6.60 5.63 5.50 5.50 5.00 5.00 5.00 5.00 5.00 5.00 Treasurer 6.00 5.60 5.25 5.00 5.00 4.50 4.00 4.00 4.00 4.00 4.00 Veterans Service Office 1.80 1.75 2.25 2.25 2.25 3.00 3.00 3.00 3.00 3.20 Surveyor 1.50 1.30 1.42 1.40 1.35 0.83 0.82 1.00 1.01 1.13 1.13 Emergency Management 1.00 1.00 1.00 1.00 1.00 1.00 Commissioners 5.50 Total General Fund: 47.25 50.30 48.05 48.15 47.90 42.23 42.12 43.57 44.81 41.93 48.38 Public Safety Fund: Sheriff 86.40 95.50 95.90 100.25 98.25 40.63 44.70 52.25 56.00 58.00 30.20 District Attorney (incl. spec. fund) 22.00 22.50 23.50 23.50 23.50 18.00 20.70 22.25 24.35 24.35 21.35 Juvenile Justice 35.31 33.75 33.10 33.70 29.13 8.60 7.50 8.00 8.60 8.00 16.80 Total Public Safety Fund: 143.71 151.75 152.50 157.45 150.88 67.23 72.90 82.50 88.95 90.35 68.35 Jail & Detention Fund: Sheriff Jail 46.80 Juvenile Justice Detention 10.80 Jail & Detention Fund: 57.60 Major Funds: Public Works 67.00 59.25 64.55 63.55 63.30 52.75 51.65 51.65 51.35 51.35 51.35 Community Corrections 35.94 33.50 33.25 32.25 28.00 27.00 27.00 28.00 31.00 32.00 31.00 Mental Health 152.83 1.40 0.80 1.85 3.95 2.45 2.00 1.00 1.00 1.00 1.00 Total Major Funds: 255.77 94.15 98.60 97.65 95.25 82.20 80.65 80.65 83.35 84.35 83.35 Internal Services Fund: Commissioners 6.00 5.50 5.50 5.50 5.50 6.00 6.00 5.50 6.00 6.00 Finance 6.70 5.80 5.80 5.80 5.00 5.00 5.00 5.00 5.00 6.00 6.50 Human Resources 3.00 2.80 2.80 2.80 3.00 3.00 3.00 3.00 3.00 3.00 3.50 Information Technology 8.00 7.00 8.00 8.00 8.00 7.00 7.00 6.00 6.00 7.00 7.00 Communications 3.00 3.00 3.00 3.00 2.00 2.00 2.00 2.00 2.00 GIS 2.30 1.00 2.00 2.00 1.00 0.50 1.20 1.20 1.00 1.00 Property Management (Legal) 1.50 1.50 1.50 0.60 0.60 0.50 0.50 1.00 1.00 Legal / Law Library 4.75 4.80 4.80 5.00 4.50 4.50 4.50 4.50 5.00 5.00 5.00 Total Internal Service: 33.75 31.40 33.40 33.60 29.60 28.60 27.50 27.70 28.70 29.00 24.00 Internal Vendors Fund: Building Oper/Maint 17.00 15.00 15.00 15.00 15.00 14.00 15.00 16.00 16.00 17.00 19.50 County Fleet 5.00 3.75 3.25 3.25 3.50 2.65 2.65 2.65 2.65 2.65 2.65 Total Internal Vendors: 22.00 18.75 18.25 18.25 18.50 16.65 17.65 18.65 18.65 19.65 22.15 Special Funds: Public Health 37.68 27.90 27.70 29.72 28.82 23.43 22.80 27.80 30.30 30.80 20.13 Animal Shelter/Control Pub Health 9.57 Fairgrounds 5.00 6.10 6.10 6.40 4.60 4.00 2.30 2.55 2.55 2.75 3.75 Surveyor Pub. Land Corner 0.25 2.20 2.38 2.40 2.37 2.13 1.86 1.68 1.40 1.39 1.89 Transit 11.25 12.50 12.75 15.02 17.00 15.80 15.00 16.00 17.50 17.50 17.50 Juvenile CASA/CAMI 1.78 2.35 2.65 2.85 2.85 2.75 1.50 1.60 1.60 1.60 1.60 Parks 6.75 9.00 10.90 9.40 6.00 6.00 6.80 6.80 6.80 8.00 8.00 Building & Safety 7.00 8.50 8.50 8.00 6.00 5.50 5.50 5.50 4.50 5.00 6.75 Airports 1.00 1.50 1.75 1.75 2.27 2.50 2.50 3.50 4.05 4.00 4.00 CCF 2.00 2.60 3.00 1.80 1.55 1.55 Library 15.04 Gen/Central Srvc/Econ Dev 1.45 Total Special Funds: 89.20 72.65 75.73 77.34 71.46 63.66 58.26 65.43 68.70 71.04 73.19 Total 's 591.68 419.00 426.53 432.44 413.59 300.57 299.08 318.50 333.16 336.32 377.02 6

Full Time Employee () Totals 20.0 17.5 15.0 12.5 10.0 7.5 5.0 2.5 General Fund Employee Total Trend Line Assessor Forestry Planning Clerk Treasurer Veterans Service Office Surveyor Emergency Management Commissioners Public Safety Employee Total Trend Line 95.50 95.90 100.25 98.25 Sheriff Full Time Employee () Totals 86.40 35.31 33.75 33.10 33.70 29.13 22.00 22.50 23.50 23.50 23.50 40.63 18.00 52.25 44.70 20.70 22.25 56.00 58.00 24.35 24.35 30.20 21.35 16.80 District Attorney (incl. spec. fund) Juvenile Justice 8.60 7.50 8.00 8.60 8.00 2005 06 2008 09 2009 10 2010 11 2011 12 2012 13 2013 14 2014 15 2015 16 2016 17 2017 18 160 150 140 130 120 110 100 90 80 70 60 50 40 30 20 10 Major Funds Employee Totals Trend Line 152.83 57.60 67.00 64.55 63.55 59.25 63.30 52.75 51.65 51.65 51.35 51.35 51.35 35.94 33.50 33.25 32.25 28.00 27.00 27.00 28.00 31.00 32.00 31.00 1.40 0.80 1.85 3.95 2.45 2.00 1.00 1.00 1.00 1.00 2005 06 2008 09 2009 10 2010 11 2011 12 2012 13 2013 14 2014 15 2015 16 2016 17 2017 18 Public Works Community Corrections Mental Health Jail & Detention Fund: 7

Full Time Employee () Totals 38.00 36.00 34.00 32.00 30.00 28.00 26.00 24.00 22.00 20.00 18.00 16.00 14.00 12.00 10.00 8.00 6.00 4.00 2.00 Special Revenue Funds (Supported by own fees/grants) Public Health Transit Parks Fairgrounds Surveyor Pub. Land Corner Juvenile CASA/CAMI CCF Building & Safety Airports Library Gen/Central Srvc/Econ Dev Animal Shelter/Control Pub Health Internal Service Fund (ISF) Employee Total Trend Line 10.00 Commissioners 9.00 Finance 8.00 8.00 8.00 8.00 8.00 Human Resources 7.00 6.00 5.00 4.00 3.00 2.00 1.00 6.70 7.00 7.00 7.00 7.00 7.00 6.50 6.00 6.00 6.00 6.00 6.00 6.00 5.80 5.80 5.80 5.50 5.50 5.50 5.50 5.50 4.75 4.80 4.80 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 4.50 4.50 4.50 4.50 3.50 3.00 3.00 2.80 3.00 2.80 3.00 2.80 3.00 3.00 3.00 3.00 3.00 3.00 2.30 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.50 1.50 1.50 1.20 1.20 1.00 1.00 1.00 1.00 0.60 0.60 0.50 0.50 0.50 2005 06 2008 09 2009 10 2010 11 2011 12 2012 13 2013 14 2014 15 2015 16 2016 17 2017 18 Property Management (Legal) Information Technology Communications GIS Legal / Law Library 25.00 Internal Vendor Funds Employee Total Trend Line Building Oper/Maint County Fleet 20.00 15.00 17.00 15.00 15.00 15.00 15.00 14.00 15.00 16.00 16.00 17.00 19.50 10.00 5.00 5.00 3.75 3.25 3.25 3.50 2.65 2.65 2.65 2.65 2.65 2.65 2005 06 2008 09 2009 10 2010 11 2011 12 2012 13 2013 14 2014 15 2015 16 2016 17 2017 18 8

JOSEPHINE COUNTY BUDGETED 2004 05 to 2017 18 700 600 500 400 300 200 100 0 615 592 2004 05 2005 06 426 404 419 427 432 414 194 191 195 194 201 202 206 199 89 86 88 87 96 96 100 98 2006 07 2007 08 2008 09 2009 10 2010 11 2011 12 301 296 319 333 336 377 2012 13 174 126 133 109 113 131 41 45 52 56 58 77 2013 14 2014 15 2015 16 County Total General & Public Safety Sheriff Only 2016 17 2017 18 9

