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HomeMy WebLinkAbout2022-10 - Adopting the 2022 Key and Management Compensation Plan, Which Shall be Effective from January 1, 2022, and Amending the City’s Salary ScheduleRESOLUTION NO. 2022-10 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH, CALIFORNIA, ADOPTING THE 2022 KEY AND MANAGEMENT COMPENSATION PLAN, WHICH SHALL BE EFFECTIVE FROM JANUARY 1, 2022 THROUGH DECEMBER 31, 2025 AND AMENDING THE CITY'S SALARY SCHEDULE WHEREAS, the City of Newport Beach ("City") has employees who are not represented by an exclusively recognized collective bargaining unit and therefore are not covered by a collective bargaining memorandum of understanding/agreement; WHEREAS, the City Council of the City of Newport Beach ("City Council") has previously established and recognized the unrepresented Key & Management ("K&M") employees, consisting of certain safety and non -safety management, professional and confidential classifications; WHEREAS, the City supports effective communication and collaborative working relationships with its K&M employees to promote positive relations while balancing good management practices; WHEREAS, on April 9, 2019, the City Council adopted Resolution 2019-35, which provided the wages, hours, fringe benefits and other terms of employment of K&M employees, for the time period of January 1, 2019 through December 31, 2021 (2019 Key and Management Compensation Plan"); WHEREAS, the City Council wishes to adopt a new Key and Management Compensation Plan, which is set forth in Exhibit A and incorporated herein by this reference, to serve as the successor Key and Management Compensation Plan for K&M employees for the time period of January 1, 2022 through December 31, 2025 ("2022 Key and Management Compensation Plan"); WHEREAS, City of Newport Beach Charter Section 601 requires the City Council to provide the number, titles, qualifications, powers, duties and compensation of all officers and employees of the City; WHEREAS, Newport Beach Municipal Code Section 2.28.010 provides, upon recommendation of the City Manager, the City Council may establish by resolution the salary range or rate for each position; Resolution No. 2022-10 Page 2of3 WHEREAS, the City Manager has reviewed the changes to the salary schedule for K&M employees provided in this resolution and recommends approval; WHEREAS, the City Council received and considered the 2022 Key and Management Compensation Plan at its regular meeting on January 11, 2022; and WHEREAS, by adopting this resolution, the City Council is duly approving and adopting the amendment to the salary schedule for K&M employees so as to be in conformance with the 2022 Key and Management Compensation Plan provisions and Title 2 of the California Code of Regulations, Section 570.5. NOW, THEREFORE, the City Council of the City of Newport Beach resolves as follows: Section 1: The 2019 Key and Management Compensation Plan adopted by Resolution 2019-35 is hereby replaced by the 2022 Key and Management Compensation Plan, which is attached hereto as Exhibit A and incorporated herein by this reference. Wages, hours, fringe benefits, and other terms and conditions of employment for Key and Management employees as set forth in the 2022 Key and Management Compensation Plan shall be provided in accordance thereto, and shall serve as the operating plan for the period of January 1, 2022 through December 31, 2025. Section 2: The City's salary schedule shall be modified so as to be consistent with this resolution and the 2022 Key and Management Compensation Plan, as required by Title 2 of the California Code of Regulations, Section 570.5. Section 3: The 2022 Key and Management Compensation Plan shall supersede in all respects any and all terms and provisions of all prior compensation plans relating to Key and Management employees, except to the extent that any term or provision of this 2022 Key and Management Compensation Plan expressly provides otherwise. Section 4: Any resolution, or part thereof, in conflict with this resolution shall be of no effect. Section 5: The recitals provided in this resolution are true and correct and are incorporated into the operative part of this resolution. Resolution No. 2022-10 Page 3 of 3 Section 6: If any section, subsection, sentence, clause or phrase of this resolution is, for any reason, held to be invalid or unconstitutional, such decision shall not affect the validity or constitutionality of the remaining portions of this resolution. The City Council hereby declares that it would have passed this resolution, and each section, subsection, sentence, clause or phrase hereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses or phrases be declared invalid or unconstitutional. Section 7: The City Council finds the adoption of this resolution is not subject to the California Environmental Quality Act ("CEQA") pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Division 6, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. Section 8: This resolution shall take effect immediately upon its adoption by the City Council, and the City Clerk shall certify the vote adopting the resolution. ADOPTED this 25th day of January, 2025. ATTEST: c Leilani I. Brown City Clerk APPROVED AS TO FORM: CITY ATTORNEY'S OFF CE --ArA^ - C_-.' Aaro C. Harp City Attorney IVIdyU1 Exhibit A - 2022 Key and Management Compensation Plan EXHIBIT A THE CITY OF NEWPORT BEACH KEY AND MANAGEMENT EMPLOYEES COMPENSATION PLAN L/FOR January 1, 2022 through December 31, 2025 11-7 City of Newport Beach KEY AND MANAGEMENT COMPENSATION PLAN Effective January 1, 2022 through December 31, 2025 TABLE OF CONTENTS INTRODUCTION COMPENSATION Salary.............................................................................................................................. 1 RangeAdvancement....................................................................................................... 2 Performance Reviews and Anniversary Dates................................................................ 3 BilingualPay................................................................................................................... 3 Non -Exempt Overtime and Compensatory Time Off ....................................................... 3 JuryDuty......................................................................................................................... 3 Uniform Allowance — Public Safety................................................................................. 4 One -Time Payment......................................................................................................... 4 LEAVES HolidayLeave.................................................................................................................. 4 Holidays— Public Safety.................................................................................................. 5 FlexLeave....................................................................................................................... 6 SickLeave....................................................................................................................... 7 KinCare... .................................................... 7 Bereavement................................................................................................................... 7 AdministrativeLeave....................................................................................................... 7 LeaveSellback................................................................................................................ 8 BENEFITS Insurance........................................................................................................................ 8 AdditionalBenefits......................................................................................................... 10 RetirementBenefits....................................................................................................... 10 RetireeMedical Benefits............................................................................................... 14 TuitionReimbursement................................................................................................. 17 AutoAllowance............................................................................................................. 17 401(a) Defined Contribution Plan.................................................................................. 18 MISCELLANEOUS ProbationaryPeriod....................................................................................................... 18 DirectDeposit................................................................................................................ 18 Exempt and Non-exempt Status.................................................................................... 18 Alternative Work Schedules.......................................................................................... 19 TelecommutingProgram............................................................................................... 19 Incentives...................................................................................................................... 19 EmployeePolicy Manual............................................................................................... 19 Appendix A: Classifications and Salary Ranges............................................................ 20 11-8 City of Newport Beach KEY AND MANAGEMENT COMPENSATION PLAN INTRODUCTION The following represents the salary and benefit program established by the City Council for Key and Management. The Key and Management Compensation Plan shall in no manner be interpreted as a guaranteed or implied contract between the City and any employee or group of employees. The Key and Management Group is divided into five categories: • Executive Management • Administrative Management • Administrative Management -Safety • Division Management • Confidential Appendix A lists all classifications in each category. COMPENSATION A. SALARY Non -Safety: Key and Management non -safety employees will receive the following cost of living adjustments, as provided in Appendix A: Effective the first day of the pay period following January 1, 2022, salary schedules will be adjusted to provide a two percent (2.0%) cost of living adjustment to base salaries. Effective the first day of the pay period following January 1, 2023, salary schedules will be adjusted to provide a two percent (2.0%) cost of living adjustment to base salaries. Effective the first day of the pay period following January 1, 2024, salary schedules will be adjusted to provide a two percent (2.0%) cost of living adjustment to base salaries. Effective the first day of the pay period following January 1, 2025, salary schedules will be adjusted to provide a two percent (2.091o) cost of living adjustment to base salaries. Key & Mgmt Comp Plan 2022-25 1 11-9 City of Newport Beach KEY AND MANAGEMENT COMPENSATION PLAN Safety: Key and Management safety employees will receive the following adjustments, as provided in Appendix A: Cost -of -living adjustments for the Assistant Police Chief classification shall be tied to the cost -of -living adjustments received by Police Management Association employees during the term of this Plan. Cost -of -living adjustments for the Assistant Fire Chief classification shall be tied to the cost - of -living adjustments outlined in the Key & Management Compensation Plan during the term of this Plan. Cost -of -living adjustments for the Assistant Chief, Lifeguard Operations classification shall be tied to the cost -of -living adjustments received by Lifeguard Management Association Battalion Chiefs during the term of this Plan. Although the salary ranges for Police Chief and Fire Chief are modified by the cost -of -living adjustments received by Key and Management Employees, any changes to their compensation are tied totheir individual employment agreements. B. RANGE ADVANCEMENT Advancement through the salary range varies depending on the Group to which the employee is assigned: Executive Management - No steps; movement at the discretion of the City Manager. Administrative Management - Five-step range with eligibility for merit step increases on an annual basis. Administrative Management -Safety - Five-step range with eligibility for merit step increases on an annual basis. Division Management - Five-step range with eligibility for merit step increases on an annual basis. Confidential - Eight -step range with eligibility for merit step increases on an annual basis. Salary steps are placed in five percent (5%) increments within the range for Administrative Management, Administrative Management -Safety, Division Management, and Confidential groups. Key & Mgmt Comp Plan 2022-25 2 11-10 City of Newport Beach KEY AND MANAGEMENT COMPENSATION PLAN C. PERFORMANCE REVIEWS AND ANNIVERSARY DATES All Key and Management employees hired prior to December 31, 2001 will have a December 1, or first full pay period in December, anniversary date. Key and Management employees hired after December 2001 will have an anniversary date based upon hire date and hours of service. All Executive Management performance evaluations will be reviewed by the City Manager prior to implementation of any range advancement. D. BILINGUAL PAY Upon determination by the Department Director that an employee's ability to speak, read and/or write in Spanish or other language as approved, contributes to the Department, the employee shall be eligible to receive $150 per month (paid each pay period) in bilingual pay. The certification process will confirm the employee is fluent at the street conversational level in speaking, reading and/or writing Spanish or other approved language. Employees certified shall receive bilingual pay the first full pay period following certification. The parties agree that to the extent permitted by law, the City shall report to the California Public Employees' Retirement System (CalPERS) bilingual pay as Special Assignment Pay pursuant to Title 2 CCR, Section 571(a)(4) and/or 571.1 (b)(3) Bilingual Premium. E. NON-EXEMPT OVERTIME AND COMPENSATORY TIME OFF Employees in non-exempt positions are eligible to receive overtime or compensatory time off. FLSA overtime for non-exempt positions shall be paid at one -and -one-half (1 Y2) times the employee's regular rate of pay. The rate at which Non-FLSA Overtime is calculated shall not include the City's Cafeteria Plan Allowance, the opt -out Cafeteria Plan Allowance, or any cash back an employee may receive from the Cafeteria Plan Allowance by choosing benefits which cost less than the Allowance. Overtime work must be approved by the employee's supervisor. Compensatory time off for non-exempt positions shall be earned at the rate of one- and - one -half (1 1/2) times for every overtime hour worked. Employees may accumulate up to eighty (80) hours of compensatory time off. Overtime hours worked in excess of the 80 hour compensatory time off bank will be paid out as overtime until the compensatory time off bank falls below the 80 hour cap. F. JURY DUTY A Key and Management employee called to serve as a juror shall notify his/her supervisor as soon as he/she is notified that he/she has to appear for duty. If an employee calls in the night before and finds out he/she has to report for jury duty the next day, the employee should send an email to his/her supervisor as soon as possible to let the supervisor know that the employee will be reporting to jury duty the following day. Key and Management Key & Mgmt Comp Plan 2022-25 3 City of Newport Beach KEY AND MANAGEMENT COMPENSATION PLAN employees of the City legally required to serve as a juror shall be entitled to leave with pay and all benefits for a period of up to sixty (60) days so long as his/her presence is legally required and the process outlined in the Employee Policy Manual is followed. G. UNIFORM ALLOWANCE — PUBLIC SAFETY As permissible by law, the City shall report to Ca/PERS bi-weekly the annual value of uniform allowance at the following rates: Police Chief - $1,350 Assistant Police Chief - $1,350 Fire Chief - $1,519 Assistant Fire Chief - $1,519 Assistant Chief, Lifeguard Operations - $838 PERS Reporting of Uniform Allowance - To the extent permitted by law, the City shall report to the California Public Employees' Retirement System (CaIPERS) the uniform allowance for each employee as special compensation in accordance with Title 2, California Code of Regulation, Section 571(a)(5) Uniform Allowance. Notwithstanding the previous sentence, for "new members" as defined by the Public Employees' Pension Reform Act of 2013, the uniform allowance will not be reported as pensionable compensation to CalPERS. H. ONE-TIME PAYMENT All Key and Management Employees (excluding City Manager, City Attorney, City Clerk, Police Chief and Fire Chieo in paid status for the entirety of the first pay period following City Council adoption of this Plan in Fiscal Year 2021-22 will receive a one-time bonus in the amount of $2, 000. The payment is intended to be specific to the pay period in which it is paid and is to be considered part of the regular rate for this pay period only. This one- time payment does not meet the criteria under California Code of Regulations 571(b) as reportable compensation for retirement purposes. This one-time payment is non - pensionable and will not be reported to CaIPERS. The parties also