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03 - Approving Side Letter Agreements with the Labor Groups Representing City Employees, Amendment to the Key and Management Comp Plan, and Amending the City's Salary Schedules
Q SEW Pp�T CITY OF O � z NEWPORT BEACH <,FORN'P City Council Staff Report August 23, 2022 Agenda Item No. 3 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Grace K. Leung, City Manager - 949-644-3001, gleung@newportbeachca.gov PREPARED BY: Barbara J. Salvini, Human Resources Director PHONE: 949-644-3259 TITLE: Resolution No. 2022-52: Approving Side Letter Agreements with the Labor Groups Representing City Employees, Approving an Amendment to the Key and Management Compensation Plan, and Amending the City's Salary Schedules ABSTRACT: The City Council wishes to address inflationary pressures City of Newport Beach (City) employees are experiencing by adjusting the future cost -of -living adjustments (COLAs) they are scheduled to receive. RECOMMENDATION: a) Determine this action is exempt from the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) and 15060(c)(3) of the CEQA Guidelines because this action will not result in a physical change to the environment, directly or indirectly; b) Adopt Resolution No. 2022-52, A Resolution of the City Council of The City of Newport Beach, California, Approving Side Letter Agreements with the Labor Groups Representing City Employees, Approving an Amendment to the Key and Management Compensation Plan and Amending the City's Salary Schedule; and c) Approve Budget Amendment No. 23-010 appropriating $891,835.80 to various salary and benefit expenditure accounts from the unappropriated fund balance of various City funds. DISCUSSION: The City is currently in multi -year labor agreements with the majority of its employee bargaining units. The current Memoranda of Understanding (MOUs) cover wages, benefits, and other terms and conditions of employment for these represented employees. Although Key & Management employees are unrepresented, their terms and conditions of employment are outlined in the Key and Management Compensation Plan (Plan) which is in effect through calendar year 2025. 3-1 Resolution No. 2022-52: Approving Side Letter Agreements with the Labor Groups Representing City Employees, Approving an Amendment to the Key and Management Compensation Plan, and Amending the City's Salary Schedules August 23, 2022 Page 2 Pursuant to their respective employment agreements, the appointees, city manager, city attorney and city clerk are tied to any cost -of -living adjustment (COLA) received by Executive Team members of the Plan. COLAs for most of the Safety Administrative Manager classifications outlined in the Plan, as well as those received by the police and fire chief as set forth in their respective employment agreements, are tied to those received by their respective safety management groups. Additionally, COLAs provided to the City's Part -Time Employees Association of Newport Beach are provided to unrepresented part-time employees. Since the labor agreements and Plan were adopted, the country has experienced economic challenges and rising inflation. In response to the economic downturn, and to better attract new and retain existing employees, the City Council wishes to increase the currently scheduled COLAs to three percent (3%) beginning in the second year and continuing annually, through the remaining terms of the respective agreements or Plan. Where needed, Side Letter Agreements (Side Letters) have been executed which provide for the COLA adjustments. The attached resolution, if adopted, will authorize the COLA increases for employees covered by collective bargaining associations or unions who have executed Side Letter Agreements, Key & Management employees, unrepresented part-time employees, the appointees and the police and fire chiefs. If the City Council adopts Resolution No. 2022-52, City staff will work to implement the provisions as soon as practicable. FISCAL IMPACT: The fiscal year 2022-23 budget as previously amended includes funding for the cost -of - living adjustments included in the contracts with the City's various labor groups and the Key and Management Employees Compensation Plan. As a result of approving side letter agreements increasing the fiscal year 2022-23 cost of living adjustments to 3% for all employee groups, the attached budget amendment will add approximately $892,000 to the budget. The side letter agreements also contemplate 3% cost of living adjustments in the future years covered by these contracts and the Key & Management Employee Compensation Plan. Future fiscal years' budgets will incorporate the related costs. The total requested appropriations in the budget amendment of approximately $892,000 are slightly less than the $902,000 reflected in Attachment B. The small difference is attributable to certain disability insurance and compensated absences costs that will not be impacted by the side letter agreements until fiscal year 2023-24. ENVIRONMENTAL REVIEW: Staff recommends the City Council find this action 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, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. 3-2 Resolution No. 2022-52: Approving Side Letter Agreements with the Labor Groups Representing City Employees, Approving an Amendment to the Key and Management Compensation Plan, and Amending the City's Salary Schedules August 23, 2022 Page 3 NOTICING: The agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). ATTACHMENTS: Attachment A — Resolution No. 2022-52 Attachment B — Costing Attachment C — Budget Amendment No. 23-010 3-3 ATTACHMENT A RESOLUTION NO. 2022-52 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH, CALIFORNIA, APPROVING SIDE LETTER AGREEMENTS WITH THE LABOR GROUPS REPRESENTING CITY EMPLOYEES, APPROVING AN AMENDMENT TO THE KEY AND MANAGEMENT COMPENSATION PLAN AND AMENDING THE CITY'S SALARY SCHEDULE WHEREAS, the City Council of the City of Newport Beach ("City Council'") previously adopted Resolution No. 2001-50, the "Employer -Employee Relations Resolution,' pursuant to authority contained in the Meyers-Milias-Brown Act, Government Code 3500, et seq.; WHEREAS, the City of Newport Beach ("City") promotes effective communication and collaborative working relationships with its employees to foster improved relations while balancing good management practices; WHEREAS, the City previously entered into a Memorandum of Understanding with Newport Beach City Employees Association ("NBCEA"), a recognized organization, for the term of January 1, 2022, through December 31, 2025; WHEREAS, the City previously entered into a Memorandum of Understanding with the Newport Beach Professional and Technical Employees Association ("NBPTEA") a recognized organization, for the term of January 1, 2022, through December 31, 2025, WHEREAS, the City previously entered into a Memorandum of Understanding with the Newport Beach Employees League ("League"), a recognized organization, for the term of January 1, 2022, through December 31; 2025; WHEREAS, the City previously entered into a Memorandum of Understanding with the Part Time Employees Association of Newport Beach ("PTEANB"), a recognized organization, for the term of January 1, 2022, through December 31, 2025; WHEREAS, the salary ranges for the City's part-time unrepresented employees are modified by cast -of -living adjustments provided in the PTEANB Memorandum of Understanding; WHEREAS, the City previously entered into a Memorandum of Understanding with the Newport Beach Police Association (°NBPA"), a recognized organization, for the term of July 1, 2021, through November 30, 2025r WHEREAS, the City previously entered into a Memorandum of Understanding with the Newport Beach Police Management Association ("NBPMA" ), a recognized organization, for the term of July 1, 2022, through June 30, 20261 3-4 Resolution No. 2022- Page 2 of 6 WHEREAS, the City previously entered into a Memorandum of Understanding with the Newport Beach Firefighters Association ("NBFA") a recognized organization, for the term of January 1, 2022, through December 31, 2025; WHEREAS, the City previously entered into a Memorandum of Understanding with the Newport Beach Fire Management Association (°NBFMA"), a recognized organization, for the term of July 1, 2022, through June 30, 2026; WHEREAS, the City previously entered into a Memorandum of Understanding with the Newport Beach Lifeguard Management Association ("NBLMA"), a recognized organization, for the term of January 1, 2022, through December 31, 2025; WHEREAS, the City Council adopted Resolution No. 2022-10 adopting a Key and Management Compensation Plan ("Plan") establishing compensation and benefits terms for unrepresented employees, including Executive Management, Administrative Management, Division Management and Confidential employees for the period January 1, 2022, through December 31, 2025; WHEREAS, the Police Chief and Fire Chief employment agreements each provide that their respective base salaries shall be adjusted in accordance with salary range percentage adjustments provided to their respective safety management unit members as set forth in a Council -approved Memorandum of Understanding; WHEREAS, the Assistant Police Chief and Assistant Chief, Lifeguard Operations base salaries are adjusted in accordance with salary range percentage adjustments provided to their respective safety management unit members as set forth in a Council - approved Memorandum of Understanding; WHEREAS, the City Manager, City Attorney and City Cleric employment agreements each provide that their respective base salaries shall be adjusted in accordance with the percentage cost -of -living adjustments approved by the City Council for Key and Management Executive Management Employees as set forth in the Plan; WHEREAS, the country has experienced economic challenges and rising inflation since the Memoranda of Understanding, Plan, and employment agreements were entered into; WHEREAS, the City Council desires to amend the Memoranda of Understanding between the City and the recognized organizations (hereinafter "Associations") by approving Side Letters of Agreement which provide for modified cost -of -living adjustments as set forth in Exhibits A through I; WHEREAS, the City Council of the City of Newport Beach desires to amend the Plan to modify cost -of -living adjustments as set forth in Exhibit J; 3-5 Resolution No. 2022- Page 3 of 6 WHEREAS, the City Council wishes to modify the salary ranges for the Police and Fire Chief by the amount(s) needed to provide enough movement to accommodate the base wage increases set forth in their respective employment agreements, as adjusted from year to year; WHEREAS, the City Council wishes to modify the salary ranges for the Assistant Police Chief and the Assistant Chief, Lifeguard Operations by the amount(s) needed to provide for modified cost -of -living adjustments as set forth in Exhibits L and N; WHEREAS, the City Council wishes to modify the salary ranges for the City Manager, City Attorney and City Clerk by the amount needed to provide enough movement to accommodate the base wage increases set forth in their employment agreements as adjusted from year to year, 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 class or position; WHEREAS, the City Manager has reviewed the changes to the non -appointee salary schedules as set forth in Exhibits A-N, provided in this resolution and recommends approval, - WHEREAS, by adopting this resolution, the City Council intends to amend the salary schedules as set forth in Exhibits A-Q to be in conformance with the Memoranda of Understanding, Plan and Employment Agreements; and WHEREAS, by adopting this resolution, the City Council also desires to replace certain language contained in the existing Associations Memoranda of Understanding and Plan by adopting the Side Letters of Agreement and Amended Plan language attached hereto as Exhibits A-J to serve as the controlling language for the remaining term of the respective Memoranda of Understanding and Plan. NOW, THEREFORE, the City Council of the City of Newport Beach resolves as follows. Section 1: The recitals provided in this resolution are true and correct and are incorporated into the operative part of this resolution. 