ELECTED OFFICIALS COMPENSATION SCHEDULE EFFECTIVE 1/1/2017 Annual Monthly Hourly E 03 Assessor $ 75,545.28 $ 6,295.44 $ 36.32 E 03A Clerk $ 73,340.37 $ 6,111.70 $ 35.26 E 04 Commissioners $ 76,899.64 $ 6,408.30 $ 36.97 E 02 District Attorney $ 21,582.67 $ 1,798.56 $ 10.38 (excludes E 06 Legal Counsel $ 98,103.60 $ 8,175.30 $ 47.17 E 05 Sheriff $ 91,432.80 $ 7,619.40 $ 43.96 State Salary of $90,972) E 01 Surveyor $ 8,462.74 $ 705.23 $ 35.26 (Paid hourly rate for hours (Part-time status) E 03T Treasurer $ 73,340.37 $ 6,111.70 $ 35.26 (Includes Tax Collector - 40%) in excess of 20 per month) 10

Non Union Salary Table Effective 1/1/2017 Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step L10 Step L15 Step L20 NU1 $ 1,991.00 $ 2,111.00 $ 2,186.00 $ 2,265.00 $ 2,347.00 $ 2,431.00 $ 2,519.00 $ 2,609.00 $ 2,703.00 $ 2,757.00 $ 2,813.00 $ 2,869.00 $ 11.49 $ 12.18 $ 12.61 $ 13.07 $ 13.54 $ 14.03 $ 14.53 $ 15.05 $ 15.59 $ 15.91 $ 16.23 $ 16.55 NU2 $ 2,091.00 $ 2,216.00 $ 2,296.00 $ 2,378.00 $ 2,464.00 $ 2,553.00 $ 2,645.00 $ 2,740.00 $ 2,839.00 $ 2,895.00 $ 2,953.00 $ 3,012.00 $ 12.06 $ 12.78 $ 13.25 $ 13.72 $ 14.22 $ 14.73 $ 15.26 $ 15.81 $ 16.38 $ 16.70 $ 17.04 $ 17.38 NU3 $ 2,195.00 $ 2,327.00 $ 2,411.00 $ 2,497.00 $ 2,587.00 $ 2,680.00 $ 2,777.00 $ 2,877.00 $ 2,980.00 $ 3,040.00 $ 3,101.00 $ 3,163.00 $ 12.66 $ 13.43 $ 13.91 $ 14.41 $ 14.93 $ 15.46 $ 16.02 $ 16.60 $ 17.19 $ 17.54 $ 17.89 $ 18.25 NU4 $ 2,305.00 $ 2,443.00 $ 2,531.00 $ 2,622.00 $ 2,717.00 $ 2,814.00 $ 2,916.00 $ 3,021.00 $ 3,129.00 $ 3,192.00 $ 3,256.00 $ 3,321.00 $ 13.30 $ 14.09 $ 14.60 $ 15.13 $ 15.68 $ 16.23 $ 16.82 $ 17.43 $ 18.05 $ 18.42 $ 18.78 $ 19.16 NU5 $ 2,420.00 $ 2,565.00 $ 2,658.00 $ 2,753.00 $ 2,852.00 $ 2,955.00 $ 3,062.00 $ 3,172.00 $ 3,286.00 $ 3,352.00 $ 3,419.00 $ 3,487.00 $ 13.96 $ 14.80 $ 15.33 $ 15.88 $ 16.45 $ 17.05 $ 17.67 $ 18.30 $ 18.96 $ 19.34 $ 19.73 $ 20.12 NU6 $ 2,541.00 $ 2,694.00 $ 2,791.00 $ 2,891.00 $ 2,995.00 $ 3,103.00 $ 3,215.00 $ 3,330.00 $ 3,450.00 $ 3,519.00 $ 3,590.00 $ 3,661.00 $ 14.66 $ 15.54 $ 16.10 $ 16.68 $ 17.28 $ 17.90 $ 18.55 $ 19.21 $ 19.90 $ 20.30 $ 20.71 $ 21.12 NU7 $ 2,668.00 $ 2,828.00 $ 2,930.00 $ 3,036.00 $ 3,145.00 $ 3,258.00 $ 3,375.00 $ 3,497.00 $ 3,623.00 $ 3,695.00 $ 3,769.00 $ 3,845.00 $ 15.39 $ 16.32 $ 16.90 $ 17.52 $ 18.14 $ 18.80 $ 19.47 $ 20.18 $ 20.90 $ 21.32 $ 21.74 $ 22.18 NU8 $ 2,802.00 $ 2,970.00 $ 3,077.00 $ 3,187.00 $ 3,302.00 $ 3,421.00 $ 3,544.00 $ 3,672.00 $ 3,804.00 $ 3,880.00 $ 3,958.00 $ 4,037.00 $ 16.17 $ 17.13 $ 17.75 $ 18.39 $ 19.05 $ 19.74 $ 20.45 $ 21.19 $ 21.95 $ 22.39 $ 22.84 $ 23.29 NU9 $ 2,942.00 $ 3,118.00 $ 3,230.00 $ 3,347.00 $ 3,467.00 $ 3,592.00 $ 3,721.00 $ 3,855.00 $ 3,994.00 $ 4,074.00 $ 4,155.00 $ 4,239.00 $ 16.97 $ 17.99 $ 18.63 $ 19.31 $ 20.00 $ 20.72 $ 21.47 $ 22.24 $ 23.04 $ 23.50 $ 23.97 $ 24.46 NU10 $ 3,089.00 $ 3,274.00 $ 3,392.00 $ 3,514.00 $ 3,641.00 $ 3,772.00 $ 3,907.00 $ 4,048.00 $ 4,194.00 $ 4,278.00 $ 4,363.00 $ 4,450.00 $ 17.82 $ 18.89 $ 19.57 $ 20.27 $ 21.01 $ 21.76 $ 22.54 $ 23.35 $ 24.20 $ 24.68 $ 25.17 $ 25.67 NU11 $ 3,243.00 $ 3,438.00 $ 3,562.00 $ 3,690.00 $ 3,823.00 $ 3,960.00 $ 4,103.00 $ 4,250.00 $ 4,403.00 $ 4,492.00 $ 4,581.00 $ 4,673.00 $ 18.71 $ 19.83 $ 20.55 $ 21.29 $ 22.06 $ 22.85 $ 23.67 $ 24.52 $ 25.40 $ 25.92 $ 26.43 $ 26.96 NU12 $ 3,405.00 $ 3,610.00 $ 3,740.00 $ 3,874.00 $ 4,014.00 $ 4,158.00 $ 4,308.00 $ 4,463.00 $ 4,624.00 $ 4,716.00 $ 4,810.00 $ 4,907.00 $ 19.64 $ 20.83 $ 21.58 $ 22.35 $ 23.16 $ 23.99 $ 24.85 $ 25.75 $ 26.68 $ 27.21 $ 27.75 $ 28.31 NU13 $ 3,576.00 $ 3,790.00 $ 3,927.00 $ 4,068.00 $ 4,214.00 $ 4,366.00 $ 4,523.00 $ 4,686.00 $ 4,855.00 $ 4,952.00 $ 5,051.00 $ 5,152.00 $ 20.63 $ 21.87 $ 22.66 $ 23.47 $ 24.31 $ 25.19 $ 26.09 $ 27.04 $ 28.01 $ 28.57 $ 29.14 $ 29.72 NU14 $ 3,754.00 $ 3,980.00 $ 4,123.00 $ 4,271.00 $ 4,425.00 $ 4,584.00 $ 4,749.00 $ 4,920.00 $ 5,098.00 $ 5,200.00 $ 5,304.00 $ 5,410.00 $ 21.66 $ 22.96 $ 23.79 $ 24.64 $ 25.53 $ 26.45 $ 27.40 $ 28.39 $ 29.41 $ 30.00 $ 30.60 $ 31.21 11