agree that this payment is intended to be specific to the pay period in which it is paid and is to be considered part of the regular rate for this pay period only. LEAVES Employees hired or promoted into classifications in the Key and Management group shall be tied to the leave benefits provided to the Key and Management group at large. A. HOLIDAY LEAVE The following days shall be observed as paid holidays (i.e., employees shall have the day off with pay). With the exception of the "floating holiday" (where the employee chooses the day oft), employees who are required to work on the holiday will receive their pay for the holiday and either pay or flex leave for the number of hours worked on the holiday. Key & Mgmt Comp Plan 2022-25 4 11-12 City of Newport Beach KEY AND MANAGEMENT COMPENSATION PLAN New Year's Day January 1 Martin Luther King Day January — 3'" Monday Washington's Birthday February — 31 Monday Memorial Day May — Last Monday Floating Holiday* July 1 Independence Day July 4 Labor Day September— Is' Monday Veterans Day November 11 Thanksgiving Day November— 41 Thursday Friday After Thanksgiving November— 0 Friday Christmas Eve December 24 (last % of workday) Christmas Day December 25 New Year's Eve December 31 (last % of workday) *The floating holiday (eight (8) hours of holiday leave) is awarded on July 1. The hours are added to the employees' Flex Leave account. Holidays are paid based on the employee's regular workday schedule. For example, if an employee is on a 9/80 schedule and the holiday is observed on a day that the employee is regularly scheduled to work nine hours, the employee is entitled to receive nine hours of holiday pay. However, if an employee is on a 9/80 schedule and the holiday is observed on a day that the employee is regularly scheduled to work eight hours, the employee is eligible to receive eight hours of holiday pay. Holidays listed above (except the floating holiday) occurring on a Saturday shall be observed the preceding Friday. Holidays occurring on a Sunday shall be observed the following Monday. (Half day holidays shall be observed prior to the observed holiday). Holiday pay will be paid only to employees who are in paid status on the scheduled day before and scheduled day after a holiday or are on authorized paid leave (e.g. paid leave that has been reviewed and approved by the Department Director). B. HOLIDAYS — PUBLIC SAFETY The provisions contained in this section apply to Administrative Management- Safety (Assistant Chiefs) who are required to work without regard to holiday based on assignment. Said employees shall receive 3.7 hours per pay period of Holiday compensation as pay and reported to PERS as compensation earnable as defined in Government Code Sec. 20636. The parties agree, to the extent permitted by law, the compensation in this section is special compensation for those employees who are normally required to work on an approved holiday because they work in positions that require scheduled staffing without regard to holidays and shall be reported as such pursuant to Title 2 CCR, Section 571(a)(5) or Section 571.1 (b)(4) Holiday Pay. Key & Mgmt Comp Plan 2022-25 5 11-13 City of Newport Beach KEY AND MANAGEMENT COMPENSATION PLAN C. FLEX LEAVE Regular full-time employees in the Administrative Management, Administrative Management -Safety, Division Management and Confidential categories enrolled in the flex leave program will accrue leave according to the below. Spillover: Employees hired prior to July 1, 1996 shall be paid for accrued Flex leave in excess of the employee's maximum accrual rate (spillover) provided that they utilized at least 80 hours Flex leave the previous calendar year. Employees with 16 or more years of continuous service are required to use 120 hours of Flex leave the previous calendar year. Regular full-time employees in the Executive Management categories will accrue Flex leave according to the following schedule: Maximum Years of Continuous Hrs Accrued Annual Allowable Service per Pay Period hours Balance (hours) 1 but less than 5 6.00 156.00 468.00 5 but less than 9 6.61 171.86 515.58 9 but less than 12 7.23 189.98 563.94 12 but less than 16 8.15 211.90 635.70 16 but less than 20 8.77 228.02 684.06 20 but less than 25 9.38 243.88 731.64 25 and over 10.00 260.00 780.00 Spillover: Employees hired prior to July 1, 1996 shall be paid for accrued Flex leave in excess of the employee's maximum accrual rate (spillover) provided that they utilized at least 80 hours Flex leave the previous calendar year. Employees with 16 or more years of continuous service are required to use 120 hours of Flex leave the previous calendar year. Regular full-time employees in the Executive Management categories will accrue Flex leave according to the following schedule: Note: If an employee becomes sick in the first three months of employment, the City will advance up to three (3) months of accrued Flex leave time to be used for the illness only. If the employee terminates employment prior to three (3) months, the employee will repay the equivalent to the number of Flex leave days that were advanced to the employee. Employees shall accrue three (3) months of Flex leave (as provided in the chart above) upon completion of three (3) months of continuous employment with the City of Newport Beach, provided however, this amount shall be reduced by any Flex leave time advanced during the first three (3) months of employment. (1) Limit on Accumulation Employees first hired, or rehired by the City subsequent to July 1, 1996, shall not be eligible for Flex leave spillover pay and shall not be entitled to accrue Flex leave in excess of the Key & Mgmt Comp Plan 2022-25 0 11-14 Maximum Years of Continuous Hrs Accrued Annual Allowable Service per Pay Period hours Balance (hours) 1 but less than 15 8.77 228 684.06 15 and over 9.69 252 755.82 Note: If an employee becomes sick in the first three months of employment, the City will advance up to three (3) months of accrued Flex leave time to be used for the illness only. If the employee terminates employment prior to three (3) months, the employee will repay the equivalent to the number of Flex leave days that were advanced to the employee. Employees shall accrue three (3) months of Flex leave (as provided in the chart above) upon completion of three (3) months of continuous employment with the City of Newport Beach, provided however, this amount shall be reduced by any Flex leave time advanced during the first three (3) months of employment. (1) Limit on Accumulation Employees first hired, or rehired by the City subsequent to July 1, 1996, shall not be eligible for Flex leave spillover pay and shall not be entitled to accrue Flex leave in excess of the Key & Mgmt Comp Plan 2022-25 0 11-14 City of Newport Beach KEY AND MANAGEMENT COMPENSATION PLAN Flex leave accrual threshold. (2) Method of Use Flex leave may not be taken in excess of that actually accrued, and in no case, except for illness, may it be taken prior to the completion of an employee's initial probationary period. The Department Director shall approve all requests for Flex leave, taking into consideration the needs of the Department, and whenever possible, the seniority and wishes of the employee. D. SICK LEAVE Key and Management employees employed by the City prior to initiation of the Flex leave program had separate sick and vacation leave banks. With the initiation of the Flex leave program, vacation leave was converted to Flex leave on an hour for hour basis and any sick leave hours remained in a bank to be used as provided in Section 11.2 (Sick Leave) of the Employee Policy Manual. E. KIN CARE Employees may use up to Y2 of Flex leave accrued per year to provide care for any member of the employee's immediate family in need of care due to illness or injury. F. BEREAVEMENT LEAVE Bereavement leave shall be defined as "the necessary absence from duty by an employee because of the death or terminal illness in his/her immediate family." Unit members shall be entitled to forty (40) hours of bereavement leave per calendar year per incident (terminal illness followed by death is considered one incident). Bereavement leave shall be administered in accordance with the provisions of the Employee Policy Manual. Leave hours need not be used consecutively, however they should be used in proximate time to the occurrence. For the purposes of this section, immediate family shall mean an employee's father, mother, stepfather, stepmother, brother, sister, spouse/domestic partner, child, stepchild, grandparents and the employee's spouse/domestic partner's father, mother, brother, sister, child and grandparents. The provisions of this Section shall not diminish or reduce any rights a covered employee may have pursuant to applicable provisions of State or Federal law. An employee requesting bereavement leave shall notify his/her supervisor as soon as possible of the need to take leave. G. ADMINISTRATIVE LEAVE For Key and Management employees who are exempt from overtime, Administrative Leave may be granted, for a minimum of 8 hours and a maximum of 80 hours, as recommended Key & Mgmt Comp Plan 2022-25 11-15 City of Newport Beach KEY AND MANAGEMENT COMPENSATION PLAN by the Department Director with the approval of the City Manager. The determination as to how much Administrative Leave will be granted will be based upon the number of overtime hours normally worked each year by the individual exempt employee. Administrative Leave does not accrue and therefore has no cash value. As such, it cannot be carried over from year to year. H. LEAVE SELLBACK Employees shall have the option of converting accrued Flex Leave to cash on an hour for hour basis subject to the following: On or before the pay period which includes December 15 of each calendar year, an employee may make an irrevocable election to cash out accrued flex leave which will accrue in the following calendar year. The employee can elect to receive the cash out in the pay period which includes June 30 and/or the pay period which includes December 15 for those Flex Leave benefits that have been accrued during that portion of the year. In no event shall the flex leave balance be reduced below one hundred and sixty (160) hours. Hours sold back will be subject to the Retiree Health Savings Plan Part C contributions, per Section 2 (a), Retiree Medical Benefits. For the term of this Compensation Plan the Part C contributions for Flex will be at twenty percent (20%). BENEFITS A. INSURANCE 1. Medical Insurance The City has implemented an IRS qualified Cafeteria Plan. In addition to the contribution amounts listed below, the City shall contribute the minimum CalPERS participating employer's contribution towards medical insurance for employees enrolled in a CalPERS medical plan, per Government Code Section 22892. The City's contribution towards the Cafeteria Plan is $1,725 per month (plus the minimum CalPERS participating employer's contribution). Employees shall have the option of allocating Cafeteria Plan contributions towards the City's medical, dental and vision insurance/programs. Employees shall be allowed to change coverages in accordance with plan rules and during regular open enrollment periods. Employees appointed to Key and Management positions prior to April 13, 2019 who elect to opt out of medical coverage offered by the City because they have provided proof of minimum essential coverage ("MEC") through another source (other than coverage in the individual market, whether or not obtained through Covered California) and execute an opt - out agreement releasing the City from any responsibility or liability to provide medical Key & Mgmt Comp Plan 2022-25 $ 11-16 City of Newport Beach KEY AND MANAGEMENT COMPENSATION PLAN insurance coverage on an annual basis will receive $1,000 per month in taxable cash paid biweekly. For these same employees, if they elect medical coverage and spend less than the City contribution provided above, those unused cafeteria plan funds shall be paid to the employee as taxable cash. Employees appointed to Key and Management positions on or after April 13, 2019 who elect to opt out of medical coverage offered by the City because they have provided proof of minimum essential coverage ("MEC") through another source (other than coverage in the individual market, whether or not obtained through Covered California) shall receive $500 per month in taxable cash paid biweekly. For these same employees, if they elect medical coverage and spend less than the City contribution provided above, there shall be no cash back provided. The preceding language as applied to the following scenarios.- 1. cenarios: 1. Part-time employee hired by the City prior to April 13, 2019 but not appointed as a full-time employee into a Key and Management classification until on or after April 13, 2019 — this employee is subject to the $500 opt -out amount and does not receive cash back if the medical coverage elected is less than the City contribution. 2. Full-time Key and Management employee hired by the City prior to April 13, 2019 who later drops down to part-time and then is reappointed to a Key and Management classification as a full-time employee — this employee is subject to the $500 opt -out amount and does not receive cash back if the medical coverage elected is less than the City contribution. 3. Full-time employee hired by the City prior April 13, 2019 who later transfers into a Key and Management classification from another unit — if the employee was not subject to the $500 opt -out amount and/or no cash back in the unit from which they are transferring, they will receive the benefit of $1, 000 opt -out and/or cash back if the medical coverage elected is less than the City contribution. 2. Vision Insurance Employees may purchase vision insurance upon hire and during benefits open enrollment. 3. Dental Insurance The existing or comparable dental plans shall be maintained as part of the City's health plan offerings as agreed upon by the Benefits Information Committee. 4. Disability Insurance The City shall provide disability insurance with the following provisions: Key & Mgmt Comp Plan 2022-25 9 11-17 City of Newport Beach KEY AND MANAGEMENT COMPENSATION PLAN Short -Term Disability Long -Term Disability Benefit Amount 66.67% of covered wages 66.67% of covered wages Maximum Benefit $1,846 weekly $15,000 month) Waiting Period 30 calendar days 180 calendar days Employees shall not be required to exhaust accrued paid leaves prior to receiving benefits under the disability insurance program. Employees may not supplement the disability benefit with paid leave once the waiting period has been exhausted. Employees are responsible for the payment of the disability insurance cost in the amount of one (1 %) percent of base salary as a post -tax deduction for this benefit. Effective the first premium payment after the City Council adoption of the Plan, the City will pay for this benefit and the 1% base salary employee deduction will cease. B. ADDITIONAL BENEFITS 1. IRS Section 125 Flexible Spending Account The City provides a qualified Section 125 Flexible Spending Account which authorizes an employee to reduce taxable income for payment of allowable expenses such as childcare and medical expenses. 2. Life Insurance The City shall provide life insurance for all regular full-time employees in $1,000 increments equal to one times the employee's annual salary up to a maximum of $50,000. At age 70 the City -paid life insurance is reduced by 50% of the pre -70 amount. This amount remains in effect until the employee terminates from City employment. 3. Employee Assistance Program Key and Management employees are eligible to receive EAP benefits, which provide confidential counseling and education on work and life issues, subject to provider guidelines. 