3-6 Resolution No. 2022- Page 4 of 6 Section 2: The City Council hereby approves all the Side Letters of Agreement and salary schedules attached thereto as set forth in Exhibits A through I, which are incorporated herein by this reference. The salary ranges set forth in the salary schedules attached to the Side Letters of Agreement shall prevail over any previously adopted salary range that conflicts herewith. Section 3: The City Council hereby approves the Amendment to the Plan and salary schedules attached thereto as set forth in Exhibit J, which is incorporated herein by reference. The salary ranges set forth in the salary schedules attached to the Amendment to the Plan shall prevail over any previously adopted salary range for the Plan that conflicts herewith. Section 4: The salary range for the Police Chief as set forth in Exhibit K, which is attached hereto and incorporated herein by this reference, shall prevail over any previously adopted salary range for the Police Chief that conflicts herewith. After June 30, 2026, the salary range for the Police Chief shall adjust with the percentage cast -of -living adjustments approved by the City Council for the NBPMA employees, as set forth in the City Council approved NBPMA Memorandum of Understanding. Section 5: The salary range for the Assistant Police Chief as set forth in Exhibit L, which is attached hereto and incorporated herein by this reference, shall prevail over any previously adopted salary range for the Assistant Police Chief that conflicts herewith. Section 6: The salary range for the Fire Chief as set forth in Exhibit M, which is attached hereto and incorporated herein by reference, shall prevail over any previously adopted salary range for the Fire Chief that conflicts herewith. After June 30, 2026, the salary range for the Fire Chief shall adjust with the percentage cost -of -living adjustments approved by the City Council for the NBFMA employees, as set forth in the City Council approved NBFMA Memorandum of Understanding. Section 7: The salary range for the Assistant Chief, Lifeguard Operations as set forth in Exhibit N, which is attached hereto and incorporated herein by this reference, shall prevail over any previously adopted salary range for the Assistant Chief, Lifeguard Operations that conflicts herewith. Section 8: The salary range for the City Manager as set forth in Exhibit 0, which is attached hereto and incorporated herein by reference, shall prevail over any previously adopted salary range for the City Manager that conflicts herewith. After December 31, 2025, the salary range for the City Manager shall adjust with the percentage cast -of -living adjustments approved by the City Council for Key and Management Executive Management Employees as set forth in the City Council approved Plan- 3-7 Resolution No. 2022- Page 5 of 6 Section 9: The salary range far the City Attorney as set forth in Exhibit P, which is attached hereto and incorporated herein by reference, shall prevail over any previously adopted salary range for the City Attorney that conflicts herewith. After December 31, 2025, the salary range for the City Attorney small adjust with the percentage cast -of -living adjustments approved by the City Council for Key and Management Executive Management Employees as set forth in the City Council approved Plan. Section 1 0: The salary range for the City Clerk as set forth in Exhibit Q, which is attached hereto and incorporated herein by reference, shall prevail over any previously adopted salary range for the City Clerk that conflicts herewith. After December 31, 2025, the salary range for the City Clerk shall adjust with the percentage cost -of -living adjustments approved by the City Council for Key and Management Executive Management Employees as set forth in the City Council approved Plan. Section 11: 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 12: 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. Resolution No. 2022- Page 6 of 6 Section 13: 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 23rd day of August, 2022. Kevin Muldoon Mayor ATTEST: Leilani I. Brown City Clerk APPROVED AS TO FORM: CI ATTORNEY'S OFFICE anon C. Harp City Attorney Exhibit A: Side Letter of Agreement Between the City and NBCEA Exhibit B: Side Letter of Agreement Between the City and NBPTEA Exhibit C: Side Letter of Agreement Between the City and League Exhibit ❑: Side Letter of Agreement Between the City and PTEANB Exhibit E: Side Letter of Agreement Between the City and NBPA Exhibit F: Side Letter of Agreement Between the City and NBPMA Exhibit O: Side Letter of Agreement Between the City and NBFA Exhibit H: Side Letter of Agreement Between the City and NBFMA Exhibit 1: Side Letter of Agreement Between the City and NBLMA Exhibit J: Amendment to the City Key and Management Compensation Plan Exhibit K: Police Chief Salary Schedule Adjustments Exhibit L: Assistant Police Chief Salary Schedule Adjustments Exhibit M: Fire Chief Salary Schedule Adjustments Exhibit N: Assistant Chief, Lifeguard Operations Salary Schedule Adjustments Exhibit ❑: City Manager Salary Schedule Adjustments Exhibit P: City Attorney Salary Schedule Adjustments Exhibit Q: City Clerk Salary Schedule Adjustments 3-9 EXHIBIT A S11DE LETTER OF AGREEMENT BETWEEN CITY OF NEWPORT BEACH AND THE NEWPORT BEACH CITY EMPLOYEES ASSOCIATION Y(+ s Side Letter of Agreement ("Agreement") is made and entered into this day of 2022, by and between the City of Newport Beach ("City") and the Newpo Beach City Employees Association ("Association") (collectively "Parties") with respect to the following: WHEREAS, on November 16, 2021, the City Council adopted Resolution No. 2021-109 approving a Memorandum of Understanding ("MOU") between the Parties with a term of January 1, 2022, through December 31, 2025; WHEREAS, given increases in the Cost -of -Living and to aid in the recruitment and retention of valuable employees, the Parties wish to modify the MOU; and WHEREAS, this Agreement will not have the effect of an agreement, and will not be binding on either party, until it is ratified by the affected bargaining unit and approved by the City Council. NOW, THEREFORE, it is mutually agreed between the Parties as follows: l . Section 2, Compensation, Subsection A, Salary, of the MOU is amended to read as follows: Base salary increases for all NBCEA represented classifications shall be as follows and as specified in Exhibit A: Effective the pay period that includes January 1, 2022, base salaries will be increased by one percent (1.0%) for all represented classifications. Effective the pay period that includes January 1, 2023, base salaries will be increased by three percent (3.0%) for all represented classifications. Effective the pay period that includes January 1, 2024, base salaries will be increased by three percent (3.0%) for all represented classifications. Effective the pay period that includes January 1, 2025, base salaries will be increased by three percent (3.0%) for all represented classifications. 2. Exhibit A of the MOU is replaced in its entirety with Exhibit A to this Agreement, which is attached hereto and incorporated herein by this reference. 3. Except as expressly modified herein, all other provisions, terms, and covenants set forth in the MOU shall remain unchanged and shall be in full force and effect. Signatures on the next page 3-10 Executed this -9 day of 2022 ATTEST: 0 FOR THE NEWPORT BEACH CITY EMPLOYEES ASSOCIATION: By: rason Alexander, President FOR THE CITY OF NEWPORT BEACH: 0 Kevin Muldoon, Mayor CITY OF NEWPORT BEACH APPROVED AS TO FORM: Aaron C. Harp, City Attorney Leilani Brown, City Clerk Attachment: Exhibit A — Salary Schedule with Cost -of -Living Adjustment 3-11 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach City Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 31, 2022 - 3% Cost -of -Living Adjustment Assistant, Administrative 75 1 $ 31.56 $ 5,470 $ 65,644 Assistant, Administrative 75 2 $ 33.14 $ 5,744 $ 68,923 Assistant, Administrative 75 3 $ 34.78 $ 6,029 $ 72,350 Assistant, Administrative 75 4 $ 36.50 $ 6,327 $ 75,927 Assistant, Administrative 75 5 $ 39.34 $ 6,646 $ 79,752 Assistant, Administrative 75 6 $ 40.24 $ 6,975 $ 83,701 Assistant, Administrative 75 7 $ 42.29 $ 7,331 $ 87,973 Assistant, Administrative 75 8 $ 44.35 $ 7,687 $ 92,245 Assistant, Department 55 1 $ 25.33 $ 4,390 $ 52,680 Assistant, Department 55 2 $ 26.58 $ 4,607 $ 55,287 Assistant, Department 55 3 $ 27.89 $ 4,835 $ 58,019 Assistant, Department 55 4 $ 29.29 $ 5,077 $ 60,925 Assistant, Department 55 5 $ 30.77 $ 5,334 $ 64,005 Assistant, Department 55 6 $ 32.30 $ 5,599 $ 67,184 Assistant, Department 55 7 $ 33.91 $ 5,878 $ 70,537 Assistant, Department 55 8 $ 35.61 $ 6,172 $ 74,064 Assistant, Office 15 1 $ 21.65 $ 3,752 $ 45,029 Assistant, Office 15 2 $ 22.74 $ 3,941 $ 47,290 Assistant, Office 15 3 $ 23.88 $ 4,140 $ 49,674 Assistant, Office 15 4 $ 25.09 $ 4,349 $ 52,183 Assistant, Office 15 5 $ 26.33 $ 4,564 $ 54,766 Assistant, Office 15 6 $ 27.65 $ 4,794 $ 57,522 Assistant, Office 15 7 $ 29.02 $ 5,029 $ 60,354 Assistant, Office 15 8 $ 30.47 $ 5,282 $ 63,384 Buyer 01 1 $ 31.63 $ 5,483 $ 65,793 Buyer 01 2 $ 33.22 $ 5,758 $ 69,097 Buyer 01 3 $ 34.87 $ 6,044 $ 72,524 Buyer 01 4 $ 36.62 $ 6,348 $ 76,175 Buyer 01 5 $ 38.45 $ 6,665 $ 790975 Buyer 01 6 $ 40.37 $ 6,998 $ 93,974 Buyer 01 7 $ 42.40 $ 7,350 $ 88,196 Buyer 01 8 $ 44.48 $ 7,710 $ 92,518 Buyer, Senior 55A 1 $ 37.33 $ 60470 $ 77,641 Buyer, Senior 55A 2 $ 39.20 $ 6,795 $ 81,540 Buyer, Senior 55A 3 $ 41.14 $ 7,130 $ 85,563 Buyer, Senior 55A 4 $ 43.20 $ 7,489 $ 89,861 Buyer, Senior 55A 5 $ 45.35 $ 7,861 $ 94,331 Buyer, Senior 55A 6 $ 47.62 $ 8,254 $ 99,050 3-12 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach City Employees Association Salary Schedule Adjustment MOU Term. January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 31, 2022 - 3% Cost -of -Living Adjustment Buyer, Senior 55A 7 $ 49.98 $ 8,664 $ 103,968 Buyer, Senior 55A 8 $ 52.52 $ 9,103 $ 109,233 Fiscal Clerk 31 1 $ 22.83 $ 3,957 $ 47,488 Fiscal Clerk 31 2 $ 24.01 $ 4,162 $ 49,947 Fiscal Clerk 31 3 $ 25.21 $ 4,369 $ 52,431 Fiscal Clerk 31 4 $ 26.44 $ 4,582 $ 54,989 Fiscal Clerk 31 5 $ 27.76 $ 4,812 $ 57,746 Fiscal Clerk 31 6 $ 29.17 $ 5,056 $ 60,677 Fiscal Clerk 31 7 $ 30.63 $ 5,309 $ 63,707 Fiscal Clerk 31 8 $ 32.16 $ 5,574 $ 66,886 Fiscal Clerk, Senior 65 1 $ 26.58 $ 4,607 $ 55,287 Fiscal Clerk, Senior 65 2 $ 27.86 $ 4,829 $ 57,945 Fiscal Clerk, Senior 65 3 $ 29.29 $ 5,077 $ 60,925 Fiscal Clerk, Senior 65 4 $ 30.77 $ 5,334 $ 64,005 Fiscal Clerk, Senior 65 5 $ 32.29 $ 5,597 $ 67,159 Fiscal Clerk, Senior 65 6 $ 33.90 $ 5,876 $ 70,512 Fiscal Clerk, Senior 65 7 $ 35.61 $ 6,172 $ 74,064 Fiscal Clerk, Senior 65 8 $ 37.40 $ 6,482 $ 77,790 Fiscal Specialist 85 1 $ 30.80 $ 5,338 $ 64,054 Fiscal Specialist 85 2 $ 32.36 $ 5,609 $ 67,308 Fiscal Specialist 85 3 $ 33.96 $ 5,886 $ 70,636 Fiscal Specialist 85 4 $ 35.66 $ 6,180 $ 74,163 Fiscal Specialist 85 5 $ 37.47 $ 6,495 $ 77,939 Fiscal Specialist 85 6 $ 39.30 $ 6,812 $ 81,739 Fiscal Specialist 85 7 $ 41.29 $ 7,157 $ 85,887 Fiscal Specialist 85 8 $ 43.35 $ 7,513 $ 90,159 Inventory Analyst 90 1 $ 27.09 $ 4,696 $ 56,355 Inventory Analyst 90 2 $ 28.43 $ 4,928 $ 59,137 Inventory Analyst 90 3 $ 29.84 $ 5,172 $ 62,067 Inventory Analyst 90 4 $ 31.34 $ 5,433 $ 65,197 Inventory Analyst 90 5 $ 32.93 $ 5,708 $ 68,500 Inventory Analyst 90 6 $ 34.58 $ 5,994 $ 71,928 Inventory Analyst 90 7 $ 36.32 $ 6,296 $ 75,554 Inventory Analyst 90 8 $ 38.15 $ 6,613 $ 79,354 Librarian 1 20 1 $ 31.15 $ 5,400 $ 64,800 Librarian 1 20 2 $ 32.71 $ 5,669 $ 68,029 Librarian l 20 3 $ 34.32 $ 5,948 $ 71,382 Librarian 1 20 4 $ 36.07 $ 6,253 $ 75,033 3-13 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach City Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit Ay Effective December 31, 2022 - 3% Cast -of -Living Adjustment Librarian I 20 5 $ 37.85 $ 6,561 $ 78,734 Librarian 1 20 6 $ 39.80 $ 6,898 $ 82,781 Librarian 1 20 7 $ 41.76 $ 7,238 $ 86,855 Librarian 1 20 8 $ 43.82 $ 7,596 $ 91,152 Librarian II 30A 1 $ 34.23 $ 5,934 $ 71,208 Librarian II 30A 2 $ 35.98 $ 6,236 $ 74,834 Librarian II 30A 3 $ 37.78 $ 6,549 $ 78,584 Librarian II 30A 4 $ 39.66 $ 6,874 $ 82,484 Librarian II 30A 5 $ 41.65 $ 7,219 $ 86,631 Librarian II 30A 6 $ 43.72 $ 7,577 $ 90,929 Librarian II 30A 7 $ 45.90 $ 7,956 $ 95,474 Librarian II 30A 8 $ 48.22 $ 8,358 $ 100,292 Librarian III 35A 1 $ 37.69 $ 6,532 $ 78,386 Librarian III 35A 2 $ 39.54 $ 6,853 $ 82,235 Librarian III 35A 3 $ 41.52 $ 7,197 $ 86,358 Librarian III 35A 4 $ 43.63 $ 7,563 $ 90,755 Librarian III 35A 5 $ 45.83 $ 7,944 $ 95,325 Librarian III 35A 6 $ 48.09 $ 8,335 $ 100,019 Librarian III 35A 7 $ 50.52 $ 8,757 $ 105,085 Librarian III 35A 8 $ 53.02 $ 9,190 $ 110,276 Library Assistant 70 1 $ 26.50 $ 4,593 $ 55,113 Library Assistant 70 2 $ 27.79 $ 4,816 $ 57,796 Library Assistant 70 3 $ 29.20 $ 5,061 $ 60,726 Library Assistant 70 4 $ 30.65 $ 5,313 $ 63,757 Library Assistant 70 5 $ 32.18 $ 5,578 $ 66,936 Library Assistant 70 6 $ 33.82 $ 5,862 $ 70,339 Library Assistant 70 7 $ 35.49 $ 6,151 $ 73,816 Library Assistant 70 8 $ 37.27 $ 6,460 $ 77,517 Library Clerk 1 05 1 $ 20.65 $ 3,579 $ 42,943 Library Clerk 1 05 2 $ 21.66 $ 3,755 $ 45,054 Library Clerk 1 05 3 $ 22.75 $ 3,943 $ 47,314 Library Clerk 1 05 4 $ 23.88 $ 4,140 $ 49,674 Library Clerk 1 05 5 $ 25.09 $ 4,349 $ 52,183 Library Clerk 1 05 6 $ 26.33 $ 4,564 $ 54,766 Library Cleric 1 05 7 $ 27.65 $ 4,794 $ 57,522 Library Clerk 1 05 8 $ 29.03 $ 5,032 $ 60,379 Library Clerk II 30 1 $ 22.83 $ 3,957 $ 47,488 Library Clerk it 30 2 $ 24.01 $ 4,162 $ 49,947 3-14 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach City Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 31, 2022 - 3°% Cost -of -Living Adjustment Library Clerk II 30 3 $ 25.21 $ 4,369 $ 52,431 Library Clerk II 30 4 $ 26.44 $ 4,582 $ 54,989 Library Clerk 11 30 5 $ 27.76 $ 4,812 $ 57,746 Library Clerk 11 30 6 $ 29.17 $ 5,056 $ 60,677 Library Clerk II 30 7 $ 30.63 $ 5,309 $ 63,707 Library Clerk II 30 8 $ 32.16 $ 5,574 $ 66,886 Library Clerk, Senior 71 1 $ 26.50 $ 4,593 $ 55,113 Library Clerk, Senior 71 2 $ 27.79 $ 4,816 $ 57,796 Library Clerk, Senior 71 3 $ 29.20 $ 5,061 $ 60,726 Library Clerk, Senior 71 4 $ 30.65 $ 5,313 $ 63,757 Library Clerk, Senior 71 5 $ 32.18 $ 5,578 $ 66,936 Library Clerk, Senior 71 6 $ 33.82 $ 5,862 $ 70,339 Library Clerk, Senior 71 7 $ 35.49 $ 6,151 $ 73,816 Library Clerk, Senior 71 8 $ 37.27 $ 6,460 $ 77,517 Mail Processing Clerk, Senior 07 1 $ 23.98 $ 4,156 $ 49,873 Mail Processing Clerk, Senior 07 2 $ 25.17 $ 4,363 $ 52,356 Mail Processing Clerk, Senior 07 3 $ 26.44 $ 4,582 $ 54,989 Mail Processing Clerk, Senior 07 4 $ 27.74 $ 4,808 $ 57,696 Mail Processing Clerk, Senior 07 5 $ 29.15 $ 5,052 $ 60,627 Mail Processing Cleric, Senior 07 6 $ 30.60 $ 5,305 $ 63,657 Mail Processing Clerk, Senior 07 7 $ 32.14 $ 5,572 $ 66,861 Mail Processing Clerk, Senior 07 8 $ 33.74 $ 5,849 $ 70,189 Marketing Specialist 02 1 $ 31.56 $ 5,470 $ 65,644 Marketing Specialist 02 2 $ 33.14 $ 5,744 $ 68,923 Marketing Specialist 02 3 $ 34.77 $ 6,027 $ 72,325 Marketing Specialist 02 4 $ 36.48 $ 6,323 $ 75,877 Marketing Specialist 02 5 $ 38.35 $ 6,648 $ 79,776 Marketing Specialist 02 6 $ 40.28 $ 6,981 $ 83,775 Marketing Specialist 02 7 $ 42.27 $ 7,327 $ 87,923 Marketing Specialist 02 8 $ 44.36 $ 7,689 $ 92,269 Park Patrol Officer 89 1 $ 22.50 $ 3,899 $ 46,793 Park Patrol Officer 89 2 $ 23.63 $ 4,096 $ 49,152 Park Patrol Officer 89 3 $ 24.79 $ 4,297 $ 51,562 Park Patrol Officer 89 4 $ 26.04 $ 4,514 $ 54,169 Park Patrol Officer 89 5 $ 27.33 $ 4,738 $ 56,852 Park Patrol Officer 89 6 $ 28.71 $ 4,976 $ 59,708 Park Patrol Officer 89 7 $ 30.15 $ 5,226 $ 62,714 Park Patrol Officer 89 8 $ 31.66 $ 5,487 $ 65,843 3-15 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach City Employees Association Salary Schedule Adjustment MOLL Term. January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 31, 2022 - 3% Cost -of -Living Adjustment Park Patrol Officer, Lead 22 1 $ 25.24 $ 4,375 $ 52,506 Park Patrol Officer, Lead 22 2 $ 26.51 $ 4,595 $ 55,138 Park Patrol Officer, Lead 22 3 $ 27.82 $ 4,823 $ 57,870 Park Patrol Officer, Lead 22 4 $ 29.23 $ 5,067 $ 60,801 Park Patrol Officer, Lead 22 5 $ 30.69 $ 5,319 $ 63,831 Park Patrol Officer, Lead 22 6 $ 32.22 $ 5,584 $ 67,010 Park Patrol Officer, Lead 22 7 $ 33.83 $ 5,864 $ 70,363 Park Patrol Officer, Lead 22 8 $ 35.52 $ 6,158 $ 73,890 Public Works Specialist 57A 1 $ 30.69 $ 5,319 $ 63,831 Public Works Specialist 57A 2 $ 32.22 $ 5,584 $ 67,010 Public Works Specialist 57A 3 $ 33.84 $ 5,866 $ 70,388 Public Works Specialist 57A 4 $ 35.51 $ 6,155 $ 73,865 Public Works Specialist 57A 5 $ 37.29 $ 6,464 $ 77,566 Public Works Specialist 57A 6 $ 39.20 $ 6,795 $ 81,540 Public Works Specialist 57A 7 $ 41.12 $ 7,128 $ 85,538 Public Works Specialist 57A 8 $ 43.21 $ 7,490 $ 89,885 Records Specialist 76 1 $ 31.56 $ 5,470 $ 65,644 Records Specialist 76 2 $ 33.14 $ 5,744 $ 68,923 Records Specialist 76 3 $ 34.78 $ 6,029 $ 72,350 Records Specialist 76 4 $ 36.50 $ 6,327 $ 75,927 Records Specialist 76 5 $ 38.34 $ 6,646 $ 79,752 Records Specialist 76 6 $ 40.24 $ 6,975 $ 83,701 Records Specialist 76 7 $ 42.29 $ 7,331 $ 87,973 Records Specialist 76 8 $ 44.35 $ 7,687 $ 92,245 Recreation Coordinator 05A 1 $ 29.18 $ 5,058 $ 60,702 Recreation Coordinator 05A 2 $ 30.65 $ 5,313 $ 63,757 Recreation Coordinator O5A 3 $ 32.17 $ 5,576 $ 66,910 Recreation Coordinator 05A 4 $ 33.82 $ 5,962 $ 70,339 Recreation Coordinator 05A 5 $ 35.49 $ 6,151 $ 73,816 Recreation Coordinator 05A 6 $ 37.27 $ 6,460 $ 77,517 Recreation Coordinator 05A 7 $ 39.15 $ 6,787 $ 81,441 Recreation Coordinator 05A 8 $ 41.06 $ 7,118 $ 85,414 Recreation Coordinator, Assistant 07A 1 $ 23.98 $ 4,156 $ 49,873 Recreation Coordinator, Assistant 07A 2 $ 25.17 $ 4,363 $ 52,356 Recreation Coordinator, Assistant 07A 3 $ 26.44 $ 4,582 $ 54,989 Recreation Coordinator, Assistant 07A 4 $ 27.74 $ 4,808 $ 57,696 Recreation Coordinator, Assistant 07A 5 $ 29.15 $ 5,052 $ 60,627 Recreation Coordinator, Assistant 07A 6 $ 30.60 $ 5,305 $ 63,657 3-16 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach City Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 31, 2022 - 3% Cost -of -Living Adjustment Recreation Coordinator, Assistant 07A 7 $ 32.14 $ 5,572 $ 66,861 Recreation Coordinator, Assistant 07A 8 $ 33.74 $ 5,849 $ 70,189 Recreation Supervisor 04 1 $ 34.11 $ 5,913 $ 70,952 Recreation Supervisor 04 2 $ 35.83 $ 6,211 $ 74,532 Recreation Supervisor 04 3 $ 37.61 $ 6,518 $ 78,218 Recreation Supervisor 04 4 $ 39.48 $ 6,843 $ 82,115 Recreation Supervisor 04 5 $ 41.48 $ 7,190 $ 86,274 Recreation Supervisor 04 6 $ 43.53 $ 7,545 $ 90,539 Recreation Supervisor 04 7 $ 45.74 $ 7,929 $ 95,147 Recreation Supervisor 04 8 $ 48.02 $ 8,324 $ 99,886 Hourly pay rates are rounded to the nearest hundredth. Monthly and annual salaries are rounded to the nearest whole dollar. 3-17 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach City Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 30, 2023 - 3% Cost -of -Living Adjustment Assistant, Administrative 75 1 $ 32.51 $ 5,634 $ 67,614 Assistant, Administrative 75 2 $ 34.13 $ 5,916 $ 70,991 Assistant, Administrative 75 3 $ 35.83 $ 6,210 $ 74,521 Assistant, Administrative 75 4 $ 37.60 $ 6,517 $ 78,204 Assistant, Administrative 75 5 $ 39.49 $ 6,845 $ 82,144 Assistant, Administrative 75 6 $ 41.45 $ 7,184 $ 86,212 Assistant, Administrative 75 7 $ 43.56 $ 7,551 $ 90,612 Assistant, Administrative 75 8 $ 45.68 $ 7,918 $ 95,012 Assistant, Department 55 1 $ 26.09 $ 4,522 $ 54,260 Assistant, Department 55 2 $ 27.38 $ 4,745 $ 56,946 Assistant, Department 55 3 $ 28.73 $ 4,980 $ 59,759 Assistant, Department 55 4 $ 30.17 $ 5,229 $ 62,753 Assistant, Department 55 5 $ 31.69 $ 5,494 $ 65,925 Assistant, Department 55 6 $ 33.27 $ 5,767 $ 69,200 Assistant, Department 55 7 $ 34.93 $ 6,054 $ 72,653 Assistant, Department 55 8 $ 36.68 $ 6,357 $ 76,286 Assistant, Office 15 1 $ 22.30 $ 3,865 $ 46,380 Assistant, Office 15 2 $ 23.42 $ 4,059 $ 48,708 Assistant, Office 15 3 $ 24.60 $ 4,264 $ 51,164 Assistant, Office 15 4 $ 25.84 $ 4,479 $ 53,748 Assistant, Office 15 5 $ 27.12 $ 4,701 $ 56,409 Assistant, Office 15 6 $ 28.48 $ 4,937 $ 59,248 Assistant, Office 15 7 $ 29.89 $ 5,180 $ 62,164 Assistant, Office 15 8 $ 31.39 $ 5,440 $ 65,286 Buyer 01 1 $ 32.58 $ 5,647 $ 67,767 Buyer 01 2 $ 34.22 $ 5,931 $ 71,170 Buyer 01 3 $ 35.91 $ 6,225 $ 74,700 Buyer 01 4 $ 37.72 $ 6,538 $ 78,460 Buyer 01 5 $ 39.60 $ 6,865 $ 82,375 Buyer 01 6 $ 41.58 $ 7,208 $ 86,493 Buyer 01 7 $ 43.67 $ 7,570 $ 90,842 Buyer 01 8 $ 45.81 $ 7,941 $ 95,293 Buyer, Senior 55A 1 $ 38.45 $ 6,664 $ 79,970 Buyer, Senior 55A 2 $ 40.38 $ 6,999 $ 83,986 Buyer, Senior 55A 3 $ 42.37 $ 7,344 $ 88,130 Buyer, Senior 55A 4 $ 44.50 $ 7,713 $ 92,556 Buyer, Senior 55A 5 $ 46.71 $ 8,097 $ 97,160 Buyer, Senior 55A 6 $ 49.05 $ 8,502 $ 102,022 3-18 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach City Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 30, 2023 - 3% Cost -of -Living Adjustment Buyer, Senior 55A 7 $ 51.48 $ 8,924 $ 107,087 Buyer, Senior 55A 8 $ 54.09 $ 9,376 $ 112,510 Fiscal Clerk 31 1 $ 23.52 $ 4,076 $ 48,913 Fiscal Clerk 31 2 $ 24.73 $ 4,287 $ 51,445 Fiscal Clerk 31 3 $ 25.96 $ 4,500 $ 54,004 Fiscal Clerk 31 4 $ 27.23 $ 4,720 $ 56,639 Fiscal Clerk 31 5 $ 28.60 $ 4,957 $ 59,479 Fiscal Clerk 31 6 $ 30.05 $ 5,208 $ 62,498 Fiscal Clerk 31 7 $ 31.55 $ 5,468 $ 65,618 Fiscal Clerk 31 8 $ 33.12 $ 5,741 $ 68,893 Fiscal Clerk, Senior 65 1 $ 27.38 $ 4,745 $ 56,946 Fiscal Clerk, Senior 65 2 $ 28.69 $ 4,974 $ 59,683 Fiscal Clerk, Senior 65 3 $ 30.17 $ 5,229 $ 62,753 Fiscal Clerk, Senior 65 4 $ 31.69 $ 5,494 $ 65,925 Fiscal Clerk, Senior 65 5 $ 33.26 $ 5,764 $ 69,174 Fiscal Clerk, Senior 65 6 $ 34.92 $ 6,052 $ 72,628 Fiscal Clerk, Senior 65 7 $ 36.68 $ 6,357 $ 76,286 Fiscal Clerk, Senior 65 8 $ 38.52 $ 6,677 $ 80,123 Fiscal Specialist 85 1 $ 31.72 $ 5,498 $ 65,976 Fiscal Specialist 85 2 $ 33.33 $ 5,777 $ 69,328 Fiscal Specialist 85 3 $ 34.98 $ 6,063 $ 72,755 Fiscal Specialist 85 4 $ 36.73 $ 6,366 $ 76,388 Fiscal Specialist 85 5 $ 38.59 $ 6,690 $ 80,277 Fiscal Specialist 85 6 $ 40.48 $ 7,016 $ 84,191 Fiscal Specialist 85 7 $ 42.53 $ 7,372 $ 88,463 Fiscal Specialist 85 8 $ 44.65 $ 7,739 $ 92,863 Inventory Analyst 90 1 $ 27.91 $ 4,937 $ 58,046 Inventory Analyst 90 2 $ 29.28 $ 5,076 $ 60,911 Inventory Analyst 90 3 $ 30.74 $ 5,327 $ 63,929 Inventory Analyst 90 4 $ 32.29 $ 5,596 $ 67,153 Inventory Analyst 90 5 $ 33.92 $ 5,880 $ 70,555 Inventory Analyst 90 6 $ 35.62 $ 6,174 $ 74,086 Inventory Analyst 90 7 $ 37.41 $ 6,485 $ 77,821 Inventory Analyst 90 8 $ 39.30 $ 6,811 $ 81,735 Librarian 1 20 1 $ 32.09 $ 5,562 $ 66,744 Librarian 1 20 2 $ 33.69 $ 5,839 $ 70,069 Librarian 1 20 3 $ 35.35 $ 6,127 $ 73,523 Librarian 1 20 4 $ 37.16 $ 6,440 $ 77,284 3-19 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach City Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 30, 2023 - 3% Cost -of -Living Adjustment Librarian 1 20 5 $ 38.99 $ 6,758 $ 81,096 Librarian 1 20 6 $ 40.99 $ 7,105 $ 85,265 Librarian 1 20 7 $ 43.01 $ 7,455 $ 89,461 Librarian 1 20 8 $ 45.14 $ 7,824 $ 93,887 Librarian 11 30A 1 $ 35.26 $ 6,112 $ 73,344 Librarian 11 30A 2 $ 37.06 $ 6,423 $ 77,079 Librarian Il 30A 3 $ 38.91 $ 6,745 $ 80,942 Librarian It 30A 4 $ 40.85 $ 7,080 $ 84,958 Librarian It 30A 5 $ 42.90 $ 7,436 $ 89,230 Librarian 11 30A 6 $ 45.03 $ 7,805 $ 93,657 Librarian II 30A 7 $ 47.28 $ 8,195 $ 98,338 Librarian II 30A 8 $ 49.66 $ 8,608 $ 103,301 Librarian III 35A 1 $ 38.82 $ 6,728 $ 80,737 Librarian III 35A 2 $ 40.72 $ 7,059 $ 84,702 Librarian III 35A 3 $ 42.75 $ 7,412 $ 88,949 Librarian III 35A 4 $ 44.94 $ 7,790 $ 93,477 Librarian III 35A 5 $ 47.20 $ 8,182 $ 98,184 Librarian III 35A 6 $ 49.53 $ 8,585 $ 103,019 Librarian III 35A 7 $ 52.04 $ 9,020 $ 108,238 Librarian III 35A 8 $ 54.61 $ 9,465 $ 113,585 Library Assistant 70 1 $ 27.29 $ 4,731 $ 56,766 Library Assistant 70 2 $ 28,62 $ 4,961 $ 59,530 Library Assistant 70 3 $ 30.07 $ 5,212 $ 62,548 Library Assistant 70 4 $ 31.57 $ 5,472 $ 65,669 Library Assistant 70 5 $ 33.15 $ 5,745 $ 68,944 Library Assistant 70 6 $ 34.83 $ 6,037 $ 72,449 Library Assistant 70 7 $ 36.55 $ 6,336 $ 76,030 Library Assistant 70 8 $ 38.39 $ 6,654 $ 79,842 Library Clerk 1 05 1 $ 21.27 $ 3,686 $ 44,231 Library Clerk 1 05 2 $ 22.31 $ 3,867 $ 46,406 Library Clerk 1 05 3 $ 23.43 $ 4,061 $ 48,734 Library Clerk 1 05 4 $ 24.60 $ 4,264 $ 51,164 Library Clerk 1 05 5 $ 25.84 $ 4,479 $ 53,748 Library Clerk 1 05 6 $ 27.12 $ 4,701 $ 56,409 Library Clerk 1 05 7 $ 28.48 $ 4,937 $ 59,248 Library Clerk 1 05 8 $ 29.90 $ 5,182 $ 62,190 Library Clerk II 30 1 $ 23.52 $ 4,076 $ 48,913 Library Clerk II 30 2 $ 24.73 $ 4,287 $ 51,445 3-20 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach City Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December31, 2025 (Exhibit A) Effective December 30, 2023 - 3% Cast -of -Living Adjustment Library Clerk II 30 3 $ 25.96 $ 4,500 $ 54,004 Library Clerk II 30 4 $ 27.23 $ 4,720 $ 56,639 Library Clerk II 30 5 $ 28.60 $ 4,957 $ 59,479 Library Clerk II 30 6 $ 30.05 $ 5,208 $ 62,499 Library Clerk II 30 7 $ 31.55 $ 5,468 $ 65,618 Library Clerk II 30 8 $ 33.12 $ 5,741 $ 68,893 Library Clerk, Senior 71 1 $ 27.29 $ 4,731 $ 56,766 Library Clerk, Senior 71 2 $ 28.62 $ 4,961 $ 59,530 Library Clerk, Senior 71 3 $ 30.07 $ 5,212 $ 62,548 Library Clerk, Senior 71 4 $ 31.57 $ 5,472 $ 65,669 Library Clerk, Senior 71 5 $ 33.15 $ 5,745 $ 68,944 Library Clerk, Senior 71 6 $ 34.83 $ 6,037 $ 72,449 Library Clerk, Senior 71 7 $ 36.55 $ 6,336 $ 76,030 Library Clerk, Senior 71 8 $ 38.39 $ 6,654 $ 79,842 Mail Processing Clerk, Senior 07 1 $ 24.70 $ 4,281 $ 51,369 Mail Processing Clerk, Senior 07 2 $ 25.93 $ 4,494 $ 53,927 Mail Processing Clerk, Senior 07 3 $ 27.23 $ 4,720 $ 56,639 Mail Processing Clerk, Senior 07 4 $ 28.57 $ 4,952 $ 59,427 Mail Processing Clerk, Senior 07 5 $ 30.02 $ 5,204 $ 62,446 Mail Processing Clerk, Senior 07 6 $ 31.52 $ 5,464 $ 65,567 Mail Processing Clerk, Senior 07 7 $ 33.11 $ 5,739 $ 68,867 Mail Processing Clerk, Senior 07 8 $ 34.76 $ 6,025 $ 72,295 Marketing Specialist 02 1 $ 32.51 $ 5,634 $ 67,614 Marketing Specialist 02 2 $ 34.13 $ 5,916 $ 70,991 Marketing Specialist 02 3 $ 35.81 $ 6,208 $ 74,495 Marketing Specialist 02 4 $ 37.57 $ 6,513 $ 78,154 Marketing Specialist 02 5 $ 39.50 $ 6,847 $ 82,170 Marketing Specialist 02 6 $ 41.48 $ 7,191 $ 86,288 Marketing Specialist 02 7 $ 43.54 $ 7,547 $ 90,561 Marketing Specialist 02 8 $ 45.69 $ 7,920 $ 95,037 Park Patrol Officer 89 1 $ 23.17 $ 4,016 $ 48,197 Park Patrol Officer 89 2 $ 24.34 $ 4,219 $ 50,627 Park Patrol Officer 89 3 $ 25.53 $ 4,426 $ 53,108 Park Patrol Officer 89 4 $ 26.82 $ 4,650 $ 55,794 Park Patrol Officer 89 5 $ 28.15 $ 4,880 $ 58,558 Park Patrol Officer 89 6 $ 29.57 $ 5,125 $ 61,499 Park Patrol Officer 89 7 $ 31.06 $ 5,383 $ 64,595 Park Patrol Officer 89 8 $ 32.60 $ 5,651 $ 67,818 3-21 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach City Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 30, 2023 - 3% Cost -of -Living Adjustment Park Patrol Officer, Lead 22 1 $ 26.00 $ 4,507 $ 54,091 Park Patrol Officer, Lead 22 2 $ 27.30 $ 4,733 $ 56,792 Park Patrol Officer, Lead 22 3 $ 29.66 $ 4,967 $ 59,606 Park Patrol Officer, Lead 22 4 $ 30.11 $ 5,219 $ 62,625 Park Patrol Officer, Lead 22 5 $ 31.61 $ 5,479 $ 65,746 Park Patrol Officer, Lead 22 6 $ 33.18 $ 5,752 $ 69,020 Park Patrol Officer, Lead 22 7 $ 34.84 $ 6,039 $ 72,474 Park Patrol Officer, Lead 22 8 $ 36.59 $ 6,342 $ 76,107 Public Works Specialist 57A 1 $ 31.61 $ 5,479 $ 65,746 Public Works Specialist 57A 2 $ 33.18 $ 5,752 $ 69,020 Public Works Specialist 57A 3 $ 34.86 $ 6,042 $ 72,499 Public Works Specialist 57A 4 $ 36.58 $ 6,340 $ 76,081 Public Works Specialist 57A 5 $ 38.41 $ 6,658 $ 79,893 Public Works Specialist 57A 6 $ 40.38 $ 6,999 $ 83,986 Public Works Specialist 57A 7 $ 42.36 $ 7,342 $ 88,105 Public Works Specialist 57A 8 $ 44.51 $ 7,715 $ 92,581 Records Specialist 76 1 $ 32.51 $ 5,634 $ 67,614 Records Specialist 76 2 $ 34.13 $ 5,916 $ 70,991 Records Specialist 76 3 $ 35.83 $ 6,210 $ 74,521 Records Specialist 76 4 $ 37.60 $ 6,517 $ 78,204 Records Specialist 76 5 $ 39.49 $ 6,945 $ 82,144 Records Specialist 76 6 $ 41.45 $ 7,184 $ 86,212 Records Specialist 76 7 $ 43.56 $ 7,551 $ 90,612 Records Specialist 76 8 $ 45.68 $ 7,918 $ 95,012 Recreation Coordinator 05A 1 $ 30.06 $ 5,210 $ 62,523 Recreation Coordinator 05A 2 $ 31.57 $ 5,472 $ 65,669 Recreation Coordinator 05A 3 $ 33.13 $ 5,743 $ 68,918 Recreation Coordinator 05A 4 $ 34.93 $ 6,037 $ 72,449 Recreation Coordinator 05A 5 $ 36.55 $ 6,336 $ 76,030 Recreation Coordinator 05A 6 $ 38.39 $ 6,654 $ 79,842 Recreation Coordinator 05A 7 $ 40.33 $ 6,990 $ 83,984 Recreation Coordinator 05A 8 $ 42.30 $ 7,331 $ 87,977 Recreation Coordinator, Assistant 07A 1 $ 24.70 $ 4,281 $ 51,369 Recreation Coordinator, Assistant 07A 2 $ 25.93 $ 4,494 $ 53,927 Recreation Coordinator, Assistant 07A 3 $ 27.23 $ 4,720 $ 56,639 Recreation Coordinator, Assistant 07A 4 $ 28.57 $ 4,952 $ 59,427 Recreation Coordinator, Assistant 07A 5 $ 30.02 $ 5,204 $ 62,446 Recreation Coordinator, Assistant 07A 6 $ 31.52 $ 5,464 $ 65,567 3-22 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach City Employees Association Salary Schedule Adjustment MDU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 30, 2023 - 3% Cost -of -Living Adjustment Recreation Coordinator, Assistant 07A 7 $ 33.11 $ 5,739 $ 68,867 Recreation Coordinator, Assistant 07A 8 $ 34.76 $ 6,025 $ 72,295 Recreation Supervisor 04 1 $ 35.13 $ 6,090 $ 73,080 Recreation Supervisor 04 2 $ 36.91 $ 6,397 $ 76,768 Recreation Supervisor 04 3 $ 38.73 $ 6,714 $ 80,565 Recreation Supervisor 04 4 $ 40.66 $ 7,048 $ 84,578 Recreation Supervisor 04 5 $ 42.72 $ 7,405 $ 88,862 Recreation Supervisor 04 6 $ 44.83 $ 7,771 $ 93,256 Recreation Supervisor 04 7 $ 47.12 $ 8,167 $ 98,001 Recreation Supervisor 04 8 $ 49.46 $ 8,574 $ 102,882 Hourly pay rates are rounded to the nearest hundredth. Monthly and annual salaries are rounded to the nearest whole dollar. 