Non Union Salary Table Effective 1/1/2017 Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step L10 Step L15 Step L20 NU15 $ 3,942.00 $ 4,179.00 $ 4,329.00 $ 4,485.00 $ 4,646.00 $ 4,814.00 $ 4,987.00 $ 5,166.00 $ 5,352.00 $ 5,460.00 $ 5,569.00 $ 5,680.00 $ 22.74 $ 24.11 $ 24.98 $ 25.88 $ 26.80 $ 27.77 $ 28.77 $ 29.80 $ 30.88 $ 31.50 $ 32.13 $ 32.77 NU16 $ 4,139.00 $ 4,388.00 $ 4,546.00 $ 4,709.00 $ 4,879.00 $ 5,054.00 $ 5,236.00 $ 5,425.00 $ 5,620.00 $ 5,732.00 $ 5,847.00 $ 5,964.00 $ 23.88 $ 25.32 $ 26.23 $ 27.17 $ 28.15 $ 29.16 $ 30.21 $ 31.30 $ 32.42 $ 33.07 $ 33.73 $ 34.41 NU17 $ 4,346.00 $ 4,607.00 $ 4,773.00 $ 4,945.00 $ 5,123.00 $ 5,307.00 $ 5,498.00 $ 5,696.00 $ 5,901.00 $ 6,019.00 $ 6,140.00 $ 6,262.00 $ 25.07 $ 26.58 $ 27.54 $ 28.53 $ 29.56 $ 30.62 $ 31.72 $ 32.86 $ 34.04 $ 34.73 $ 35.42 $ 36.13 NU18 $ 4,564.00 $ 4,837.00 $ 5,011.00 $ 5,192.00 $ 5,379.00 $ 5,572.00 $ 5,773.00 $ 5,981.00 $ 6,196.00 $ 6,320.00 $ 6,446.00 $ 6,575.00 $ 26.33 $ 27.91 $ 28.91 $ 29.95 $ 31.03 $ 32.15 $ 33.31 $ 34.51 $ 35.75 $ 36.46 $ 37.19 $ 37.93 NU19 $ 4,792.00 $ 5,079.00 $ 5,262.00 $ 5,451.00 $ 5,648.00 $ 5,851.00 $ 6,062.00 $ 6,280.00 $ 6,506.00 $ 6,636.00 $ 6,769.00 $ 6,904.00 $ 27.65 $ 29.30 $ 30.36 $ 31.45 $ 32.59 $ 33.76 $ 34.97 $ 36.23 $ 37.54 $ 38.29 $ 39.05 $ 39.83 NU20 $ 5,031.00 $ 5,333.00 $ 5,525.00 $ 5,724.00 $ 5,930.00 $ 6,144.00 $ 6,365.00 $ 6,594.00 $ 6,831.00 $ 6,968.00 $ 7,107.00 $ 7,249.00 $ 29.03 $ 30.77 $ 31.88 $ 33.02 $ 34.21 $ 35.45 $ 36.72 $ 38.04 $ 39.41 $ 40.20 $ 41.00 $ 41.82 NU21 $ 5,283.00 $ 5,600.00 $ 5,801.00 $ 6,010.00 $ 6,227.00 $ 6,451.00 $ 6,683.00 $ 6,924.00 $ 7,173.00 $ 7,316.00 $ 7,463.00 $ 7,612.00 $ 30.48 $ 32.31 $ 33.47 $ 34.67 $ 35.93 $ 37.22 $ 38.56 $ 39.95 $ 41.38 $ 42.21 $ 43.06 $ 43.92 NU22 $ 5,547.00 $ 5,880.00 $ 6,091.00 $ 6,311.00 $ 6,538.00 $ 6,773.00 $ 7,017.00 $ 7,270.00 $ 7,531.00 $ 7,682.00 $ 7,836.00 $ 7,992.00 $ 32.00 $ 33.92 $ 35.14 $ 36.41 $ 37.72 $ 39.08 $ 40.48 $ 41.94 $ 43.45 $ 44.32 $ 45.21 $ 46.11 NU23 $ 5,824.00 $ 6,174.00 $ 6,396.00 $ 6,626.00 $ 6,865.00 $ 7,112.00 $ 7,368.00 $ 7,633.00 $ 7,908.00 $ 8,066.00 $ 8,228.00 $ 8,392.00 $ 33.60 $ 35.62 $ 36.90 $ 38.23 $ 39.61 $ 41.03 $ 42.51 $ 44.04 $ 45.62 $ 46.54 $ 47.47 $ 48.42 NU24 $ 6,116.00 $ 6,482.00 $ 6,716.00 $ 6,958.00 $ 7,208.00 $ 7,468.00 $ 7,736.00 $ 8,015.00 $ 8,303.00 $ 8,470.00 $ 8,639.00 $ 8,812.00 $ 35.29 $ 37.40 $ 38.75 $ 40.14 $ 41.59 $ 43.09 $ 44.63 $ 46.24 $ 47.90 $ 48.87 $ 49.84 $ 50.84 NU25 $ 6,421.00 $ 6,807.00 $ 7,052.00 $ 7,305.00 $ 7,568.00 $ 7,841.00 $ 8,123.00 $ 8,416.00 $ 8,719.00 $ 8,893.00 $ 9,071.00 $ 9,252.00 $ 37.04 $ 39.27 $ 40.69 $ 42.15 $ 43.66 $ 45.24 $ 46.86 $ 48.55 $ 50.30 $ 51.31 $ 52.33 $ 53.38 12

Appenix C: AFSCME Salary Table Effective: 07/01/2015 to 6/30/2018 10 years 15 years 20 years GRADE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 STEP 8 STEP 9 L10 L15 L20 A04 $ 1,600.68 $ 1,696.72 $ 1,761.78 $ 1,829.33 $ 1,899.47 $ 1,972.30 $ 2,047.93 $ 2,126.46 $ 2,208.00 $ 2,252.16 $ 2,297.20 $ 2,343.14 $ 9.23 $ 9.79 $ 10.16 $ 10.55 $ 10.96 $ 11.38 $ 11.82 $ 12.27 $ 12.74 $ 12.99 $ 13.25 $ 13.52 A05 $ 1,694.10 $ 1,795.75 $ 1,864.51 $ 1,935.90 $ 2,010.03 $ 2,086.99 $ 2,166.90 $ 2,249.87 $ 2,336.02 $ 2,382.74 $ 2,430.39 $ 2,479.00 $ 9.77 $ 10.36 $ 10.76 $ 11.17 $ 11.60 $ 12.04 $ 12.50 $ 12.98 $ 13.48 $ 13.75 $ 14.02 $ 14.30 A06 $ 1,795.67 $ 1,903.41 $ 1,976.53 $ 2,052.46 $ 2,131.31 $ 2,213.19 $ 2,298.21 $ 2,386.50 $ 2,478.18 $ 2,527.74 $ 2,578.29 $ 2,629.86 $ 10.36 $ 10.98 $ 11.40 $ 11.84 $ 12.30 $ 12.77 $ 13.26 $ 13.77 $ 14.30 $ 14.58 $ 14.88 $ 15.17 A07 $ 1,903.32 $ 2,017.52 $ 2,094.53 $ 2,174.48 $ 2,257.48 $ 2,343.65 $ 2,433.11 $ 2,525.98 $ 2,622.40 $ 2,674.85 $ 2,728.35 $ 2,782.92 $ 10.98 $ 11.64 $ 12.08 $ 12.55 $ 13.02 $ 13.52 $ 14.04 $ 14.57 $ 15.13 $ 15.43 $ 15.74 $ 16.06 A08 $ 2,021.14 $ 2,142.41 $ 2,223.74 $ 2,308.16 $ 2,395.78 $ 2,486.73 $ 2,581.13 $ 2,679.12 $ 2,780.83 $ 2,836.45 $ 2,893.18 $ 2,951.04 $ 11.66 $ 12.36 $ 12.83 $ 13.32 $ 13.82 $ 14.35 $ 14.89 $ 15.46 $ 16.04 $ 16.36 $ 16.69 $ 17.03 A09 $ 2,136.95 $ 2,265.17 $ 2,351.99 $ 2,442.13 $ 2,535.73 $ 2,632.92 $ 2,733.83 $ 2,838.61 $ 2,947.41 $ 3,006.36 $ 3,066.49 $ 3,127.82 $ 12.33 $ 13.07 $ 13.57 $ 14.09 $ 14.63 $ 15.19 $ 15.77 $ 16.38 $ 17.00 $ 17.34 $ 17.69 $ 18.05 A10 $ 2,262.86 $ 2,398.63 $ 2,490.22 $ 2,585.30 $ 2,684.01 $ 2,786.49 $ 2,892.89 $ 3,003.35 $ 3,118.03 $ 3,180.39 $ 3,244.00 $ 3,308.88 $ 13.06 $ 13.84 $ 14.37 $ 14.92 $ 15.48 $ 16.08 $ 16.69 $ 17.33 $ 17.99 $ 18.35 $ 18.72 $ 19.09 A11 $ 2,396.94 $ 2,540.76 $ 2,637.55 $ 2,738.03 $ 2,842.34 $ 2,950.62 $ 3,063.02 $ 3,179.71 $ 3,300.84 $ 3,366.86 $ 3,434.20 $ 3,502.88 $ 13.83 $ 14.66 $ 15.22 $ 15.80 $ 16.40 $ 17.02 $ 17.67 $ 18.34 $ 19.04 $ 19.42 $ 19.81 $ 20.21 A12 $ 2,537.09 $ 2,689.32 $ 2,791.77 $ 2,898.13 $ 3,008.54 $ 3,123.15 $ 3,242.13 $ 3,365.64 $ 3,493.86 $ 3,563.74 $ 3,635.01 $ 3,707.71 $ 14.64 $ 15.52 $ 16.11 $ 16.72 $ 17.36 $ 18.02 $ 18.70 $ 19.42 $ 20.16 $ 20.56 $ 20.97 $ 21.39 A13 $ 2,681.31 $ 2,842.19 $ 2,950.98 $ 3,063.93 $ 3,181.21 $ 3,302.98 $ 3,429.41 $ 3,560.68 $ 3,696.97 $ 3,770.91 $ 3,846.33 $ 3,923.26 $ 15.47 $ 16.40 $ 17.03 $ 17.68 $ 18.35 $ 19.06 $ 19.79 $ 20.54 $ 21.33 $ 21.76 $ 22.19 $ 22.63 A14 $ 2,831.64 $ 3,001.54 $ 3,116.88 $ 3,236.65 $ 3,361.02 $ 3,490.17 $ 3,624.29 $ 3,763.56 $ 3,908.18 $ 3,986.34 $ 4,066.07 $ 4,147.39 $ 16.34 $ 17.32 $ 17.98 $ 18.67 $ 19.39 $ 20.14 $ 20.91 $ 21.71 $ 22.55 $ 23.00 $ 23.46 $ 23.93 13