4. Executive Management Physicals Employees in those classifications designated as Executive Management shall receive a reimbursement of up to one thousand dollars ($1,000.00) per year for an executive management physical examination. C. RETIREMENT BENEFITS 1. PERS Key & Mgmt Comp Plan 2022-25 10 11-18 City of Newport Beach KEY AND MANAGEMENT COMPENSATION PLAN a. Retirement Formula The City contracts with California Public Employees Retirement System (PERS) to provide retirement benefits for its employees. Pursuant to prior agreements and state mandated reform, the City has implemented first, second and third tier retirement benefits: Tier 1 ("Legacy"): For employees hired by the City on or before November 23, 2012, the retirement formula for safety members shall be 3%@50 and the retirement formula for non - safety members shall be 2.5%@55, calculated on the basis of the highest consecutive 12 month period selected by the employee. Tier 2 ("Classic"): For employees first hired by the City between November 24 and December 31, 2012, or hired on or after January 1, 2013 and who are not new members as defined in Government Code Section 7522.04(f), the retirement formula for safety members shall be 2%@50 (Lifeguard/Fire) or 3%@55 (Police), and the retirement formula for non - safety members shall be 2%@60, calculated on the basis of the highest consecutive 36 month period selected by the employee as set forth in Government Code section 20037. Tier 3 ("PEPRA"): For employees first hired by the City on or after January 1, 2013, who are new members, the safety retirement formula shall be 2.7%@57 and the non -safety retirement formula shall be 2%@62, calculated on the basis of the highest consecutive 36 - month period selected by the employee provided for by the Public Employees' Retirement Law at Government Code section 7522.25(d). b. Employee Contributions Non Safety: Key and Management employees will contribute toward their PERS retirement benefit. Employee retirement contributions that are in addition to the normal PERS Member Contribution shall be calculated on base pay, special pays, and other pays normally reported as "PERSable" compensation (known either as compensation earnable or pensionable compensation, and will be made on a pre-tax basis through payroll deduction, to the extent allowed by law. Tier 1: Employees shall contribute 13.0% of compensation earnable as follows: 8.0% as the statutory member contribution 2.42% as cost sharing per 20516(a) and 2.58% as cost sharing per 20516(f). Tier 2: Employees shall contribute 13.0% of compensation earnable as follows: 7.0% as the statutory member contribution 2.42% as cost sharing per under 20516(a) and 2.58% as cost sharing per 20516(f). Tier 3: The minimum statutory employee contribution for employees in Tier 3 is subject to the provisions of the (PEPRA) and equals 50% of the "total normal cost". Key & Mgmt Comp Plan 2022-25 11 11-19 City of Newport Beach KEY AND MANAGEMENT COMPENSATION PLAN Tier 3 employees shall make an additional contribution of pensionable compensation toward retirement pursuant to Government Code Section 20516(f), for a total employee contribution of 13% of pensionable compensation. Safety: A. Assistant Police Chief An Assistant Police Chief's employee contribution will depend on what Tier the employee is in as defined above. Tier 1 and 2 members will contribute the full statutory member contribution, equal to 9% of compensation earnable, plus an additional 5.6% of compensation earnable toward retirement costs as permitted under Government Code §20516(f), for a total contribution of 14.6%. Tier 3 members: In addition to the statutorily required 50% contribution of total normal costs ("member contribution rate"), Tier 3 members shall contribute an additional percentage of pensionable compensation toward retirement costs as cost sharing pursuant to Government Code § 20516(f), so that their total contribution is 14.6%. PERS retirement contributions for the Assistant Police Chief classification shall be tied to the retirement contributions required by members of the Police Management Association. If there are future changes to those employee retirement contributions, the same changes will be made for the Assistant Police Chief. B. Assistant Fire Chief An Assistant Fire Chief's employee contribution will depend on what tier the employee is in as defined above. Tier 1 and 2 members will contribute the full statutory member contribution, equal to 9% of compensation earnable, plus an additional percentage of compensation earnable toward retirement costs as permitted under Government Code § 20516(f), for a total contribution that is the same percentage as contributed by members of the Newport Beach Fire Management Association. Tier 3 members: In addition to the statutorily required 50% contribution of total normal costs ("member contribution rate"), Tier 3 members shall contribute an additional percentage of pensionable compensation toward retirement costs as cost sharing pursuant to Government Code § 20516(f), so that their total contribution is the same percentage as contributed by members of the Newport Beach Fire Management Association. PERS retirement contributions for the Assistant Fire Chief classification shall be tied to the retirement contributions required by members of the Newport Beach Key & Mgmt Comp Plan 2022-25 12 11-20 City of Newport Beach KEY AND MANAGEMENT COMPENSATION PLAN Fire Management Association. If there are future changes to those employee retirement contributions, the same changes will be made for the Assistant Fire Chief. C. Assistant Chief, Lifequard Operations The employee contribution for the Assistant Chief of Lifeguard Operations will depend on what tier the employee is in as defined above. Tier 1 and 2 members will contribute the full statutory member contribution, equal to 9% of compensation earnable, plus an additional 4.6% of compensation earnable toward retirement costs as permitted under Government Code § 20516(f), for a total contribution of 13.6%. Tier 3 members: In addition to the statutorily required 50% contribution of total normal costs ("member contribution rate" which in FY18-19 is 10.5% of pensionable compensation), Tier 3 members shall contribute an additional percentage of pensionable compensation toward retirement costs as cost sharing pursuant to Government Code § 20516(f), so that their total contribution is 13.6%. PERS retirement contributions for the Assistant Fire Lifeguard Operations classification shall be tied to the retirement contributions required by members of the Lifeguard Management Association. If there are future changes to those employee retirement contributions, the same changes will apply for the Assistant Chief of Lifeguard Operations. c. Optional Benefits The City's contract with PERS also provides the 4th Level 1959 Survivor Insurance Benefit, $500 Lump Sum Death Benefit, Sick Leave Credit (Miscellaneous only), Military Service Credit, 2% Cost of Living Adjustment and the pre -retirement option settlement 2 death benefit (Section 21548). 2. LIUNA Supplemental Pension Key and Management employees are members of the LIUNA Supplemental Pension Fund ("Plan"). Effective in the pay period which includes January 1, 2019, the Plan will be funded exclusively by contributions from the members. The City will not make any contributions to the Plan. In addition, as there are increases (which typically occur annually) to the costs (whether identified as employer or employee contributions) to fund the Plan, they will be made by Key and Management employees (i.e., the participants in the Plan). The City is not responsible for, nor does it make any representation regarding, the payment of benefits to Key & Management employees. Employees cannot receive the contributed amounts directly instead of having them paid to the Plan. Participation in the Plan will continue to be mandatory for Key & Management employees. Key & Mgmt Comp Plan 2022-25 13 11-21 City of Newport Beach KEY AND MANAGEMENT COMPENSATION PLAN Key & Management employees who leave City employment prior to vesting in the LIUNA pension plan will have no right to the return of amounts contributed, or other recourse against the City concerning LIUNA. D. RETIREE MEDICAL BENEFITS This is an Integral Part Trust (IPT) RHS Retiree Health Savings (RHS) plan (formerly the Medical Expense Reimbursement Program - WERP"). Each member has an individual RHS account ("Account'), which accumulates based on the category they fall under (see Program Structure below). Funds from the Account may be used for eligible health care expenses after separation, retirement or a change in personnel status to a position that does not receive the RHS benefit. These changes in personnel status will activate the Account and allow funds to be withdrawn until the Account balance is depleted. Since the plan restricts all distributions to be spent for health insurance premiums and health care expenses, as defined by the Internal Revenue Code Publication 502, § 213(d) and the Plan document the contributions, fund investment earnings and benefit payments (when withdrawn from the Account) are not taxable when posted. Additionally, certain contributions may only be deposited upon retirement from the City. The categories are provided below. 1. Background In 2005, the City replaced the previous "defined benefit" retiree medical program with a new "defined contribution" program. During the transition, employees and (then) existing retirees were administratively classified into different categories. The benefit is structured differently for each of the categories. The categories are as follows: a. Category 1 - Employees who become eligible for the benefit after January 1, 2006. This may include new hires, rehires and part-time employees appointing to full- time status. b. Category 2 - Employees who were active and enrolled in the previous defined benefit program as of December 31, 2005, eligible for the new defined contribution program as of January 1, 2006 and whose age plus years of service as of January 1, 2006 was less than 50 (46 for safety employees). C. Category 3 - Employees who were active and enrolled in the previous defined benefit program as of December 31, 2005, eligible for the new defined contribution program as of January 1, 2006 and whose age plus years of service as of January 1, 2006 was 50 or greater (46 for safety employees). 2. Eligibility All covered employees are eligible for the RHS benefit. However, if an eligible employee Key & Mgmt Comp Plan 2022-25 14 11-22 City of Newport Beach KEY AND MANAGEMENT COMPENSATION PLAN separates or changes positions to a bargaining unit which does not offer this benefit, the member is no longer eligible for any contributions to the plan and their Account will be activated for use and withdrawal of funds by the employee (or former employee). This means if a Key and Management employee subsequently reappoints to a position which offers the RHS benefit, they will be enrolled in "Category I" and must revest in the program. Any remaining balance deposited during prior eligibility will remain in the Account. Employees who become ineligible (no longer covered by a City employee association, union or plan offering the RHS benefit) before vesting forfeit the City's Part B contribution. Said employee will only receive Part A and Part C contributions. The only exception is an active employee who separates before vesting due to an approved industrial disability. In such case, the employee will receive exactly five years' worth of Part B contributions, using the employee's age and compensation at the time of separation for calculation purposes. This amount will be deposited into the employee's Account at the time of separation. 3. Account Contributions Account contributions are categorized as Part A, Part B and Part C. Part A contributions are a mandatory, automatic I% employee contribution deducted each pay period and deposited into the Account through payroll. Deductions begin the pay period in which the employee becomes eligible and are reported to CalPERS as pensionable. Part B contributions require a five-year vesting period which begins when the employee becomes eligible for the RHS benefit. At the conclusion of the vesting period, the City will credit the first five years' worth of Part B contributions into the Account (interest does not accrue during that period and the contributions are calculated at $2.50 per month for each year of the employee's full-time service plus age) and begin to contribute $2.50 per month for each year of the employee's full-time service plus age (e.g. 30 years old and five years of service would be a factor of 35. $2.50 x 35 = $87.50 per month). This factor is updated annually in the pay period including January 1. Part B contributions are not reported to CalPERS as pensionable. The City's Part B contributions during active employment constitute the minimum CalPERS participating employer's contribution (i.e., the CalPERS statutory minimum amount) towards medical insurance after retirement. For retirees selecting a CalPERS medical plan, or any other plan with a similar employer contribution requirement, the required employer contribution will be deducted from the employer's contribution to the retiree's account. Part C contributions are deposited into an employee's Account when flex leave hours are converted to taxable cash through leave cash -out or at the time of separation or status change. Spillover pay does not qualify for Part C contributions. Part C contributions are not reported to CalPERS as pensionable. Key & Mgmt Comp Plan 2022-25 15 11-23 City of Newport Beach KEY AND MANAGEMENT COMPENSATION PLAN The City Council determines the level of contribution for all Key and Management employees, subject to the following constraints. All Key and Management employees must participate at the same level. The participation level shall be specified as a percentage of the flex leave balance available in each employee's leave bank at the time of separation from the City, or status change, or as a percentage of the flex leave balance being cashed out. For example, if the City Council designates 30% Part C contributions, then each Key and Management employee leaving the City, or cashing out eligible leave at any other time, would have the cash equivalent of 30% of the amount that is cashed out deposited to their RHS Account on a pre-tax basis. The remaining 70% would be paid in cash as taxable income. Individual employees do not have the option to deviate from this breakout. Part C contributions are designated to be twenty percent (20%) flex leave. Nothing in this section restricts taking leave for time off purposes. 4. Benefit a. Category 1: Employees in this category make Part A and receive Part B contributions (subject to vesting) automatically each pay period through payroll deductions. Part C contributions are received through cash outs. No contributions are made to Category 1 participants after separation. b. Category 2: Employees in this category make Part A and receive Part B contributions (subject to vesting) automatically each pay period through payroll deductions. Part C contributions are received through cash outs. No contributions are made to Category 2 participants after separation. If a Category 2 participant retires from the City with a minimum of 5 consecutive years of full-time service, the City will contribute to the participant's Account a one-time contribution equal to $100 per month for every month the participant contributed to the previous "defined benefit" plan up to a maximum of 15 years (180 months). This contribution is deposited into the Account at the time of retirement, and only if the employee retires from the City and becomes a Ca1PERS annuitant of the City of Newport Beach. No interest will be earned in the interim. Category 2 participants with less than five years of continuous contributions into the prior defined benefit plan as of January 1, 2006: only the years of service after January 1, 2006 count towards Part B contributions upon vesting. Contributions in years before 2006 will be paid out as stated in the above paragraph. C. Category 3: Employees in this category make Part A contributions automatically each pay period through payroll deductions. Category 3 participants do not receive any Key & Mgmt Comp Plan 2022-25 16 11-24 City of Newport Beach KEY AND MANAGEMENT COMPENSATION PLAN Part B contributions. Part C contributions are received through cash outs. If an eligible Category 3 participant retires from the City of Newport Beach, the City will deposit $400 per month into the Account upon retirement, up to a maximum of $4,800 per year, less the CaIPERS minimum required employer contribution as determined by CaIPERS annually, which shall continue if the employee or surviving spouse/qualified dependent is still living. To offset this expense to the City, active Category 3 participants will contribute an additional $100 per month to the plan until retirement. There is no cash out option for these funds and they cannot be spent in advance of receipt. Category 3 participants also receive an additional one-time City contribution of $75 per month for every month they contributed to the previous plan prior to January 1, 2006, up to a maximum of 15 years (180 months). This contribution is deposited into the Account at the time of retirement, and only if the employee retires from the City. No interest will be earned in the interim. Contributions are contingent upon remaining a CaIPERS annuitant of the City. 5. Administration Vendors have been selected by the City to administer the program. The contract expense for program -wide administration by the vendor will be paid by the City. However, specific vendor charges for individual account transactions that vary according to the investment actions taken by each employee, such as fees or commissions for trades, will be paid by each employee. The City's Deferred Compensation Committee, or its successor committee, will have the authority to determine investment options that will be available through the plan. E. TUITION REIMBURSEMENT Key and Management employees attending accredited community colleges, colleges, trade schools or universities, or recognized professional organizations or agencies may apply for reimbursement of the cost of tuition, books, fees or other student expenses for approved job—related coursework, seminars or professional development programs. The maximum annual benefit is $2,000 per fiscal year. Reimbursement is contingent upon the successful completion of the course. Successful completion means a grade of "C" or better for undergraduate courses and a grade of "B" or better for graduate courses. All claims for tuition reimbursement require the approval of the Human Resources Director or designee. F. AUTO ALLOWANCE Positions in the Executive Management and Administrative Management groups may be eligible for a limited auto allowance, between $200 and $400 per month, based on operational necessity and upon the determination of the City Manager. Key & Mgmt Comp Plan 2022-25 17 11-25 City of Newport Beach KEY AND MANAGEMENT COMPENSATION PLAN G. 401(a) DEFINED CONTRIBUTION PLAN Upon City Council adoption of this Plan, employees in those classifications designated as Executive Management shall have a 401(a) defined contribution plan account set up by the City which is subject to the rules of Internal Revenue Code section 415(b). The City shall contribute to each eligible employee's 401(a) defined contribution plan account each pay period as follows.