3-23 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach City Employees Ass ociatian Salary Schedule Adjustment MOLE Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 28, 2024 - 3% Cost -of -Living Adjustment Assistant, Administrative 75 1 $ 33.48 $ 5,804 $ 69,642 Assistant, Administrative 75 2 $ 35.15 $ 6,093 $ 73,120 Assistant, Administrative 75 3 $ 36.90 $ 6,396 $ 76,756 Assistant, Administrative 75 4 $ 38.73 $ 6,713 $ 80,551 Assistant, Administrative 75 5 $ 40.68 $ 7,051 $ 84,609 Assistant, Administrative 75 6 $ 42.69 $ 7,400 $ 88,799 Assistant, Administrative 75 7 $ 44.87 $ 7,778 $ 93,330 Assistant, Administrative 75 8 $ 47.05 $ 8,155 $ 97,862 Assistant, Department 55 1 $ 26.87 $ 4,657 $ 55,888 Assistant, Department 55 2 $ 28.20 $ 4,888 $ 58,654 Assistant, Department 55 3 $ 29.59 $ 5,129 $ 61,552 Assistant, Department 55 4 $ 31.07 $ 5,386 $ 64,635 Assistant, Department 55 5 $ 32.65 $ 5,659 $ 67,903 Assistant, Department 55 6 $ 34.27 $ 5,940 $ 71,276 Assistant, department 55 7 $ 35.98 $ 6,236 $ 74,833 Assistant, Department 55 8 $ 37.78 $ 6,548 $ 78,575 Assistant, Office 15 1 $ 22.97 $ 3,981 $ 47,771 Assistant, Office 15 2 $ 24.12 $ 4,181 $ 50,170 Assistant, Office 15 3 $ 25.34 $ 4,392 $ 52,699 Assistant, Office 15 4 $ 26.62 $ 4,613 $ 55,361 Assistant, Office 15 5 $ 27.93 $ 4,842 $ 58,101 Assistant, Office 15 6 $ 29.34 $ 5,085 $ 61,025 Assistant, Office 15 7 $ 30.78 $ 5,336 $ 64,029 Assistant, Office 15 8 $ 32.33 $ 5,604 $ 67,244 Buyer 01 1 $ 33.56 $ 5,817 $ 69,800 Buyer 01 2 $ 35.24 $ 6,109 $ 73,305 Buyer 01 3 $ 36.99 $ 6,412 $ 76,941 Buyer 01 4 $ 38.85 $ 6,735 $ 80,814 Buyer 01 5 $ 40.79 $ 7,070 $ 84,846 Buyer 01 6 $ 42.83 $ 7,424 $ 89,088 Buyer 01 7 $ 44.98 $ 7,797 $ 93,568 Buyer 01 8 $ 47.19 $ 8,179 $ 98,152 Buyer, Senior 55A 1 $ 39.60 $ 6,864 $ 82,369 Buyer, Senior 55A 2 $ 41.59 $ 7,209 $ 86,506 Buyer, Senior 55A 3 $ 43.64 $ 7,564 $ 90,774 Buyer, Senior 55A 4 $ 45.83 $ 7,944 $ 95,333 Buyer, Senior 55A 5 $ 48.11 $ 8,340 $ 100,076 Buyer, Senior 55A 6 $ 50.52 $ 8,757 $ 105,082 3-24 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach City Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 28, 2024 - 3% Cost -of -Living Adjustment Buyer, Senior 55A 7 $ 53.03 $ 9,192 $ 110,299 Buyer, Senior 55A 8 $ 55.71 $ 9,657 $ 115,886 Fiscal Clerk 31 1 $ 24.22 $ 4,198 $ 50,380 Fiscal Clerk 31 2 $ 25.48 $ 4,416 $ 52,989 Fiscal Clerk 31 3 $ 26.74 $ 4,635 $ 55,624 Fiscal Clerk 31 4 $ 29.05 $ 4,861 $ 58,338 Fiscal Clerk 31 5 $ 29.45 $ 5,105 $ 61,263 Fiscal Clerk 31 6 $ 30.95 $ 5,364 $ 64,372 Fiscal Clerk 31 7 $ 32.49 $ 5,632 $ 67,586 Fiscal Clerk 31 8 $ 34.12 $ 5,913 $ 70,959 Fiscal Clerk, Senior 65 1 $ 28.20 $ 4,888 $ 58,654 Fiscal Clerk, Senior 65 2 $ 29.55 $ 5,123 $ 61,473 Fisca€ Clerk, Senior 65 3 $ 31.07 $ 5,386 $ 64,635 Fiscal Clerk, Senior 65 4 $ 32.65 $ 5,659 $ 67,903 Fiscal Clerk, Senior 65 5 $ 34.25 $ 5,937 $ 71,249 Fiscal Clerk, Senior 65 6 $ 35.96 $ 6,234 $ 74,$06 Fiscal Clerk, Senior 65 7 $ 37.78 $ 6,548 $ 78,575 Fiscal Clerk, Senior 65 8 $ 39.68 $ 6,877 $ 82,527 Fiscal Specialist 85 1 $ 32.67 $ 5,663 $ 67,955 Fiscal Specialist 85 2 $ 34.33 $ 5,951 $ 71,407 Fiscal Specialist 85 3 $ 36.03 $ 6,245 $ 74,938 Fiscal Specialist 85 4 $ 37,83 $ 6,557 $ 78,680 Fiscal Specialist 85 5 $ 39.75 $ 61890 $ 82,685 Fiscal Specialist 85 6 $ 41.69 $ 7,226 $ 86,717 Fiscal Specialist 85 7 $ 43.81 $ 7,593 $ 91,117 Fiscal Specialist 85 8 $ 45.99 $ 7,971 $ 95,649 Inventory Analyst 90 1 $ 28.74 $ 4,982 $ 59,787 Inventory Analyst 90 2 $ 30.16 $ 5,228 $ 62,739 Inventory Analyst 90 3 $ 31.66 $ 5,487 $ 65,847 Inventory Analyst 90 4 $ 33.25 $ 5,764 $ 69,168 Inventory Analyst 90 5 $ 34.94 $ 6,056 $ 72,672 Inventory Analyst 90 6 $ 36.69 $ 6,359 $ 76,308 Inventory Analyst 90 7 $ 38.54 $ 6,690 $ 80,155 Inventory Analyst 90 8 $ 40.47 $ 7,016 $ 84,187 Librarian 1 20 1 $ 33.05 $ 5,729 $ 68,746 Librarian 1 20 2 $ 34.70 $ 6,014 $ 72,172 Librarian 1 20 3 $ 36.41 $ 6,311 $ 75,729 Librarian 1 20 4 $ 38.27 $ 6,634 $ 79,602 3-25 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach City Employees Association Salary Schedule Adjustment MQU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 28, 2024 - 3% Cost -of -Living Adjustment Librarian 1 20 5 $ 40.16 $ 6,961 $ 83,529 Librarian 1 20 6 $ 42.22 $ 7,319 $ 87,823 Librarian 1 20 7 $ 44.30 $ 7,679 $ 92,145 Librarian 1 20 8 $ 46.49 $ 81059 $ 96,703 Librarian II 30A 1 $ 36.32 $ 6,295 $ 75,544 Librarian 11 30A 2 $ 38.17 $ 6,616 $ 79,391 Librarian II 30A 3 $ 40.08 $ 6,948 $ 83,370 Librarian II 30A 4 $ 42.07 $ 7,292 $ 87,507 Librarian 11 30A 5 $ 44.19 $ 7,659 $ 91,907 Librarian 11 30A 6 $ 46.38 $ 8,039 $ 96,466 Librarian 11 30A 7 $ 49.70 $ 8,441 $ 101,288 Librarian 11 30A 8 $ 51.15 $ 8,867 $ 106,400 Librarian III 35A 1 $ 39.98 $ 6,930 $ 83,159 Librarian III 35A 2 $ 41.94 $ 7,270 $ 87,244 Librarian III 35A 3 $ 44.05 $ 7,635 $ 91,618 Librarian III 35A 4 $ 46.29 $ 8,023 $ 96,282 Librarian III 35A 5 $ 48.62 $ 8,427 $ 101,130 Librarian III 35A 6 $ 51.01 $ 8,842 $ 106,110 Librarian III 35A 7 $ 53.60 $ 9,290 $ 111,485 Librarian III 35A 8 $ 56.25 $ 9,749 $ 116,992 Library Assistant 70 1 $ 28.11 $ 4,872 $ 58,469 Library Assistant 70 2 $ 29.48 $ 5,110 $ 61,316 Library Assistant 70 3 $ 30.97 $ 5,369 $ 64,425 Library Assistant 70 4 $ 32.52 $ 5,637 $ 67,640 Library Assistant 70 5 $ 34.14 $ 5,918 $ 71,012 Library Assistant 70 6 $ 35.88 $ 6,219 $ 74,622 Library Assistant 70 7 $ 37.65 $ 6,526 $ 78,311 Library Assistant 70 8 $ 39.54 $ 6,853 $ 82,237 Library Clerk 1 05 1 $ 21.90 $ 3,797 $ 45,559 Library Cleric 1 05 2 $ 22.98 $ 3,983 $ 47,798 Library Clerk 1 05 3 $ 24.13 $ 4,183 $ 50,196 Library Clerk 1 05 4 $ 25.34 $ 4,392 $ 52,699 Library Clerk 1 05 5 $ 26.62 $ 4,613 $ 55,361 Library Clerk 1 05 6 $ 27.93 $ 4,842 $ 58,101 Library Clerk 1 05 7 $ 29.34 $ 5,085 $ 61,025 Library Clerk 1 05 8 $ 30.80 $ 5,338 $ 64,056 Library Clerk II 30 1 $ 24.22 $ 4,198 $ 50,380 Library Clerk II 30 2 $ 25.48 $ 4,416 $ 52,989 3-27 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach City Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 28, 2024 - 3% Cost -of -Living Adjustment Library Clerk 11 30 3 $ 26.74 $ 4,635 $ 55,624 Library Clerk 11 30 4 $ 28.05 $ 4,861 $ 58,338 Library Clerk II 30 5 $ 29.45 $ 5,105 $ 61,263 Library Clerk 11 30 6 $ 30.95 $ 5,364 $ 64,372 Library Clerk II 30 7 $ 32.49 $ 5,632 $ 67,586 Library Clerk II 30 8 $ 34.12 $ 5,913 $ 70,959 Library Clerk, Senior 71 1 $ 28.11 $ 4,872 $ 58,469 Library Clerk, Senior 71 2 $ 29.48 $ 5,110 $ 61,316 Library Clerk, Senior 71 3 $ 30,97 $ 5,369 $ 64,425 Library Cleric, Senior 71 4 $ 32.52 $ 5,637 $ 67,640 Library Clerk, Senior 71 5 $ 34.14 $ 5,918 $ 71,012 Library Clerk, Senior 71 6 $ 35.88 $ 6,219 $ 74,622 Library Clerk, Senior 71 7 $ 37.65 $ 6,526 $ 78,311 Library Clerk, Senior 71 8 $ 39.54 $ 6,853 $ 82,237 Mail Processing Cleric, Senior 07 1 $ 25.44 $ 4,409 $ 52,910 Mail Processing Clerk, Senior 07 2 $ 26.70 $ 4,629 $ 55,545 Mail Processing Clerk, Senior 07 3 $ 28.05 $ 4,861 $ 58,338 Mail Processing Clerk, Senior 07 4 $ 29.43 $ 5,101 $ 61,210 Mail Processing Clerk, Senior 07 5 $ 30.92 $ 5,360 $ 64,320 Mail Processing Clerk, Senior 07 6 $ 32.47 $ 5,628 $ 67,534 Mail Processing Clerk, Senior 07 7 $ 34.10 $ 5,911 $ 70,933 Mail Processing Clerk, Senior 07 8 $ 35.80 $ 6,205 $ 74,464 Marketing Specialist 02 1 $ 33,48 $ 5,804 $ 69,642 Marketing Specialist 02 2 $ 35.15 $ 6,093 $ 73,120 Marketing Specialist 02 3 $ 36.89 $ 6,394 $ 76,730 Marketing Specialist 02 4 $ 38.70 $ 6,708 $ 80,498 Marketing Specialist 02 5 $ 40.69 $ 7,053 $ 84,635 Marketing Specialist 02 6 $ 42.73 $ 7,406 $ 88,877 Marketing Specialist 02 7 $ 44.85 $ 7,773 $ 93,278 Marketing Specialist 02 8 $ 47.06 $ 8,157 $ 97,888 Park Patrol Officer 89 1 $ 23.87 $ 4,137 $ 49,643 Park Patrol Officer 89 2 $ 25.07 $ 4,345 $ 52,146 Park Patrol Officer 89 3 $ 26.30 $ 4,558 $ 54,702 Park Patrol Officer 89 4 $ 27.63 $ 4,789 $ 57,468 Park Patrol Officer 89 5 $ 29,00 $ 5,026 $ 60,315 Park Patrol Officer 89 6 $ 30.45 $ 5,279 $ 63,344 Park Patrol Officer 89 7 $ 31.99 $ 5,544 $ 66,533 Park Patrol Officer 89 8 $ 33.58 $ 5,821 $ 69,852 3-28 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach City Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 28, 2024 - 3% Cost -of -Living Adjustment Park Patrol Officer, Lead 22 1 $ 26.78 $ 4,642 $ 55,703 Park Patrol Officer, Lead 22 2 $ 28.12 $ 4,875 $ 58,496 Park Patrol Officer, Lead 22 3 $ 29.52 $ 5,116 $ 61,395 Park Patrol Officer, Lead 22 4 $ 31.01 $ 5,375 $ 64,504 Park Patrol Officer, Lead 22 5 $ 32.56 $ 5,643 $ 67,719 Park Patrol Officer, Lead 22 6 $ 34.18 $ 5,924 $ 71,091 Park Patrol Officer, Lead 22 7 $ 35.89 $ 6,221 $ 74,648 Park Patrol Officer, Lead 22 8 $ 37.69 $ 6,533 $ 78,390 Public Works Specialist 57A 1 $ 32.56 $ 5,643 $ 67,719 Public Works Specialist 57A 2 $ 34.18 $ 5,924 $ 71,091 Public Works Specialist 57A 3 $ 35.90 $ 6,223 $ 74,675 Public Works Specialist 57A 4 $ 37.67 $ 6,530 $ 78,363 Public Works Specialist 57A 5 $ 39.56 $ 6,857 $ 82,290 Public Works Specialist 57A 6 $ 41.59 $ 7,209 $ 86,506 Public Works Specialist 57A 7 $ 43.63 $ 7,562 $ 90,748 Public Works Specialist 57A 8 $ 45.85 $ 7,947 $ 95,359 Records Specialist 76 1 $ 33.48 $ 5,804 $ 69,642 Records Specialist 76 2 $ 35.15 $ 6,093 $ 73,120 Records Specialist 76 3 $ 36.90 $ 6,396 $ 76,756 Records Specialist 76 4 $ 38.73 $ 6,713 $ 80,551 Records Specialist 76 5 $ 40,68 $ 7,051 $ 84,609 Records Specialist 76 6 $ 42.69 $ 7,400 $ 88,798 Records Specialist 76 7 $ 44.87 $ 7,778 $ 93,330 Records Specialist 76 8 $ 47.05 $ 8,155 $ 97,962 Recreation Coordinator 05A 1 $ 30.96 $ 5,367 $ 64,398 Recreation Coordinator 05A 2 $ 32.52 $ 5,637 $ 67,640 Recreation Coordinator 05A 3 $ 34.13 $ 5,915 $ 70,985 Recreation Coordinator 05A 4 $ 35.88 $ 6,219 $ 74,622 Recreation Coordinator 05A 5 $ 37.65 $ 6,526 $ 78,311 Recreation Coordinator 05A 6 $ 39.54 $ 6,853 $ 82,237 Recreation Coordinator 05A 7 $ 41.54 $ 7,200 $ 86,400 Recreation Coordinator 05A 8 $ 43.57 $ 7,551 $ 90,616 Recreation Coordinator, Assistant 07A 1 $ 25.44 $ 4,409 $ 52,910 Recreation Coordinator, Assistant 07A 2 $ 26.70 $ 4,629 $ 55,545 Recreation Coordinator, Assistant 07A 3 $ 28.05 $ 4,861 $ 58,338 Recreation Coordinator, Assistant 07A 4 $ 29.43 $ 5,101 $ 61,210 Recreation Coordinator, Assistant 07A 5 $ 30.92 $ 5,360 $ 64,320 Recreation Coordinator, Assistant 07A 6 $ 32.47 $ 5,628 $ 67,534 3-29 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach City Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 28, 2024 - 3% Cost -of -Living Adjustment Recreation Coordinator, Assistant 07A 7 $ 34.10 $ 5,911 $ 70,933 Recreation Coordinator, Assistant 07A 8 $ 35.80 $ 6,205 $ 74,464 Recreation Supervisor 04 1 $ 36.19 $ 6,273 $ 75,273 Recreation Supervisor 04 2 $ 38.02 $ 6,589 $ 79,071 Recreation Supervisor 04 3 $ 39.90 $ 6,915 $ 82,982 Recreation Supervisor 04 4 $ 41.88 $ 7,260 $ 87,115 Recreation Supervisor 04 5 $ 44.00 $ 7,627 $ 91,528 Recreation Supervisor 04 6 $ 46.18 $ 8,004 $ 96,053 Recreation Supervisor 04 7 $ 48.53 $ 8,412 $ 100,941 Recreation Supervisor 04 8 $ 50.95 $ 8,831 $ 105,969 Hourly pay rates are rounded to the nearest hundredth. Monthly and annual salaries are rounded to the nearest whale dollar. 