AFSCME Salary Table Effective: 07/01/2015 to 6/30/2018 10 years 15 years 20 years GRADE STEP 1 STEP 2 STEP 3 $ STEP 4 $ STEP 5 $ STEP 6 $ STEP 7 $ STEP 8 $ STEP 9 L10 L15 L20 A15 $ 2,990.07 $ 3,169.47 $ 3,291.12 $ 3,417.44 $ 3,548.60 $ 3,684.80 $ 3,826.23 $ 3,973.08 $ 4,125.57 $ 4,208.08 $ 4,292.24 $ 4,378.08 $ 17.25 $ 18.29 $ 18.99 $ 19.72 $ 20.47 $ 21.26 $ 22.07 $ 22.92 $ 23.80 $ 24.28 $ 24.76 $ 25.26 A16 $ 3,160.71 $ 3,350.35 $ 3,478.73 $ 3,612.03 $ 3,750.44 $ 3,894.15 $ 4,043.37 $ 4,198.30 $ 4,359.17 $ 4,446.35 $ 4,535.28 $ 4,625.99 $ 18.24 $ 19.33 $ 20.07 $ 20.84 $ 21.64 $ 22.47 $ 23.33 $ 24.22 $ 25.15 $ 25.65 $ 26.17 $ 26.69 A17 $ 3,337.43 $ 3,537.68 $ 3,673.24 $ 3,813.99 $ 3,960.14 $ 4,111.89 $ 4,269.45 $ 4,433.05 $ 4,602.92 $ 4,694.98 $ 4,788.88 $ 4,884.66 $ 19.25 $ 20.41 $ 21.19 $ 22.00 $ 22.85 $ 23.72 $ 24.63 $ 25.58 $ 26.56 $ 27.09 $ 27.63 $ 28.18 A18 $ 3,524.29 $ 3,735.75 $ 3,878.24 $ 4,026.16 $ 4,179.72 $ 4,339.14 $ 4,504.64 $ 4,676.45 $ 4,854.81 $ 4,951.91 $ 5,050.95 $ 5,151.97 $ 20.33 $ 21.55 $ 22.37 $ 23.23 $ 24.11 $ 25.03 $ 25.99 $ 26.98 $ 28.01 $ 28.57 $ 29.14 $ 29.72 A19 $ 3,719.32 $ 3,942.48 $ 4,093.02 $ 4,249.31 $ 4,411.57 $ 4,580.02 $ 4,754.90 $ 4,936.46 $ 5,124.95 $ 5,227.45 $ 5,332.00 $ 5,438.64 $ 21.46 $ 22.75 $ 23.61 $ 24.52 $ 25.45 $ 26.42 $ 27.43 $ 28.48 $ 29.57 $ 30.16 $ 30.76 $ 31.38 A20 $ 3,924.48 $ 4,159.95 $ 4,318.76 $ 4,483.63 $ 4,654.79 $ 4,832.49 $ 5,016.97 $ 5,208.49 $ 5,407.32 $ 5,515.47 $ 5,625.78 $ 5,738.30 $ 22.64 $ 24.00 $ 24.92 $ 25.87 $ 26.86 $ 27.88 $ 28.94 $ 30.05 $ 31.20 $ 31.82 $ 32.46 $ 33.11 A21 $ 4,137.78 $ 4,386.05 $ 4,553.79 $ 4,727.95 $ 4,908.77 $ 5,096.50 $ 5,291.41 $ 5,493.77 $ 5,703.87 $ 5,817.95 $ 5,934.31 $ 6,053.00 $ 23.87 $ 25.30 $ 26.27 $ 27.28 $ 28.32 $ 29.40 $ 30.53 $ 31.70 $ 32.91 $ 33.57 $ 34.24 $ 34.92 A22 $ 4,365.28 $ 4,627.20 $ 4,804.07 $ 4,987.71 $ 5,178.37 $ 5,376.31 $ 5,581.82 $ 5,795.19 $ 6,016.71 $ 6,137.04 $ 6,259.78 $ 6,384.98 $ 25.18 $ 26.70 $ 27.72 $ 28.78 $ 29.88 $ 31.02 $ 32.20 $ 33.43 $ 34.71 $ 35.41 $ 36.11 $ 36.84 A23 $ 4,604.96 $ 4,881.26 $ 5,068.16 $ 5,262.22 $ 5,463.71 $ 5,672.92 $ 5,890.14 $ 6,115.67 $ 6,349.84 $ 6,476.84 $ 6,606.38 $ 6,738.51 $ 26.57 $ 28.16 $ 29.24 $ 30.36 $ 31.52 $ 32.73 $ 33.98 $ 35.28 $ 36.63 $ 37.37 $ 38.11 $ 38.88 A24 $ 4,856.83 $ 5,148.24 $ 5,345.60 $ 5,550.53 $ 5,763.32 $ 5,984.26 $ 6,213.67 $ 6,451.88 $ 6,699.22 $ 6,833.20 $ 6,969.86 $ 7,109.26 $ 28.02 $ 29.70 $ 30.84 $ 32.02 $ 33.25 $ 34.53 $ 35.85 $ 37.22 $ 38.65 $ 39.42 $ 40.21 $ 41.02 A25 $ 5,057.95 $ 5,361.43 $ 5,566.60 $ 5,779.62 $ 6,000.79 $ 6,230.43 $ 6,468.86 $ 6,716.41 $ 6,973.43 $ 7,112.90 $ 7,255.16 $ 7,400.26 $ 29.18 $ 30.93 $ 32.12 $ 33.34 $ 34.62 $ 35.95 $ 37.32 $ 38.75 $ 40.23 $ 41.04 $ 41.86 $ 42.69 14

FOPPO Salary Table January 1, 2017 GRADE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 STEP 8 Basic PPO $3,760.10 $3,985.70 $4,184.98 $4,394.24 $4,613.95 $4,844.65 $5,086.88 $5,341.22 F16 $21.69 $22.99 $24.14 $25.35 $26.62 $27.95 $29.35 $30.82 Int PPO $4,024.61 $4,266.10 $4,479.40 $4,703.36 $4,938.53 $5,185.45 $5,444.73 $5,716.96 F17 $23.22 $24.61 $25.84 $27.14 $28.49 $29.92 $31.41 $32.98 Adv PPO $4,307.61 $4,566.07 $4,794.37 $5,034.09 $5,285.80 $5,550.08 $5,827.60 $6,118.97 F18 $24.85 $26.34 $27.66 $29.04 $30.50 $32.02 $33.62 $35.30 15

Appendix A: SEIU Salary Table Effective 07/01/2015 to 6/30/2018 10 Years 15 Years 20 Years Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step L10 Step L15 Step L20 ROADWORKERS O10 $ 2,394.77 $ 2,538.46 $ 2,624.00 $ 2,712.43 $ 2,803.84 $ 2,898.33 $ 2,996.00 $ 3,096.97 $ 3,201.34 $ 3,265.36 $ 3,330.67 $ 3,397.28 $ 13.82 $ 14.64 $ 15.14 $ 15.65 $ 16.18 $ 16.72 $ 17.28 $ 17.87 $ 18.47 $ 18.84 $ 19.22 $ 19.60 O20 $ 2,646.02 $ 2,804.78 $ 2,899.30 $ 2,997.01 $ 3,098.00 $ 3,202.41 $ 3,310.33 $ 3,421.89 $ 3,537.20 $ 3,607.95 $ 3,680.11 $ 3,753.71 $ 15.27 $ 16.18 $ 16.73 $ 17.29 $ 17.87 $ 18.48 $ 19.10 $ 19.74 $ 20.41 $ 20.82 $ 21.23 $ 21.66 O30 $ 2,929.14 $ 3,104.89 $ 3,209.52 $ 3,317.69 $ 3,429.49 $ 3,545.07 $ 3,664.53 $ 3,788.03 $ 3,915.69 $ 3,994.00 $ 4,073.88 $ 4,155.36 $ 16.90 $ 17.91 $ 18.52 $ 19.14 $ 19.79 $ 20.45 $ 21.14 $ 21.85 $ 22.59 $ 23.04 $ 23.50 $ 23.97 O40 $ 3,199.65 $ 3,391.62 $ 3,505.92 $ 3,624.07 $ 3,746.20 $ 3,872.45 $ 4,002.95 $ 4,137.85 $ 4,277.30 $ 4,362.84 $ 4,450.10 $ 4,539.10 $ 18.46 $ 19.57 $ 20.23 $ 20.91 $ 21.61 $ 22.34 $ 23.09 $ 23.87 $ 24.68 $ 25.17 $ 25.67 $ 26.19 O50 $ 3,404.42 $ 3,608.69 $ 3,730.30 $ 3,856.01 $ 3,985.96 $ 4,120.29 $ 4,259.14 $ 4,402.67 $ 4,551.04 $ 4,642.06 $ 4,734.91 $ 4,829.60 $ 19.64 $ 20.82 $ 21.52 $ 22.25 $ 23.00 $ 23.77 $ 24.57 $ 25.40 $ 26.26 $ 26.78 $ 27.32 $ 27.86 FLEET O31 $ 2,895.35 $ 3,069.07 $ 3,172.50 $ 3,279.41 $ 3,389.93 $ 3,504.17 $ 3,622.26 $ 3,744.33 $ 3,870.51 $ 3,947.92 $ 4,026.88 $ 4,107.42 $ 16.70 $ 17.71 $ 18.30 $ 18.92 $ 19.56 $ 20.22 $ 20.90 $ 21.60 $ 22.33 $ 22.78 $ 23.23 $ 23.70 O41 $ 3,040.12 $ 3,222.52 $ 3,331.12 $ 3,443.38 $ 3,559.42 $ 3,679.38 $ 3,803.37 $ 3,931.55 $ 4,064.04 $ 4,145.32 $ 4,228.23 $ 4,312.79 $ 17.54 $ 18.59 $ 19.22 $ 19.87 $ 20.54 $ 21.23 $ 21.94 $ 22.68 $ 23.45 $ 23.92 $ 24.39 $ 24.88 O61 $ 3,344.13 $ 3,544.78 $ 3,664.24 $ 3,787.72 $ 3,915.37 $ 4,047.31 $ 4,183.71 $ 4,324.70 $ 4,470.44 $ 4,559.85 $ 4,651.05 $ 4,744.07 $ 19.29 $ 20.45 $ 21.14 $ 21.85 $ 22.59 $ 23.35 $ 24.14 $ 24.95 $ 25.79 $ 26.31 $ 26.83 $ 27.37 16