- Effective ollows. Effective the first day of the pay period following City Council adoption of this Plan, or as soon thereafter as is reasonably practicable, the City shall contribute a total of two percent (29,o') of base salary to each employee's 401(a) defined contribution plan account on a pre- tax basis. Employees are immediately 100% vested in all employer contributions made to their 401(x) defined contribution plan account. Under federal law, there is an annual maximum contribution which may be made to an employee's 401(a) defined contribution plan account. If an employee's account contributions reach the annual maximum, the City will stop making contributions for the remainder of the calendar year and will not owe the employee any additional compensation related to this section. MISCELLANEOUS A. PROBATIONARY PERIOD Newly hired employees shall serve a twelve (12) -month probationary period. Any employee who is promoted shall be required to successfully complete a six (6) month probationary period in the new position. All Executive Management positions serve as at -will employees as that term is defined in California Labor Code section 2922 and can be released from employment at any time without cause or due process. The City Manager, City Attorney and City Clerk serve at the pleasure of the City Council. B. DIRECT DEPOSIT All newly hired employees shall participate in the payroll direct deposit system. C. EXEMPT AND NON-EXEMPT STATUS All classifications in Key and Management are classified as exempt from overtime under the FLSA, with the following exceptions: Administrative Assistants to the Police Chief, Fire Chief, City Attorney, Assistant City Manager, Human Resources Director Administrative Assistant -Confidential, Fiscal Specialist - Confidential Human Resources Key & Mgmt Comp Plan 2022-25 18 11-26 City of Newport Beach KEY AND MANAGEMENT COMPENSATION PLAN Specialist 1/11 Paralegal D. ALTERNATIVE WORK SCHEDULES The City agrees to maintain flex -scheduling where it is currently operating successfully. Any new flex scheduling must be approved by the City Manager prior to implementation. Employees assigned to the 9/80 work schedule will have alternating Fridays off with the City determining which employees will work on each alternating Friday to ensure effective coverage of the work. These employees' FLSA workweeks shall begin four hours after the start time of their alternating regular day off and end exactly 168 hours later. E. TELECOMMUTING PROGRAM The City will agree to explore a telecommuting program that will provide for 80 hours of telecommuting hours per year to be used in accordance with City policy. The terms and conditions are subject to management approval before the program will be implemented. Additionally, the provisions of the policy shall not trigger any right of grievance or appeal. This will be a pilot program which shall terminate upon the expiration of this Plan. F. INCENTIVES The City Manager may authorize incentives to aid in retention of Key and Management employees. Incentives may include those inducements identified in Section 6 of the City's Employee Policy Manual related to recruitments or appointments, including additional paid leave, educational expenses, or deferred compensation contributions. G. EMPLOYEE POLICY MANUAL The City of Newport Beach's Employee Policy Manual shall govern all issues not addressed in this document with respect to wages, hours and other terms and conditions of employment. Key & Mgmt Comp Plan 2022-25 19 11-27 Appendix A KEY & MANAGEMENT POSITIONS EXECUTIVE MANAGEMENT ASSISTANT CITY ATTORNEY ASSISTANT CITY MANAGER COMMUNITY DEVELOPMENT DIRECTOR DEPUTY CITY MANAGER FINANCE DIRECTOR/CITY TREASURER FIRE CHIEF (SAFETY) HARBORMASTER HUMAN RESOURCES DIRECTOR LIBRARY SERVICES DIRECTOR POLICE CHIEF (SAFETY) PUBLIC WORKS DIRECTOR RECREATION & SENIOR SERVICES DIRECTOR UTILITIES DIRECTOR ADMINISTRATIVE MANAGEMENT DEPUTY COMMUNITY DEVELOPMENT DIRECTOR DEPUTY FINANCE DIRECTOR DEPUTY PUBLIC WORKS DIRECTOR - MUN OPS DEPUTY PUBLIC WORKS DIRECTOR/CITY ENGINEER DEPUTY RECREATION & SENIOR SERVICES DIRECTOR IT MANAGER POLICE SUPPORT SERVICES ADMINISTRATOR ADMINISTRATIVE MANAGEMENT -SAFETY POLICE ASSISTANT CHIEF FIRE ASSISTANT CHIEF ASSISTANT CHIEF, LIFEGUARD OPERATIONS DIVISION MANAGEMENT ADMINISTRATIVE MANAGER ASSISTANT CITY ENGINEER CITY TRAFFIC ENGINEER CIVIL ENGINEER, PRINCIPAL (inc. PLAN CHECK) DEPUTY CITY ATTORNEY EMS DIVISION CHIEF 20 DIVISION MANAGEMENT cont... FIELD SUPERINTENDENT II FINANCE MANAGER FIRE MARSHAL HUMAN RESOURCES MANAGER LIBRARY SERVICES MANAGER PLANNING MANAGER PUBLIC INFORMATION MANAGER PUBLIC WORKS FINANCE/ADMINISTRATIVE MANAGER RECREATION & SENIOR SERVICES MANAGER REVENUE MANAGER SUPERINTENDENT SYSTEMS AND ADMINISTRATION MANAGER CONFIDENTIAL ADMINISTRATIVE ASSISTANT (ALL K&M) ASSISTANT CITY CLERK BUDGET ANALYST BUDGET ANALYST, SENIOR CIVIL ENGINEER, SENIOR DEPUTY CITY CLERK EXECUTIVE ASSISTANT FISCAL SPECIALIST - CONFIDENTIAL HUMAN RESOURCES ANALYST HUMAN RESOURCES ANALYST, SENIOR HUMAN RESOURCES SPECIALIST I HUMAN RESOURCES SPECIALIST II IT SUPERVISOR MANAGEMENT ANALYST MANAGEMENT ANALYST, SENIOR MANAGEMENT FELLOW PARALEGAL PLANNER, PRINCIPAL PUBLIC INFORMATION SPECIALIST PURCHASING AND CONTRACTS ADMINISTRATOR REAL PROPERTY ADMINISTRATOR 11-28 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2022 Administrative Assistant (Confidential) 05 1 $ 31.13 $ 5,396 $ 64,753 Administrative Assistant (Confidential) 05 2 $ 32.69 $ 5,666 $ 67,992 Administrative Assistant (Confidential) 05 3 $ 34.32 $ 5,948 $ 71,377 Administrative Assistant (Confidential) 05 4 $ 36.06 $ 6,250 $ 75,005 Administrative Assistant (Confidential) 05 5 $ 37.80 $ 6,553 $ 78,634 Administrative Assistant (Confidential) 05 6 $ 39.74 $ 6,888 $ 82,652 Administrative Assistant (Confidential) 05 7 $ 41.73 $ 7,233 $ 86,792 Administrative Assistant (Confidential) 05 8 $ 43.83 $ 7,598 $ 91,175 Administrative Manager 04B 1 $ 51.74 $ 8,968 $ 107,613 Administrative Manager 04B 2 $ 54.36 $ 9,422 $ 113,068 Administrative Manager 04B 3 $ 57.02 $ 9,883 $ 118,596 Administrative Manager 04B 4 $ 59.89 $ 10,380 $ 124,562 Administrative Manager 04B 5 $ 62.88 $ 10,900 $ 130,796 Budget Analyst 15B 1 $ 39.92 $ 6,920 $ 83,042 Budget Analyst 15B 2 $ 41.91 $ 7,265 $ 87,181 Budget Analyst 15B 3 $ 44.01 $ 7,628 $ 91,540 Budget Analyst 15B 4 $ 46.19 $ 8,006 $ 96,070 Budget Analyst 15B 5 $ 48.48 $ 8,404 $ 100,843 Budget Analyst 15B 6 $ 50.93 $ 8,828 $ 105,933 Budget Analyst 15B 7 $ 53.45 $ 9,264 $ 111,168 Budget Analyst 15B 8 $ 56.15 $ 9,733 $ 116,794 Budget Analyst, Senior 25 1 $ 46.19 $ 8,006 $ 96,070 Budget Analyst, Senior 25 2 $ 48.48 $ 8,404 $ 100,843 Budget Analyst, Senior 25 3 $ 50.94 $ 8,830 $ 105,957 Budget Analyst, Senior 25 4 $ 53.45 $ 9,264 $ 111,168 Budget Analyst, Senior 25 5 $ 56.15 $ 9,733 $ 116,794 Budget Analyst, Senior 25 6 $ 58.95 $ 10,218 $ 122,614 Budget Analyst, Senior 25 7 $ 61.90 $ 10,729 $ 128,751 Budget Analyst, Senior 25 8 $ 65.01 $ 11,269 $ 135,229 City Attorney, Assistant 22A 0 $ 72.08 $ 12,493 $ 149,921 City Attorney, Assistant 22A 1 $ 90.09 $ 15,615 $ 187,382 City Attorney, Assistant 22A 2 $ 108.10 $ 18,737 $ 224,843 City Attorney, Deputy 16E 1 $ 69.59 $ 12,063 $ 144,751 City Attorney, Deputy 16E 2 $ 73.08 $ 12,667 $ 152,008 City Attorney, Deputy 16E 3 $ 76.73 $ 13,300 $ 159,605 City Attorney, Deputy 16E 4 $ 80.57 $ 13,966 $ 167,593 City Attorney, Deputy 16E 5 $ 84.57 $ 14,658 $ 175,897 City Clerk, Assistant 71 1 $ 42.58 $ 7,380 $ 88,560 2% COLA January 2022 21 11-29 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2022 City Clerk, Assistant 71 2 $ 44.71 $ 7,750 $ 92,997 City Clerk, Assistant 71 3 $ 46.95 $ 8,137 $ 97,647 City Clerk, Assistant 71 4 $ 49.30 $ 8,544 $ 102,534 City Clerk, Assistant 71 5 $ 51.76 $ 8,972 $ 107,658 City Clerk, Assistant 71 6 $ 54.35 $ 9,420 $ 113,043 City Clerk, Assistant 71 7 $ 57.06 $ 9,891 $ 118,689 City Clerk, Assistant 71 8 $ 59.93 $ 10,387 $ 124,644 City Clerk, Deputy 07 1 $ 32.70 $ 5,668 $ 68,016 City Clerk, Deputy 07 2 $ 34.33 $ 5,950 $ 71,401 City Clerk, Deputy 07 3 $ 36.07 $ 6,252 $ 75,030 City Clerk, Deputy 07 4 $ 37.84 $ 6,559 $ 78,707 City Clerk, Deputy 07 5 $ 39.75 $ 6,890 $ 82,676 City Clerk, Deputy 07 6 $ 41.74 $ 7,235 $ 86,816 City Clerk, Deputy 07 7 $ 43.86 $ 7,602 $ 91,224 City Clerk, Deputy 07 8 $ 46.02 $ 7,977 $ 95,729 City Engineer, Assistant 15A 1 $ 71.28 $ 12,355 $ 148,257 City Engineer, Assistant 15A 2 $ 74.83 $ 12,970 $ 155,636 City Engineer, Assistant 15A 3 $ 78.57 $ 13,619 $ 163,428 City Engineer, Assistant 15A 4 $ 82.51 $ 14,301 $ 171,611 City Engineer, Assistant 15A 5 $ 86.63 $ 15,015 $ 180,183 City Manager, Assistant 17A 0 $ 84.33 $ 14,618 $ 175,410 City Manager, Assistant 17A 1 $ 105.41 $ 18,270 $ 219,244 City Manager, Assistant 17A 2 $ 126.48 $ 21,923 $ 263,079 City Manager, Deputy 11E 0 $ 66.01 $ 11,442 $ 137,299 City Manager, Deputy 11E 1 $ 77.30 $ 13,398 $ 160,775 City Manager, Deputy 11E 2 $ 88.58 $ 15,354 $ 184,252 City Traffic Engineer 15E 1 $ 71.28 $ 12,355 $ 148,257 City Traffic Engineer 15E 2 $ 74.83 $ 12,970 $ 155,636 City Traffic Engineer 15E 3 $ 78.57 $ 13,619 $ 163,428 City Traffic Engineer 15E 4 $ 82.51 $ 14,301 $ 171,611 City Traffic Engineer 15E 5 $ 86.63 $ 15,015 $ 180,183 Civil Engineer, Principal 13 1 $ 67.86 $ 11,762 $ 141,146 Civil Engineer, Principal 13 2 $ 71.25 $ 12,351 $ 148,208 Civil Engineer, Principal 13 3 $ 74.80 $ 12,966 $ 155,587 Civil Engineer, Principal 13 4 $ 78.55 $ 13,615 $ 163,380 Civil Engineer, Principal 13 5 $ 82.48 $ 14,297 $ 171,562 Civil Engineer, Senior (K&M) 04A 1 $ 52.74 $ 9,142 $ 109,707 Civil Engineer, Senior (K&M) 04A 2 $ 55.35 $ 9,595 $ 115,138 2% COLA January 2022 22 11-30 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2022 Civil Engineer, Senior (K&M) 04A 3 $ 58.13 $ 10,076 $ 120,909 Civil Engineer, Senior (K&M) 04A 4 $ 61.03 $ 10,579 $ 126,949 Civil Engineer, Senior (K&M) 04A 5 $ 64.10 $ 11,111 $ 133,329 Civil Engineer, Senior (K&M) 04A 6 $ 67.30 $ 11,665 $ 139,977 Civil Engineer, Senior (K&M) 04A 7 $ 70.66 $ 12,247 $ 146,967 Civil Engineer, Senior (K&M) 04A 8 $ 74.19 $ 12,860 $ 154,321 Community Development Director 15H 0 $ 80.01 $ 13,869 $ 166,424 Community Development Director 15H 1 $ 100.01 $ 17,335 $ 208,018 Community Development Director 15H 2 $ 120.01 $ 20,801 $ 249,612 Community Development Director, Deputy 17 1 $ 74.97 $ 12,994 $ 155,928 Community Development Director, Deputy 17 2 $ 78.68 $ 13,637 $ 163,648 Community Development Director, Deputy 17 3 $ 82.62 $ 14,321 $ 171,854 Community Development Director, Deputy 17 4 $ 86.76 $ 15,038 $ 180,451 Community Development Director, Deputy 17 5 $ 91.11 $ 15,793 $ 189,510 Executive Assistant 08A 1 $ 34.21 $ 5,930 $ 71,157 Executive Assistant 08A 2 $ 35.92 $ 6,226 $ 74,713 Executive Assistant 08A 3 $ 37.69 $ 6,533 $ 78,390 Executive Assistant 08A 4 $ 39.58 $ 6,861 $ 82,335 Executive Assistant 08A 5 $ 41.61 $ 7,212 $ 86,548 Executive Assistant 08A 6 $ 43.61 $ 7,559 $ 90,712 Executive Assistant 08A 7 $ 45.87 $ 7,951 $ 95,412 Executive Assistant 08A 8 $ 48.14 $ 8,345 $ 100,137 Field Superintendent II 10 1 $ 60.01 $ 10,403 $ 124,830 Field Superintendent II 10 2 $ 63.00 $ 10,920 $ 131,040 Field Superintendent II 10 3 $ 66.17 $ 11,470 $ 137,640 Field Superintendent II 10 4 $ 69.49 $ 12,044 $ 144,531 Field Superintendent II 10 5 $ 72.96 $ 12,647 $ 151,764 Finance Director 15C 0 $ 80.01 $ 13,869 $ 166,424 Finance Director 15C 1 $ 100.01 $ 17,335 $ 208,018 Finance Director 15C 2 $ 120.01 $ 20,801 $ 249,612 Finance Director, Deputy 17C 1 $ 74.97 $ 12,994 $ 155,928 Finance Director, Deputy 17C 2 $ 78.68 $ 13,637 $ 163,648 Finance Director, Deputy 17C 3 $ 82.62 $ 14,321 $ 171,854 Finance Director, Deputy 17C 4 $ 86.76 $ 15,038 $ 180,451 Finance Director, Deputy 17C 5 $ 91.11 $ 15,793 $ 189,510 Finance Manager 16 1 $ 66.25 $ 11,484 $ 137,810 Finance Manager 16 2 $ 69.58 $ 12,060 $ 144,726 Finance Manager 16 3 $ 73.07 $ 12,665 $ 151,983 2% COLA January 2022 23 11-31 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2022 Finance Manager 16 4 $ 76.71 $ 13,296 $ 159,557 Finance Manager 16 5 $ 80.53 $ 13,958 $ 167,496 Fire Chief' 01C 0 $ 81.31 $ 14,094 $ 169,131 Fire Chief 01C 1 $ 101.63 $ 17,616 $ 211,396 Fire Chief 01C 2 $ 121.95 $ 21,138 $ 253,661 Fire Chief, Assistant 01B 1 $ 89.39 $ 15,494 $ 185,924 Fire Chief, Assistant 0113 2 $ 93.86 $ 16,268 $ 195,219 Fire Chief, Assistant 01B 3 $ 98.55 $ 17,082 $ 204,984 Fire Chief, Assistant 01B _ 4 $ 103.47 $ 17,935 $ 215,219 Fire Chief, Assistant 0113 5 $ 108.63 $ 18,829 $ 225,947 Fire Division Chief, EMS 02D 1 $ 65.58 $ 11,366 $ 136,398 Fire Division Chief, EMS 02D 2 $ 68.85 $ 11,935 $ 143,217 Fire Division Chief, EMS 02D 3 $ 72.28 $ 12,529 $ 150,352 Fire Division Chief, EMS 02D 4 $ 75.91 $ 13,158 $ 157,901 Fire Division Chief, EMS 02D 5 $ 79.71 $ 13,816 $ 165,791 Fire Marshal (Civilian) 02E 1 $ 65.58 $ 11,366 $ 136,398 Fire Marshal (Civilian) 02E 2 $ 68.85 $ 11,935 $ 143,217 Fire Marshal (Civilian) 02E 3 $ 72.28 $ 12,529 $ 150,352 Fire Marshal (Civilian) 02E 4 $ 75.91 $ 13,158 $ 157,901 Fire Marshal (Civilian) 02E 5 $ 79.71 $ 13,816 $ 165,791 Fiscal Specialist (Confidential) 01A 1 $ 30.19 $ 5,234 $ 62,804 Fiscal Specialist (Confidential) 01A 2 $ 31.73 $ 5,500 $ 65,995 Fiscal Specialist (Confidential) 01A 3 $ 33.30 $ 5,772 $ 69,258 Fiscal Specialist (Confidential) 01A 4 $ 34.96 $ 6,060 $ 72,716 Fiscal Specialist (Confidential) 01A 5 $ 36.74 $ 6,368 $ 76,418 Fiscal Specialist (Confidential) 01A 6 $ 38.53 $ 6,679 $ 80,143 Fiscal Specialist (Confidential) 01A 7 $ 40.49 $ 7,018 $ 84,211 Fiscal Specialist (Confidential) 01A 8 $ 42.50 $ 7,367 $ 88,399 Harbormaster 77 0 $ 51.00 $ 8,841 $ 106,089 Harbormaster 77 1 $ 63.75 $ 11,050 $ 132,600 Harbormaster 77 2 $ 76.50 $ 13,259 $ 159,111 Human Resources Analyst 16A 1 $ 40.86 $ 7,083 $ 84,990 Human Resources Analyst 16A 2 $ 42.86 $ 7,430 $ 89,154 Human Resources Analyst 16A 3 $ 45.03 $ 7,805 $ 93,659 Human Resources Analyst 16A 4 $ 47.31 $ 8,201 $ 98,408 Human Resources Analyst 16A 5 $ 49.64 $ 8,605 $ 103,254 Human Resources Analyst 16A 6 $ 52.12 $ 9,035 $ 108,416 Human Resources Analyst 16A 7 $ 54.75 $ 9,489 $ 113,872 2% COLA January 2022 24 11-32 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2022 Human Resources Analyst 16A 8 $ 57.49 $ 9,964 $ 119,570 Human Resources Analyst, Senior 20A 1 $ 45.09 $ 7,815 $ 93,781 Human Resources Analyst, Senior 20A 2 $ 47.38 $ 8,213 $ 98,554 Human Resources Analyst, Senior 20A 3 $ 49.74 $ 8,621 $ 103,449 Human Resources Analyst, Senior 20A 4 $ 52.23 $ 9,053 $ 108,636 Human Resources Analyst, Senior 20A 5 $ 54.80 $ 9,499 $ 113,993 Human Resources Analyst, Senior 20A 6 $ 57.56 $ 9,976 $ 119,716 Human Resources Analyst, Senior 20A 7 $ 60.40 $ 10,469 $ 125,634 Human Resources Analyst, Senior 20A 8 $ 63.44 $ 10,997 $ 131,965 Human Resources Director 11B 0 $ 75.69 $ 13,120 $ 157,438 Human Resources Director 11B 1 $ 94.61 $ 16,399 $ 196,791 Human Resources Director 11B 2 $ 113.53 $ 19,679 $ 236,145 Human Resources Manager 02C 1 $ 65.58 $ 11,366 $ 136,398 Human Resources Manager 02C 2 $ 68.85 $ 11,935 $ 143,217 Human Resources Manager 02C 3 $ 72.28 $ 12,529 $ 150,352 Human Resources Manager 02C 4 $ 75.91 $ 13,158 $ 157,901 Human Resources Manager 02C 5 $ 79.71 $ 13,816 $ 165,791 Human Resources Specialist 1 03 1 $ 30.94 $ 5,364 $ 64,363 Human Resources Specialist 1 03 2 $ 32.49 $ 5,631 $ 67,578 Human Resources Specialist 1 03 3 $ 34.11 $ 5,912 $ 70,938 Human Resources Specialist 1 03 4 $ 35.79 $ 6,204 $ 74,445 Human Resources Specialist 1 03 5 $ 37.59 $ 6,516 $ 78,195 Human Resources Specialist 1 03 6 $ 39.46 $ 6,839 $ 82,067 Human Resources Specialist 1 03 7 $ 41.47 $ 7,188 $ 86,256 Human Resources Specialist 1 03 8 $ 43.48 $ 7,537 $ 90,445 Human Resources Specialist 11 08 1 $ 34.21 $ 5,930 $ 71,157 Human Resources Specialist II 08 2 $ 35.92 $ 6,226 $ 74,713 Human Resources Specialist II 08 3 $ 37.69 $ 6,533 $ 78,390 Human Resources Specialist II 08 4 $ 39.58 $ 6,861 $ 82,335 Human Resources Specialist II 08 5 $ 41.61 $ 7,212 $ 86,548 Human Resources Specialist II 08 6 $ 43.61 $ 7,559 $ 90,712 Human Resources Specialist II 08 7 $ 45.87 $ 7,951 $ 95,412 Human Resources Specialist II 08 8 $ 48.14 $ 8,345 $ 100,137 IT Manager 15D 1 $ 71.34 $ 12,365 $ 148,379 IT Manager 15D 2 $ 74.91 $ 12,984 $ 155,806 IT Manager 15D 3 $ 78.64 $ 13,631 $ 163,575 IT Manager 15D 4 $ 82.58 $ 14,313 $ 171,757 IT Manager 15D 5 $ 86.71 $ 15,029 $ 180,353 2% COLA January 2022 25 11-33 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2022 IT Supervisor 97 1 $ 62.29 $ 10,796 $ 129,555 IT Supervisor 97 2 $ 65.38 $ 11,332 $ 135,984 IT Supervisor 97 3 $ 68.65 $ 11,899 $ 142,793 IT Supervisor 97 4 $ 72.11 $ 12,498 $ 149,981 IT Supervisor 97 5 $ 75.70 $ 13,121 $ 157,454 Library Director 11C 0 $ 75.69 $ 13,120 $ 157,438 Library Director 11C 1 $ 94.61 $ 16,399 $ 196,791 Library Director 11C 2 $ 113.53 $ 19,679 $ 236,145 Library Services Manager 10D 1 $ 60.01 $ 10,403 $ 124,830 Library Services Manager 10D 2 $ 63.00 $ 10,920 $ 131,040 Library Services Manager 10D 3 $ 66.17 $ 11,470 $ 137,640 Library Services Manager 10D 4 $ 69.49 $ 12,044 $ 144,531 Library