3-30 EXHIBIT B SIDE LETTER OF AGREEMENT BETWEEN CITY OF NEWPORT BEACH AND THE NEWPORT REACH PROFESSIONAL AND TECHNICAL EMPLOYEES ASSOCIATION Thi Side Letter of Agreement ("Agreement"} is made and entered into this�6ay of 2022, by and between the City of Newport Beach ("City") and the Newport Beach Professional and Technical Employees Association ("Association") (collectively "Parties") with respect to the following: WHEREAS, on November 15, 2021, the City Council adopted Resolution No. 2021-109 approving a Memorandum of Understanding ("MOU") between the Parties with a tern of January 1, 2022, through December 31, 2025; WHEREAS, given increases in the Cost -of -Living and to aid in the recruitment and retention of valuable employees, the Parties wish to modify the MOU; and WHEREAS, this Agreement will not have the effect of an agreement, and will not be binding on either party, until it is ratified by the affected bargaining unit and approved by the City Council. NOW, THEREFORE, it is mutually agreed between the Parties as follows: 1. Section 2, Compensation, Subsection A, Salary, of the MOU is amended to read as follows: Base salary increases for all NBPTEA represented classifications shall be as follows and as specified in Exhibit A: Effective the pay period that includes January 1, 2022, base salaries will be increased by one percent (1.0%) for all represented classifications. Effective the pay period that includes January 1, 2023, base salaries will be increased by three percent (3.0%) for all represented classifications. Effective the pay period that includes January I, 2024, base salaries will be increased by three percent (3.0%) for all represented classifications. Effective the pay period that includes January 1, 2025, base salaries will be increased by three percent (3.d°/o) for all represented classifications. 2. Exhibit A of the MOU is replaced in its entirety with Exhibit A to this Agreement, which is attached hereto and incorporated herein by this reference. 3. Except as expressly modified herein, all other provisions, terms, and covenants set forth in the MOU shall remain unchanged and shall be in full force and effect. Signatures on the next page 3-31 Executed this z6ay of �-r v" --, 2022 FOR THE NEWPORT BEACH PROFESSIONAL AND TECHNICAL EMPLOYEES ASSOCIATION: By: GLt) r Moniq Navarrete, President FOR THE CITY OF NEWPORT BEACH: Kevin Muldoon, Mayor CITY OF NEWPORT BEACH APPROVED AS TO FORM: Aaron C. Harp, City Attorney ATTEST: Leilani Brown, City Clerk Attachment: Exhibit A — Salary Schedule with Cast -of -Living Adjustment 3-32 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Professional & Technical Employees Association Salary Schedule Adjustment Mall Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 31, 2022 - 3% Cost -of -Living Adjustment Accountant 30 1 $ 35.18 $ 6,097 $ 73,170 Accountant 30 2 $ 36.92 $ 6,400 $ 76,796 Accountant 30 3 $ 38.77 $ 6,721 $ 80,646 Accountant 30 4 $ 40.74 $ 7,062 $ 84,744 Accountant 30 5 $ 42.74 $ 7,408 $ 88,891 Accountant 30 6 $ 44.91 $ 7,784 $ 93,412 Accountant 30 7 $ 47.08 $ 8,161 $ 97,932 Accountant 30 8 $ 49.42 $ 8,567 $ 102,800 Accountant, Senior 31 1 $ 40.41 $ 7,004 $ 84,048 Accountant, Senior 31 2 $ 42.46 $ 7,360 $ 88,320 Accountant, Senior 31 3 $ 44.55 $ 7,722 $ 92,667 Accountant, Senior 31 4 $ 46.82 $ 8,116 $ 97,386 Accountant, Senior 31 5 $ 49.15 $ 8,519 $ 102,229 Accountant, Senior 31 6 $ 51,60 $ 8,943 $ 107,321 Accountant, Senior 31 7 $ 54.15 $ 9,386 $ 112,636 Accountant, Senior 31 8 $ 56.86 $ 9,856 $ 118,274 Building Inspector I 33A 1 $ 34.70 $ 6,015 $ 72,176 Building Inspector I 33A 2 $ 36.42 $ 6,313 $ 75,753 Building Inspector I 33A 3 $ 38.25 $ 6,629 $ 79,553 Building Inspector I 33A 4 $ 40.19 $ 6,967 $ 83,602 Building Inspector i 33A 5 $ 42.16 $ 7,308 $ 97,700 Building Inspector I 33A 6 $ 44.28 $ 7,675 $ 92,096 Building Inspector I 33A 7 $ 46.49 $ 8,058 $ 96,691 Building Inspector I 33A 8 $ 48.93 $ 8,463 $ 101,559 Building Inspector II 36 1 $ 37.28 $ 6,462 $ 77,542 Building Inspector II 36 2 $ 39.17 $ 6,789 $ 81,465 Building Inspector II 36 3 $ 41.12 $ 7,128 $ 85,538 Building Inspector 11 36 4 $ 43.19 $ 7,486 $ 89,836 Building Inspector 11 36 5 $ 45.34 $ 7,859 $ 94,306 Building Inspector 11 36 6 $ 47.60 $ 8,250 $ 99,000 Building Inspector 11 36 7 $ 49.97 $ 8,662 $ 103,943 Building Inspector II 36 8 $ 52.48 $ 9,097 $ 109,159 Building Inspector, Principal 99 1 $ 44.19 $ 7,660 $ 91,922 Building Inspector, Principal 99 2 $ 46.39 $ 8,041 $ 96,492 Building Inspector, Principal 99 3 $ 49.71 $ 8,443 $ 101,310 Building Inspector, Principal 99 4 $ 51.12 $ 8,861 $ 106,327 Building Inspector, Principal 99 5 $ 53.69 $ 9,306 $ 111,667 Building Inspector, Principal 99 6 $ 56.38 $ 9,773 $ 117,280 3-33 EXHIBIT A RESOLUTION NO. 2022- The City of !Newport Beach Professional & Technical Employees Association Salary Schedule Adjustment MOLL Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 31, 2022 - 3% Cast -of -Living Adjustment Building Inspector, Principal 99 7 $ 59.19 $ 10,260 $ 123,117 Building Inspector, Principal 99 8 $ 62.18 $ 10,777 $ 129,327 Building Inspector, Senior 44A 1 $ 40.09 $ 6,948 $ 83,378 Building Inspector, Senior 44A 2 $ 42.08 $ 7,294 $ 87,526 Building Inspector, Senior 44A 3 $ 44.22 $ 7,664 $ 91,972 Building Inspector, Senior 44A 4 $ 46.40 $ 8,043 $ 96,517 Building Inspector, Senior 44A 5 $ 48.74 $ 8,449 $ 101,384 Building Inspector, Senior 44A 6 $ 51.12 $ 8,861 $ 106,327 Building Inspector, Senior 44A 7 $ 53.75 $ 9,316 $ 111,791 Building Inspector, Senior 44A 8 $ 56.42 $ 9,790 $ 117,355 Civil Engineer 95 1 $ 48.83 $ 8,463 $ 101,559 Civil Engineer 95 2 $ 51.32 $ 8,896 $ 106,750 Civil Engineer 95 3 $ 53.85 $ 9,335 $ 112,015 Civil Engineer 95 4 $ 56.54 $ 9,900 $ 117,603 Civil Engineer 95 5 $ 59.39 $ 10,295 $ 123,539 Civil Engineer 95 6 $ 62.37 $ 10,810 $ 129,724 Civil Engineer 95 7 $ 65.46 $ 11,346 $ 136,156 Civil Engineer 95 8 $ 68.74 $ 11,916 $ 142,986 Civil Engineer, Associate 90 1 $ 46.56 $ 8,070 $ 96,839 Civil Engineer, Associate 90 2 $ 48.87 $ 8,471 $ 101,658 Civil Engineer, Associate 90 3 $ 51.35 $ 8,900 $ 106,799 Civil Engineer, Associate 90 4 $ 53.88 $ 9,339 $ 112,065 Civil Engineer, Associate 90 5 $ 56.58 $ 9,806 $ 117,678 Civil Engineer, Associate 90 6 $ 59.41 $ 10,297 $ 123,564 Civil Engineer, Associate 90 7 $ 62.39 $ 10,814 $ 129,773 Civil Engineer, Associate 90 8 $ 65.47 $ 11,348 $ 136,181 Civil Engineer, Senior 98 1 $ 53.79 $ 9,324 $ 111,890 Civil Engineer, Senior 98 2 $ 56.46 $ 9,786 $ 117,429 Civil Engineer, Senior 98 3 $ 59.29 $ 10,276 $ 123,316 Civil Engineer, Senior 98 4 $ 62.25 $ 10,790 $ 129,475 Civil Engineer, Senior 98 5 $ 65.38 $ 11,332 $ 135,983 Civil Engineer, Senior 98 6 $ 68.64 $ 11,897 $ 142,763 Civil Engineer, Senior 98 7 $ 72.06 $ 12,491 $ 149,892 Civil Engineer, Senior 98 8 $ 75.67 $ 13,116 $ 157,392 Code Enforcement officer] 23 1 $ 29.43 $ 5,102 $ 61,223 Code Enforcement Officer 1 23 2 $ 30.90 $ 5,356 $ 64,278 Code Enforcement Officer 1 23 3 $ 32.46 $ 5,626 $ 67,507 Code Enforcement Officer 1 23 4 $ 34.09 $ 5,909 $ 70,910 3-34 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Professional & Technical Employees Association Salary Schedule Adjustment M 0 U Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 31, 2022 - 3% Cost -of -Living Adjustment Code Enforcement Officer 1 23 5 $ 35.79 $ 6,203 $ 74,436 Code Enforcement Officer 1 23 6 $ 37.59 $ 6,516 $ 78,187 Code Enforcement Officer 1 23 7 $ 39.45 $ 6,838 $ 82,061 Code Enforcement Officer 1 23 8 $ 41.42 $ 7,180 $ 86,159 Code Enforcement Officer 11 35A 1 $ 33.86 $ 5,870 $ 70,438 Code Enforcement Officer it 35A 2 $ 35.56 $ 6,164 $ 73,965 Code Enforcement Officer II 35A 3 $ 37.34 $ 6,472 $ 77,666 Code Enforcement Officer Il 35A 4 $ 39.23 $ 6,799 $ 81,590 Code Enforcement Officer II 35A 5 $ 41.14 $ 7,130 $ 85,563 Code Enforcement Officer II 35A 6 $ 43.26 $ 7,499 $ 89,984 Code Enforcement Officer II 35A 7 $ 45.35 $ 7,861 $ 94,331 Code Enforcement Officer II 35A 8 $ 47.69 $ 8,267 $ 99,199 Code Enforcement Officer Trainee 29 1 $ 24.54 $ 4,253 $ 51,040 Code Enforcement Officer Trainee 29 2 $ 25.76 $ 4,464 $ 53,574 Code Enforcement Officer Trainee 29 3 $ 27.05 $ 4,688 $ 56,256 Code Enforcement Officer Trainee 29 4 $ 28.40 $ 4,922 $ 59,063 Code Enforcement Officer Trainee 29 5 $ 29.82 $ 5,168 $ 62,018 Code Enforcement Off ice rTrainee 29 6 $ 31.31 $ 5,427 $ 65,122 Code Enforcement Officer Trainee 29 7 $ 32.87 $ 5,698 $ 68,376 Code Enforcement Officer Trainee 29 8 $ 34.52 $ 5,984 $ 71,804 Code Enforcement Officer, Senior 47 1 $ 38.12 $ 6,607 $ 79,280 Code Enforcement Officer, Senior 47 2 $ 40.03 $ 6,938 $ 83,254 Code Enforcement Officer, Senior 47 3 $ 42.01 $ 7,281 $ 87,377 Code Enforcement Officer, Senior 47 4 $ 44.15 $ 7,652 $ 91,823 Code Enforcement Officer, Senior 47 5 $ 46.32 $ 8,029 $ 96,342 Code Enforcement Officer, Senior 47 6 $ 48.64 $ 8,430 $ 101,161 Code Enforcement Officer, Senior 47 7 $ 51.07 $ 8,952 $ 106,228 Code Enforcement Officer, Senior 47 8 $ 53.63 $ 9,295 $ 111,543 Code Enforcement Supervisor 99A 1 $ 44.19 $ 7,660 $ 91,922 Code Enforcement Supervisor 99A 2 $ 46.39 $ 8,041 $ 96,492 Code Enforcement Supervisor 99A 3 $ 48.71 $ 8,443 $ 101,310 Code Enforcement Supervisor 99A 4 $ 51.12 $ 8,861 $ 106,327 Code Enforcement Supervisor 99A 5 $ 53.69 $ 9,306 $ 111,667 Code Enforcement Supervisor 99A 6 $ 56.38 $ 9,773 $ 117,280 Code Enforcement Supervisor 99A 7 $ 59.19 $ 10,260 $ 123,117 Code Enforcement Supervisor 99A 8 $ 62.18 $ 10,777 $ 129,327 Construction Inspection Supervisor 90A 1 $ 44.19 $ 7,660 $ 91,922 Construction Inspection Supervisor 90A 2 $ 46.39 $ 9,041 $ 96,492 3-35 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Professional & Technical Employees Association Salary Schedule Adjustment MDU Term: January 1, 2022 - December 31, 2025 (Exhibit Ay Effective December 31, 2022 - 3% Cast -of -Living Adjustment Construction Inspection Supervisor 90A 3 $ 48.71 $ 8,443 $ 101,310 Construction Inspection Supervisor 90A 4 $ 51.12 $ 8,861 $ 106,327 Construction Inspection Supervisor 90A 5 $ 53.69 $ 9,306 $ 111,667 Construction Inspection Supervisor 90A 6 $ 56.38 $ 9,773 $ 117,280 Construction Inspection Supervisor 90A 7 $ 59.19 $ 10,260 $ 123,117 Construction Inspection Supervisor 90A 8 $ 62.18 $ 10,777 $ 129,327 Elect, Mech and Plumb Plans Examiner 90B 1 $ 46.56 $ 8,070 $ 96,839 Elect, Mech and Plumb Plans Examiner 90B 2 $ 48.87 $ 8,471 $ 101,658 Elect, Mech and Plumb Plans Examiner 90B 3 $ 51.35 $ 8,900 $ 106,799 Elect, Mech and Plumb Plans Examiner 90B 4 $ 53.88 $ 9,339 $ 112,065 Elect, Mech and Plumb Plans Examiner 90B 5 $ 56.58 $ 9,806 $ 117,678 Elect, Mech and Plumb Plans Examiner 90B 6 $ 59.41 $ 10,297 $ 123,564 Elect, Mech and Plumb Plans Examiner 90B 7 $ 62.39 $ 10,814 $ 129,773 Elect, Mech and Plumb Plans Examiner 90B 8 $ 65.47 $ 11,348 $ 136,181 Engineer, Associate 85 1 $ 44.31 $ 7,681 $ 92,170 Engineer, Associate 85 2 $ 46.56 $ 8,070 $ 96,839 Engineer, Associate 85 3 $ 48.87 $ 8,471 $ 101,658 Engineer, Associate 85 4 $ 51.35 $ 8,900 $ 106,799 Engineer, Associate 85 5 $ 53.88 $ 9,339 $ 112,065 Engineer, Associate 85 6 $ 56.58 $ 9,806 $ 117,678 Engineer, Associate 85 7 $ 59,41 $ 10,297 $ 123,564 Engineer, Associate 85 8 $ 62.39 $ 10,814 $ 129,773 Engineer, Junior 54 1 $ 40.09 $ 6,948 $ 83,378 Engineer, Junior 54 2 $ 42.07 $ 7,292 $ 87,501 Engineer, Junior 54 3 $ 44.24 $ 7,668 $ 92,021 Engineer, Junior 54 4 $ 46.39 $ 8,041 $ 96,492 Engineer, Junior 54 5 $ 49.74 $ 8,449 $ 101,384 Engineer, Junior 54 6 $ 51.13 $ 8,863 $ 106,352 Engineer, Junior 54 7 $ 53.75 $ 9,316 $ 111,791 Engineer, Junior 54 8 $ 56.44 $ 9,784 $ 117,405 Engineering Technician 15 1 $ 30.70 $ 5,321 $ 63,856 Engineering Technician 15 2 $ 32.23 $ 5,586 $ 67,035 Engineering Technician 15 3 $ 33.88 $ 5,872 $ 70,463 Engineering Technician 15 4 $ 35.56 $ 6,164 $ 73,965 Engineering Technician 15 5 $ 37.35 $ 6,474 $ 77,690 Engineering Technician 15 6 $ 39.21 $ 6,797 $ 81,565 Engineering Technician 15 7 $ 41.14 $ 7,130 $ 85,563 Engineering Technician 15 8 $ 43.26 $ 7,499 $ 89,984 3-36 EXHIBIT A RESOLUTION NO, 2022- The City of Newport Beach Professional & Technical Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 31, 2022 - 3% Cost -of -Living Adjustment Engineering Technician, Senior 35❑ 1 $ 33.86 $ 5,870 $ 70,438 Engineering Technician, Senior 35D 2 $ 35.56 $ 6,164 $ 73,965 Engineering Technician, Senior 35D 3 $ 37.34 $ 6,472 $ 77,666 Engineering Technician, Senior 35D 4 $ 39.23 $ 6,799 $ 81,590 Engineering Technician, Senior 35D 5 $ 41.14 $ 7,130 $ 85,563 Engineering Technician, Senior 35D 6 $ 43.26 $ 7,499 $ 89,984 Engineering Technician, Senior 35D 7 $ 45.35 $ 7,861 $ 94,331 Engineering Technician, Senior 35❑ 8 $ 47.69 $ 8,267 $ 99,199 Harbor Resources Technician 1 09 1 $ 26.58 $ 4,607 $ 55,287 Harbor Resources Technician 1 09 2 $ 27.86 $ 4,829 $ 57,945 Harbor Resources Technician 1 09 3 $ 29.29 $ 5,077 $ 60,925 Harbor Resources Technician 1 09 4 $ 30.77 $ 5,334 $ 64,005 Harbor Resources Technician 1 09 5 $ 32.29 $ 5,597 $ 67,159 Harbor Resources Technician 1 09 6 $ 33.90 $ 5,876 $ 70,512 Harbor Resources Technician 1 09 7 $ 35.61 $ 6,172 $ 74,064 Harbor Resources Technician # 09 8 $ 37.40 $ 6,482 $ 77,790 IT Analyst 61 1 $ 39.76 $ 6,892 $ 82,708 IT Analyst 61 2 $ 41.76 $ 7,238 $ 86,855 IT Analyst 61 3 $ 43.82 $ 7,596 $ 91,152 IT Analyst 61 4 $ 46.01 $ 7,975 $ 95,697 IT Analyst 61 5 $ 48.32 $ 8,376 $ 100,515 IT Analyst 61 6 $ 50.74 $ 8,794 $ 105,533 IT Analyst 61 7 $ 53.28 $ 9,235 $ 110,822 IT Analyst 61 8 $ 55.93 $ 9,695 $ 116,337 IT Analyst, Senior 41 1 $ 44.16 $ 7,654 $ 91,847 IT Analyst, Senior 41 2 $ 46.34 $ 8,033 $ 96,393 IT Analyst, Senior 41 3 $ 48.64 $ 8,430 $ 101,161 IT Analyst, Senior 41 4 $ 51.07 $ 8,852 $ 106,228 IT Analyst, Senior 41 5 $ 53.64 $ 9,297 $ 111,568 IT Analyst, Senior 41 6 $ 56.35 $ 9,767 $ 117,206 IT Analyst, Senior 41 7 $ 59.14 $ 10,251 $ 123,017 IT Analyst, Senior 41 8 $ 62.10 $ 10,765 $ 129,178 IT Specialist III 45 1 $ 36.89 $ 6,393 $ 76,721 IT Specialist 111 45 2 $ 38.72 $ 6,712 $ 80,546 IT Specialist 111 45 3 $ 40.66 $ 7,047 $ 34,570 IT Specialist 111 45 4 $ 42.69 $ 7,399 $ 88,793 IT