SHERIFF ASSOCIATION Salary Table July 1, 2014-June 30, 2017 GRADE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 S 1 2,413.75 2,555.15 2,682.61 2,814.06 2,957.44 3,102.82 3,266.14 13.93 14.74 15.48 16.24 17.06 17.90 18.84 S 2 2,535.24 2,682.61 2,814.06 2,957.44 3,102.82 3,266.14 3,423.46 14.63 15.48 16.24 17.06 17.90 18.84 19.75 S 3 2,959.42 3,130.70 3,288.03 3,455.32 3,624.60 3,801.85 3,991.05 17.07 18.06 18.97 19.93 20.91 21.93 23.03 S 4 3,015.20 3,190.45 3,724.18 3,905.40 4,100.59 4,305.72 4,516.82 17.40 18.41 21.49 22.53 23.66 24.84 26.06 S 5 3,031.14 3,208.37 3,742.10 3,923.33 4,118.51 4,323.63 4,536.73 17.49 18.51 21.59 22.64 23.76 24.94 26.17 S 6 3,108.81 3,288.03 3,833.72 4,022.91 4,222.08 4,431.19 4,648.27 17.94 18.97 22.12 23.21 24.36 25.57 26.82 S 7 3,184.47 3,371.68 3,923.33 4,118.51 4,323.63 4,536.73 4,761.77 18.37 19.45 22.64 23.76 24.94 26.17 27.47 S 8 3,248.21 3,437.40 3,929.31 4,126.48 4,331.59 4,544.70 4,771.74 18.74 19.83 22.67 23.81 24.99 26.22 27.53 S 9 3,329.85 3,523.03 4,030.88 4,230.05 4,437.15 4,658.21 4,893.22 19.21 20.33 23.26 24.40 25.60 26.87 28.23 S 10 3,409.52 3,604.69 4,126.48 4,331.59 4,544.70 4,771.74 5,012.71 19.67 20.80 23.81 24.99 26.22 27.53 28.92 S 11 3,491.18 3,698.29 4,230.05 4,437.15 4,658.21 4,893.22 5,138.17 20.14 21.34 24.40 25.60 26.87 28.23 29.64 S 12 3,578.80 3,787.91 4,331.59 4,544.70 4,771.74 5,012.71 5,263.64 20.65 21.85 24.99 26.22 27.53 28.92 30.37 17

DEPT Fund Cost Center Job Title Josephine County Assessor EE # Grade Ste p Union Annual Wages Total Taxes & Total Wages & 10 ASSR 10 1010 Assessor 1765 E03 1 EO S 1.00 76,490 48,845 125,334 10 ASSR 10 1010 Chief Deputy Assessor 4144 N16 8 NU S 1.00 74,365 34,526 108,891 10 ASSR 10 1010 Chief Appraiser 3821 N16 7 NU S 1.00 65,911 39,397 105,308 10 ASSR 10 1010 Property Data Analyst 3999 A15 3 AF S 1.00 41,516 26,943 68,459 10 ASSR 10 1010 Property Appraiser II 3679 A15 8 AF S 1.00 50,118 31,322 81,441 10 ASSR 10 1010 Property Appraiser I 3884 A13 5 AF S 1.00 40,129 27,169 67,298 10 ASSR 10 1010 Property Appraiser I 4226 A13 1 AF S 1.00 34,534 24,842 59,375 10 ASSR 10 1010 Property Appraiser I 4226 A13 1 AF S 1.00 34,534 24,842 59,375 10 ASSR 10 1010 Cartographer/GIS Technician 3642 A15 8 AF S 1.00 50,118 30,354 80,472 10 ASSR 10 1010 Assessment/GIS Technician 4077 A11 5 AF H 0.80 28,687 11,310 39,997 10 ASSR 10 1010 Assessment/GIS Technician 4102 A11 4 AF S 1.00 34,539 24,177 58,716 10 ASSR 10 1010 Title Examiner 4259 A11 1 AF H 0.50 15,437 6,088 21,525 10 ASSR 10 1010 Data Gatherer 4265 A10 1 AF S 1.00 29,143 24,075 53,218 10 ASSR 10 1010 Department Specialist-Assessor 2627 A10 11 AF S 1.00 39,415 30,186 69,600 10 ASSR 10 1010 Department Specialist-Assessor 3905 A10 3 AF H 0.70 21,994 8,674 30,668 10 ASSR 10 1010 Department Specialist-Assessor 4198 A10 3 AF H 0.50 15,710 6,196 21,906 10 ASSR 10 1010 Department Assistant-Assessor 4231 A07 2 AF H 0.50 12,726 5,022 17,747 SUBTOTAL 15.00 665,365 403,967 1,069,332 ADDITIONS TOTAL ADDITIONS 0.00 0.00 0.00 0.00 REDUCTIONS TOTAL REDUCTIONS 0.00 0.00 0.00 0.00 TOTAL 15.00 665,365 403,967 1,069,332 ROUNDED FOR BUDGET 15.00 665,400 404,000 1,069,300 18

Clerk DEPT Fund Job Title Grade Step Union Annual Wages Total Taxes & Total Wages & Program Allocation Admin - 1110 Election -1120 Recording - 1130 BOPTA -1140 11 CLRK 10 Clerk E03A 1 EO S 1.00 74,257 41,433 115,690 57,845 28,923 17,354 11,569 115,690 11 CLRK 10 Chief Administrative Supervisor-Clerk N16 3 NU S 1.00 57,225 34,679 91,904 9,190 68,928 9,190 4,595 91,904 11 CLRK 10 Recording Specialist A10 11 AF S 1.00 40,203 30,550 70,753 3,538 67,215 70,753 11 CLRK 10 Recording Specialist A10 4 AF S 1.00 32,612 23,413 56,025 56,025 56,025 11 CLRK 10 Recording Specialist A10 4 AF S 1.00 32,612 24,887 57,499 2,875 51,749 2,875 57,499 Overtime 1,215 507 1,722 1,722 1,722 SUBTOTAL 5.00 238,125 155,469 393,594 67,036 162,010 145,509 19,039 393,594 Total ADDITIONS TOTAL ADDITIONS 0.00 0.00 0.00 0.00 - - - - - REDUCTIONS TOTAL REDUCTIONS 0.00 0.00 0.00 0.00 - - - - - TOTAL 5.00 238,125 155,469 393,594 67,036 162,010 145,509 19,039 393,594 ROUNDED FOR BUDGET 5.00 238,100 155,500 393,600 67,000 162,000 145,500 19,100 393,600 0.60 2.10 2.10 0.20 19

Treasury DEPT Fund Job Title Grade Step Union Annual Wages Total Taxes & Total Wages & 12 TREAS 10 Treasurer E03T 1 EO S 1.00 74,257 46,334 120,591 12 TREAS 10 Deputy Treasurer III A13 11 AF S 1.00 46,733 33,570 80,303 12 TREAS 10 Accounting Specialist-Treasurer A10 4 AF S 1.00 32,612 24,887 57,499 12 TREAS 10 Accounting Specialist-Treasurer A10 2 AF S 1.00 30,258 26,949 57,206 SUBTOTAL 4.00 183,860 131,740 315,600 ADDITIONS TOTAL ADDITIONS 0.00 0.00 0.00 0.00 REDUCTIONS TOTAL REDUCTIONS 0.00 0.00 0.00 0.00 TOTAL 4.00 183,860 131,740 315,600 ROUNDED FOR BUDGET 4.00 183,900 131,700 315,600 20