Services Manager 10D 5 $ 72.96 $ 12,647 $ 151,764 Management Analyst 12 1 $ 37.02 $ 6,417 $ 77,002 Management Analyst 12 2 $ 38.92 $ 6,746 $ 80,947 Management Analyst 12 3 $ 40.84 $ 7,078 $ 84,941 Management Analyst 12 4 $ 42.84 $ 7,425 $ 89,105 Management Analyst 12 5 $ 45.01 $ 7,801 $ 93,611 Management Analyst 12 6 $ 47.28 $ 8,195 $ 98,335 Management Analyst 12 7 $ 49.62 $ 8,600 $ 103,205 Management Analyst 12 8 $ 52.10 $ 9,031 $ 108,368 Management Analyst, Senior 06 1 $ 42.58 $ 7,380 $ 88,560 Management Analyst, Senior 06 2 $ 44.71 $ 7,750 $ 92,997 Management Analyst, Senior 06 3 $ 46.95 $ 8,137 $ 97,647 Management Analyst, Senior 06 4 $ 49.30 $ 8,544 $ 102,534 Management Analyst, Senior 06 5 $ 51.76 $ 8,972 $ 107,658 Management Analyst, Senior 06 6 $ 54.35 $ 9,420 $ 113,043 Management Analyst, Senior 06 7 $ 57.06 $ 9,891 $ 118,689 Management Analyst, Senior 06 8 $ 59.93 $ 10,387 $ 124,644 Management Fellow 26 1 $ 24.52 $ 4,250 $ 51,000 Paralegal 30 1 $ 33.19 $ 5,753 $ 69,039 Paralegal 30 2 $ 34.84 $ 6,039 $ 72,473 Paralegal 30 3 $ 36.61 $ 6,346 $ 76,150 Paralegal 30 4 $ 38.45 $ 6,664 $ 79,973 Paralegal 30 5 $ 40.36 $ 6,995 $ 83,943 Paralegal 30 6 $ 42.37 $ 7,344 $ 88,131 Paralegal 30 7 $ 44.48 $ 7,710 $ 92,515 Paralegal 30 8 $ 46.70 $ 8,095 $ 97,142 2% COLA January 2022 26 11-34 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2022 Planner, Principal 27 1 $ 48.48 $ 8,404 $ 100,843 Planner, Principal 27 2 $ 50.93 $ 8,828 $ 105,933 Planner, Principal 27 3 $ 53.45 $ 9,264 $ 111,168 Planner, Principal 27 4 $ 56.15 $ 9,733 $ 116,794 Planner, Principal 27 5 $ 58.95 $ 10,218 $ 122,614 Planner, Principal 27 6 $ 61.90 $ 10,729 $ 128,751 Planner, Principal 27 7 $ 64.99 $ 11,265 $ 135,180 Planner, Principal 27 8 $ 68.26 $ 11,831 $ 141,974 Planning Manager 11 1 $ 62.10 $ 10,764 $ 129,165 Planning Manager 11 2 $ 65.20 $ 11,302 $ 135,618 Planning Manager 11 3 $ 68.44 $ 11,864 $ 142,364 Planning Manager 11 4 $ 71.86 $ 12,456 $ 149,475 Planning Manager 11 5 $ 75.48 $ 13,083 $ 156,999 Police Chiefz 02B 0 $ 83.69 $ 14,507 $ 174,082 Police Chief 02B 1 $ 104.61 $ 18,132 $ 217,584 Police Chief 02B 2 $ 125.52 $ 21,757 $ 261,088 Police Support Services Administrator 28 1 $ 73.07 $ 12,665 $ 151,983 Police Support Services Administrator 28 2 $ 76.72 $ 13,298 $ 159,581 Police Support Services Administrator 28 3 $ 80.56 $ 13,964 $ 167,568 Police Support Services Administrator 28 4 $ 84.58 $ 14,660 $ 175,922 Police Support Services Administrator 28 5 $ 88.80 $ 15,393 $ 184,713 Public Information Manager 14 1 $ 66.25 $ 11,484 $ 137,810 Public Information Manager 14 2 $ 69.58 $ 12,060 $ 144,726 Public Information Manager 14 3 $ 73.07 $ 12,665 $ 151,983 Public Information Manager 14 4 $ 76.71 $ 13,296 $ 159,557 Public Information Manager 14 5 $ 80.53 $ 13,958 $ 167,496 Public Information Specialist 07B 1 $ 32.70 $ 5,668 $ 68,016 Public Information Specialist 07B 2 $ 34.33 $ 5,950 $ 71,401 Public Information Specialist 07B 3 $ 36.07 $ 6,252 $ 75,030 Public Information Specialist 07B 4 $ 37.84 $ 6,559 $ 78,707 Public Information Specialist 07B 5 $ 39.75 $ 6,890 $ 82,676 Public Information Specialist 07B 6 $ 41.74 $ 7,235 $ 86,816 Public Information Specialist 07B 7 $ 43.86 $ 7,602 $ 91,224 Public Information Specialist 07B 8 $ 46.02 $ 7,977 $ 95,729 Public Works Director 15G 0 $ 80.01 $ 13,869 $ 166,424 Public Works Director 15G 1 $ 100.01 $ 17,335 $ 208,018 Public Works Director 15G 2 $ 120.01 $ 20,801 $ 249,612 Public Works Director, Deputy 29A 1 $ 87.90 $ 15,236 $ 182,838 2% COLA January 2022 27 11-35 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2022 Public Works Director, Deputy 29A 2 $ 92.30 $ 15,999 $ 191,994 Public Works Director, Deputy 29A 3 $ 96.91 $ 16,797 $ 201,564 Public Works Director, Deputy 29A 4 $ 101.75 $ 17,637 $ 211,646 Public Works Director, Deputy 29A 5 $ 106.85 $ 18,520 $ 222,240 Public Works Director, Deputy (Municipal Ops) 17B 1 $ 74.97 $ 12,994 $ 155,928 Public Works Director, Deputy (Municipal Ops) 17B 2 $ 78.68 $ 13,637 $ 163,648 Public Works Director, Deputy (Municipal Ops) 17B 3 $ 82.62 $ 14,321 $ 171,854 Public Works Director, Deputy (Municipal Ops) 17B 4 $ 86.76 $ 15,038 $ 180,451 Public Works Director, Deputy (Municipal Ops) 17B 5 $ 91.11 $ 15,793 $ 189,510 Public Works Manager 14A 1 $ 66.25 $ 11,484 $ 137,810 Public Works Manager 14A 2 $ 69.58 $ 12,060 $ 144,726 Public Works Manager 14A 3 $ 73.07 $ 12,665 $ 151,983 Public Works Manager 14A 4 $ 76.71 $ 13,296 $ 159,557 Public Works Manager 14A 5 $ 80.53 $ 13,958 $ 167,496 Purchasing & Contracts Administrator 19A 1 $ 46.19 $ 8,006 $ 96,070 Purchasing & Contracts Administrator 19A 2 $ 48.48 $ 8,404 $ 100,843 Purchasing & Contracts Administrator 19A 3 $ 50.94 $ 8,830 $ 105,957 Purchasing & Contracts Administrator 19A 4 $ 53.45 $ 9,264 $ 111,168 Purchasing & Contracts Administrator 19A 5 $ 56.15 $ 9,733 $ 116,794 Purchasing & Contracts Administrator 19A 6 $ 58.95 $ 10,218 $ 122,614 Purchasing & Contracts Administrator 19A 7 $ 61.90 $ 10,729 $ 128,751 Purchasing & Contracts Administrator 19A 8 $ 65.01 $ 11,269 $ 135,229 Real Property Administrator 19B 1 $ 46.19 $ 8,006 $ 96,070 Real Property Administrator 19B 2 $ 48.48 $ 8,404 $ 100,843 Real Property Administrator 19B 3 $ 50.94 $ 8,830 $ 105,957 Real Property Administrator 19B 4 $ 53.45 $ 9,264 $ 111,168 Real Property Administrator 19B 5 $ 56.15 $ 9,733 $ 116,794 Real Property Administrator 19B 6 $ 58.95 $ 10,218 $ 122,614 Real Property Administrator 19B 7 $ 61.90 $ 10,729 $ 128,751 Real Property Administrator 19B 8 $ 65.01 $ 11,269 $ 135,229 Recreation & Senior Services Manager 05A 1 $ 53.04 $ 9,193 $ 110,316 Recreation & Senior Services Manager 05A 2 $ 55.68 $ 9,652 $ 115,819 Recreation & Senior Services Manager 05A 3 $ 58.49 $ 10,139 $ 121,664 Recreation & Senior Services Manager 05A 4 $ 61.43 $ 10,648 $ 127,777 Recreation & Senior Services Manager 05A 5 $ 64.48 $ 11,176 $ 134,108 Recreation & Sr. Services Director 11D 0 $ 75.69 $ 13,120 $ 157,438 Recreation & Sr. Services Director 11D 1 $ 94.61 $ 16,399 $ 196,791 Recreation & Sr. Services Director 11D 2 $ 113.53 $ 19,679 $ 236,145 2% COLA January 2022 28 11-36 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2022 Recreation & Sr. Services Director, Deputy 15 1 $ 71.34 $ 12,365 $ 148,379 Recreation & Sr. Services Director, Deputy 15 2 $ 74.91 $ 12,984 $ 155,806 Recreation & Sr. Services Director, Deputy 15 3 $ 78.64 $ 13,631 $ 163,575 Recreation & Sr. Services Director, Deputy 15 4 $ 82.58 $ 14,313 $ 171,757 Recreation & Sr. Services Director, Deputy 15 5 $ 86.71 $ 15,029 $ 180,353 Revenue Manager 16D 1 $ 69.59 $ 12,063 $ 144,751 Revenue Manager 16D 2 $ 73.08 $ 12,667 $ 152,008 Revenue Manager 16D 3 $ 76.73 $ 13,300 $ 159,605 Revenue Manager 16D 4 $ 80.57 $ 13,966 $ 167,593 Revenue Manager 16D 5 $ 84.57 $ 14,658 $ 175,897 Superintendent 10A 1 $ 60.01 $ 10,403 $ 124,830 Superintendent 10A 2 $ 63.00 $ 10,920 $ 131,040 Superintendent 10A 3 $ 66.17 $ 11,470 $ 137,640 Superintendent 10A 4 $ 69.49 $ 12,044 $ 144,531 Superintendent 10A 5 $ 72.96 $ 12,647 $ 151,764 Systems & Administrative Manager 07A 1 $ 56.15 $ 9,733 $ 116,794 Systems & Administrative Manager 07A 2 $ 58.95 $ 10,218 $ 122,614 Systems & Administrative Manager 07A 3 $ 61.90 $ 10,729 $ 128,751 Systems & Administrative Manager 07A 4 $ 64.99 $ 11,265 $ 135,180 Systems & Administrative Manager 07A 5 $ 68.26 $ 11,831 $ 141,974 Utilities Director 11F 0 $ 75.69 $ 13,120 $ 157,438 Utilities Director 11F 1 $ 94.61 $ 16,399 $ 196,791 Utilities Director 11F 2 $ 113.53 $ 19,679 $ 236,145 Administrative Manager, y -rate 99 1 $ 79.69 $ 13,813 $ 165,752 (appointed on/before 10/27/2018) Hourly rates are rounded to the nearest hundredth. Monthly rates and annual salaries are rounded to the nearest whole dollar. 1Fire Chief: Salary range adjustment only, pay adjusts with Fire Management Association 2Police Chief: Salary range adjustment only, pay adjusts with Police Management Association Additional (\ey &-ITr lanagement Positions: Cost of Living Adjustments Police Chief, Assistant Salary range and base pay adjusts with Police Mgt. Fire Chief, Assistant Lifeguard Ops Salary range and base pay adjusts with Lifeguard Mgt. Effective 1/26/2021, Council Appointee salary ranges (City Manager, City Attorney, and City Clerk) are no longer tied to Key & Management for cost of living adjustments in accordance with Council Resolution No. 2021-8 and employment agreements. 2% COLA January 2022 29 11-37 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2023 Administrative Assistant (Confidential) 05 1 $ 31.75 $ 5,504 $ 66,048 Administrative Assistant (Confidential) 05 2 $ 33.34 $ 5,779 $ 69,352 Administrative Assistant (Confidential) 05 3 $ 35.00 $ 6,067 $ 72,804 Administrative Assistant (Confidential) 05 4 $ 36.78 $ 6,375 $ 76,505 Administrative Assistant (Confidential) 05 5 $ 38.56 $ 6,684 $ 80,206 Administrative Assistant (Confidential) 05 6 $ 40.53 $ 7,025 $ 84,305 Administrative Assistant (Confidential) 05 7 $ 42.56 $ 7,377 $ 88,528 Administrative Assistant (Confidential) 05 8 $ 44.71 $ 7,750 $ 92,999 Administrative Manager 04B 1 $ 52.77 $ 9,147 $ 109,765 Administrative Manager 04B 2 $ 55.45 $ 9,611 $ 115,330 Administrative Manager 04B 3 $ 58.16 $ 10,081 $ 120,968 Administrative Manager 04B 4 $ 61.08 $ 10,588 $ 127,053 Administrative Manager 04B 5 $ 64.14 $ 11,118 $ 133,412 Budget Analyst 15B 1 $ 40.72 $ 7,059 $ 84,703 Budget Analyst 15B 2 $ 42.75 $ 7,410 $ 88,925 Budget Analyst 15B 3 $ 44.89 $ 7,781 $ 93,371 Budget Analyst 15B 4 $ 47.11 $ 8,166 $ 97,991 Budget Analyst 15B 5 $ 49.45 $ 8,572 $ 102,860 Budget Analyst 15B 6 $ 51.95 $ 9,004 $ 108,051 Budget Analyst 15B 7 $ 54.52 $ 9,449 $ 113,392 Budget Analyst 15B 8 $ 57.27 $ 9,927 $ 119,129 Budget Analyst, Senior 25 1 $ 47.11 $ 8,166 $ 97,991 Budget Analyst, Senior 25 2 $ 49.45 $ 8,572 $ 102,860 Budget Analyst, Senior 25 3 $ 51.96 $ 9,006 $ 108,076 Budget Analyst, Senior 25 4 $ 54.52 $ 9,449 $ 113,392 Budget Analyst, Senior 25 5 $ 57.27 $ 9,927 $ 119,129 Budget Analyst, Senior 25 6 $ 60.13 $ 10,422 $ 125,067 Budget Analyst, Senior 25 7 $ 63.14 $ 10,944 $ 131,326 Budget Analyst, Senior 25 8 $ 66.31 $ 11,494 $ 137,933 City Attorney, Assistant 22A 0 $ 73.52 $ 12,743 $ 152,920 City Attorney, Assistant 22A 1 $ 91.89 $ 15,927 $ 191,130 City Attorney, Assistant 22A 2 $ 110.26 $ 19,112 $ 229,340 City Attorney, Deputy 16E 1 $ 70.98 $ 12,304 $ 147,645 City Attorney, Deputy 16E 2 $ 74.54 $ 12,921 $ 155,048 City Attorney, Deputy 16E 3 $ 78.27 $ 13,566 $ 162,798 City Attorney, Deputy 16E 4 $ 82.19 $ 14,245 $ 170,945 City Attorney, Deputy 16E 5 $ 86.26 $ 14,951 $ 179,415 City Clerk, Assistant 71 1 $ 43.43 $ 7,528 $ 90,332 2% COLA January 2023 30 11-38 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2023 City Clerk, Assistant 71 2 $ 45.60 $ 7,905 $ 94,857 City Clerk, Assistant 71 3 $ 47.88 $ 8,300 $ 99,600 City Clerk, Assistant 71 4 $ 50.28 $ 8,715 $ 104,584 City Clerk, Assistant 71 5 $ 52.79 $ 9,151 $ 109,811 City Clerk, Assistant 71 6 $ 55.43 $ 9,609 $ 115,304 City Clerk, Assistant 71 7 $ 58.20 $ 10,089 $ 121,063 City Clerk, Assistant 71 8 $ 61.12 $ 10,595 $ 127,137 City Clerk, Deputy 07 1 $ 33.35 $ 5,781 $ 69,377 City Clerk, Deputy 07 2 $ 35.01 $ 6,069 $ 72,830 City Clerk, Deputy 07 3 $ 36.79 $ 6,377 $ 76,530 City Clerk, Deputy 07 4 $ 38.60 $ 6,690 $ 80,281 City Clerk, Deputy 07 5 $ 40.54 $ 7,027 $ 84,330 City Clerk, Deputy 07 6 $ 42.57 $ 7,379 $ 88,553 City Clerk, Deputy 07 7 $ 44.74 $ 7,754 $ 93,049 City Clerk, Deputy 07 8 $ 46.94 $ 8,137 $ 97,644 City Engineer, Assistant 15A 1 $ 72.70 $ 12,602 $ 151,223 City Engineer, Assistant 15A 2 $ 76.32 $ 13,229 $ 158,749 City Engineer, Assistant 15A 3 $ 80.14 $ 13,891 $ 166,697 City Engineer, Assistant 15A 4 $ 84.16 $ 14,587 $ 175,043 City Engineer, Assistant 15A 5 $ 88.36 $ 15,316 $ 183,787 City Manager, Assistant 17A 0 $ 86.02 $ 14,910 $ 178,918 City Manager, Assistant 17A 1 $ 107.51 $ 18,636 $ 223,629 City Manager, Assistant 17A 2 $ 129.01 $ 22,362 $ 268,340 City Manager, Deputy 11E 0 $ 67.33 $ 11,670 $ 140,045 City Manager, Deputy 11E 1 $ 78.84 $ 13,666 $ 163,991 City Manager, Deputy HE 2 $ 90.35 $ 15,661 $ 187,937 City Traffic Engineer 15E 1 $ 72.70 $ 12,602 $ 151,223 City Traffic Engineer 15E 2 $ 76.32 $ 13,229 $ 158,749 City Traffic Engineer 15E 3 $ 80.14 $ 13,891 $ 166,697 City Traffic Engineer 15E 4 $ 84.16 $ 14,587 $ 175,043 City Traffic Engineer 15E 5 $ 88.36 $ 15,316 $ 183,787 Civil Engineer, Principal 13 1 $ 69.22 $ 11,997 $ 143,969 Civil Engineer, Principal 13 2 $ 72.68 $ 12,598 $ 151,173 Civil Engineer, Principal 13 3 $ 76.30 $ 13,225 $ 158,699 Civil Engineer, Principal 13 4 $ 80.12 $ 13,887 $ 166,648 Civil Engineer, Principal 13 5 $ 84.13 $ 14,583 $ 174,994 Civil Engineer, Senior (K&M) 04A 1 $ 53.80 $ 9,325 $ 111,901 Civil Engineer, Senior (K&M) 04A 2 $ 56.46 $ 9,787 $ 117,440 2% COLA January 2023 31 11-39 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2023 Civil Engineer, Senior (K&M) 04A 3 $ 59.29 $ 10,277 $ 123,328 Civil Engineer, Senior (K&M) 04A 4 $ 62.25 $ 10,791 $ 129,488 Civil Engineer, Senior (K&M) 04A 5 $ 65.38 $ 11,333 $ 135,996 Civil Engineer, Senior (K&M) 04A 6 $ 68.64 $ 11,898 $ 142,777 Civil Engineer, Senior (K&M) 04A 7 $ 72.07 $ 12,492 $ 149,906 Civil Engineer, Senior (K&M) 04A 8 $ 75.68 $ 13,117 $ 157,408 Community Development Director 15H 0 $ 81.61 $ 14,146 $ 169,752 Community Development Director 15H 1 $ 102.01 $ 17,682 $ 212,178 Community Development Director 15H 2 $ 122.41 $ 21,217 $ 254,604 Community Development Director, Deputy 17 1 $ 76.46 $ 13,254 $ 159,047 Community Development Director, Deputy 17 2 $ 80.25 $ 13,910 $ 166,921 Community Development Director, Deputy 17 3 $ 84.27 $ 14,608 $ 175,291 Community Development Director, Deputy 17 4 $ 88.49 $ 15,338 $ 184,060 Community Development Director, Deputy 17 5 $ 92.93 $ 16,108 $ 193,300 Executive Assistant 08A 1 $ 34.89 $ 6,048 $ 72,580 Executive Assistant 08A 2 $ 36.64 $ 6,351 $ 76,208 Executive Assistant 08A 3 $ 38.44 $ 6,663 $ 79,958 Executive Assistant 08A 4 $ 40.38 $ 6,999 $ 83,982 Executive Assistant 08A 5 $ 42.44 $ 7,357 $ 88,279 Executive Assistant 08A 6 $ 44.48 $ 7,711 $ 92,526 Executive Assistant 08A 7 $ 46.79 $ 8,110 $ 97,321 Executive Assistant 08A 8 $ 49.11 $ 8,512 $ 102,140 Field Superintendent II 10 1 $ 61.21 $ 10,611 $ 127,327 Field Superintendent II 10 2 $ 64.26 $ 11,138 $ 133,661 Field Superintendent II 10 3 $ 67.50 $ 11,699 $ 140,392 Field Superintendent II 10 4 $ 70.88 $ 12,285 $ 147,422 Field Superintendent II 10 5 $ 74.42 $ 12,900 $ 154,799 Finance Director 15C 0 $ 81.61 $ 14,146 $ 169,752 Finance Director 15C 1 $ 102.01 $ 17,682 $ 212,178 Finance Director 15C 2 $ 122.41 $ 21,217 $ 254,604 Finance Director, Deputy 17C 1 $ 76.46 $ 13,254 $ 159,047 Finance Director, Deputy 17C 2 $ 80.25 $ 13,910 $ 166,921 Finance Director, Deputy 17C 3 $ 84.27 $ 14,608 $ 175,291 Finance Director, Deputy 17C 4 $ 88.49 $ 15,338 $ 184,060 Finance Director, Deputy 17C 5 $ 92.93 $ 16,108 $ 193,300 Finance Manager 16 1 $ 67.58 $ 11,714 $ 140,566 Finance Manager 16 2 $ 70.97 $ 12,302 $ 147,620 Finance Manager 16 3 $ 74.53 $ 12,919 $ 155,023 2% COLA January 2023 32 11-40 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2023 Finance Manager 16 4 $ 78.24 $ 13,562 $ 162,748 Finance Manager 16 5 $ 82.14 $ 14,237 $ 170,845 Fire Chief' 01C 0 $ 82.94 $ 14,376 $ 172,514 Fire Chief 01C 1 $ 103.67 $ 17,969 $ 215,624 Fire Chief 01C 2 $ 124.39 $ 21,561 $ 258,735 Fire Chief, Assistant 01B 1 $ 91.17 $ 15,804 $ 189,643 Fire Chief, Assistant 0113 2 $ 95.73 $ 16,594 $ 199,124 Fire Chief, Assistant 01B 3 $ 100.52 $ 17,424 $ 209,084 Fire Chief, Assistant 01B 4 $ 105.54 $ 18,294 $ 219,523 Fire Chief, Assistant 01B 5 $ 110.80 $ 19,206 $ 230,466 Fire Division Chief, EMS 02D 1 $ 66.89 $ 11,594 $ 139,125 Fire Division Chief, EMS 02D 2 $ 70.23 $ 12,173 $ 146,081 Fire Division Chief, EMS 02D 3 $ 73.73 $ 12,780 $ 153,359 Fire Division Chief, EMS 02D 4 $ 77.43 $ 13,422 $ 161,059 Fire Division Chief, EMS 02D 5 $ 81.30 $ 14,092 $ 169,106 Fire Marshal (Civilian) 02E 1 $ 66.89 $ 11,594 $ 139,125 Fire Marshal (Civilian) 02E 2 $ 70.23 $ 12,173 $ 146,081 Fire Marshal (Civilian) 02E 3 $ 73.73 $ 12,780 $ 153,359 Fire Marshal (Civilian) 02E 4 $ 77.43 $ 13,422 $ 161,059 Fire Marshal (Civilian) 02E 5 $ 81.30 $ 14,092 $ 169,106 Fiscal Specialist (Confidential) 01A 1 $ 30.80 $ 5,338 $ 64,060 Fiscal Specialist (Confidential) 01A 2 $ 32.36 $ 5,610 $ 67,315 Fiscal Specialist (Confidential) 01A 3 $ 33.96 $ 5,887 $ 70,643 Fiscal Specialist (Confidential) 01A 4 $ 35.66 $ 6,181 $ 74,170 Fiscal Specialist (Confidential) 01A 5 $ 37.47 $ 6,496 $ 77,946 Fiscal Specialist (Confidential) 01A 6 $ 39.30 $ 6,812 $ 81,746 Fiscal Specialist (Confidential) 01A 7 $ 41.30 $ 7,158 $ 85,895 Fiscal Specialist (Confidential) 01A 8 $ 43.35 $ 7,514 $ 90,167 Harbormaster 77 0 $ 52.02 $ 9,018 $ 108,210 Harbormaster 77 1 $ 65.02 $ 11,271 $ 135,252 Harbormaster 77 2 $ 78.03 $ 13,524 $ 162,293 Human Resources Analyst 16A 1 $ 41.68 $ 7,224 $ 86,690 Human Resources Analyst 16A 2 $ 43.72 $ 7,578 $ 90,937 Human Resources Analyst 16A 3 $ 45.93 $ 7,961 $ 95,532 Human Resources Analyst 16A 4 $ 48.26 $ 8,365 $ 100,376 Human Resources Analyst 16A 5 $ 50.63 $ 8,777 $ 105,319 Human Resources Analyst 16A 6 $ 53.17 $ 9,215 $ 110,585 Human Resources Analyst 16A 7 $ 55.84 $ 9,679 $ 116,149 2% COLA January 2023 33 11-41 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2023 Human Resources Analyst 16A 8 $ 58.64 $ 10,163 $ 121,962 Human Resources Analyst, Senior 20A 1 $ 45.99 $ 7,971 $ 95,657 Human Resources Analyst, Senior 20A 2 $ 48.33 $ 8,377 $ 100,525 Human Resources Analyst, Senior 