Specialist 111 45 5 $ 44.85 $ 7,774 $ 93,287 IT Specialist III 45 6 $ 47.05 $ 8,155 $ 97,858 3-37 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Professional & Technical Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 31, 2022 - 3% Cast -of -Living Adjustment IT Specialist III 45 7 $ 49.40 $ 8,563 $ 102,751 IT Specialist III 45 8 $ 51.89 $ 8,995 $ 107,941 IT Technician 28 1 $ 26.36 $ 4,570 $ 54,837 IT Technician 28 2 $ 27.67 $ 4,797 $ 57,559 IT Technician 28 3 $ 29.06 $ 5,037 $ 60,441 IT Technician 28 4 $ 30.51 $ 5,288 $ 63,457 IT Technician 28 5 $ 32,03 $ 5,553 $ 66,632 IT Technician 28 6 $ 33.64 $ 5,831 $ 69,968 IT Technician 28 7 $ 35.32 $ 6,122 $ 73,463 IT Technician 28 8 $ 37.09 $ 6,429 $ 77,146 IT Technician, Senior 16 1 $ 31.64 $ 5,485 $ 65,818 IT Technician, Senior 16 2 $ 33.22 $ 5,758 $ 69,097 IT Technician, Senior 16 3 $ 34.89 $ 6,048 $ 72,573 IT Technician, Senior 16 4 $ 36.63 $ 6,350 $ 76,200 IT Technician, Senior 16 5 $ 38.46 $ 6,667 $ 80,000 IT Technician, Senior 16 6 $ 40.38 $ 7,000 $ 83,999 IT Technician, Senior 16 7 $ 42.43 $ 7,354 $ 88,246 IT Technician, Senior 16 8 $ 44.52 $ 7,716 $ 92,593 Management Assistant 37 1 $ 34.75 $ 6,023 $ 72,276 Management Assistant 37 2 $ 36.47 $ 6,321 $ 75,853 Management Assistant 37 3 $ 38.28 $ 6,636 $ 79,627 Management Assistant 37 4 $ 40.22 $ 6,971 $ 83,651 Management Assistant 37 5 $ 42.27 $ 7,327 $ 87,923 Management Assistant 37 6 $ 44.32 $ 7,683 $ 92,195 Management Assistant 37 7 $ 46.58 $ 8,074 $ 96,890 Management Assistant 37 8 $ 48.91 $ 8,478 $ 101,733 Permit Counter Supervisor 39 1 $ 37.24 $ 6,456 $ 77,466 Permit Counter Supervisor 39 2 $ 39.14 $ 6,785 $ 81,416 Permit Counter Supervisor 39 3 $ 41.06 $ 7,118 $ 85,414 Permit Counter Supervisor 39 4 $ 43.17 $ 7,482 $ 89,786 Permit Counter Supervisor 39 5 $ 45.29 $ 7,851 $ 94,207 Permit Counter Supervisor 39 6 $ 47.57 $ 8,246 $ 98,951 Permit Counter Supervisor 39 7 $ 49.96 $ 8,660 $ 103,918 Permit Counter Supervisor 39 8 $ 52.42 $ 9,086 $ 109,035 Permit Technician 1 24 1 $ 29.28 $ 5,075 $ 60,900 Permit Technician 1 24 2 $ 30.74 $ 5,328 $ 63,930 Permit Technician 1 24 3 $ 32.28 $ 5,595 $ 67,135 Permit Technician I 24 4 $ 33.86 $ 5,870 $ 70,439 3-38 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Professional & Technical Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 31, 2022 - 3% Cost -of -Living Adjustment Permit Technician 1 24 5 $ 35.56 $ 6,164 $ 73,965 Permit Technician 1 24 6 $ 37.34 $ 6,472 $ 77,666 Permit Technician 1 24 7 $ 39.23 $ 6,799 $ 81,590 Permit Technician 1 24 8 $ 41.14 $ 7,130 $ 85,563 PermitTech nician II 35 1 $ 33.86 $ 5,870 $ 70,438 Permit Technician II 35 2 $ 35.56 $ 6,164 $ 73,965 Permit Technician It 35 3 $ 37.34 $ 6,472 $ 77,666 Permit Technician II 35 4 $ 39.23 $ 6,799 $ 81,590 Permit Technician II 35 5 $ 41.14 $ 7,130 $ 85,563 Permit Technician II 35 6 $ 43.26 $ 7,499 $ 89,984 Permit Technician II 35 7 $ 45.35 $ 7,861 $ 94,331 Permit Technician 11 35 8 $ 47.69 $ 8,267 $ 99,199 Planner, Assistant 35B 1 $ 33.86 $ 5,870 $ 70,438 Planner, Assistant 35B 2 $ 35.56 $ 6,164 $ 73,965 Planner, Assistant 35B 3 $ 37.34 $ 6,472 $ 77,666 Planner, Assistant 358 4 $ 39.23 $ 6,799 $ 81,590 Planner, Assistant 35B 5 $ 41.14 $ 7,130 $ 85,563 Planner, Assistant 35B 6 $ 43.26 $ 7,499 $ 89,984 Planner, Assistant 35B 7 $ 45.35 $ 7,861 $ 94,331 Planner, Assistant 35B 8 $ 47.69 $ 8,267 $ 99,199 Planner, Associate 55 1 $ 37.33 $ 6,470 $ 77,641 Planner, Associate 55 2 $ 39.20 $ 6,795 $ 81,540 Planner, Associate 55 3 $ 41.14 $ 7,130 $ 85,563 Planner, Associate 55 4 $ 43.20 $ 7,488 $ 89,861 Planner, Associate 55 5 $ 4535 $ 7,861 $ 94,331 Planner, Associate 55 6 $ 47.62 $ 8,254 $ 99,050 Planner, Associate 55 7 $ 49.98 $ 8,664 $ 103,968 Planner, Associate 55 8 $ 52.52 $ 9,103 $ 109,233 Planner, Senior 75 1 $ 44.90 $ 7,782 $ 93,387 Planner, Senior 75 2 $ 47.08 $ 8,161 $ 97,932 Planner, Senior 75 3 $ 49.42 $ 8,567 $ 102,800 Planner, Senior 75 4 $ 51.94 $ 9,003 $ 108,041 Planner, Senior 75 5 $ 54.51 $ 9,448 $ 113,381 Planner, Senior 75 6 $ 57.22 $ 9,918 $ 119,019 Planner, Senior 75 7 $ 60.10 $ 10,417 $ 125,005 Planner, Senior 75 8 $ 63.12 $ 10,941 $ 131,288 Planning Technician 34 1 $ 30.80 $ 5,338 $ 64,054 Planning Technician 34 2 $ 32.36 $ 5,609 $ 67,308 3-39 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach. Professional & Technical Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective Dezember 31, 2022 - 3% Cost -of -Living Adjustment Planning Technician 34 3 $ 33.96 $ 5,886 $ 70,636 Planning Technician 34 4 $ 35.66 $ 6,180 $ 74,163 Planning Technician 34 5 $ 37.47 $ 6,495 $ 77,939 Planning Technician 34 6 $ 39.30 $ 6,812 $ 81,739 Planning Technician 34 7 $ 41.29 $ 7,157 $ 85,887 Planning Technician 34 8 $ 43.35 $ 7,513 $ 90,159 Public Works Inspector 1 33 1 $ 34.70 $ 6,015 $ 72,176 Pubiic Works Inspector 1 33 2 $ 36.42 $ 6,313 $ 75,753 Public Works Inspector 1 33 3 $ 38.25 $ 61629 $ 79,553 Public Works Inspector 1 33 4 $ 40.19 $ 6,967 $ 83,602 Public Works Inspector 1 33 5 $ 42.16 $ 7,308 $ 87,700 Public Works Inspector 1 33 6 $ 44.28 $ 7,675 $ 92,096 Public Works Inspector 1 33 7 $ 46.49 $ 8,058 $ 96,691 Public Works Inspector 1 33 8 $ 48.83 $ 8,463 $ 101,559 Public Works Inspector II 36A 1 $ 37.28 $ 6,462 $ 77,542 Public Works Inspector II 36A 2 $ 39.17 $ 6,789 $ 81,465 Public Works Inspector II 36A 3 $ 41.12 $ 7,128 $ 85,538 Public Works Inspector II 36A 4 $ 43.19 $ 7,486 $ 89,836 Public Works Inspector II 36A 5 $ 45.34 $ 7,859 $ 94,306 Public Works Inspector II 36A 6 $ 47.60 $ 8,250 $ 99,000 Public Works Inspector II 36A 7 $ 49.97 $ 8,662 $ 103,943 Public Works Inspector 11 36A 8 $ 52.48 $ 9,097 $ 109,159 Public Works inspector, Senior 44 1 $ 40.09 $ 6,948 $ 83,378 Public Works Inspector, Senior 44 2 $ 42.08 $ 7,294 $ 87,526 Public Works Inspector, Senior 44 3 $ 44.22 $ 7,664 $ 91,972 Public Works Inspector, Senior 44 4 $ 46-40 $ 8,043 $ 96,517 Public Works Inspector, Senior 44 5 $ 48.74 $ 8,449 $ 101,384 Public Works Inspector, Senior 44 6 $ 51.12 $ 8,861 $ 106,327 Public Works Inspector, Senior 44 7 $ 53.75 $ 9,316 $ 111,791 Public Works Inspector, Senior 44 8 $ 56.42 $ 9,780 $ 117,355 Revenue Auditor 59 1 $ 37.76 $ 6,545 $ 78,534 Revenue Auditor 59 2 $ 39.69 $ 6,880 $ 82,559 Revenue Auditor 59 3 $ 41.65 $ 7,219 $ 86,631 Revenue Auditor 59 4 $ 43.69 $ 7,573 $ 90,879 Revenue Auditor 59 5 $ 45.90 $ 7,956 $ 95,474 Revenue Auditor 59 6 $ 48.22 $ 8,358 $ 100,292 Revenue Auditor 59 7 $ 50.61 $ 8,772 $ 105,259 Revenue Auditor 59 8 $ 53.14 $ 9,210 $ 110,525 10 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Professional & Technical Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 31, 2022 - 3% Cost -of -Living Adjustment Traffic Engineer Technician 37A 1 $ 34.75 $ 6,023 $ 72,276 Traffic Engineer Technician 37A 2 $ 36.47 $ 6,321 $ 75,853 Traffic Engineer Technician 37A 3 $ 39.28 $ 6,636 $ 79,627 Traffic Enginee rTech nician 37A 4 $ 40.22 $ 6,971 $ 83,651 Traffic Engineer Technician 37A 5 $ 42.27 $ 7,327 $ 87,923 Traffic Engineer Technician 37A 6 $ 44.32 $ 7,683 $ 92,195 Traffic Engineer Technician 37A 7 $ 46.58 $ 8,074 $ 96,890 Traffic Engineer Technician 37A 8 $ 48.91 $ 8,478 $ 101,733 Traffic Enginee rTech nician, Senior 48 1 $ 36.48 $ 6,323 $ 75,877 Traffic Engineer Technician, Senior 48 2 $ 38.32 $ 6,642 $ 79,702 Traffic EngineerTech nician, Senior 48 3 $ 40.24 $ 6,975 $ 83,701 Traffic Engineer Technician, Senior 48 4 $ 42.26 $ 7,325 $ 87,898 Traffic Engineer Technician, Senior 48 5 $ 44.35 $ 7,687 $ 92,245 Traffic Enginee rTechnician, Senior 48 6 $ 46.58 $ 8,074 $ 96,890 Traffic Engineer Technician, Senior 48 7 $ 48.91 $ 8,478 $ 101,733 Traffic Engineer Technician, Senior 48 8 $ 51.36 $ 8,902 $ 106,824 Water Conservation Coordinator 40 1 $ 38.89 $ 6,741 $ 80,894 Water Conservation Coordinator 40 2 $ 40.84 $ 7,079 $ 84,943 Water Conservation Coordinator 40 3 $ 42.86 $ 7,428 $ 89,140 Water Conservation Coordinator 40 4 $ 44.99 $ 7,799 $ 93,586 Water Conservation Coordinator 40 5 $ 47.29 $ 8,196 $ 98,355 Water Conservat io n Coordinator 40 6 $ 49.63 $ 8,602 $ 103,222 Water Conservation Coordinator 40 7 $ 52.09 $ 9,028 $ 108,339 Water Conservation Coordinator 40 8 $ 54.75 $ 9,490 $ 113,878 Hourly pay rates are rounded to the nearest hundredth. Monthly and annual salaries are rounded to the nearest whole dollar. 3-41 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Professional & Technical Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 30, 2023 - 3% Cost -of -Living Adjustment Accountant 30 1 $ 36.23 $ 6,280 $ 75,365 Accountant 30 2 $ 38.03 $ 6,592 $ 79,100 Accountant 30 3 $ 39.94 $ 6,922 $ 83,066 Accountant 30 4 $ 41.96 $ 7,274 $ 87,286 Accountant 30 5 $ 44.02 $ 7,630 $ 91,558 Accountant 30 6 $ 46.26 $ 8,018 $ 96,215 Accountant 30 7 $ 48.50 $ 8,406 $ 100,870 Accountant 30 8 $ 50.9i $ 8,824 $ 105,884 Accountant, Senior 31 1 $ 41.62 $ 7,214 $ 86,570 Accountant, Senior 31 2 $ 43.74 $ 7,581 $ 90,970 Accountant, Senior 31 3 $ 45.89 $ 7,954 $ 95,447 Accountant, Senior 31 4 $ 48.22 $ 8,359 $ 100,308 Accountant, Senior 31 5 $ 50.62 $ 8,775 $ 105,296 Accountant, Senior 31 6 $ 53.14 $ 9,212 $ 110,540 Accountant, Senior 31 7 $ 55.78 $ 9,668 $ 116,015 Accountant, Senior 31 8 $ 58.57 $ 10,152 $ 121,822 Building Inspector I 33A 1 $ 35.74 $ 6,195 $ 74,342 Building Inspector I 33A 2 $ 37.51 $ 6,502 $ 78,026 Building Inspector I 33A 3 $ 39.39 $ 6,828 $ 81,940 Building Inspector I 33A 4 $ 41.40 $ 7,176 $ 86,110 Building Inspector I 33A 5 $ 43.43 $ 7,528 $ 90,331 Building Inspector I 33A 6 $ 45.61 $ 7,905 $ 94,858 Building inspector I 33A 7 $ 47.98 $ 8,299 $ 99,591 Building Inspector I 33A 8 $ 50.29 $ 8,717 $ 104,605 Building Inspector €1 36 1 $ 38.40 $ 6,656 $ 79,868 Building Inspector 11 36 2 $ 40.34 $ 6,992 $ 83,909 Building Inspector 11 36 3 $ 4 2.3 6 $ 7,342 $ 88,105 Building Inspector 11 36 4 $ 44.49 $ 7,711 $ 92,531 Building Inspector 11 36 5 $ 46.70 $ 8,095 $ 97,135 Buliding Inspector II 36 6 $ 49.02 $ 8,498 $ 101,970 Building Inspector II 36 7 $ 51.47 $ 8,922 $ 107,061 Building Inspector II 36 8 $ 54.05 $ 9,369 $ 112,433 Building Inspector, Principal 99 1 $ 45.52 $ 7,890 $ 94,680 Building Inspector, Principal 99 2 $ 47.78 $ 8,282 $ 99,396 Building Inspector, Principal 99 3 $ 50.17 $ 8,696 $ 104,349 Building Inspector, Principal 99 4 $ 52.65 $ 9,126 $ 109,517 Building Inspector, Principal 99 5 $ 55.30 $ 9,585 $ 115,017 Building Inspector, Principal 99 6 $ 58.08 $ 10,067 $ 120,799 3-42 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Professional & Technical Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 30, 2023 - 3% Cost -of -Living Adjustment Building Inspector, Principal 99 7 $ 60.97 $ 10,568 $ 126,810 Building Inspector, Principal 99 8 $ 64.04 $ 11,101 $ 133,206 Building Inspector, Senior 44A 1 $ 41.29 $ 7,157 $ 85,879 Building Inspector, Senior 44A 2 $ 43.34 $ 7,513 $ 90,151 Building Inspector, Senior 44A 3 $ 45.54 $ 7,894 $ 94,731 Building Inspector, Senior 44A 4 $ 47.79 $ 8,284 $ 99,412 Building Inspector, Senior 44A 5 $ 50.20 $ 8,702 $ 104,426 Building Inspector, Senior 44A 6 $ 52.65 $ 9,126 $ 109,517 Building Inspector, Senior 44A 7 $ 55.36 $ 9,595 $ 115,145 Building Inspector, Senior 44A 8 $ 58.11 $ 10,073 $ 120,875 Civil Engineer 95 1 $ 50.29 $ 8,717 $ 104,605 Civil Engineer 95 2 $ 52.86 $ 9,163 $ 109,952 Civil Engineer 95 3 $ 55.47 $ 9,615 $ 115,375 Civil Engineer 95 4 $ 58.24 $ 10,094 $ 121,131 Civil Engineer 95 5 $ 61.18 $ 10,604 $ 127,245 Civil Engineer 95 6 $ 64.24 $ 11,135 $ 133,616 Civil Engineer 95 7 $ 67.42 $ 11,687 $ 140,241 Civil Engineer 95 8 $ 70.81 $ 12,273 $ 147,276 Civil Engineer, Associate 90 1 $ 47.95 $ 8,312 $ 99,744 Civil Engineer, Associate 90 2 $ 50.34 $ 8,726 $ 104,707 Civi# Engineer, Associate 90 3 $ 52.89 $ 9,167 $ 110,003 Civil Engineer, Associate 90 4 $ 55.49 $ 9,619 $ 115,427 Civil Engineer, Associate 90 5 $ 58.27 $ 10,101 $ 121,208 Civil Engineer, Associate 90 6 $ 61.19 $ 10,606 $ 127,271 Civil Engineer, Associate 90 7 $ 64.26 $ 11,139 $ 133,667 Civil Engineer, Associate 90 8 $ 67.44 $ 11,689 $ 140,267 Civil Engineer, Senior 98 1 $ 55.41 $ 9,604 $ 115,247 Civil Engineer, Senior 98 2 $ 58.15 $ 10,079 $ 120,952 Civil Engineer, Senior 98 3 $ 61.07 $ 10,585 $ 127,015 Civil Engineer, Senior 98 4 $ 64.12 $ 11,113 $ 133,360 Civil Engineer, Senior 98 5 $ 67.34 $ 11,672 $ 140,062 Civil Engineer, Senior 98 6 $ 70.70 $ 12,254 $ 147,046 Civil Engineer, Senior 98 7 $ 74.23 $ 12,866 $ 154,388 Civil Engineer, Senior 98 8 $ 77.94 $ 13,510 $ 162,114 Code Enforcement Officer 1 23 1 $ 30.32 $ 5,255 $ 63,060 Code Enforcement Officer 1 23 2 $ 31.83 $ 5,517 $ 66,206 Code Enforcement Officer 1 23 3 $ 33.43 $ 5,794 $ 69,533 Code Enforcement Officer 1 23 4 $ 35.11 $ 6,086 $ 73,037 3-43 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Professional & Technical Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 30, 2023 - 3% Cost -of -Living Adjustment Code Enforcement Officer 1 23 5 $ 36.86 $ 6,389 $ 76,670 Code Enforcement Officer 1 23 6 $ 38.72 $ 6,711 $ 80,532 Code Enforcement Officer 1 23 7 $ 40.64 $ 7,044 $ 94,523 Code Enforcement Officer 1 23 8 $ 42.67 $ 7,395 $ 88,744 Code Enforcement Officer 11 35A 1 $ 34.88 $ 6,046 $ 72,551 Code Enforcement Officer II 35A 2 $ 36.63 $ 6,349 $ 76,184 Code Enforcement Officer II 35A 3 $ 38.46 $ 6,666 $ 79,996 Code Enforcement Officer II 35A 4 $ 40.40 $ 7,003 $ 84,037 Code Enforcement Officer II 35A 5 $ 42.37 $ 7,344 $ 88,130 Code Enforcement Officer II 35A 6 $ 44.56 $ 7,724 $ 92,684 Code Enforcement Officer II 35A 7 $ 46,71 $ 8,097 $ 97,160 Code Enforcement Officer 11 35A 8 $ 49.12 $ 