Surveyor DEPT Fund Job Title Grade Step Union Annual Wages Total Taxes & Total Wages & Program Allocation Gen Fund - 10-1310 Public Land Corner -34-1320 13 SURV 10 Surveyor E01 1 EO S 0.12 8,569 13,115 21,684 5,421 16,263 21,684 13 SURV 34 Surveyor Tech III A15 8 AF S 1.00 50,118 31,322 81,441 8,144 73,297 81,441 13 SURV 34 Surveyor Tech I (new) A13 1 AF H 0.50 17,267 7,144 24,411-24,411 24,411 13 SURV 10 Senior Department Specialist-Surveyor A12 10 AF S 1.00 43,299 27,650 70,950 42,570 28,380 70,950 13 SURV 10 Department Assistant-Surveyor A07 9 AF H 0.40 13,000 1,865 14,865 14,865 14,865 SUBTOTAL 3.02 132,254 81,097 213,351 71,000 142,351 213,351 ADDITIONS TOTAL ADDITIONS 0.00 0.00 0.00 0.00 - - - REDUCTIONS TOTAL REDUCTIONS 0.00 0.00 0.00 0.00 - - - TOTAL 3.02 132,254 81,097 213,351 71,000 142,351 213,351 ROUNDED FOR BUDGET 3.02 132,300 81,100 213,400 71,000 1.13 142,400 1.89 21

Veteran's Services DEPT Fund Job Title Grade Step Union Annual Wages Total Taxes & Total Wages & 18 VET 10 Veterans Program Manager N18 3 NU S 1.00 63,079 37,000 100,079 18 VET 10 Veterans Service Officer II A10 6 AF S 1.00 35,150 28,889 64,039 18 VET 10 Veterans Service Officer I A08 1 AF H 0.50 13,015 5,135 18,150 18 VET 10 Department Assistant-Veterans A07 4 AF H 0.70 19,209 7,578 26,787 SUBTOTAL 3.20 130,452 78,602 209,054 ADDITIONS 18 VET 10 Veterans Service Officer II (reclass position) A12 3 AF S 1.00 35,217 28,915 64,132 18 VET 10 Veterans Service Officer I (reclass position & incr. ) A10 1 AF H 0.70 20,408 8,050 28,458 18 VET 10 Department Assistant-Veterans (hire at this level) A07 1 AF H 0.50 12,256 4,837 17,092 TOTAL ADDITIONS 2.20 67,881 41,802 109,683 REDUCTIONS 18 VET 10 Veterans Service Officer II A10 7 AF S 1.00 35,150 28,889 64,039 18 VET 10 Veterans Service Officer I A08 1 AF H 0.50 13,015 5,135 18,150 18 VET 10 Department Assistant-Veterans (vacated fill above level) A07 4 AF H 0.70 19,209 7,578 26,787 TOTAL REDUCTIONS 2.20 67,373.33 41,602.19 108,975.52 TOTAL 3.20 130,959 78,802 209,761 ROUNDED FOR BUDGET 3.20 131,000 78,800 209,800 22

Emergency Management DEPT Fund Job Title Grade Step Union Annual Wages Total Taxes & Total Wages & 19 EM 10 Emergency Services Manager N16 7 NU S 1.00 65,911 42,473 108,384 SUBTOTAL 1.00 65,911 42,473 108,384 ADDITIONS TOTAL ADDITIONS 0.00 0.00 0.00 0.00 REDUCTIONS TOTAL REDUCTIONS 0.00 0.00 0.00 0.00 TOTAL 1.00 65,911 42,473 108,384 ROUNDED FOR BUDGET 1.00 65,900 42,500 108,400 23

Forestry DEPT Fund Job Title Grade Step Union Annual Wages Total Taxes & Total Wages & Program Allocation Admin -10-2110 Timber - 10-2120 Reforest - 10-2130 Parks Fund - 24-2010 21 FOR 10 Forestry Program Manager N18 7 NU S 1.00 72,671 41,038 113,709 28,427 68,225 17,056 113,709 21 FOR 10 Forester II N17 9 NU S 1.00 73,131 41,247 114,378 57,189 57,189 114,378 21 FOR 10 Forestry Project Foreman N10 11 NU S 1.00 53,010 36,816 89,826 44,913 44,913 89,826 21 FOR 10 Forestry Technician II A14 11 AF S 1.00 50,391 38,420 88,811 88,811 88,811 21 FOR 10 Forestry Technician I A13 9 AF S 1.00 45,817 28,796 74,613 74,613 74,613 21 FOR 10 Administrative Secretary A11 2 AF S 1.00 32,050 23,190 55,240 44,192 11,048 55,240 - SUBTOTAL 6.00 327,070 209,507 536,577 72,620 333,751 119,159 11,048 536,577 ADDITIONS TOTAL ADDITIONS 0.00 0.00 0.00 0.00 0 0 0 0 REDUCTIONS TOTAL REDUCTIONS 0.00 0.00 0.00 0.00 0 0 0 0 TOTAL 6.00 327,070 209,507 536,577 72,620 333,751 119,159 11,048 ROUNDED FOR BUDGET 6.00 327,100 209,500 536,600 525,600 72,600 333,800 119,200 5.80 1.05 3.60 1.15 11,000 0.20 24

Community Development DEPT Fund Job Title Grade Step Union Annual Wages Total Taxes & Total Wages & Program Allocation Gen Fund- Planning 10-3210 Building Safety Fund- Building -20-1710 Building Safety Fund- Electrical -20-1720 32 PLAN 10 Community Development Director N24 7 NU S 1.00 97,383 52,486 149,869 112,401 29,974 7,493 32 PLAN 10 Planner III A19 10 AF S 1.00 64,784 37,421 102,204 102,204 0 0 32 PLAN 10 Planner III A19 5 AF S 1.00 55,650 9,302 64,951 64,951 0 0 32 PLAN 10 Planner II A17 10 AF S 1.00 57,044 34,202 91,246 91,246 0 0 32 PLAN 10 Planner II A17 4 AF S 1.00 48,112 30,488 78,599 78,599 0 0 32 PLAN 10 Planner I A15 2 AF S 1.00 39,987 27,110 67,097 67,097 0 0 32 PLAN 10 Code Enforcement Administrator (reclass) A18 1 AF S 1.00 45,389 30,830 76,220 57,165 15,244 3,811 32 PLAN 10 Department Specialist A10 1 AF H 0.50 14,577 5,751 20,328 10,164 8,131 2,033 32 PLAN 10 Office Manager A13 5 AF S 1.00 40,129 26,393 66,523 66,523 0 0 17 BLDG 20 Building Official N21 2 NU S 1.00 70,493 41,302 111,795-83,846 27,949 17 BLDG 20 Commercial Plans Examiner A22 1 AF S 1.00 56,220 38,329 94,550-85,095 9,455 17 BLDG 20 Multi-Certified Building Inspector A20 3 AF S 1.00 54,479 37,605 92,084-82,876 9,208 17 BLDG 20 Plans Examiner A18 1 AF S 1.00 45,389 33,825 79,215-71,293 7,921 17 BLDG 20 Building Safety Permit Tech II A14 10 AF S 1.00 49,403 34,805 84,208-71,577 12,631 17 BLDG 20 Building Safety Permit Tech I A12 1 AF S 1.00 32,675 24,912 57,587-48,949 8,638 SUBTOTAL 14.50 771,714 464,761 1,236,476 650,351 496,985 89,140 8.00 5.95 1.05 ADDITIONS TOTAL ADDITIONS 0.00 0 0 0 0 0 0 REDUCTIONS TOTAL REDUCTIONS 0.00 0 0 0 0.00 0.00 0.00 TOTAL 14.50 771,714 464,761 1,236,476 650,351 496,985 89,140 ROUNDED FOR BUDGET 14.50 771,700 464,800 1,236,500 650,400 497,000 89,100 7.75 5.75 1.00 25

Board of County Commissioners DEPT Fund Job Title Grade Ste p Union Annual Wages Total Taxes & Total Wages & 15 BCC 40 Commissioner E04 1 EO S 1.00 77,861 48,001 125,862 15 BCC 40 Commissioner E04 1 EO S 1.00 77,861 27,999 105,860 15 BCC 40 Commissioner E04 1 EO S 1.00 77,861 16,141 94,002 15 BCC 40 Chief Administrative Supervisor-BCC N16 1 NU S 1.00 53,314 33,128 86,442 15 BCC 40 Board Administrative Specialist (fill at this level) N10 12 NU S 1.00 55,236 33,890 89,126 15 BCC 40 Board Administrative Secretary (fill at this level) N09 1 NU H 0.50 18,942 7,368 26,309 SUBTOTAL 5.50 361,075 166,527 527,601 ADDITIONS TOTAL ADDITIONS 0.00 0 0 0 REDUCTIONS TOTAL REDUCTIONS 0.00 0 0 0 TOTAL 5.50 361,075 166,527 527,601 ROUNDED FOR BUDGET 5.50 361,100 166,500 527,600 26