20A 3 $ 50.73 $ 8,793 $ 105,518 Human Resources Analyst, Senior 20A 4 $ 53.27 $ 9,234 $ 110,809 Human Resources Analyst, Senior 20A 5 $ 55.90 $ 9,689 $ 116,273 Human Resources Analyst, Senior 20A 6 $ 58.71 $ 10,176 $ 122,110 Human Resources Analyst, Senior 20A 7 $ 61.61 $ 10,679 $ 128,146 Human Resources Analyst, Senior 20A 8 $ 64.71 $ 11,217 $ 134,605 Human Resources Director 11B 0 $ 77.20 $ 13,382 $ 160,586 Human Resources Director 11B 1 $ 96.50 $ 16,727 $ 200,727 Human Resources Director 11B 2 $ 115.80 $ 20,072 $ 240,868 Human Resources Manager 02C 1 $ 66.89 $ 11,594 $ 139,125 Human Resources Manager 02C 2 $ 70.23 $ 12,173 $ 146,081 Human Resources Manager 02C 3 $ 73.73 $ 12,780 $ 153,359 Human Resources Manager 02C 4 $ 77.43 $ 13,422 $ 161,059 Human Resources Manager 02C 5 $ 81.30 $ 14,092 $ 169,106 Human Resources Specialist 1 03 1 $ 31.56 $ 5,471 $ 65,651 Human Resources Specialist 1 03 2 $ 33.14 $ 5,744 $ 68,930 Human Resources Specialist 1 03 3 $ 34.79 $ 6,030 $ 72,357 Human Resources Specialist 1 03 4 $ 36.51 $ 6,328 $ 75,934 Human Resources Specialist 1 03 5 $ 38.35 $ 6,647 $ 79,759 Human Resources Specialist 1 03 6 $ 40.24 $ 6,976 $ 83,709 Human Resources Specialist 1 03 7 $ 42.30 $ 7,332 $ 87,981 Human Resources Specialist 1 03 8 $ 44.35 $ 7,688 $ 92,254 Human Resources Specialist 11 08 1 $ 34.89 $ 6,048 $ 72,580 Human Resources Specialist II 08 2 $ 36.64 $ 6,351 $ 76,208 Human Resources Specialist II 08 3 $ 38.44 $ 6,663 $ 79,958 Human Resources Specialist II 08 4 $ 40.38 $ 6,999 $ 83,982 Human Resources Specialist 11 08 5 $ 42.44 $ 7,357 $ 88,279 Human Resources Specialist 11 08 6 $ 44.48 $ 7,711 $ 92,526 Human Resources Specialist II 08 7 $ 46.79 $ 8,110 $ 97,321 Human Resources Specialist 11 08 8 $ 49.11 $ 8,512 $ 102,140 IT Manager 15D 1 $ 72.76 $ 12,612 $ 151,346 IT Manager 15D 2 $ 76.41 $ 13,244 $ 158,922 IT Manager 15D 3 $ 80.21 $ 13,904 $ 166,846 IT Manager 15D 4 $ 84.23 $ 14,599 $ 175,192 IT Manager 15D 5 $ 88.44 $ 15,330 $ 183,961 2% COLA January 2023 34 11-42 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2023 IT Supervisor 97 1 $ 63.53 $ 11,012 $ 132,146 IT Supervisor 97 2 $ 66.68 $ 11,559 $ 138,704 IT Supervisor 97 3 $ 70.02 $ 12,137 $ 145,648 IT Supervisor 97 4 $ 73.55 $ 12,748 $ 152,980 IT Supervisor 97 5 $ 77.21 $ 13,384 $ 160,603 Library Director 11C 0 $ 77.20 $ 13,382 $ 160,586 Library Director 11C 1 $ 96.50 $ 16,727 $ 200,727 Library Director 11C 2 $ 115.80 $ 20,072 $ 240,868 Library Services Manager 10D 1 $ 61.21 $ 10,611 $ 127,327 Library Services Manager 10D 2 $ 64.26 $ 11,138 $ 133,661 Library Services Manager 10D 3 $ 67.50 $ 11,699 $ 140,392 Library Services Manager 10D 4 $ 70.88 $ 12,285 $ 147,422 Library Services Manager 10D 5 $ 74.42 $ 12,900 $ 154,799 Management Analyst 12 1 $ 37.76 $ 6,545 $ 78,542 Management Analyst 12 2 $ 39.70 $ 6,881 $ 82,566 Management Analyst 12 3 $ 41.65 $ 7,220 $ 86,640 Management Analyst 12 4 $ 43.70 $ 7,574 $ 90,887 Management Analyst 12 5 $ 45.91 $ 7,957 $ 95,483 Management Analyst 12 6 $ 48.22 $ 8,358 $ 100,301 Management Analyst 12 7 $ 50.61 $ 8,772 $ 105,269 Management Analyst 12 8 $ 53.14 $ 9,211 $ 110,535 Management Analyst, Senior 06 1 $ 43.43 $ 7,528 $ 90,332 Management Analyst, Senior 06 2 $ 45.60 $ 7,905 $ 94,857 Management Analyst, Senior 06 3 $ 47.88 $ 8,300 $ 99,600 Management Analyst, Senior 06 4 $ 50.28 $ 8,715 $ 104,584 Management Analyst, Senior 06 5 $ 52.79 $ 9,151 $ 109,811 Management Analyst, Senior 06 6 $ 55.43 $ 9,609 $ 115,304 Management Analyst, Senior 06 7 $ 58.20 $ 10,089 $ 121,063 Management Analyst, Senior 06 8 $ 61.12 $ 10,595 $ 127,137 Management Fellow 26 1 $ 25.01 $ 4,335 $ 52,020 Paralegal 30 1 $ 33.86 $ 5,868 $ 70,420 Paralegal 30 2 $ 35.54 $ 6,160 $ 73,922 Paralegal 30 3 $ 37.34 $ 6,473 $ 77,673 Paralegal 30 4 $ 39.22 $ 6,798 $ 81,573 Paralegal 30 5 $ 41.16 $ 7,135 $ 85,622 Paralegal 30 6 $ 43.22 $ 7,491 $ 89,893 Paralegal 30 7 $ 45.37 $ 7,864 $ 94,365 Paralegal 30 8 $ 47.64 $ 8,257 $ 99,084 2% COLA January 2023 35 11-43 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2023 Planner, Principal 27 1 $ 49.45 $ 8,572 $ 102,860 Planner, Principal 27 2 $ 51.95 $ 9,004 $ 108,051 Planner, Principal 27 3 $ 54.52 $ 9,449 $ 113,392 Planner, Principal 27 4 $ 57.27 $ 9,927 $ 119,129 Planner, Principal 27 5 $ 60.13 $ 10,422 $ 125,067 Planner, Principal 27 6 $ 63.14 $ 10,944 $ 131,326 Planner, Principal 27 7 $ 66.29 $ 11,490 $ 137,883 Planner, Principal 27 8 $ 69.62 $ 12,068 $ 144,814 Planning Manager 11 1 $ 63.34 $ 10,979 $ 131,748 Planning Manager 11 2 $ 66.51 $ 11,528 $ 138,331 Planning Manager 11 3 $ 69.81 $ 12,101 $ 145,211 Planning Manager 11 4 $ 73.30 $ 12,705 $ 152,465 Planning Manager 11 5 $ 76.99 $ 13,345 $ 160,139 Police Chiee 02B 0 $ 85.37 $ 14,797 $ 177,564 Police Chief 02B 1 $ 106.70 $ 18,495 $ 221,936 Police Chief 02B 2 $ 128.03 $ 22,192 $ 266,309 Police Support Services Administrator 28 1 $ 74.53 $ 12,919 $ 155,023 Police Support Services Administrator 28 2 $ 78.26 $ 13,564 $ 162,772 Police Support Services Administrator 28 3 $ 82.17 $ 14,243 $ 170,920 Police Support Services Administrator 28 4 $ 86.27 $ 14,953 $ 179,440 Police Support Services Administrator 28 5 $ 90.58 $ 15,701 $ 188,407 Public Information Manager 14 1 $ 67.58 $ 11,714 $ 140,566 Public Information Manager 14 2 $ 70.97 $ 12,302 $ 147,620 Public Information Manager 14 3 $ 74.53 $ 12,919 $ 155,023 Public Information Manager 14 4 $ 78.24 $ 13,562 $ 162,748 Public Information Manager 14 5 $ 82.14 $ 14,237 $ 170,845 Public Information Specialist 07B 1 $ 33.35 $ 5,781 $ 69,377 Public Information Specialist 07B 2 $ 35.01 $ 6,069 $ 72,830 Public Information Specialist 07B 3 $ 36.79 $ 6,377 $ 76,530 Public Information Specialist 07B 4 $ 38.60 $ 6,690 $ 80,281 Public Information Specialist 07B 5 $ 40.54 $ 7,027 $ 84,330 Public Information Specialist 07B 6 $ 42.57 $ 7,379 $ 88,553 Public Information Specialist 07B 7 $ 44.74 $ 7,754 $ 93,049 Public Information Specialist 07B 8 $ 46.94 $ 8,137 $ 97,644 Public Works Director 15G 0 $ 81.61 $ 14,146 $ 169,752 Public Works Director 15G 1 $ 102.01 $ 17,682 $ 212,178 Public Works Director 15G 2 $ 122.41 $ 21,217 $ 254,604 Public Works Director, Deputy 29A 1 $ 89.66 $ 15,541 $ 186,494 2% COLA January 2023 36 11-44 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2023 Public Works Director, Deputy 29A 2 $ 94.15 $ 16,319 $ 195,834 Public Works Director, Deputy 29A 3 $ 98.84 $ 17,133 $ 205,596 Public Works Director, Deputy 29A 4 $ 103.79 $ 17,990 $ 215,879 Public Works Director, Deputy 29A 5 $ 108.98 $ 18,890 $ 226,684 Public Works Director, Deputy (Municipal Ops) 17B 1 $ 76.46 $ 13,254 $ 159,047 Public Works Director, Deputy (Municipal Ops) 17B 2 $ 80.25 $ 13,910 $ 166,921 Public Works Director, Deputy (Municipal Ops) 17B 3 $ 84.27 $ 14,608 $ 175,291 Public Works Director, Deputy (Municipal Ops) 17B 4 $ 88.49 $ 15,338 $ 184,060 Public Works Director, Deputy (Municipal Ops) 17B 5 $ 92.93 $ 16,108 $ 193,300 Public Works Manager 14A 1 $ 67.58 $ 11,714 $ 140,566 Public Works Manager 14A 2 $ 70.97 $ 12,302 $ 147,620 Public Works Manager 14A 3 $ 74.53 $ 12,919 $ 155,023 Public Works Manager 14A 4 $ 78.24 $ 13,562 $ 162,748 Public Works Manager 14A 5 $ 82.14 $ 14,237 $ 170,845 Purchasing & Contracts Administrator 19A 1 $ 47.11 $ 8,166 $ 97,991 Purchasing & Contracts Administrator 19A 2 $ 49.45 $ 8,572 $ 102,860 Purchasing & Contracts Administrator 19A 3 $ 51.96 $ 9,006 $ 108,076 Purchasing & Contracts Administrator 19A 4 $ 54.52 $ 9,449 $ 113,392 Purchasing & Contracts Administrator 19A 5 $ 57.27 $ 9,927 $ 119,129 Purchasing & Contracts Administrator 19A 6 $ 60.13 $ 10,422 $ 125,067 Purchasing & Contracts Administrator 19A 7 $ 63.14 $ 10,944 $ 131,326 Purchasing & Contracts Administrator 19A 8 $ 66.31 $ 11,494 $ 137,933 Real Property Administrator 19B 1 $ 47.11 $ 8,166 $ 97,991 Real Property Administrator 19B 2 $ 49.45 $ 8,572 $ 102,860 Real Property Administrator 19B 3 $ 51.96 $ 9,006 $ 108,076 Real Property Administrator 19B 4 $ 54.52 $ 9,449 $ 113,392 Real Property Administrator 19B 5 $ 57.27 $ 9,927 $ 119,129 Real Property Administrator 19B 6 $ 60.13 $ 10,422 $ 125,067 Real Property Administrator 19B 7 $ 63.14 $ 10,944 $ 131,326 Real Property Administrator 19B 8 $ 66.31 $ 11,494 $ 137,933 Recreation & Senior Services Manager 05A 1 $ 54.10 $ 9,377 $ 112,523 Recreation & Senior Services Manager 05A 2 $ 56.80 $ 9,845 $ 118,136 Recreation & Senior Services Manager 05A 3 $ 59.66 $ 10,341 $ 124,097 Recreation & Senior Services Manager 05A 4 $ 62.66 $ 10,861 $ 130,332 Recreation & Senior Services Manager 05A 5 $ 65.76 $ 11,399 $ 136,790 Recreation & Sr. Services Director 11D 0 $ 77.20 $ 13,382 $ 160,586 Recreation & Sr. Services Director 11D 1 $ 96.50 $ 16,727 $ 200,727 Recreation & Sr. Services Director 11D 2 $ 115.80 $ 20,072 $ 240,868 2% COLA January 2023 37 11-45 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2023 Recreation & Sr. Services Director, Deputy 15 1 $ 72.76 $ 12,612 $ 151,346 Recreation & Sr. Services Director, Deputy 15 2 $ 76.41 $ 13,244 $ 158,922 Recreation & Sr. Services Director, Deputy 15 3 $ 80.21 $ 13,904 $ 166,846 Recreation & Sr. Services Director, Deputy 15 4 $ 84.23 $ 14,599 $ 175,192 Recreation & Sr. Services Director, Deputy 15 5 $ 88.44 $ 15,330 $ 183,961 Revenue Manager 16D 1 $ 70.98 $ 12,304 $ 147,645 Revenue Manager 16D 2 $ 74.54 $ 12,921 $ 155,048 Revenue Manager 16D 3 $ 78.27 $ 13,566 $ 162,798 Revenue Manager 16D 4 $ 82.19 $ 14,245 $ 170,945 Revenue Manager 16D 5 $ 86.26 $ 14,951 $ 179,415 Superintendent 10A 1 $ 61.21 $ 10,611 $ 127,327 Superintendent 10A 2 $ 64.26 $ 11,138 $ 133,661 Superintendent 10A 3 $ 67.50 $ 11,699 $ 140,392 Superintendent 10A 4 $ 70.88 $ 12,285 $ 147,422 Superintendent 10A 5 $ 74.42 $ 12,900 $ 154,799 Systems & Administrative Manager 07A 1 $ 57.27 $ 9,927 $ 119,129 Systems & Administrative Manager 07A 2 $ 60.13 $ 10,422 $ 125,067 Systems & Administrative Manager 07A 3 $ 63.14 $ 10,944 $ 131,326 Systems & Administrative Manager 07A 4 $ 66.29 $ 11,490 $ 137,883 Systems & Administrative Manager 07A 5 $ 69.62 $ 12,068 $ 144,814 Utilities Director 11F 0 $ 77.20 $ 13,382 $ 160,586 Utilities Director 11F 1 $ 96.50 $ 16,727 $ 200,727 Utilities Director 11F 2 $ 115.80 $ 20,072 $ 240,868 Administrative Manager, y -rate 99 1 $ 79.69 $ 13,813 $ 165,752 (appointed on/before 10/27/2018) Hourly rates are rounded to the nearest hundredth. Monthly rates and annual salaries are rounded to the nearest whole dollar. 'Fire Chief: Salary range adjustment only, pay adjusts with Fire Management Association 2Police Chief: Salary range adjustment only, pay adjusts with Police Management Association Additional (�ey & Iflanagement Positions: Cost of Living Adjustments Police Chief, Assistant Salary range and base pay adjusts with Police Mgt. Fire Chief, Assistant Lifeguard Ops Salary range and base pay adjusts with Lifeguard Mgt. Effective 1/26/2021, Council Appointee salary ranges (City Manager, City Attorney, and City Clerk) are no longer tied to Key & Management for cost of living adjustments in accordance with Council Resolution No. 2021-8 and employment agreements. 2% COLA January 2023 38 11-46 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2024 Administrative Assistant (Confidential) 05 1 $ 32.39 $ 5,614 $ 67,369 Administrative Assistant (Confidential) 05 2 $ 34.01 $ 5,895 $ 70,739 Administrative Assistant (Confidential) 05 3 $ 35.70 $ 6,188 $ 74,260 Administrative Assistant (Confidential) 05 4 $ 37.52 $ 6,503 $ 78,035 Administrative Assistant (Confidential) 05 5 $ 39.33 $ 6,818 $ 81,811 Administrative Assistant (Confidential) 05 6 $ 41.34 $ 7,166 $ 85,991 Administrative Assistant (Confidential) 05 7 $ 43.41 $ 7,525 $ 90,298 Administrative Assistant (Confidential) 05 8 $ 45.61 $ 7,905 $ 94,859 Administrative Manager 04B 1 $ 53.83 $ 9,330 $ 111,961 Administrative Manager 04B 2 $ 56.56 $ 9,803 $ 117,636 Administrative Manager 04B 3 $ 59.32 $ 10,282 $ 123,388 Administrative Manager 04B 4 $ 62.31 $ 10,800 $ 129,595 Administrative Manager 04B 5 $ 65.42 $ 11,340 $ 136,080 Budget Analyst 15B 1 $ 41.54 $ 7,200 $ 86,396 Budget Analyst 15B 2 $ 43.61 $ 7,559 $ 90,703 Budget Analyst 15B 3 $ 45.79 $ 7,937 $ 95,239 Budget Analyst 15B 4 $ 48.05 $ 8,329 $ 99,951 Budget Analyst 15B 5 $ 50.44 $ 8,743 $ 104,917 Budget Analyst 15B 6 $ 52.99 $ 9,184 $ 110,212 Budget Analyst 15B 7 $ 55.61 $ 9,638 $ 115,660 Budget Analyst 15B 8 $ 58.42 $ 10,126 $ 121,512 Budget Analyst, Senior 25 1 $ 48.05 $ 8,329 $ 99,951 Budget Analyst, Senior 25 2 $ 50.44 $ 8,743 $ 104,917 Budget Analyst, Senior 25 3 $ 53.00 $ 9,186 $ 110,238 Budget Analyst, Senior 25 4 $ 55.61 $ 9,638 $ 115,660 Budget Analyst, Senior 25 5 $ 58.42 $ 10,126 $ 121,512 Budget Analyst, Senior 25 6 $ 61.33 $ 10,631 $ 127,568 Budget Analyst, Senior 25 7 $ 64.40 $ 11,163 $ 133,953 Budget Analyst, Senior 25 8 $ 67.64 $ 11,724 $ 140,692 City Attorney, Assistant 22A 0 $ 74.99 $ 12,998 $ 155,978 City Attorney, Assistant 22A 1 $ 93.73 $ 16,246 $ 194,952 City Attorney, Assistant 22A 2 $ 112.46 $ 19,494 $ 233,927 City Attorney, Deputy 16E 1 $ 72.40 $ 12,550 $ 150,599 City Attorney, Deputy 16E 2 $ 76.03 $ 13,179 $ 158,149 City Attorney, Deputy 16E 3 $ 79.83 $ 13,838 $ 166,054 City Attorney, Deputy 16E 4 $ 83.83 $ 14,530 $ 174,364 City Attorney, Deputy 16E 5 $ 87.98 $ 15,250 $ 183,003 City Clerk, Assistant 71 1 $ 44.30 $ 7,678 $ 92,138 2% COLA January 2024 39 11-47 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2024 City Clerk, Assistant 71 2 $ 46.52 $ 8,063 $ 96,754 City Clerk, Assistant 71 3 $ 48.84 $ 8,466 $ 101,592 City Clerk, Assistant 71 4 $ 51.29 $ 8,890 $ 106,676 City Clerk, Assistant 71 5 $ 53.85 $ 9,334 $ 112,007 City Clerk, Assistant 71 6 $ 56.54 $ 9,801 $ 117,610 City Clerk, Assistant 71 7 $ 59.37 $ 10,290 $ 123,484 City Clerk, Assistant 71 8 $ 62.35 $ 10,807 $ 129,680 City Clerk, Deputy 07 1 $ 34.02 $ 5,897 $ 70,764 City Clerk, Deputy 07 2 $ 35.71 $ 6,191 $ 74,286 City Clerk, Deputy 07 3 $ 37.53 $ 6,505 $ 78,061 City Clerk, Deputy 07 4 $ 39.37 $ 6,824 $ 81,887 City Clerk, Deputy 07 5 $ 41.35 $ 7,168 $ 86,017 City Clerk, Deputy 07 6 $ 43.42 $ 7,527 $ 90,324 City Clerk, Deputy 07 7 $ 45.63 $ 7,909 $ 94,910 City Clerk, Deputy 07 8 $ 47.88 $ 8,300 $ 99,597 City Engineer, Assistant 15A 1 $ 74.16 $ 12,854 $ 154,247 City Engineer, Assistant 15A 2 $ 77.85 $ 13,494 $ 161,924 City Engineer, Assistant 15A 3 $ 81.75 $ 14,169 $ 170,031 City Engineer, Assistant 15A 4 $ 85.84 $ 14,879 $ 178,544 City Engineer, Assistant 15A 5 $ 90.13 $ 15,622 $ 187,463 City Manager, Assistant 17A 0 $ 87.74 $ 15,208 $ 182,497 City Manager, Assistant 17A 1 $ 109.66 $ 19,008 $ 228,102 City Manager, Assistant 17A 2 $ 131.59 $ 22,809 $ 273,707 City Manager, Deputy 11E 0 $ 68.68 $ 11,904 $ 142,846 City Manager, Deputy 11E 1 $ 80.42 $ 13,939 $ 167,271 City Manager, Deputy 11E 2 $ 92.16 $ 15,975 $ 191,695 City Traffic Engineer 15E 1 $ 74.16 $ 12,854 $ 154,247 City Traffic Engineer 15E 2 $ 77.85 $ 13,494 $ 161,924 City Traffic Engineer 15E 3 $ 81.75 $ 14,169 $ 170,031 City Traffic Engineer 15E 4 $ 85.84 $ 14,879 $ 178,544 City Traffic Engineer 15E 5 $ 90.13 $ 15,622 $ 187,463 Civil Engineer, Principal 13 1 $ 70.60 $ 12,237 $ 146,849 Civil Engineer, Principal 13 2 $ 74.13 $ 12,850 $ 154,196 Civil Engineer, Principal 13 3 $ 77.82 $ 13,489 $ 161,873 Civil Engineer, Principal 13 4 $ 81.72 $ 14,165 $ 169,981 Civil Engineer, Principal 13 5 $ 85.81 $ 14,874 $ 178,493 Civil Engineer, Senior (K&M) 04A 1 $ 54.87 $ 9,512 $ 114,139 Civil Engineer, Senior (K&M) 04A 2 $ 57.59 $ 9,982 $ 119,789 2% COLA January 2024 40 11-48 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2024 Civil Engineer, Senior (K&M) 04A 3 $ 60.48 $ 10,483 $ 125,794 Civil Engineer, Senior (K&M) 04A 4 $ 63.50 $ 11,006 $ 132,078 Civil Engineer, Senior (K&M) 04A 5 $ 66.69 $ 11,560 $ 138,716 Civil Engineer, Senior (K&M) 04A 6 $ 70.02 $ 12,136 $ 145,632 Civil Engineer, Senior (K&M) 04A 7 $ 73.51 $ 12,742 $ 152,904 Civil Engineer, Senior (K&M) 04A 8 $ 77.19 $ 13,380 $ 160,556 Community Development Director 15H 0 $ 83.24 $ 14,429 $ 173,148 Community Development Director 15H 1 $ 104.05 $ 18,035 $ 216,422 Community Development Director 15H 2 $ 124.85 $ 21,641 $ 259,696 Community Development Director, Deputy 17 1 $ 77.99 $ 13,519 $ 162,228 Community Development Director, Deputy 17 2 $ 81.86 $ 14,188 $ 170,259 Community Development Director, Deputy 17 3 $ 85.96 $ 14,900 $ 178,797 Community Development Director, Deputy 17 4 $ 90.26 $ 15,645 $ 187,741 Community Development Director, Deputy 17 5 $ 94.79 $ 16,431 $ 197,166 Executive Assistant 08A 1 $ 35.59 $ 6,169 $ 74,032 Executive Assistant 08A 2 $ 37.37 $ 6,478 $ 77,732 Executive Assistant 08A 3 $ 39.21 $ 6,796 $ 81,557 Executive Assistant 08A 4 $ 41.18 $ 7,138 $ 85,662 Executive Assistant 08A 5 $ 43.29 $ 7,504 $ 90,045 Executive Assistant 08A 6 $ 45.37 $ 7,865 $ 94,377 Executive Assistant 08A 7 $ 47.72 $ 8,272 $ 99,267 Executive Assistant 08A 8 $ 50.09 $ 8,682 $ 104,183 Field Superintendent II 10 1 $ 62.44 $ 10,823 $ 129,874 Field Superintendent II 10 2 $ 65.55 $ 11,361 $ 136,334 Field Superintendent II 10 3 $ 68.85 $ 11,933 $ 143,200 Field Superintendent II 10 4 $ 72.29 $ 12,531 $ 150,370 Field Superintendent II 10 5 $ 75.91 $ 13,158 $ 157,895 Finance Director 15C 0 $ 83.24 $ 14,429 $ 173,148 Finance Director 15C 1 $ 104.05 $ 18,035 $ 216,422 Finance Director 15C 2 $ 124.85 $ 21,641 $ 259,696 Finance Director, Deputy 17C 1 $ 77.99 $ 13,519 $ 162,228 Finance Director, Deputy 17C 2 $ 81.86 $ 14,188 $ 170,259 Finance Director, Deputy 17C 3 $ 85.96 $ 14,900 $ 178,797 Finance Director, Deputy 17C 4 $ 90.26 $ 15,645 $ 187,741 