8,515 $ 102,175 Code Enforcement Officer Trainee 29 1 $ 25.27 $ 4,381 $ 52,571 Code Enforcement Officer Trainee 29 2 $ 26.53 $ 4,598 $ 55,181 Code Enforcement Officer Trainee 29 3 $ 27.86 $ 4,829 $ 57,944 Code Enforcement Officer Trainee 29 4 $ 29.25 $ 5,070 $ 60,835 Code Enforcement Officer Trainee 29 5 $ 30.71 $ 5,323 $ 63,878 Code Enforcement Officer Trainee 29 6 $ 32.25 $ 5,590 $ 67,076 Code Enforcement Officer Trainee 29 7 $ 33.86 $ 5,869 $ 70,428 Code Enforcement Officer Trainee 29 8 $ 35.56 $ 6,163 $ 73,958 Code Enforcement Officer, Senior 47 1 $ 39.26 $ 6,805 $ 81,658 Code Enforcement Officer, Senior 47 2 $ 41.23 $ 7,146 $ $5,751 Code Enforcement Officer, Senior 47 3 $ 43.27 $ 7,500 $ 89,998 Code Enforcement Officer, Senior 47 4 $ 45.47 $ 7,881 $ 94,578 Code Enforcement Officer, Senior 47 5 $ 47.71 $ 8,269 $ 99,233 Code Enforcement Officer, Senior 47 6 $ 50.09 $ 8,683 $ 104,196 Code Enforcement Officer, Senior 47 7 $ 52.60 $ 91118 $ 109,415 Code Enforcement Officer, Senior 47 8 $ 55.24 $ 9,574 $ 114,889 Code Enforcement 5upervisor 99A 1 $ 45.52 $ 7,890 $ 94,680 Code Enforcement Supervisor 99A 2 $ 47.78 $ 8,282 $ 99,386 Code Enforcement Supervisor 99A 3 $ 50.17 $ 8,696 $ 104,349 Code Enforcement Supervisor 99A 4 $ 52.65 $ 9,126 $ 109,517 Code Enforcement Supervisor 99A 5 $ 55.30 $ 9,585 $ 115,017 Code Enforcement Supervisor 99A 6 $ 58.08 $ 10,067 $ 120,799 Code Enforcement Supervisor 99A 7 $ 60.97 $ 10,568 $ 126,810 Code Enforcement Supervisor 99A 8 $ 64.04 $ 11,101 $ 133,206 Construction Inspection Supervisor 90A 1 $ 45.52 $ 7,890 $ 94,680 Construction Inspection Supervisor 90A 2 $ 47.78 $ 8,282 $ 99,386 3-44 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Professional & Technical Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 30, 2023 - 3% Cost -of -Living Adjustment Construction Inspection Supervisor 90A 3 $ 50.17 $ 8,696 $ 104,349 Construction Inspection Supervisor 90A 4 $ 52.65 $ 9,126 $ 109,517 Construction Inspection Supervisor 90A 5 $ 55.30 $ 9,585 $ 115,017 Construction Inspection Supervisor 90A 6 $ 58.09 $ 10,067 $ 120,799 Construction Inspection Supervisor 90A 7 $ 60.97 $ 10,568 $ 126,810 Construction Inspection Supervisor 90A 8 $ 64.04 $ 11,101 $ 133,206 Elect, Mech and Plumb Plans Examiner 90B 1 $ 47.95 $ 8,312 $ 99,744 Elect, Mech and Plumb Plans Examiner 908 2 $ 50.34 $ 8,726 $ 104,707 Elect, Mech and Plumb Plans Examiner 90B 3 $ 52.89 $ 9,167 $ 110,003 Elect, Mech and Plumb Plans Examiner 90B 4 $ 55.49 $ 9,619 $ 115,427 Elect, Mech and Plumb Plans Examiner 90B 5 $ 58.27 $ 10,101 $ 121,208 Elect, Mech and Plumb Plans Examiner 90B 6 $ 61.19 $ 10,606 $ 127,271 Elect, Mech and Plumb Plans Examiner 90B 7 $ 64.26 $ 11,139 $ 133,667 Elect, Mech and Plumb Plans Examiner 906 8 $ 67.44 $ 11,689 $ 140,267 Engineer, Associate 85 1 $ 45.64 $ 7,911 $ 94,935 Engineer, Associate 85 2 $ 47.95 $ 8,312 $ 99,744 Engineer, Associate 85 3 $ 50.34 $ 8,726 $ 104,707 Engineer, Associate 85 4 $ 52.89 $ 9,167 $ 110,003 Engineer, Associate 85 5 $ 55.49 $ 9,619 $ 115,427 Engineer, Associate 85 6 $ 58.27 $ 10,101 $ 121,208 Engineer, Associate 85 7 $ 61.19 $ 10,606 $ 127,271 Engineer, Associate 85 8 $ 64.26 $ 11,139 $ 133,667 Engineer, Junior 54 1 $ 41.29 $ 7,157 $ 85,879 Engineer, Junior 54 2 $ 43.33 $ 7,510 $ 90,126 Engineer, Junior 54 3 $ 45.57 $ 7,898 $ 94,782 Engineer, Junior 54 4 $ 47.78 $ 8,292 $ 99,386 Engineer, Junior 54 5 $ 50.20 $ 8,702 $ 104,426 Engineer, Junior 54 6 $ 52.66 $ 9,129 $ 109,542 Engineer, Junior 54 7 $ 55.36 $ 9,595 $ 115,145 Engineer, Junior 54 8 $ 58.14 $ 10,077 $ 120,927 Engineering Technician 15 1 $ 31.62 $ 5,481 $ 65,772 EngineeringTech nician 15 2 $ 33.20 $ 5,754 $ 69,046 Engineering Technician 1s 3 $ 34.89 $ 6,048 $ 72,576 Engineering Technician 15 4 $ 36.63 $ 6,349 $ 76,184 Engineering Technician 15 5 $ 38.47 $ 6,668 $ 80,021 Engineering Technician 15 6 $ 40.39 $ 7,001 $ 84,011 EngineeringTech nician 15 7 $ 42.37 $ 7,344 $ 88,130 Engineering Technician 15 8 $ 44.56 $ 7,724 $ 92,684 3-45 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Professional & Technical Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 30, 2023 - 3% Cost -of -Living Adjustment Engineering Technician, Senior 35D 1 $ 34.88 $ 6,046 $ 72,551 Engineering Technician, Senior 35D 2 $ 36.63 $ 6,349 $ 76,184 Engineering Technician, Senior 35D 3 $ 38.46 $ 6,666 $ 79,996 EngineeringTechnician, Senior 35D 4 $ 40.40 $ 7,003 $ 84,037 Engineering Technician, Senior 35D 5 $ 42.37 $ 7,344 $ 88,130 Engineering Technician, Senior 35D 6 $ 44.56 $ 7,724 $ 92,684 E ngineeri ng Tech n icia n, Senior 35D 7 $ 46.71 $ 8,097 $ 97,160 Engineering Technician, Senior 35D 8 $ 49.12 $ 8,515 $ 102,175 Harbor Resources Technician 1 09 1 $ 27.38 $ 4,745 $ 56,946 Harbor Resources Technician 1 09 2 $ 28.69 $ 4,974 $ 59,683 Harbor Resources Technician 1 09 3 $ 30.17 $ 5,229 $ 62,753 Harbor Resources Technician 1 09 4 $ 31.69 $ 5,494 $ 65,925 Harbor Resources Technician 1 09 5 $ 33.26 $ 5,764 $ 69,174 Harbor Resources Technician 1 09 6 $ 34.92 $ 6,052 $ 72,628 Harbor Resources Technician 1 09 7 $ 36.68 $ 6,357 $ 76,286 Harbor Resources Technician 1 09 8 $ 38.52 $ 6,677 $ 80,123 IT Analyst 61 1 $ 40.96 $ 7,099 $ 85,189 IT Analyst 61 2 $ 43.01 $ 7,455 $ 89,461 IT Analyst 61 3 $ 45.14 $ 7,824 $ 93,887 IT Analyst 61 4 $ 47.39 $ 8,214 $ 98,568 IT Analyst 61 5 $ 49.77 $ 8,628 $ 103,531 IT Analyst 61 6 $ 52,26 $ 9,058 $ 108,699 IT Analyst 61 7 $ 54.88 $ 9,512 $ 114,147 IT Analyst 61 8 $ 57.61 $ 9,986 $ 119,827 IT Analyst, Senior 41 1 $ 45.48 $ 7,884 $ 94,603 IT Analyst, Senior 41 2 $ 47.73 $ 8,274 $ 99,285 IT Analyst, Senior 41 3 $ 50.09 $ 8,683 $ 104,196 IT Analyst, Senior 41 4 $ 52.60 $ 9,118 $ 109,415 IT Analyst, Senior 41 5 $ 55.25 $ 9,576 $ 114,915 IT Analyst, Senior 41 6 $ 58.04 $ 10,060 $ 120,722 IT Analyst, Senior 41 7 $ 60.92 $ 101559 $ 126,708 IT Analyst, Senior 41 8 $ 63.97 $ 11,088 $ 133,053 IT Specialist III 45 1 $ 37.99 $ 6,585 $ 79,023 IT Specialist III 45 2 $ 39.89 $ 6,914 $ 82,963 IT Specialist I1I 45 3 $ 41.88 $ 7,259 $ 87,107 ITSped alist 111 45 4 $ 43.97 $ 7,621 $ 91,457 IT Specialist III 45 5 $ 46.20 $ 8,007 $ 96,086 IT Specialist III 45 6 $ 48.46 $ 8,399 $ 100,794 3-46 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Professional & Technical Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 30, 2023 - 3% Cost -of -Living Adjustment IT Specialist III 45 7 $ 50.88 $ 8,819 $ 105,833 IT Specialist III 45 8 $ 53.45 $ 9,265 $ 111,180 ITTechnician 28 1 $ 27.16 $ 4,707 $ 56,482 ITTechnician 28 2 $ 28.50 $ 4,940 $ 59,286 ITTechnician 28 3 $ 29.93 $ 5,188 $ 62,254 IT Technician 28 4 $ 31.42 $ 5,447 $ 65,360 ITTechnician 28 5 $ 33.00 $ 5,719 $ 68,631 ITTechnician 28 6 $ 34.65 $ 6,006 $ 72,067 ITTechnician 28 7 $ 36.38 $ 6,306 $ 75,667 ITTechnician 28 8 $ 38.20 $ 6,622 $ 79,460 ITTechnician, Senior 16 1 $ 32.59 $ 5,649 $ 67,793 ITTechnician, Senior 16 2 $ 34.22 $ 5,931 $ 71,170 IT Technician, Senior 16 3 $ 35.94 $ 6,229 $ 74,751 ITTechnician, Senior 16 4 $ 37.73 $ 6,541 $ 78,486 ITTechnician, Senior 16 5 $ 39.62 $ 6,867 $ 82,400 ITTechnician, Senior 16 6 $ 41.60 $ 7,210 $ 86,519 IT Technician, Senior 16 7 $ 43.70 $ 7,574 $ 90,893 IT Technician, Senior 16 8 $ 45.85 $ 7,948 $ 95,370 Management Assistant 37 1 $ 35.79 $ 6,204 $ 74,444 Management Assistant 37 2 $ 37.56 $ 6,511 $ 78,128 Management Assistant 37 3 $ 39.43 $ 6,935 $ 82,016 Management Assistant 37 4 $ 41.42 $ 7,180 $ 86,161 Management Assistant 37 5 $ 43.54 $ 7,547 $ 90,561 Management Assistant 37 6 $ 45.65 $ 7,913 $ 94,961 Management Assistant 37 7 $ 47.98 $ 8,316 $ 99,796 Management Assistant 37 8 $ 50.38 $ 8,732 $ 104,785 Permit Counter Supervisor 39 1 $ 38.36 $ 6,649 $ 79,790 Permit Counter5upervisor 39 2 $ 40.32 $ 6,988 $ 83,859 Permit Counter Supervisor 39 3 $ 42.30 $ 7,331 $ 87,977 Permit Counter5upervisor 39 4 $ 44.46 $ 7,707 $ 92,479 Permit Counter Supervisor 39 5 $ 46.65 $ 8,086 $ 97,033 Permit Counter Supervisor 39 6 $ 49.00 $ 8,493 $ 101,919 Permit Counter Supervisor 39 7 $ 51.46 $ 8,920 $ 107,036 Permit Counter5upervisor 39 8 $ 53.99 $ 9,359 $ 112,306 Permit Technician 1 24 1 $ 30.16 5 5,227 $ 62,727 Permit Technician 1 24 2 $ 31.65 $ 5,487 $ 65,848 Permit Technician 1 24 3 $ 33.24 $ 5,762 $ 69,149 Permit Technician I 24 4 $ 34.88 $ 6,046 $ 72,551 3-47 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Professional & Technical Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 30, 2023 - 3% Cost -of -Living Adjustment Permit Technician 1 24 5 $ 36.63 $ 6,349 $ 76,184 Permit Technician 1 24 6 $ 38.46 $ 6,666 $ 79,996 Permit Technician 1 24 7 $ 40.40 $ 7,003 $ 84,037 Permit Technician 1 24 8 $ 42.37 $ 7,344 $ 88,130 Permit Technician 11 35 1 $ 34.88 $ 6,046 $ 72,551 Permit Technician 11 35 2 $ 36.63 $ 6,349 $ 76,184 Permit Technician 11 35 3 $ 38.46 $ 6,666 $ 79,996 Permit Technician II 35 4 $ 40.40 $ 7,003 $ 94,037 Permit Technician II 35 5 $ 42.37 $ 7,344 $ 88,130 Permit Technician II 35 6 $ 44.56 $ 7,724 $ 92,684 Permit Technician 11 35 7 $ 46.71 $ 8,097 $ 97,160 Permit Technician 11 35 8 $ 49.12 $ 8,515 $ 102,175 Pianner, Assistant 35B 1 $ 34.88 $ 6,046 $ 72,551 Planner, Assistant 35B 2 $ 36.63 $ 6,349 $ 76,184 Planner, Assistant 35B 3 $ 38.46 $ 6,666 $ 79,996 Planner, Assistant 35B 4 $ 40.40 $ 7,003 $ 84,037 Planner, Assistant 35B 5 $ 42.37 $ 7,344 $ 88,130 Planner, Assistant 35B 6 $ 44.56 $ 7,724 $ 92,684 Planner, Assistant 35B 7 $ 46.71 $ 8,097 $ 97,160 Planner, Assistant 35B 8 $ 49.12 $ 8,515 $ 102,175 Planner, Associate 55 1 $ 38.45 $ 6,664 $ 79,970 Planner, Associate 55 2 $ 40.38 $ 6,999 $ 83,986 Planner, Associate 55 3 $ 42.37 $ 7,344 $ 88,130 Planner, Associate 55 4 $ 44.50 $ 7,713 $ 92,556 Planner, Associate 55 5 $ 46.71 $ 8,097 $ 97,160 Planner, Associate 55 6 $ 49.05 $ 8,502 $ 102,022 Planner, Associate 55 7 $ 51.48 $ 8,924 $ 107,087 Planner, Associate 55 8 $ 54.09 $ 9,376 $ 112,510 Planner, Senior 75 1 $ 46.24 $ 8,016 $ 96,189 Planner, Senior 75 2 $ 48.50 $ 8,406 $ 100,870 P#anner, Senior 75 3 $ 50.91 $ 8,824 $ 105,884 Planner, Senior 75 4 $ 53.50 $ 9,274 $ 111,282 Planner, Senior 75 5 $ 56.15 $ 9,732 $ 116,782 Planner, Senior 75 6 $ 58.94 $ 10,216 $ 122,589 Planner, Senior 75 7 $ 61.90 $ 10,730 $ 128,755 Planner, Senior 75 8 $ 65.01 $ 11,269 $ 135,227 Planning Technician 34 1 $ 31.72 $ 5,498 $ 65,976 Planning Technician 34 2 $ 33.33 $ 5,777 $ 69,328 3-48 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Professional & Technical Employees Association Salary Schedule Adjustment MO U Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 30, 2023 - 3% Cast -of -Living Adjustment Planning Technician 34 3 $ 34.98 $ 6,063 $ 72,755 Planning Technician 34 4 $ 36.73 $ 6,366 $ 76,388 Planning Technician 34 5 $ 38.59 $ 6,690 $ 80,277 Planning Technician 34 6 $ 40.48 $ 7,016 $ 84,191 Planning Technician 34 7 $ 42.53 $ 7,372 $ 88,463 Planning Technician 34 8 $ 44.65 $ 7,739 $ 92,863 Public Works Inspector 1 33 1 $ 35.74 $ 6,195 $ 74,342 Public Works Inspector 1 33 2 $ 37.51 $ 6,502 $ 78,026 Public Works Inspector 1 33 3 $ 39.39 $ 6,828 $ 81,940 Public Works Inspector 1 33 4 $ 41.40 $ 7,176 $ 86,110 Public Works Inspector 1 33 5 $ 43.43 $ 7,528 $ 90,331 Public Works Inspector 1 33 6 $ 45.61 $ 7,905 $ 94,858 Public Works Inspector 1 33 7 $ 47.88 $ 8,299 $ 99,591 Public Works Inspector 1 33 8 $ 50.29 $ 8,717 $ 104,605 Public Works inspector 11 36A 1 $ 38.40 $ 6,656 $ 79,868 Public Works Inspector II 36A 2 $ 40.34 $ 6,992 $ 83,909 Public Works Inspector it 36A 3 $ 42.36 $ 7,342 $ 88,105 Public Works Inspector 11 36A 4 $ 44.49 $ 7,711 $ 92,531 Public Works Inspector II 36A 5 $ 46.70 $ 8,095 $ 97,135 Public Works inspector II 36A 6 $ 49.02 $ 8,498 $ 101,970 Public Works Inspector II 36A 7 $ 51.47 $ 8,922 $ 107,061 Public Works Inspector II 36A 8 $ 54.05 $ 9,369 $ 112,433 Public Works Inspector, Senior 44 1 $ 41.29 $ 7,157 $ 85,879 Public Works Inspector, Senior 44 2 $ 43.34 $ 7,513 $ 90,151 Public Works Inspector, Senior 44 3 $ 45.54 $ 7,894 $ 94,731 Public Works Inspector, Senior 44 4 $ 47.79 $ 8,284 $ 99,412 Public Works Inspector, Senior 44 5 $ 50.20 $ 8,702 $ 104,426 Public Works inspector, Senior 44 6 $ 52.65 $ 9,126 $ 109,517 Public Works Inspector, Senior 44 7 $ 55.36 $ 9,595 $ 115,145 Public Works Inspector, Senior 44 8 $ 58.11 $ 10,073 $ 120,875 Revenue Auditor 59 1 $ 3&89 $ 6,741 $ 80,890 Revenge Auditor 59 2 $ 40.88 $ 7,086 $ 85,035 Revenue Auditor 59 3 $ 42.90 $ 7,436 $ 99,230 Revenue Auditor 59 4 $ 45.00 $ 7,800 $ 93,605 Revenue Auditor 59 5 $ 47.28 $ 8,195 $ 98,338 Revenue Auditor 59 6 $ 49.66 $ 3,608 $ 103,301 Revenue Auditor 59 7 $ 52.12 $ 9,035 $ 108,417 Revenue Auditor 59 8 $ 54.73 $ 9,487 $ 113,840 • EXHIBIT A RESOLUTION NO, 2022- The City of Newport Beach Professional & Technical Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 30, 2023 - 3% Cost -of -Living Adjustment Traffic Engineer Technician 37A 1 $ 35.79 $ 6,204 $ 74,444 Traffic Engineer Technician 37A 2 $ 37.56 $ 6,511 $ 78,128 Traffic Engineer Technician 37A 3 $ 39.43 $ 6,835 $ 82,016 Traffic Engineer Technician 37A 4 $ 41.42 $ 7,180 $ 86,161 Traffic Engineer Technician 37A 5 $ 43.54 $ 7,547 $ 90,561 Traffic Engineer Technician 37A 6 $ 45.65 $ 7,913 $ 94,961 Traffic Engineer Technician 37A 7 $ 47.98 $ 8,316 $ 99,796 Traffic Engineer Technician 37A 8 $ 50.38 $ 8,732 $ 104,785 Traffic Engineer Technician, Senior 48 1 $ 37.57 $ 6,513 $ 78,154 Traffic EngineerTechnician, Senior 48 2 $ 39.47 $ 6,841 $ 82,093 Traffic Enginee rTechnician, Senior 48 3 $ 41.45 $ 7,184 $ 86,212 Traffic Engineer Technician, Senior 48 4 $ 43.53 $ 7,545 $ 90,535 Traffic Enginee rTech nician, Senior 48 5 $ 45.68 $ 7,918 $ 95,012 Traffic Engineer Technician, Senior 48 6 $ 47.98 $ 8,316 $ 99,796 Traffic EngineerTech nician, Senior 48 7 $ 50.38 $ 8,732 $ 104,785 Traffic Engineer Technician, Senior 48 8 $ 52.90 $ 9,169 $ 110,029 Water Conservation Coordinator 40 1 $ 40.06 $ 6,943 $ 83,321 Water Conservation Coordinator 40 2 $ 42.06 $ 7,291 $ 87,491 Water Conservation Coordinator 40 3 $ 44.14 $ 7,651 $ 91,815 Water Conservation Coordinator 40 4 $ 46.34 $ 8,033 $ 96,393 Water Conservation Coordinator 40 5 $ 48.70 $ 8,442 $ 101,305 Water Conservation Coordinator 40 6 $ 51.11 $ 8,860 $ 106,319 Water Conservation Coordinator 40 7 $ 53.65 $ 9,299 $ 111,589 Water Conservation Coordinator 40 8 $ 56.39 $ 9,775 $ 117,294 Hourly pay rates are rounded to the nearest hundredth. Monthly and annual salaries are rounded to the nearest whole dollar. 