Public Works DEPT Fund Job Title Grade Step Union Annual Wages Total Taxes & Total Wages & Program Allocation Public Works - 11-3410 34 PW 11 Public Works Director N24 11 NU S 1.00 107,063 63,578 170,641 170,641 34 PW 11 Senior Administrative Supervisor-Public Works N14 12 NU S 1.00 65,732 42,390 108,122 108,122 34 PW 11 Senior Administrative Supervisor-Public Works N14 11 NU S 1.00 64,444 41,795 106,238 106,238 34 PW 11 Senior Department Specialist-Public Works A12 11 AF S 1.00 45,049 31,317 76,366 76,366 34 PW 11 Senior Department Specialist-Public Works A12 11 AF S 1.00 44,165 30,909 75,074 75,074 34 PW 11 Accounting Technician-Public Works A12 9 AF S 1.00 43,299 30,508 73,807 73,807 34 PW 11 Accounting Specialist-Public Works A10 7 AF S 1.00 36,492 29,421 65,913 65,913 34 PW 11 County Engineer N21 11 NU S 1.00 90,736 55,710 146,446 146,446 34 PW 11 Public Works Superintendent N19 8 NU S 1.00 79,113 56,762 135,876 135,876 34 PW 11 Operations Supervisor N16 10 NU S 1.00 71,189 52,277 123,465 123,465 34 PW 11 Operations Supervisor N16 6 NU S 1.00 63,772 48,079 111,850 111,850 34 PW 11 Civil Engineer N16 8 NU S 1.00 68,351 40,411 108,762 108,762 34 PW 11 Transportation Planner A18 3 AF S 1.00 48,983 31,378 80,361 80,361 34 PW 11 Engineering Tech IV A17 4 AF S 1.00 48,263 35,210 83,474 83,474 34 PW 11 Engineering Technician III A15 10 AF S 1.00 51,280 33,279 84,559 84,559 34 PW 11 Engineering Tech II A13 9 AF S 1.00 45,070 30,697 75,767 75,767 34 PW 11 Purchasing/Warehouse Coordinator A11 9 AF S 1.00 40,907 29,655 70,562 70,562 34 PW 11 Traffic Control Coordinator O50 8 SE S 1.00 55,599 43,399 98,998 98,998 34 PW 11 Road Surface Coordinator O50 3 SE S 1.00 47,154 35,508 82,663 82,663 34 PW 11 Vegetation Control Coordinator O50 3 SE S 1.00 47,154 35,508 82,663 82,663 34 PW 11 Road Worker IV O40 11 SE S 1.00 55,454 43,317 98,771 98,771 34 PW 11 Road Worker IV O40 10 SE S 1.00 54,372 42,705 97,078 97,078 34 PW 11 Road Worker IV O40 4 SE S 1.00 45,820 34,841 80,661 80,661 34 PW 11 Road Worker III O30 11 SE S 1.00 50,791 40,679 91,470 91,470 34 PW 11 Road Worker III O30 7 SE S 1.00 46,328 35,095 81,424 81,424 34 PW 11 Road Worker III O30 5 SE S 1.00 43,376 33,620 76,996 76,996 34 PW 11 Road Worker III O30 4 SE S 1.00 41,972 32,918 74,890 74,890 34 PW 11 Road Worker III O30 3 SE S 1.00 40,614 32,238 72,852 72,852 34 PW 11 Road Worker III O30 3 SE S 1.00 40,614 32,238 72,852 72,852 34 PW 11 Road Worker III O30 2 SE S 1.00 39,299 31,581 70,881 70,881 34 PW 11 Road Worker III O30 2 SE S 1.00 39,299 31,581 70,881 70,881 34 PW 11 Road Worker II O20 8 SE S 1.00 43,281 33,572 76,853 76,853 34 PW 11 Road Worker II O20 6 SE S 1.00 40,524 32,194 72,718 72,718 34 PW 11 Road Worker II O20 2 SE S 1.00 35,530 29,697 65,227 65,227 34 PW 11 Road Worker II O20 2 SE S 1.00 35,530 29,697 65,227 65,227 34 PW 11 Road Worker II O20 2 SE S 1.00 35,530 29,697 65,227 65,227 34 PW 11 Road Worker II O20 2 SE S 1.00 35,530 29,697 65,227 65,227 34 PW 11 Road Worker II O20 2 SE S 1.00 35,530 29,697 65,227 65,227 34 PW 11 Road Worker I O10 1 SE S 1.00 31,146 27,505 58,651 58,651 34 PW 11 Road Worker I O10 1 SE S 1.00 31,146 27,505 58,651 58,651 34 PW 11 Road Worker I O10 1 SE S 1.00 31,146 27,505 58,651 58,651 34 PW 11 Road Worker I O10 1 SE S 1.00 31,146 27,505 58,651 58,651 34 PW 11 Road Worker I O10 1 SE S 1.00 31,146 27,505 58,651 58,651 34 PW 11 Road Worker I O10 1 SE S 1.00 31,146 27,505 58,651 58,651 34 PW 11 Road Worker I O10 1 SE S 1.00 31,146 27,505 58,651 58,651 Fleet Fund -41-3430 34 PW 11 Fleet Program Supervisor N16 10 NU S 1.00 69,644 42,199 111,843 83,882 27,961 34 PW 11 Lead Mechanic O61 8 SE S 1.00 54,620 35,627 90,247 90,247 34 PW 41 Journeyman Mechanic O41 11 SE S 1.00 51,677 37,761 89,438 89,438 34 PW 11 Mechanic O31 8 SE S 1.00 47,330 32,465 79,796 79,796 34 PW 11 Mechanic O31 4 SE S 1.00 41,491 29,933 71,424 71,424 34 PW 11 Mechanic O31 4 SE S 1.00 37,593 28,242 65,834 65,834 34 PW 11 Mechanic O31 4 SE S 1.00 37,593 28,242 65,834 65,834 34 PW 41 Mechanic O31 8 SE S 1.00 47,330 32,465 79,796 79,796 34 PW 11 Storeroom Maintenance/Data Entry Clerk A10 4 AF S 1.00 32,612 24,628 57,240 34,344 22,896 SUBTOTAL 54.00 2,561,125 1,886,958 4,448,083 4,227,992 220,091 ROUNDED FOR BUDGET 54.00 2,561,100 1,887,000 4,448,100 Public Works Fund 11 4,228,000 51.35 Feet Fund 41 220,100 2.65 27