Finance Director, Deputy 17C 5 $ 94.79 $ 16,431 $ 197,166 Finance Manager 16 1 $ 68.93 $ 11,948 $ 143,378 Finance Manager 16 2 $ 72.39 $ 12,548 $ 150,573 Finance Manager 16 3 $ 76.02 $ 13,177 $ 158,123 2% COLA January 2024 41 11-49 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2024 Finance Manager 16 4 $ 79.81 $ 13,834 $ 166,003 Finance Manager 16 5 $ 83.78 $ 14,522 $ 174,262 Fire Chief' 01C 0 $ 84.60 $ 14,664 $ 175,964 Fire Chief 01C 1 $ 105.74 $ 18,328 $ 219,937 Fire Chief 01C 2 $ 126.88 $ 21,992 $ 263,909 Fire Chief, Assistant 01B 1 $ 93.00 $ 16,120 $ 193,436 Fire Chief, Assistant 01B 2 $ 97.65 $ 16,926 $ 203,106 Fire Chief, Assistant 0113 3 $ 102.53 $ 17,772 $ 213,266 Fire Chief, Assistant 01B 4 $ 107.65 $ 18,659 $ 223,914 Fire Chief, Assistant 01B 5 $ 113.02 $ 19,590 $ 235,076 Fire Division Chief, EMS 02D 1 $ 68.23 $ 11,826 $ 141,908 Fire Division Chief, EMS 02D 2 $ 71.64 $ 12,417 $ 149,002 Fire Division Chief, EMS 02D 3 $ 75.20 $ 13,035 $ 156,426 Fire Division Chief, EMS 02D 4 $ 78.98 $ 13,690 $ 164,280 Fire Division Chief, EMS 02D 5 $ 82.93 $ 14,374 $ 172,488 Fire Marshal (Civilian) 02E 1 $ 68.23 $ 11,826 $ 141,908 Fire Marshal (Civilian) 02E 2 $ 71.64 $ 12,417 $ 149,002 Fire Marshal (Civilian) 02E 3 $ 75.20 $ 13,035 $ 156,426 Fire Marshal (Civilian) 02E 4 $ 78.98 $ 13,690 $ 164,280 Fire Marshal (Civilian) 02E 5 $ 82.93 $ 14,374 $ 172,488 Fiscal Specialist (Confidential) 01A 1 $ 31.41 $ 5,445 $ 65,342 Fiscal Specialist (Confidential) 01A 2 $ 33.01 $ 5,722 $ 68,661 Fiscal Specialist (Confidential) 01A 3 $ 34.64 $ 6,005 $ 72,056 Fiscal Specialist (Confidential) 01A 4 $ 36.37 $ 6,305 $ 75,654 Fiscal Specialist (Confidential) 01A 5 $ 38.22 $ 6,625 $ 79,505 Fiscal Specialist (Confidential) 01A 6 $ 40.09 $ 6,948 $ 83,381 Fiscal Specialist (Confidential) 01A 7 $ 42.12 $ 7,301 $ 87,613 Fiscal Specialist (Confidential) 01A 8 $ 44.22 $ 7,664 $ 91,971 Harbormaster 77 0 $ 53.06 $ 9,198 $ 110,375 Harbormaster 77 1 $ 66.33 $ 11,496 $ 137,957 Harbormaster 77 2 $ 79.59 $ 13,795 $ 165,539 Human Resources Analyst 16A 1 $ 42.51 $ 7,369 $ 88,424 Human Resources Analyst 16A 2 $ 44.59 $ 7,730 $ 92,756 Human Resources Analyst 16A 3 $ 46.85 $ 8,120 $ 97,443 Human Resources Analyst 16A 4 $ 49.22 $ 8,532 $ 102,384 Human Resources Analyst 16A 5 $ 51.65 $ 8,952 $ 107,426 Human Resources Analyst 16A 6 $ 54.23 $ 9,400 $ 112,797 Human Resources Analyst 16A 7 $ 56.96 $ 9,873 $ 118,472 2% COLA January 2024 42 11-50 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2024 Human Resources Analyst 16A 8 $ 59.81 $ 10,367 $ 124,401 Human Resources Analyst, Senior 20A 1 $ 46.91 $ 8,131 $ 97,570 Human Resources Analyst, Senior 20A 2 $ 49.30 $ 8,545 $ 102,536 Human Resources Analyst, Senior 20A 3 $ 51.74 $ 8,969 $ 107,628 Human Resources Analyst, Senior 20A 4 $ 54.34 $ 9,419 $ 113,025 Human Resources Analyst, Senior 20A 5 $ 57.02 $ 9,883 $ 118,599 Human Resources Analyst, Senior 20A 6 $ 59.88 $ 10,379 $ 124,552 Human Resources Analyst, Senior 20A 7 $ 62.84 $ 10,892 $ 130,709 Human Resources Analyst, Senior 20A 8 $ 66.01 $ 11,441 $ 137,297 Human Resources Director 11B 0 $ 78.75 $ 13,650 $ 163,798 Human Resources Director 11B 1 $ 98.43 $ 17,062 $ 204,742 Human Resources Director 11B 2 $ 118.12 $ 20,474 $ 245,685 Human Resources Manager 02C 1 $ 68.23 $ 11,826 $ 141,908 Human Resources Manager 02C 2 $ 71.64 $ 12,417 $ 149,002 Human Resources Manager 02C 3 $ 75.20 $ 13,035 $ 156,426 Human Resources Manager 02C 4 $ 78.98 $ 13,690 $ 164,280 Human Resources Manager 02C 5 $ 82.93 $ 14,374 $ 172,488 Human Resources Specialist 1 03 1 $ 32.19 $ 5,580 $ 66,964 Human Resources Specialist 1 03 2 $ 33.80 $ 5,859 $ 70,308 Human Resources Specialist 1 03 3 $ 35.48 $ 6,150 $ 73,804 Human Resources Specialist 1 03 4 $ 37.24 $ 6,454 $ 77,452 Human Resources Specialist 1 03 5 $ 39.11 $ 6,780 $ 81,355 Human Resources Specialist 1 03 6 $ 41.05 $ 7,115 $ 85,383 Human Resources Specialist 1 03 7 $ 43.14 $ 7,478 $ 89,741 Human Resources Specialist 1 03 8 $ 45.24 $ 7,842 $ 94,099 Human Resources Specialist II 08 1 $ 35.59 $ 6,169 $ 74,032 Human Resources Specialist II 08 2 $ 37.37 $ 6,478 $ 77,732 Human Resources Specialist II 08 3 $ 39.21 $ 6,796 $ 81,557 Human Resources Specialist II 08 4 $ 41.18 $ 7,138 $ 85,662 Human Resources Specialist II 08 5 $ 43.29 $ 7,504 $ 90,045 Human Resources Specialist II 08 6 $ 45.37 $ 7,865 $ 94,377 Human Resources Specialist II 08 7 $ 47.72 $ 8,272 $ 99,267 Human Resources Specialist II 08 8 $ 50.09 $ 8,682 $ 104,183 IT Manager 15D 1 $ 74.22 $ 12,864 $ 154,373 IT Manager 15D 2 $ 77.93 $ 13,508 $ 162,101 IT Manager 15D 3 $ 81.82 $ 14,182 $ 170,183 IT Manager 15D 4 $ 85.91 $ 14,891 $ 178,696 IT Manager 15D 5 $ 90.21 $ 15,637 $ 187,640 2% COLA January 2024 43 11-51 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2024 IT Supervisor 97 1 $ 64.80 $ 11,232 $ 134,789 IT Supervisor 97 2 $ 68.02 $ 11,790 $ 141,478 IT Supervisor 97 3 $ 71.42 $ 12,380 $ 148,561 IT Supervisor 97 4 $ 75.02 $ 13,003 $ 156,040 IT Supervisor 97 5 $ 78.76 $ 13,651 $ 163,815 Library Director 11C 0 $ 78.75 $ 13,650 $ 163,798 Library Director 11C 1 $ 98.43 $ 17,062 $ 204,742 Library Director 11C 2 $ 118.12 $ 20,474 $ 245,685 Library Services Manager 10D 1 $ 62.44 $ 10,823 $ 129,874 Library Services Manager 10D 2 $ 65.55 $ 11,361 $ 136,334 Library Services Manager 10D 3 $ 68.85 $ 11,933 $ 143,200 Library Services Manager 10D 4 $ 72.29 $ 12,531 $ 150,370 Library Services Manager 10D 5 $ 75.91 $ 13,158 $ 157,895 Management Analyst 12 1 $ 38.52 $ 6,676 $ 80,113 Management Analyst 12 2 $ 40.49 $ 7,018 $ 84,218 Management Analyst 12 3 $ 42.49 $ 7,364 $ 88,372 Management Analyst 12 4 $ 44.57 $ 7,725 $ 92,705 Management Analyst 12 5 $ 46.82 $ 8,116 $ 97,393 Management Analyst 12 6 $ 49.19 $ 8,526 $ 102,307 Management Analyst 12 7 $ 51.62 $ 8,948 $ 107,375 Management Analyst 12 8 $ 54.20 $ 9,395 $ 112,746 Management Analyst, Senior 06 1 $ 44.30 $ 7,678 $ 92,138 Management Analyst, Senior 06 2 $ 46.52 $ 8,063 $ 96,754 Management Analyst, Senior 06 3 $ 48.84 $ 8,466 $ 101,592 Management Analyst, Senior 06 4 $ 51.29 $ 8,890 $ 106,676 Management Analyst, Senior 06 5 $ 53.85 $ 9,334 $ 112,007 Management Analyst, Senior 06 6 $ 56.54 $ 9,801 $ 117,610 Management Analyst, Senior 06 7 $ 59.37 $ 10,290 $ 123,484 Management Analyst, Senior 06 8 $ 62.35 $ 10,807 $ 129,680 Management Fellow 26 .1 $ 25.51 $ 4,422 $ 53,061 Paralegal 30 1 $ 34.53 $ 5,986 $ 71,828 Paralegal 30 2 $ 36.25 $ 6,283 $ 75,401 Paralegal 30 3 $ 38.09 $ 6,602 $ 79,227 Paralegal 30 4 $ 40.00 $ 6,934 $ 83,204 Paralegal 30 5 $ 41.99 $ 7,278 $ 87,334 Paralegal 30 6 $ 44.08 $ 7,641 $ 91,691 Paralegal 30 7 $ 46.28 $ 8,021 $ 96,252 Paralegal 30 8 $ 48.59 $ 8,422 $ 101,066 2% COLA January 2024 44 11-52 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2024 Planner, Principal 27 1 $ 50.44 $ 8,743 $ 104,917 Planner, Principal 27 2 $ 52.99 $ 9,184 $ 110,212 Planner, Principal 27 3 $ 55.61 $ 9,638 $ 115,660 Planner, Principal 27 4 $ 58.42 $ 10,126 $ 121,512 Planner, Principal 27 5 $ 61.33 $ 10,631 $ 127,568 Planner, Principal 27 6 $ 64.40 $ 11,163 $ 133,953 Planner, Principal 27 7 $ 67.62 $ 11,720 $ 140,641 Planner, Principal 27 8 $ 71.01 $ 12,309 $ 147,710 Planning Manager 11 1 $ 64.61 $ 11,199 $ 134,383 Planning Manager 11 2 $ 67.84 $ 11,758 $ 141,097 Planning Manager 11 3 $ 71.21 $ 12,343 $ 148,115 Planning Manager 11 4 $ 74.77 $ 12,959 $ 155,514 Planning Manager 11 5 $ 78.53 $ 13,612 $ 163,342 Police Chiee 02B 0 $ 87.07 $ 15,093 $ 181,115 Police Chief 02B 1 $ 108.83 $ 18,865 $ 226,375 Police Chief 02B 2 $ 130.59 $ 22,636 $ 271,636 Police Support Services Administrator 28 1 $ 76.02 $ 13,177 $ 158,123 Police Support Services Administrator 28 2 $ 79.82 $ 13,836 $ 166,028 Police Support Services Administrator 28 3 $ 83.82 $ 14,528 $ 174,338 Police Support Services Administrator 28 4 $ 87.99 $ 15,252 $ 183,029 Police Support Services Administrator 28 5 $ 92.39 $ 16,015 $ 192,175 Public Information Manager 14 1 $ 68.93 $ 11,948 $ 143,378 Public Information Manager 14 2 $ 72.39 $ 12,548 $ 150,573 Public Information Manager 14 3 $ 76.02 $ 13,177 $ 158,123 Public Information Manager 14 4 $ 79.81 $ 13,834 $ 166,003 Public Information Manager 14 5 $ 83.78 $ 14,522 $ 174,262 Public Information Specialist 07B 1 $ 34.02 $ 5,897 $ 70,764 Public Information Specialist 07B 2 $ 35.71 $ 6,191 $ 74,286 Public Information Specialist 07B 3 $ 37.53 $ 6,505 $ 78,061 Public Information Specialist 07B 4 $ 39.37 $ 6,824 $ 81,887 Public Information Specialist 07B 5 $ 41.35 $ 7,168 $ 86,017 Public Information Specialist 07B 6 $ 43.42 $ 7,527 $ 90,324 Public Information Specialist 07B 7 $ 45.63 $ 7,909 $ 94,910 Public Information Specialist 07B 8 $ 47.88 $ 8,300 $ 99,597 Public Works Director 15G 0 $ 83.24 $ 14,429 $ 173,148 Public Works Director 15G 1 $ 104.05 $ 18,035 $ 216,422 Public Works Director 15G 2 $ 124.85 $ 21,641 $ 259,696 Public Works Director, Deputy 29A 1 $ 91.45 $ 15,852 $ 190,224 2% COLA January 2024 45 11-53 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2024 Public Works Director, Deputy 29A 2 $ 96.03 $ 16,646 $ 199,750 Public Works Director, Deputy 29A 3 $ 100.82 $ 17,476 $ 209,707 Public Works Director, Deputy 29A 4 $ 105.86 $ 18,350 $ 220,197 Public Works Director, Deputy 29A 5 $ 111.16 $ 19,268 $ 231,218 Public Works Director, Deputy (Municipal Ops) 17B 1 $ 77.99 $ 13,519 $ 162,228 Public Works Director, Deputy (Municipal Ops) 17B 2 $ 81.86 $ 14,188 $ 170,259 Public Works Director, Deputy (Municipal Ops) 17B 3 $ 85.96 $ 14,900 $ 178,797 Public Works Director, Deputy (Municipal Ops) 17B 4 $ 90.26 $ 15,645 $ 187,741 Public Works Director, Deputy (Municipal Ops) 17B 5 $ 94.79 $ 16,431 $ 197,166 Public Works Manager 14A 1 $ 68.93 $ 11,948 $ 143,378 Public Works Manager 14A 2 $ 72.39 $ 12,548 $ 150,573 Public Works Manager 14A 3 $ 76.02 $ 13,177 $ 158,123 Public Works Manager 14A 4 $ 79.81 $ 13,834 $ 166,003 Public Works Manager 14A 5 $ 83.78 $ 14,522 $ 174,262 Purchasing & Contracts Administrator 19A 1 $ 48.05 $ 8,329 $ 99,951 Purchasing & Contracts Administrator 19A 2 $ 50.44 $ 8,743 $ 104,917 Purchasing & Contracts Administrator 19A 3 $ 53.00 $ 9,186 $ 110,238 Purchasing & Contracts Administrator 19A 4 $ 55.61 $ 9,638 $ 115,660 Purchasing & Contracts Administrator 19A 5 $ 58.42 $ 10,126 $ 121,512 Purchasing & Contracts Administrator 19A 6 $ 61.33 $ 10,631 $ 127,568 Purchasing & Contracts Administrator 19A 7 $ 64.40 $ 11,163 $ 133,953 Purchasing & Contracts Administrator 19A 8 $ 67.64 $ 11,724 $ 140,692 Real Property Administrator 19B 1 $ 48.05 $ 8,329 $ 99,951 Real Property Administrator 19B 2 $ 50.44 $ 8,743 $ 104,917 Real Property Administrator 19B 3 $ 53.00 $ 9,186 $ 110,238 Real Property Administrator 19B 4 $ 55.61 $ 9,638 $ 115,660 Real Property Administrator 19B 5 $ 58.42 $ 10,126 $ 121,512 Real Property Administrator 19B 6 $ 61.33 $ 10,631 $ 127,568 Real Property Administrator 19B 7 $ 64.40 $ 11,163 $ 133,953 Real Property Administrator 19B 8 $ 67.64 $ 11,724 $ 140,692 Recreation & Senior Services Manager 05A 1 $ 55.18 $ 9,564 $ 114,773 Recreation & Senior Services Manager 05A 2 $ 57.93 $ 10,042 $ 120,498 Recreation & Senior Services Manager 05A 3 $ 60.86 $ 10,548 $ 126,579 Recreation & Senior Services Manager 05A 4 $ 63.91 $ 11,078 $ 132,939 Recreation & Senior Services Manager 05A 5 $ 67.08 $ 11,627 $ 139,526 Recreation & Sr. Services Director 11D 0 $ 78.75 $ 13,650 $ 163,798 Recreation & Sr. Services Director 11D 1 $ 98.43 $ 17,062 $ 204,742 Recreation & Sr. Services Director 11D 2 $ 118.12 $ 20,474 $ 245,685 2% COLA January 2024 46 11-54 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2024 Recreation & Sr. Services Director, Deputy 15 1 $ 74.22 $ 12,864 $ 154,373 Recreation & Sr. Services Director, Deputy 15 2 $ 77.93 $ 13,508 $ 162,101 Recreation & Sr. Services Director, Deputy 15 3 $ 81.82 $ 14,182 $ 170,183 Recreation & Sr. Services Director, Deputy 15 4 $ 85.91 $ 14,891 $ 178,696 Recreation & Sr. Services Director, Deputy 15 5 $ 90.21 $ 15,637 $ 187,640 Revenue Manager 16D 1 $ 72.40 $ 12,550 $ 150,599 Revenue Manager 16D 2 $ 76.03 $ 13,179 $ 158,149 Revenue Manager 16D 3 $ 79.83 $ 13,838 $ 166,054 Revenue Manager 16D 4 $ 83.83 $ 14,530 $ 174,364 Revenue Manager 16D 5 $ 87.98 $ 15,250 $ 183,003 Superintendent 10A 1 $ 62.44 $ 10,823 $ 129,874 Superintendent 10A 2 $ 65.55 $ 11,361 $ 136,334 Superintendent 10A 3 $ 68.85 $ 11,933 $ 143,200 Superintendent 10A 4 $ 72.29 $ 12,531 $ 150,370 Superintendent 10A 5 $ 75.91 $ 13,158 $ 157,895 Systems & Administrative Manager 07A 1 $ 58.42 $ 10,126 $ 121,512 Systems & Administrative Manager 07A 2 $ 61.33 $ 10,631 $ 127,568 Systems & Administrative Manager 07A 3 $ 64.40 $ 11,163 $ 133,953 Systems & Administrative Manager 07A 4 $ 67.62 $ 11,720 $ 140,641 Systems & Administrative Manager 07A 5 $ 71.01 $ 12,309 $ 147,710 Utilities Director 11F 0 $ 78.75 $ 13,650 $ 163,798 Utilities Director 11F 1 $ 98.43 $ 17,062 $ 204,742 Utilities Director 11F 2 $ 118.12 $ 20,474 $ 245,685 Administrative Manager, y -rate 99 1 $ 79.69 $ 13,813 $ 165,752 (appointed on/before 10/27/2018) Hourly rates are rounded to the nearest hundredth. Monthly rates and annual salaries are rounded to the nearest whole dollar. 'Fire Chief: Salary range adjustment only, pay adjusts with Fire Management Association 2Police Chief: Salary range adjustment only, pay adjusts with Police Management Association Additional Key & Management Positions: Cost of Living Adjustments Police Chief, Assistant Salary range and base pay adjusts with Police Mgt. Fire Chief, Assistant Lifeguard Ops Salary range and base pay adjusts with Lifeguard Mgt. Effective 1/26/2021, Council Appointee salary ranges (City Manager, City Attorney, and City Clerk) are no longer tied to Key & Management for cost of living adjustments in accordance with Council Resolution No. 2021-8 and employment agreements. 2% COLA January 2024 47 11-55 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2025 Administrative Assistant (Confidential) 05 1 $ 33.04 $ 5,726 $ 68,716 Administrative Assistant (Confidential) 05 2 $ 34.69 $ 6,013 $ 72,154 Administrative Assistant (Confidential) 05 3 $ 36.42 $ 6,312 $ 75,745 Administrative Assistant (Confidential) 05 4 $ 38.27 $ 6,633 $ 79,596 Administrative Assistant (Confidential) 05 5 $ 40.12 $ 6,954 $ 83,447 Administrative Assistant (Confidential) 05 6 $ 42.17 $ 7,309 $ 87,710 Administrative Assistant (Confidential) 05 7 $ 44.28 $ 7,675 $ 92,104 Administrative Assistant (Confidential) 05 8 $ 46.52 $ 8,063 $ 96,756 Administrative Manager 04B 1 $ 54.90 $ 9,517 $ 114,200 Administrative Manager 04B 2 $ 57.69 $ 9,999 $ 119,989 Administrative Manager 04B 3 $ 60.51 $ 10,488 $ 125,856 Administrative Manager 04B 4 $ 63.55 $ 11,016 $ 132,187 Administrative Manager 04B 5 $ 66.73 $ 11,567 $ 138,802 Budget Analyst 15B 1 $ 42.37 $ 7,344 $ 88,124 Budget Analyst 15B 2 $ 44.48 $ 7,710 $ 92,517 Budget Analyst 15B 3 $ 46.70 $ 8,095 $ 97,143 Budget Analyst 15B 4 $ 49.01 $ 8,496 $ 101,950 Budget Analyst 15B 5 $ 51.45 $ 8,918 $ 107,015 Budget Analyst 15B 6 $ 54.05 $ 9,368 $ 112,417 Budget Analyst 15B 7 $ 56.72 $ 9,831 $ 117,973 Budget Analyst 15B 8 $ 59.59 $ 10,329 $ 123,943 Budget Analyst, Senior 25 1 $ 49.01 $ 8,496 $ 101,950 Budget Analyst, Senior 25 2 $ 51.45 $ 8,918 $ 107,015 Budget Analyst, Senior 25 3 $ 54.06 $ 9,370 $ 112,442 Budget Analyst, Senior 25 4 $ 56.72 $ 9,831 $ 117,973 Budget Analyst, Senior 25 5 $ 59.59 $ 10,329 $ 123,943 Budget Analyst, Senior 25 6 $ 62.56 $ 10,843 $ 130,119 Budget Analyst, Senior 25 7 $ 65.69 $ 11,386 $ 136,632 Budget Analyst, Senior 25 8 $ 68.99 $ 11,959 $ 143,506 City Attorney, Assistant 22A 0 $ 76.49 $ 13,258 $ 159,098 City Attorney, Assistant 22A 1 $ 95.60 $ 16,571 $ 198,851 City Attorney, Assistant 22A 2 $ 114.71 $ 19,884 $ 238,606 City Attorney, Deputy 16E 1 $ 73.85 $ 12,801 $ 153,611 City Attorney, Deputy 16E 2 $ 77.55 $ 13,443 $ 161,312 City Attorney, Deputy 16E 3 $ 81.43 $ 14,115 $ 169,375 City Attorney, Deputy 16E 4 $ 85.51 $ 14,821 $ 177,851 City Attorney, Deputy 16E 5 $ 89.74 $ 15,555 $ 186,663 City Clerk, Assistant 71 1 $ 45.18 $ 7,832 $ 93,981 2% COLA January 2025 48 11-56 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2025 City Clerk, Assistant 71 2 $ 47.45 $ 8,224 $ 98,689 City Clerk, Assistant 71 3 $ 49.82 $ 8,635 $ 103,623 City Clerk, Assistant 71 4 $ 52.31 $ 9,067 $ 108,809 City Clerk, Assistant 71 5 $ 54.93 $ 9,521 $ 114,248 City Clerk, Assistant 71 6 $ 57.67 $ 9,997 $ 119,962 City Clerk, Assistant 71 7 $ 60.55 $ 10,496 $ 125,954 City Clerk, Assistant 71 8 $ 63.59 $ 11,023 $ 132,273 City Clerk, Deputy 07 1 $ 34.70 $ 6,015 $ 72,179 City Clerk, Deputy 07 2 $ 36.43 $ 6,314 $ 75,772 City Clerk, Deputy 07 3 $ 38.28 $ 6,635 $ 79,622 City Clerk, Deputy 07 4 $ 40.16 $ 6,960 $ 83,524 City Clerk, Deputy 07 5 $ 42.18 $ 7,311 $ 87,737 City Clerk, Deputy 07 6 $ 44.29 $ 7,678 $ 92,130 City Clerk, Deputy 07 7 $ 46.54 $ 8,067 $ 96,808 City Clerk, Deputy 07 8 $ 48.84 $ 8,466 $ 101,589 City Engineer, Assistant 15A 1 $ 75.64 $ 13,111 $ 157,332 City Engineer, Assistant 15A 2 $ 79.40 $ 13,764 $ 165,162 City Engineer, Assistant 15A 3 $ 83.38 $ 14,453 $ 173,432 City Engineer, Assistant 15A 4 $ 87.56 $ 15,176 $ 182,115 City Engineer, Assistant 15A 5 $ 91.93 $ 15,934 $ 191,212 City Manager, Assistant 17A 0 $ 89.49 $ 15,512 $ 186,147 City Manager, Assistant 17A 1 $ 111.86 $ 19,389 $ 232,664 City Manager, Assistant 17A 2 $ 134.22 $ 23,265 $ 279,181 City Manager, Deputy 11E 0 $ 70.05 $ 12,142 $ 145,702 City Manager, Deputy 11E 1 $ 82.03 $ 14,218 $ 170,616 City Manager, Deputy 11E 2 $ 94.00 $ 16,294 $ 195,529 City Traffic Engineer 15E 1 $ 75.64 $ 13,111 $ 