Sheriff Fund Cost Center Job Title Grade Step Union Annual Wages no COLA Annual Wages Total Taxes & Total Wages & Admin - 2910 Search & Rescue - 2915 Civil -2920 Records - 2925 Program Allocation 12 2910 Sheriff E05 1 EO S 1.00 91,433 92,576 62,228 154,804 61,921 61,921 92,882 12 2910 Undersheriff N21 8 NU S 1.00 86,083 87,159 59,288 146,448 58,579 58,579 87,869 12 2910 Admin Budget Specialist N12 4 NU S 1.00 48,164 48,766 31,324 80,090 32,036 32,036 48,054 12 2965 Lieutenant N20 7 NU S 1.00 79,133 80,123 55,469 135,592-135,592 12 2965 Sergeant - ADV N19 11 NU S 1.00 81,228 82,243 56,620 138,864-138,864 12 2935 Sergeant - ADV N19 6 NU S 1.00 72,743 73,652 51,958 125,610 119,330 6,281 125,610 12 2935 Corporal Corrections - INT S11 7 SA S 1.00 62,018 62,638 52,069 114,707 114,707 114,707 12 2965 Corporal Corrections - ADV S12 7 SA S 1.00 63,524 64,159 53,029 117,188-117,188 12 2965 Corporal Corrections - INT S11 7 SA S 1.00 62,018 62,638 51,322 113,960-113,960 12 2920 Property Control Specialist S03 7 SA S 1.00 48,253 48,735 45,734 94,469 94,469 94,469 12 2925 Dispatcher - BA S03 7 SA S 1.00 47,893 48,372 40,182 88,554 22,138 66,415 88,554 12 2930 Dispatcher - BA S03 2 SA S 1.00 39,456 39,851 34,750 74,601 18,650 55,951 74,601 12 2930 Dispatcher - BA S03 1 SA S 1.00 37,568 37,944 33,994 71,938 17,985 53,954 71,938 12 2930 Dispatcher - BA S03 1 SA S 1.00 37,568 37,944 33,994 71,938 17,985 53,954 71,938 12 2965 Sergeant - ADV N19 6 NU S 1.00 72,743 73,652 51,958 125,610 125,610 125,610 12 2915 Deputy Sheriff - ADV S10 7 SA S 1.00 60,513 61,118 52,029 113,147 113,147 113,147 12 2935 Deputy Sheriff - ADV S10 7 SA S 1.00 60,513 61,118 51,982 113,099 113,099 113,099 12 2935 Deputy Sheriff - ADV S10 7 SA S 1.00 60,513 61,118 52,128 113,246 113,246 113,246 12 2935 Deputy Sheriff - ADV S10 7 SA S 1.00 60,513 61,118 53,478 114,595 114,595 114,595 12 2935 Deputy Sheriff - INT S09 6 SA S 1.00 59,042 59,633 51,259 110,891 110,891 110,891 12 2935 Deputy Sheriff - BA S08 6 SA S 1.00 57,612 58,188 49,760 107,948 107,948 107,948 12 2935 Deputy Sheriff - BA S08 4 SA S 1.00 52,339 52,863 47,745 100,608 100,608 100,608 12 2935 Deputy Sheriff - BA S08 3 SA S 1.00 49,878 50,377 46,455 96,832 96,832 96,832 12 2965 Deputy Sheriff - BA S08 1 SA S 1.00 41,609 42,025 42,121 84,146 84,146 84,146 12 2965 Deputy Sheriff - BA S08 1 SA S 1.00 41,609 42,025 42,121 84,146 84,146 84,146 12 2965 Deputy Sheriff - BA S08 1 SA S 1.00 41,609 42,025 42,121 84,146 84,146 84,146 12 2965 Deputy Sheriff - BA S08 1 SA S 1.00 41,609 42,025 42,121 84,146 84,146 84,146 12 2965 Deputy Sheriff - BA S08 1 SA S 1.00 41,609 42,025 42,121 84,146 84,146 84,146 12 2965 Deputy Sheriff - BA S08 1 SA S 1.00 41,609 42,025 42,121 84,146 84,146 84,146 12 2965 Deputy Sheriff - BA S08 1 SA S 1.00 41,609 42,025 42,121 84,146 84,146 84,146 12 2965 Deputy Sheriff - BA S08 1 SA S 1.00 41,609 42,025 42,121 84,146 84,146 84,146 12 2970 Deputy Sheriff - INT S09 7 SA S 1.00 59,079 59,669 51,942 111,612 111,612 111,612 12 2970 Deputy Sheriff - BA S08 7 SA S 1.00 57,621 58,197 49,767 107,964 107,964 107,964 12 2920 Deputy Sheriff - BA S08 7 SA S 1.00 57,621 58,197 50,514 108,711-108,711 12 2965 Deputy Sheriff - ADV S10 7 SA S 1.00 60,513 61,118 53,429 114,547-114,547 12 2965 Deputy Sheriff - INT S09 7 SA S 1.00 59,079 59,669 51,243 110,913-110,913 12 2965 Deputy Sheriff - BA S08 7 SA S 1.00 57,621 58,197 51,194 109,391-109,391 12 2965 Deputy Sheriff - BA S08 6 SA S 1.00 57,612 58,188 49,810 107,999-107,999 12 2965 Deputy Sheriff - BA S08 5 SA S 1.00 54,896 55,445 48,339 103,784-103,784 12 2965 Deputy Sheriff - BA S08 4 SA S 1.00 52,339 52,863 46,249 99,112-99,112 12 2965 Deputy Sheriff - BA S08 4 SA S 1.00 52,339 52,863 46,996 99,858-99,858 12 2965 Deputy Sheriff - BA S08 4 SA S 1.00 52,339 52,863 47,046 99,909-99,909 12 2965 Deputy Sheriff - BA S08 4 SA S 1.00 52,339 52,863 47,046 99,909-99,909 12 2965 Deputy Sheriff - BA S08 4 SA S 1.00 52,339 52,863 47,745 100,608-100,608 12 2965 Deputy Sheriff - BA S08 3 SA S 1.00 49,878 50,377 45,153 95,530-95,530 12 2965 Deputy Sheriff - BA S08 3 SA S 1.00 49,878 50,377 46,455 96,832-96,832 12 2965 Deputy Sheriff - BA S08 2 SA S 1.00 47,512 47,987 41,718 89,705-89,705 12 2965 Deputy Sheriff - BA S08 2 SA S 1.00 47,512 47,987 45,003 92,989-92,989 Dispatch - 2930 Patrol -2935 Marine Patrol - 2936 Evidence - 2940 Court Security - 2970 Total FUND 12 Fund 17- Jail - 2966 28

Sheriff Fund Cost Center Job Title Grade Step Union Annual Wages no COLA Annual Wages Total Taxes & Total Wages & Admin - 2910 Search & Rescue - 2915 Civil -2920 Records - 2925 Program Allocation 12 2965 Deputy Sheriff - BA S08 2 SA S 1.00 47,512 47,987 44,468 92,455-92,455 12 2965 Deputy Sheriff - BA S08 2 SA S 1.00 47,512 47,987 45,215 93,201-93,201 12 2965 Deputy Sheriff - BA S08 2 SA S 1.00 47,512 47,987 39,324 87,311-87,311 12 2965 Deputy Sheriff - BA S08 2 SA S 1.00 47,512 47,987 41,472 89,458-89,458 12 2965 Deputy Sheriff - BA S08 1 SA S 1.00 41,609 42,025 42,121 84,146-84,146 12 2965 Deputy Sheriff - BA S08 1 SA S 1.00 41,609 42,025 42,121 84,146-84,146 12 2965 Deputy Sheriff - BA S08 1 SA S 1.00 41,609 42,025 42,121 84,146-84,146 12 2965 Deputy Sheriff - BA S08 1 SA S 1.00 41,609 42,025 42,121 84,146-84,146 12 2965 Deputy Sheriff - BA S08 1 SA S 1.00 41,609 42,025 42,121 84,146-84,146 12 2965 Deputy Sheriff - BA S08 1 SA S 1.00 41,609 42,025 42,121 84,146-84,146 12 2965 Deputy Sheriff - BA S08 1 SA S 1.00 41,609 42,025 42,121 84,146-84,146 12 2965 Deputy Sheriff - BA S08 1 SA S 1.00 41,609 42,025 42,121 84,146-84,146 12 2965 Deputy Sheriff - BA S08 1 SA S 1.00 41,609 42,025 42,121 84,146-84,146 12 2965 Deputy Sheriff - BA S08 1 SA S 1.00 41,609 42,025 42,121 84,146-84,146 12 2965 Deputy Sheriff - BA S08 1 SA S 1.00 41,609 42,025 42,121 84,146-84,146 12 2935 Deputy Sheriff - BA S08 7 SA S 1.00 57,621 58,197 51,893 110,090 110,090 110,090 12 2920 Police Support Technician Lead S05 3 SA S 1.00 47,080 47,551 39,152 86,703 86,703 86,703 12 2965 Police Support Technician S03 1 SA S 1.00 37,569 37,944 35,343 73,288 73,288 73,288 12 2965 Police Support Technician Lead S05 7 SA S 1.00 54,441 54,985 46,030 101,015-101,015 12 2965 Police Support Technician S03 1 SA S 1.00 37,569 37,944 35,343 73,288-73,288 12 2965 Police Support Technician S03 1 SA S 1.00 37,569 37,944 35,343 73,288-73,288 12 2965 Police Support Technician S03 1 SA S 1.00 37,569 37,944 35,343 73,288-73,288 12 2930 Police Support Technician S03 4 SA S 1.00 43,495 43,930 39,267 83,197-83,197 12 2965 Police Support Technician S03 7 SA S 1.00 47,893 48,372 42,670 91,042-91,042 12 2965 Police Support Technician S03 3 SA S 1.00 41,464 41,879 35,455 77,333-77,333 12 2965 Control Room Technician S03 5 SA S 1.00 45,622 46,078 41,610 87,688-87,688 12 2965 Control Room Technician S03 2 SA S 1.00 39,456 39,851 36,099 75,950-75,950 12 2965 Control Room Technician S03 1 SA S 1.00 37,569 37,944 35,343 73,288-73,288 12 2965 Control Room Technician S03 1 SA S 1.00 37,569 37,944 35,343 73,288-73,288 Holiday Bank Pay 109,500 109,500 36,500 146,000-2,000 6,000-8,000 32,000 2,000 2,000 4,000 56,000 90,000 Overtime Pay 257,000 257,000 257,000-500 7,000-4,000 32,000 7,000 500 6,000 57,000 200,000 SUBTOTAL 77.00 4,260,865 4,301,138 3,489,922 7,791,060 152,537 115,647 283,081 76,758 242,273 1,728,427 140,891 96,969 229,576 3,066,157 4,724,902 Dispatch - 2930 Patrol -2935 Marine Patrol - 2936 Evidence - 2940 Court Security - 2970 Total FUND 12 Fund 17- Jail - 2966 Fill In Dispatch/Deputy/Control Room/Etc-POOL 1.93 78,673 79,460 11,092 90,552 12,580 0 4,583 0 4,890 0 0 0 0 22,053 68,499 ADDITIONS TOTAL ADDITIONS 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 REDUCTIONS TOTAL REDUCTIONS 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 77.00 4,339,538 4,380,598 3,501,014 7,881,611 165,116 115,647 287,664 76,758 247,163 1,728,427 140,891 96,969 229,576 3,088,210 4,793,401 ROUNDED FOR BUDGET 77.00 4,339,500 4,380,600 3,501,000 7,881,600 165,100 115,600 287,700 76,800 247,200 1,728,400 140,900 97,000 229,600 3,088,300 4,793,400 1.20 1.00 3.00 1.00 3.00 16.95 1.05 1.00 2.00 30.20 46.80 29