157,332 City Traffic Engineer 15E 2 $ 79.40 $ 13,764 $ 165,162 City Traffic Engineer 15E 3 $ 83.38 $ 14,453 $ 173,432 City Traffic Engineer 15E 4 $ 87.56 $ 15,176 $ 182,115 City Traffic Engineer 15E 5 $ 91.93 $ 15,934 $ 191,212 Civil Engineer, Principal 13 1 $ 72.01 $ 12,482 $ 149,785 Civil Engineer, Principal 13 2 $ 75.62 $ 13,107 $ 157,280 Civil Engineer, Principal 13 3 $ 79.38 $ 13,759 $ 165,110 Civil Engineer, Principal 13 4 $ 83.36 $ 14,448 $ 173,380 Civil Engineer, Principal 13 5 $ 87.53 $ 15,172 $ 182,063 Civil Engineer, Senior (K&M) 04A 1 $ 55.97 $ 9,702 $ 116,422 Civil Engineer, Senior (K&M) 04A 2 $ 58.74 $ 10,182 $ 122,185 2% COLA January 2025 49 11-57 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2025 Civil Engineer, Senior (K&M) 04A 3 $ 61.69 $ 10,693 $ 128,310 Civil Engineer, Senior (K&M) 04A 4 $ 64.77 $ 11,227 $ 134,719 Civil Engineer, Senior (K&M) 04A 5 $ 68.02 $ 11,791 $ 141,490 Civil Engineer, Senior (K&M) 04A 6 $ 71.42 $ 12,379 $ 148,545 Civil Engineer, Senior (K&M) 04A 7 $ 74.98 $ 12,997 $ 155,962 Civil Engineer, Senior (K&M) 04A 8 $ 78.73 $ 13,647 $ 163,767 Community Development Director 15H 0 $ 84.91 $ 14,718 $ 176,610 Community Development Director 15H 1 $ 106.13 $ 18,396 $ 220,750 Community Development Director 15H 2 $ 127.35 $ 22,074 $ 264,890 Community Development Director, Deputy 17 1 $ 79.55 $ 13,789 $ 165,472 Community Development Director, Deputy 17 2 $ 83.49 $ 14,472 $ 173,664 Community Development Director, Deputy 17 3 $ 87.68 $ 15,198 $ 182,373 Community Development Director, Deputy 17 4 $ 92.07 $ 15,958 $ 191,496 Community Development Director, Deputy 17 5 $ 96.69 $ 16,759 $ 201,109 Executive Assistant 08A 1 $ 36.30 $ 6,293 $ 75,513 Executive Assistant 08A 2 $ 38.12 $ 6,607 $ 79,286 Executive Assistant 08A 3 $ 39.99 $ 6,932 $ 83,188 Executive Assistant OSA 4 $ 42.01 $ 7,281 $ 87,375 Executive Assistant 08A 5 $ 44.16 $ 7,654 $ 91,846 Executive Assistant 08A 6 $ 46.28 $ 8,022 $ 96,265 Executive Assistant OSA 7 $ 48.68 $ 8,438 $ 101,253 Executive Assistant 08A 8 $ 51.09 $ 8,856 $ 106,266 Field Superintendent II 10 1 $ 63.69 $ 11,039 $ 132,471 Field Superintendent II 10 2 $ 66.86 $ 11,588 $ 139,061 Field Superintendent II 10 3 $ 70.22 $ 12,172 $ 146,064 Field Superintendent II 10 4 $ 73.74 $ 12,781 $ 153,378 Field Superintendent II 10 5 $ 77.43 $ 13,421 $ 161,053 Finance Director 15C 0 $ 84.91 $ 14,718 $ 176,610 Finance Director 15C 1 $ 106.13 $ 18,396 $ 220,750 Finance Director 15C 2 $ 127.35 $ 22,074 $ 264,890 Finance Director, Deputy 17C 1 $ 79.55 $ 13,789 $ 165,472 Finance Director, Deputy 17C 2 $ 83.49 $ 14,472 $ 173,664 Finance Director, Deputy 17C 3 $ 87.68 $ 15,198 $ 182,373 Finance Director, Deputy 17C 4 $ 92.07 $ 15,958 $ 191,496 Finance Director, Deputy 17C 5 $ 96.69 $ 16,759 $ 201,109 Finance Manager 16 1 $ 70.31 $ 12,187 $ 146,245 Finance Manager 16 2 $ 73.84 $ 12,799 $ 153,584 Finance Manager 16 3 $ 77.54 $ 13,440 $ 161,286 2% COLA January 2025 50 11-58 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2025 Finance Manager 16 4 $ 81.41 $ 14,110 $ 169,323 Finance Manager 16 5 $ 85.46 $ 14,812 $ 177,748 Fire Chief' 01C 0 $ 86.29 $ 14,957 $ 179,483 Fire Chief 01C 1 $ 107.85 $ 18,695 $ 224,336 Fire Chief 01C 2 $ 129.42 $ 22,432 $ 269,188 Fire Chief, Assistant 016 1 $ 94.86 $ 16,442 $ 197,305 Fire Chief, Assistant 01B 2 $ 99.60 $ 17,264 $ 207,169 Fire Chief, Assistant 01B 3 $ 104.58 $ 18,128 $ 217,531 Fire Chief, Assistant 0113 4 $ 109.80 $ 19,033 $ 228,392 Fire Chief, Assistant 01B 5 $ 115.28 $ 19,981 $ 239,777 Fire Division Chief, EMS 02D 1 $ 69.59 $ 12,062 $ 144,746 Fire Division Chief, EMS 02D 2 $ 73.07 $ 12,665 $ 151,982 Fire Division Chief, EMS 02D 3 $ 76.71 $ 13,296 $ 159,554 Fire Division Chief, EMS 02D 4 $ 80.56 $ 13,964 $ 167,565 Fire Division Chief, EMS 02D 5 $ 84.59 $ 14,662 $ 175,938 Fire Marshal (Civilian) 02E 1 $ 69.59 $ 12,062 $ 144,746 Fire Marshal (Civilian) 02E 2 $ 73.07 $ 12,665 $ 151,982 Fire Marshal (Civilian) 02E 3 $ 76.71 $ 13,296 $ 159,554 Fire Marshal (Civilian) 02E 4 $ 80.56 $ 13,964 $ 167,565 Fire Marshal (Civilian) 02E 5 $ 84.59 $ 14,662 $ 175,938 Fiscal Specialist (Confidential) 01A 1 $ 32.04 $ 5,554 $ 66,649 Fiscal Specialist (Confidential) 01A 2 $ 33.67 $ 5,836 $ 70,034 Fiscal Specialist (Confidential) 01A 3 $ 35.34 $ 6,125 $ 73,497 Fiscal Specialist (Confidential) 01A 4 $ 37.10 $ 6,431 $ 77,167 Fiscal Specialist (Confidential) 01A 5 $ 38.99 $ 6,758 $ 81,095 Fiscal Specialist (Confidential) 01A 6 $ 40.89 $ 7,087 $ 85,049 Fiscal Specialist (Confidential) 01A 7 $ 42.96 $ 7,447 $ 89,365 Fiscal Specialist (Confidential) 01A 8 $ 45.10 $ 7,817 $ 93,810 Harbormaster 77 0 $ 54.13 $ 9,382 $ 112,582 Harbormaster 77 1 $ 67.65 $ 11,726 $ 140,716 Harbormaster 77 2 $ 81.18 $ 14,071 $ 168,849 Human Resources Analyst 16A 1 $ 43.36 $ 7,516 $ 90,192 Human Resources Analyst 16A 2 $ 45.49 $ 7,884 $ 94,611 Human Resources Analyst 16A 3 $ 47.78 $ 8,283 $ 99,392 Human Resources Analyst 16A 4 $ 50.21 $ 8,703 $ 104,432 Human Resources Analyst 16A 5 $ 52.68 $ 9,131 $ 109,574 Human Resources Analyst 16A 6 $ 55.31 $ 9,588 $ 115,053 Human Resources Analyst 16A 7 $ 58.10 $ 10,070 $ 120,842 2% COLA January 2025 51 11-59 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2025 Human Resources Analyst 16A 8 $ 61.00 $ 10,574 $ 126,889 Human Resources Analyst, Senior 20A 1 $ 47.85 $ 8,293 $ 99,521 Human Resources Analyst, Senior 20A 2 $ 50.28 $ 8,716 $ 104,587 Human Resources Analyst, Senior 20A 3 $ 52.78 $ 9,148 $ 109,781 Human Resources Analyst, Senior 20A 4 $ 55.43 $ 9,607 $ 115,286 Human Resources Analyst, Senior 20A 5 $ 58.16 $ 10,081 $ 120,971 Human Resources Analyst, Senior 20A 6 $ 61.08 $ 10,587 $ 127,044 Human Resources Analyst, Senior 20A 7 $ 64.10 $ 11,110 $ 133,323 Human Resources Analyst, Senior 20A 8 $ 67.33 $ 11,670 $ 140,043 Human Resources Director 11B 0 $ 80.32 $ 13,923 $ 167,074 Human Resources Director 11B 1 $ 100.40 $ 17,403 $ 208,837 Human Resources Director 11B 2 $ 120.48 $ 20,883 $ 250,599 Human Resources Manager 02C 1 $ 69.59 $ 12,062 $ 144,746 Human Resources Manager 02C 2 $ 73.07 $ 12,665 $ 151,982 Human Resources Manager 02C 3 $ 76.71 $ 13,296 $ 159,554 Human Resources Manager 02C 4 $ 80.56 $ 13,964 $ 167,565 Human Resources Manager 02C 5 $ 84.59 $ 14,662 $ 175,938 Human Resources Specialist 1 03 1 $ 32.84 $ 5,692 $ 68,303 Human Resources Specialist 1 03 2 $ 34.48 $ 5,976 $ 71,714 Human Resources Specialist 1 03 3 $ 36.19 $ 6,273 $ 75,280 Human Resources Specialist 1 03 4 $ 37.98 $ 6,583 $ 79,002 Human Resources Specialist 1 03 5 $ 39.90 $ 6,915 $ 82,982 Human Resources Specialist 1 03 6 $ 41.87 $ 7,258 $ 87,091 Human Resources Specialist 1 03 7 $ 44.01 $ 7,628 $ 91,535 Human Resources Specialist 1 03 8 $ 46.14 $ 7,998 $ 95,981 Human Resources Specialist II 08 1 $ 36.30 $ 6,293 $ 75,513 Human Resources Specialist II 08 2 $ 38.12 $ 6,607 $ 79,286 Human Resources Specialist II 08 3 $ 39.99 $ 6,932 $ 83,188 Human Resources Specialist II 08 4 $ 42.01 $ 7,281 $ 87,375 Human Resources Specialist II 08 5 $ 44.16 $ 7,654 $ 91,846 Human Resources Specialist 11 08 6 $ 46.28 $ 8,022 $ 96,265 Human Resources Specialist II 08 7 $ 48.68 $ 8,438 $ 101,253 Human Resources Specialist II 08 8 $ 51.09 $ 8,856 $ 106,266 IT Manager 15D 1 $ 75.70 $ 13,122 $ 157,461 IT Manager 15D 2 $ 79.49 $ 13,779 $ 165,343 IT Manager 15D 3 $ 83.46 $ 14,466 $ 173,587 IT Manager 15D 4 $ 87.63 $ 15,189 $ 182,270 IT Manager 15D 5 $ 92.02 $ 15,949 $ 191,393 2% COLA January 2025 52 11-60 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2025 IT Supervisor 97 1 $ 66.10 $ 11,457 $ 137,485 IT Supervisor 97 2 $ 69.38 $ 12,026 $ 144,308 IT Supervisor 97 3 $ 72.85 $ 12,628 $ 151,533 IT Supervisor 97 4 $ 76.52 $ 13,263 $ 159,161 IT Supervisor 97 5 $ 80.33 $ 13,924 $ 167,092 Library Director 11C 0 $ 80.32 $ 13,923 $ 167,074 Library Director 11C 1 $ 100.40 $ 17,403 $ 208,837 Library Director 11C 2 $ 120.48 $ 20,883 $ 250,599 Library Services Manager 10D 1 $ 63.69 $ 11,039 $ 132,471 Library Services Manager 10D 2 $ 66.86 $ 11,588 $ 139,061 Library Services Manager 10D 3 $ 70.22 $ 12,172 $ 146,064 Library Services Manager 10D 4 $ 73.74 $ 12,781 $ 153,378 Library Services Manager 10D 5 $ 77.43 $ 13,421 $ 161,053 Management Analyst 12 1 $ 39.29 $ 6,810 $ 81,715 Management Analyst 12 2 $ 41.30 $ 7,158 $ 85,902 Management Analyst 12 3 $ 43.34 $ 7,512 $ 90,140 Management Analyst 12 4 $ 45.46 $ 7,880 $ 94,559 Management Analyst 12 5 $ 47.76 $ 8,278 $ 99,341 Management Analyst 12 6 $ 50.17 $ 8,696 $ 104,353 Management Analyst 12 7 $ 52.66 $ 9,127 $ 109,522 Management Analyst 12 8 $ 55.29 $ 9,583 $ 115,001 Management Analyst, Senior 06 1 $ 45.18 $ 7,832 $ 93,981 Management Analyst, Senior 06 2 $ 47.45 $ 8,224 $ 98,689 Management Analyst, Senior 06 3 $ 49.82 $ 8,635 $ 103,623 Management Analyst, Senior 06 4 $ 52.31 $ 9,067 $ 108,809 Management Analyst, Senior 06 5 $ 54.93 $ 9,521 $ 114,248 Management Analyst, Senior 06 6 $ 57.67 $ 9,997 $ 119,962 Management Analyst, Senior 06 7 $ 60.55 $ 10,496 $ 125,954 Management Analyst, Senior 06 8 $ 63.59 $ 11,023 $ 132,273 Management Fellow 26 1 $ 26.02 $ 4,510 $ 54,122 Paralegal 30 1 $ 35.22 $ 6,105 $ 73,265 Paralegal 30 2 $ 36.98 $ 6,409 $ 76,909 Paralegal 30 3 $ 38.85 $ 6,734 $ 80,811 Paralegal 30 4 $ 40.80 $ 7,072 $ 84,868 Paralegal 30 5 $ 42.83 $ 7,423 $ 89,081 Paralegal 30 6 $ 44.96 $ 7,794 $ 93,525 Paralegal 30 7 $ 47.20 $ 8,181 $ 98,177 Paralegal 30 8 $ 49.56 $ 8,591 $ 103,087 2% COLA January 2025 53 11-61 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2025 Planner, Principal 27 1 $ 51.45 $ 8,918 $ 107,015 Planner, Principal 27 2 $ 54.05 $ 9,368 $ 112,417 Planner, Principal 27 3 $ 56.72 $ 9,831 $ 117,973 Planner, Principal 27 4 $ 59.59 $ 10,329 $ 123,943 Planner, Principal 27 5 $ 62.56 $ 10,843 $ 130,119 Planner, Principal 27 6 $ 65.69 $ 11,386 $ 136,632 Planner, Principal 27 7 $ 68.97 $ 11,954 $ 143,454 Planner, Principal 27 8 $ 72.43 $ 12,555 $ 150,664 Planning Manager 11 1 $ 65.90 $ 11,423 $ 137,070 Planning Manager 11 2 $ 69.19 $ 11,993 $ 143,919 Planning Manager 11 3 $ 72.63 $ 12,590 $ 151,077 Planning Manager 11 4 $ 76.26 $ 13,219 $ 158,624 Planning Manager 11 5 $ 80.10 $ 13,884 $ 166,609 Police Chiee 02B 0 $ 88.82 $ 15,395 $ 184,737 Police Chief 02B 1 $ 111.01 $ 19,242 $ 230,902 Police Chief 02B 2 $ 133.21 $ 23,089 $ 277,068 Police Support Services Administrator 28 1 $ 77.54 $ 13,440 $ 161,286 Police Support Services Administrator 28 2 $ 81.42 $ 14,112 $ 169,348 Police Support Services Administrator 28 3 $ 85.49 $ 14,819 $ 177,825 Police Support Services Administrator 28 4 $ 89.75 $ 15,557 $ 186,690 Police Support Services Administrator 28 5 $ 94.24 $ 16,335 $ 196,018 Public Information Manager 14 1 $ 70.31 $ 12,187 $ 146,245 Public Information Manager 14 2 $ 73.84 $ 12,799 $ 153,584 Public Information Manager 14 3 $ 77.54 $ 13,440 $ 161,286 Public Information Manager 14 4 $ 81.41 $ 14,110 $ 169,323 Public Information Manager 14 5 $ 85.46 $ 14,812 $ 177,748 Public Information Specialist 07B 1 $ 34.70 $ 6,015 $ 72,179 Public Information Specialist 07B 2 $ 36.43 $ 6,314 $ 75,772 Public Information Specialist 07B 3 $ 38.28 $ 6,635 $ 79,622 Public Information Specialist 07B 4 $ 40.16 $ 6,960 $ 83,524 Public Information Specialist 07B 5 $ 42.18 $ 7,311 $ 87,737 Public Information Specialist 07B 6 $ 44.29 $ 7,678 $ 92,130 Public Information Specialist 07B 7 $ 46.54 $ 8,067 $ 96,808 Public Information Specialist 07B 8 $ 48.84 $ 8,466 $ 101,589 Public Works Director 15G 0 $ 84.91 $ 14,718 $ 176,610 Public Works Director 15G 1 $ 106.13 $ 18,396 $ 220,750 Public Works Director 15G 2 $ 127.35 $ 22,074 $ 264,890 Public Works Director, Deputy 29A 1 $ 93.28 $ 16,169 $ 194,029 2% COLA January 2025 54 11-62 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2025 Public Works Director, Deputy 29A 2 $ 97.95 $ 16,979 $ 203,746 Public Works Director, Deputy 29A 3 $ 102.84 $ 17,825 $ 213,901 Public Works Director, Deputy 29A 4 $ 107.98 $ 18,717 $ 224,601 Public Works Director, Deputy 29A 5 $ 113.39 $ 19,654 $ 235,843 Public Works Director, Deputy (Municipal Ops) 17B 1 $ 79.55 $ 13,789 $ 165,472 Public Works Director, Deputy (Municipal Ops) 17B 2 $ 83.49 $ 14,472 $ 173,664 Public Works Director, Deputy (Municipal Ops) 17B 3 $ 87.68 $ 15,198 $ 182,373 Public Works Director, Deputy (Municipal Ops) 17B 4 $ 92.07 $ 15,958 $ 191,496 Public Works Director, Deputy (Municipal Ops) 17B 5 $ 96.69 $ 16,759 $ 201,109 Public Works Manager 14A 1 $ 70.31 $ 12,187 $ 146,245 Public Works Manager 14A 2 $ 73.84 $ 12,799 $ 153,584 Public Works Manager 14A 3 $ 77.54 $ 13,440 $ 161,286 Public Works Manager 14A 4 $ 81.41 $ 14,110 $ 169,323 Public Works Manager 14A 5 $ 85.46 $ 14,812 $ 177,748 Purchasing & Contracts Administrator 19A 1 $ 49.01 $ 8,496 $ 101,950 Purchasing & Contracts Administrator 19A 2 $ 51.45 $ 8,918 $ 107,015 Purchasing & Contracts Administrator 19A 3 $ 54.06 $ 9,370 $ 112,442 Purchasing & Contracts Administrator 19A 4 $ 56.72 $ 9,831 $ 117,973 Purchasing & Contracts Administrator 19A 5 $ 59.59 $ 10,329 $ 123,943 Purchasing & Contracts Administrator 19A 6 $ 62.56 $ 10,843 $ 130,119 Purchasing & Contracts Administrator 19A 7 $ 65.69 $ 11,386 $ 136,632 Purchasing & Contracts Administrator 19A 8 $ 68.99 $ 11,959 $ 143,506 Real Property Administrator 19B 1 $ 49.01 $ 8,496 $ 101,950 Real Property Administrator 19B 2 $ 51.45 $ 8,918 $ 107,015 Real Property Administrator 19B 3 $ 54.06 $ 9,370 $ 112,442 Real Property Administrator 19B 4 $ 56.72 $ 9,831 $ 117,973 Real Property Administrator 19B 5 $ 59.59 $ 10,329 $ 123,943 Real Property Administrator 19B 6 $ 62.56 $ 10,843 $ 130,119 Real Property Administrator 19B 7 $ 65.69 $ 11,386 $ 136,632 Real Property Administrator 19B 8 $ 68.99 $ 11,959 $ 143,506 Recreation & Senior Services Manager 05A 1 $ 56.28 $ 9,756 $ 117,068 Recreation & Senior Services Manager 05A 2 $ 59.09 $ 10,242 $ 122,908 Recreation & Senior Services Manager 05A 3 $ 62.07 $ 10,759 $ 129,111 Recreation & Senior Services Manager 05A 4 $ 65.19 $ 11,300 $ 135,598 Recreation & Senior Services Manager 05A 5 $ 68.42 $ 11,860 $ 142,317 Recreation & Sr. Services Director 11D 0 $ 80.32 $ 13,923 $ 167,074 Recreation & Sr. Services Director 11D 1 $ 100.40 $ 17,403 $ 208,837 Recreation & Sr. Services Director 11D 2 $ 120.48 $ 20,883 $ 250,599 2% COLA January 2025 55 11-63 Appendix A NEWPORT BEACH KEY & MANAGEMENT COMPENSATION PLAN MOU Term: January 1, 2022 - December 31, 2025 2% Cost of Living Adjustment Effective the pay period following January 1, 2025 Recreation & Sr. Services Director, Deputy 15 1 $ 75.70 $ 13,122 $ 157,461 Recreation & Sr. Services Director, Deputy 15 2 $ 79.49 $ 13,779 $ 165,343 Recreation & Sr. Services Director, Deputy 15 3 $ 83.46 $ 14,466 $ 173,587 Recreation & Sr. Services Director, Deputy 15 4 $ 87.63 $ 15,189 $ 182,270 Recreation & Sr. Services Director, Deputy 15 5 $ 92.02 $ 15,949 $ 191,393 Revenue Manager 16D 1 $ 73.85 $ 12,801 $ 153,611 Revenue Manager 16D 2 $ 77.55 $ 13,443 $ 161,312 Revenue Manager 16D 3 $ 81.43 $ 14,115 $ 169,375 Revenue Manager 16D 4 $ 85.51 $ 14,821 $ 177,851 Revenue Manager 16D 5 $ 89.74 $ 15,555 $ 186,663 Superintendent 10A 1 $ 63.69 $ 11,039 $ 132,471 Superintendent 10A 2 $ 66.86 $ 11,588 $ 139,061 Superintendent 10A 3 $ 70.22 $ 12,172 $ 146,064 Superintendent 10A 4 $ 73.74 $ 12,781 $ 153,378 Superintendent 10A 5 $ 77.43 $ 13,421 $ 161,053 Systems & Administrative Manager 07A 1 $ 59.59 $ 10,329 $ 123,943 Systems & Administrative Manager 07A 2 $ 62.56 $ 10,843 $ 130,119 Systems & Administrative Manager 07A 3 $ 65.69 $ 11,386 $ 136,632 Systems & Administrative Manager 07A 4 $ 68.97 $ 11,954 $ 143,454 Systems & Administrative Manager 07A 5 $ 72.43 $ 12,555 $ 150,664 Utilities Director 11F 0 $ 80.32 $ 13,923 $ 167,074 Utilities Director 11F 1 $ 100.40 $ 17,403 $ 208,837 Utilities Director 11F 2 $ 120.48 $ 20,883 $ 250,599 Administrative Manager, y -rate 99 1 $ 79.69 $ 13,813 $ 165,752 (appointed on/before 10/27/2018) Hourly rates are rounded to the nearest hundredth. Monthly rates and annual salaries are rounded to the nearest whole dollar. 1Fire Chief: Salary range adjustment only, pay adjusts with Fire Management Association 2Police Chief: Salary range adjustment only, pay adjusts with Police Management Association AdClitional &ey &-fTlanagement Positions: Cost of Living Adjustments Police Chief, Assistant Salary range and base pay adjusts with Police Mgt. Fire Chief, Assistant Lifeguard Ops Salary range and base pay adjusts with Lifeguard Mgt. Effective 1/26/2021, Council Appointee salary ranges (City Manager, City Attorney, and City Clerk) are no longer tied to Key & Management for cost of living adjustments in accordance with Council Resolution No. 2021-8 and employment agreements. 2% COLA January 2025 56 11-64 STATE OF CALIFORNIA } COUNTY OF ORANGE ss. CITY OF NEWPORT BEACH I, Leilani I. Brown, City Clerk of the City of Newport Beach, California, do hereby certify that the whole number of members of the City Council is seven, the foregoing resolution, being Resolution No. 2022-10 was duly introduced before and adopted by the City Council of said City at a regular meeting of said Council held on the 25th day of January, 2022; and the same was so passed and adopted by the following vote, to wit: AYES: Mayor Kevin Muldoon, Mayor Pro Tem Noah Blom, Council Member Brad Avery, Council Member Joy Brenner, Council Member Diane Dixon, Council Member Duffy Duffield, Council Member Will O'Neill NAYS: None IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed the official seal of said City this 261h day of January, 2022. Leilani I. Brown City Clerk Newport Beach, California