3-50 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Professional & Technical Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 28, 2024 - 3% Cost -of -Living Adjustment Accountant 30 1 $ 37.32 $ 6,469 $ 77,626 Accountant 30 2 $ 39.17 $ 6,789 $ 81,473 Accountant 30 3 $ 41.13 $ 7,130 $ 85,558 Accountant 30 4 $ 43.22 $ 7,492 $ 89,905 Accountant 30 5 $ 45.34 $ 7,859 $ 94,305 Accountant 30 6 $ 47.64 $ 8,258 $ 99,101 Accountant 30 7 $ 49.95 $ 8,658 $ 103,897 Accountant 30 8 $ 52.43 $ 9,088 $ 109,061 Accountant, Senior 31 1 $ 42.87 $ 7,431 $ 89,167 Accountant, Senior 31 2 $ 45.05 $ 7,808 $ 93,699 Accountant, Senior 31 3 $ 47.26 $ 8,193 $ 98,310 Accountant, Senior 31 4 $ 49.67 $ 8,610 $ 103,317 Accountant, Senior 31 5 $ 52.14 $ 9,038 $ 108,455 Accountant, Senior 31 6 $ 54.74 $ 9,488 $ 113,857 Accountant, Senior 31 7 $ 57.45 $ 9,958 $ 119,49S Accountant, Senior 31 8 $ 60.33 $ 10,456 $ 125,477 Building Inspector I 33A 1 $ 36.81 $ 6,381 $ 76,572 Building Inspector I 33A 2 $ 38.64 $ 6,697 $ 80,367 Building Inspector I 33A 3 $ 40.58 $ 7,033 $ 84,398 Building Inspector I 33A 4 $ 42.64 $ 7,391 $ 88,693 Building Inspector I 33A 5 $ 44.73 $ 7,753 $ 93,040 Building Inspector I 33A 6 $ 46.97 $ 8,142 $ 97,704 Building Inspector I 33A 7 $ 49.32 $ 8,548 $ 102,579 Building Inspector I 33A 8 $ 51.80 $ 8,979 $ 107,743 Building Inspector II 36 1 $ 39.55 $ 6,855 $ 82,264 Building Inspector 11 36 2 $ 41.55 $ 7,202 $ 86,427 Building Inspector II 36 3 $ 43.63 $ 7,562 $ 90,748 Building Inspector II 36 4 $ 45.82 $ 7,942 $ 95,307 Building Inspector 11 36 5 $ 48.10 $ 8,337 $ 100,050 Building Inspector II 36 6 $ 50.49 $ 8,752 $ 105,029 Building Inspector II 36 7 $ 53.02 $ 9,189 $ 110,273 Building Inspector 11 36 8 $ 55.68 $ 9,651 $ 115,806 Building Inspector, Principal 99 1 $ 46.88 $ 8,127 $ 97,520 Building Inspector, Principal 99 2 $ 49.22 $ 8,531 $ 102,368 Building Inspector, Principal 99 3 $ 51.67 $ 8,957 $ 107,480 Building Inspector, Principal 99 4 $ 54.23 $ 9,400 $ 112,803 Building Inspector, Principal 99 5 $ 56.96 $ 9,872 $ 118,468 Building Inspector, Principal 99 6 $ 59.82 $ 10,369 $ 124,423 3-51 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Professional & Technical Employees Association Salary Schedule Adjustment MOLL Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 28, 2024 - 3% Cost -of -Living Adjustment Building Inspector, Principal 99 7 $ 62.80 $ 10,885 $ 130,615 Building Inspector, Principal 99 8 $ 65.96 $ 11,434 $ 137,203 Building Inspector, Senior 44A 1 $ 42.53 $ 7,371 $ 88,455 Building Inspector, Senior 44A 2 $ 44.64 $ 7,738 $ 92,856 Building Inspector, Senior 44A 3 $ 46.91 $ 8,131 $ 97,573 Building Inspector, Senior 44A 4 $ 49.23 $ 8,533 $ 102,395 Building Inspector, Senior 44A 5 $ 51.71 $ 8,963 $ 107,559 Building Inspector, Senior 44A 6 $ 54.23 $ 9,400 $ 112,803 Building Inspector, Senior 44A 7 $ 57.02 $ 9,883 $ 118,600 Building Inspector, Senior 44A 8 $ 59.86 $ 10,375 $ 124,502 Civil Engineer 95 1 $ 51.80 $ 8,979 $ 107,743 Civil Engineer 95 2 $ 54.45 $ 9,438 $ 113,251 Civil Engineer 95 3 $ 57.13 $ 9,903 $ 118,836 Civil Engineer 95 4 $ 59.98 $ 10,397 $ 124,765 Civil Engineer 95 5 $ 63,01 $ 10,922 $ 131,063 Civil Engineer 95 6 $ 66.17 $ 11,469 $ 137,624 Civil Engineer 95 7 $ 69.45 $ 12,037 $ 144,448 Civil Engineer 95 8 $ 72.93 $ 12,641 $ 151,694 Civil Engineer, Associate 90 1 $ 49.39 $ 8,561 $ 102,737 Civil Engineer, Associate 90 2 $ 51.85 $ 8,987 $ 107,849 Civil Engineer, Associate 90 3 $ 54.47 $ 9,442 $ 113,303 Civil Engineer, Associate 90 4 $ 57.16 $ 9,907 $ 118,889 Civil Engineer, Associate 90 5 $ 60.02 $ 10,404 $ 124,944 Civil Engineer, Associate 90 6 $ 63.02 $ 10,924 $ 131,089 Civil Engineer, Associate 90 7 $ 66.19 $ 11,473 $ 137,677 Civil Engineer, Associate 90 8 $ 69.46 $ 12,040 $ 144,475 Civil Engineer, Senior 98 1 $ 57.07 $ 9,892 $ 118,705 Civil Engineer, Senior 98 2 $ 59.89 $ 10,382 $ 224,581 Civil Engineer, Senior 98 3 $ 62.90 $ 10,902 $ 130,826 Civil Engineer, Senior 98 4 $ 66,04 $ 11,447 $ 137,361 Civil Engineer, Senior 98 5 $ 69.36 $ 12,022 $ 144,264 Civil Engineer, Senior 98 6 $ 72.82 $ 12,621 $ 151,458 Civil Engineer, Senior 98 7 $ 76.45 $ 13,252 $ 159,020 Civil Engineer, Senior 98 8 $ 80.28 $ 13,915 $ 166,978 Code Enforcement Officer 1 23 1 $ 31.23 $ 5,413 $ 64,951 Code Enforcement Officer 1 23 2 $ 32.78 $ 5,683 $ 68,193 Code Enforcement Officer 1 23 3 $ 34.43 $ 5,968 $ 71,619 Code Enforcement Officer 1 23 4 $ 36.17 $ 6,269 $ 75,228 3-52 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Professional & Technical Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 28, 2024 - 3% Cast -of -Living Adjustment Code Enforcement Officer 1 23 5 $ 37.97 $ 6,591 $ 78,970 Code Enforcement Officer 1 23 6 $ 39.88 $ 6,912 $ 82,948 Code Enforcement Officer 1 23 7 $ 41.86 $ 7,255 $ 87,059 Code Enforcement Officer 1 23 8 $ 43.95 $ 7,617 $ 91,407 Code Enforcement Officer II 35A 1 $ 35.93 $ 6,227 $ 74,727 Code Enforcement Officer 11 35A 2 $ 37.73 $ 6,539 $ 78,469 Code Enforcement Officer 11 35A 3 $ 39.61 $ 6,866 $ 82,396 Code Enforcement Officer 11 35A 4 $ 41.61 $ 7,213 $ 86,558 Code Enforcement Officer II 35A 5 $ 43.64 $ 7,564 $ 90,774 Code Enforcement Officer 11 35A 6 $ 45.90 $ 7,955 $ 95,465 Code Enforcement Officer II 35A 7 $ 48.11 $ 8,340 $ 100,076 Code Enforcement Officer II 35A 8 $ 50.60 $ 8,770 $ 105,240 Code Enforcement Officer Trainee 29 1 $ 26.03 $ 4,512 $ 54,148 Code Enforcement Officer Trainee 29 2 $ 27.33 $ 4,736 $ 56,836 Code Enforcement Officer Trainee 29 3 $ 28.69 $ 4,973 $ 59,682 Code Enforcement Officer Trainee 29 4 $ 30.12 $ 5,222 $ 62,659 Code Enforcement Officer Trainee 29 5 $ 31.63 $ 5,483 $ 65,795 Code Enforcement Officer Trainee 29 6 $ 33.22 $ 5,757 $ 69,088 Code Enforcement Officer Trainee 29 7 $ 34.88 $ 6,045 $ 72,541 Code Enforcement Officer Trainee 29 8 $ 36.62 $ 6,348 $ 76,177 Code Enforcement Officer, Senior 47 1 $ 40.44 $ 7,009 $ 84,108 Code Enforcement Officer, Senior 47 2 $ 42.46 $ 7,360 $ 88,324 Code Enforcement Officer, Senior 47 3 $ 44.57 $ 7,725 $ 92,698 Code Enforcement Officer, Senior 47 4 $ 46.93 $ 8,118 $ 97,415 Code Enforcement Officer, Senior 47 5 $ 49.14 $ 8,517 $ 102,210 Code Enforcement Officer, Senior 47 6 $ 51.60 $ 8,943 $ 107,322 Code Enforcement Officer, Senior 47 7 $ 54.18 $ 9,391 $ 112,697 Code Enforcement Officer, Senior 47 8 $ 56.89 $ 9,861 $ 118,336 Code Enforcement Supervisor 99A 1 $ 46.88 $ 8,127 $ 97,520 Code Enforcement Supervisor 99A 2 $ 49.22 $ 8,531 $ 102,368 Code Enforcement Supervisor 99A 3 $ 51.67 $ 8,957 $ 107,480 Code Enforcement Supervisor 99A 4 $ 54.23 $ 9,400 $ 112,803 Code Enforcement Supervisor 99A 5 $ 56.96 $ 9,872 $ 118,468 Code Enforcement Supervisor 99A 6 $ 59.82 $ 10,369 $ 124,423 Code Enforcement Supervisor 99A 7 $ 62.80 $ 10,885 $ 130,615 Code Enforcement Supervisor 99A 8 $ 65.96 $ 11,434 $ 137,203 Construction inspection Supervisor 90A 1 $ 46.88 $ 8,127 $ 97,520 Construction inspection Supervisor 90A 2 $ 49.22. $ 8,531 $ 102,368 3-53 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Professional & Technical Employees Association Salary Schedule Adjustment MOLL Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 28, 2024 - 3% Cost -of -Living Adjustment Construction Inspection Supervisor 90A 3 $ 51.67 $ 8,957 $ 107,480 Construction Inspection Supervisor 90A 4 $ 54.23 $ 9,400 $ 112,803 Construction Inspection Supervisor 90A 5 $ 56.96 $ 9,872 $ 118,468 Construction Inspection Supervisor 90A 6 $ 59.82 $ 10,369 $ 124,423 Construction Inspection Supervisor 90A 7 $ 62.80 $ 10,885 $ 130,615 Construction Inspection Supervisor 90A 8 $ 65.96 $ 11,434 $ 137,203 Elect, Mech and Plumb Plans Examiner 90B 1 $ 49.39 $ 8,561 $ 102,737 Elect, Mech and Plumb Plans Examiner 90B 2 $ 51.85 $ 8,987 $ 107,849 Elect, Mech and Plumb Plans Examiner 90B 3 $ 54.47 $ 9,442 $ 113,303 Elect, Mech and Plumb Plans Examiner 90B 4 $ 57.16 $ 9,907 $ 118,889 Elect, Mech and Plumb Plans Examiner 90B 5 $ 60.02 $ 10,404 $ 124,844 Elect, Mech and Plumb Plans Examiner 90B 6 $ 63.02 $ 10,924 $ 131,089 Elect, Mech and Plumb Plans Examiner 90B 7 $ 66.19 $ 11,473 $ 137,677 Elect, Mech and Plumb Plans Examiner 90B 8 $ 69.46 $ 12,040 $ 144,475 Engineer, Associate 85 1 $ 47.01 $ 8,149 $ 97,783 Engineer, Associate 85 2 $ 49.39 $ 8,561 $ 102,737 Engineer, Associate 85 3 $ 51.85 $ 8,987 $ 107,849 Engineer, Associate 85 4 $ 54.47 $ 9,442 $ 113,303 Engineer, Associate 85 5 $ 57.16 $ 9,907 $ 118,889 Engineer, Associate 85 6 $ 60.02 $ 10,404 $ 124,844 Engineer, Associate 85 7 $ 63.02 $ 10,924 $ 131,089 Engineer, Associate 85 8 $ 66.19 $ 11,473 $ 137,677 Engineer, Junior 54 1 $ 42.53 $ 7,371 $ 88,455 Engineer, Junior 54 2 $ 44.63 $ 7,736 $ 92,830 Engineer, Junior 54 3 $ 46.94 $ 8,135 $ 97,625 Engineer, Junior 54 4 $ 49.22 $ 8,531 $ 102,368 Engineer, Junior 54 5 $ 51.71 $ 8,963 $ 107,559 Engineer, Junior 54 6 $ 54.24 $ 9,402 $ 112,829 Engineer, Junior 54 7 $ 57.02 $ 9,883 $ 118,600 Engineer, Junior 54 8 $ 59.88 $ 10,380 $ 124,555 Engineering Technician 15 1 $ 32.57 $ 5,645 $ 67,745 Engineering Technician 15 2 $ 34.19 $ 5,926 $ 71,117 Engineering Technician 15 3 $ 35.94 $ 6,229 $ 74,754 Engineering Technician 15 4 $ 37.73 $ 6,539 $ 78,469 EngineeringTech nician 15 5 $ 39.63 $ 6,868 $ 82,421 Engineering Technician 15 6 $ 41.60 $ 7,211 $ 86,532 Engineering Technician 15 7 $ 43.64 $ 7,564 $ 90,774 Engineering Technician 15 8 $ 45.90 $ 7,955 $ 95,465 3-54 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Professional & Technical Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 28, 2024 - 3% Cost -of -Living Adjustment Engineering Technician, Senior 35D 1 $ 35.93 $ 6,227 $ 74,727 Engineering Technician, Senior 35D 2 $ 37.73 $ 6,539 $ 78,469 Engineering Technician, Senior 35D 3 $ 39.61 $ 6,866 $ 82,396 EngineeringTech nician, Senior 35D 4 $ 41.61 $ 7,213 $ 86,558 Engineering Technician, Senior 35D 5 $ 43.64 $ 7,564 $ 90,774 Engineering Technician, Senior 35D 6 $ 45.90 $ 7,955 $ 95,465 Engineering Technician, Senior 35D 7 $ 48.11 $ 8,340 $ 100,076 Engineering Technician, Senior 35❑ 8 $ 50.60 $ 8,770 $ 105,240 Harbor Resources Technician 1 09 1 $ 28.20 $ 4,888 $ 58,654 Harbor Resources Technician t 09 2 $ 29.55 $ 5,123 $ 61,473 Harbor Resources Technician 1 09 3 $ 31.07 $ 5,386 $ 64,635 Harbor Resources Technician 1 09 4 $ 32.65 $ 5,659 $ 67,903 Harbor Resources Technician 1 09 5 $ 34.25 $ 5,937 $ 71,249 Harbor Resources Technician 1 09 6 $ 35.96 $ 6,234 $ 74,806 Harbor Resources Technician 1 09 7 $ 37.78 $ 6,548 $ 78,575 Harbor Resources Technician 1 09 8 $ 39.68 $ 6,877 $ 82,527 IT Analyst 61 1 $ 42.18 $ 7,312 $ 87,744 ITAnalyst 61 2 $ 44.30 $ 7,679 $ 92,145 IT Analyst 61 3 $ 46.49 $ 8,059 $ 96,703 IT Analyst 61 4 $ 48.81 $ 8,460 $ 101,525 IT Analyst 61 5 $ 51.27 $ 8,886 $ 106,637 IT Analyst 61 6 $ 53.83 $ 9,330 $ 111,960 IT Analyst 61 7 $ 56.52 $ 9,798 $ 117,571 IT Analyst 61 8 $ 59.34 $ 10,285 $ 123,421 IT Analyst, Senior 41 1 $ 46.85 $ 8,120 $ 97,441 IT Analyst, Senior 41 2 $ 49.17 $ 8,522 $ 102,263 IT Analyst, Senior 41 3 $ 51.60 $ 8,943 $ 107,322 IT Analyst, Senior 41 4 $ 54.18 $ 9,391 $ 112,697 IT Analyst, Senior 41 5 $ 56.91 $ 9,864 $ 118,362 IT Analyst, Senior 41 6 $ 59.78 $ 10,362 $ 124,344 IT Analyst, Senior 41 7 $ 62.74 $ 10,876 $ 130,509 IT Analyst, Senior 41 8 $ 65.89 $ 11,420 $ 137,044 IT Specialist II1 45 1 $ 39.13 $ 6,783 $ 81,394 ITSpecialist III 45 2 $ 41,08 $ 7,121 $ 85,452 IT Specialist 111 45 3 $ 43.13 $ 7,477 $ 89,720 IT Specialist 111 45 4 $ 45.29 $ 7,850 $ 94,200 IT Specialist 111 45 5 $ 47.58 $ 8,247 $ 98,969 IT Specialist 111 45 6 $ 49.91 $ 8,651 $ 103,817 3-55 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Professional & Technical Employees Association Salary Schedule Adjustment MOLD Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 28, 2024 - 3% Cast -of -Living Adjustment IT Specialist Ill 45 7 $ 52.41 $ 9,084 $ 109,008 IT Specialist III 45 8 $ 55.06 $ 9,543 $ 114,515 ITTechnician 28 1 $ 27.97 $ 4,848 $ 58,177 IT Technician 28 2 $ 29.36 $ 5,089 $ 61,065 ITTechnician 28 3 $ 30.83 $ 5,343 $ 64,122 IT Technician 28 4 $ 32.37 $ 5,610 $ 67,321 ITTechnician 28 5 $ 33.99 $ 5,891 $ 70,690 ITTechnician 28 6 $ 35.69 $ 6,186 $ 74,229 IT Technician 28 7 $ 37.47 $ 6,495 $ 77,937 ITTechnician 28 8 $ 39.35 $ 6,820 $ 81,844 ITTechnician, Senior 16 1 $ 33.57 $ 5,819 $ 69,827 IT Technician, Senior 16 2 $ 35.24 $ 61109 $ 73,305 ITTechnician, Senior 16 3 $ 37.02 $ 6,416 $ 76,993 ITTechnician, Senior 16 4 $ 38.87 $ 6,737 $ 80,841 IT Technician, Senior 16 5 $ 40.80 $ 7,073 $ 84,872 ITTechnician, Senior 16 6 $ 42.84 $ 7,426 $ 89,114 IT Technician, Senior 16 7 $ 45.01 $ 7,802 $ 93,620 IT Technician, Senior 16 8 $ 47.23 $ 8,186 $ 98,231 Management Assistant 37 1 $ 36.86 $ 6,390 $ 76,677 Management Assistant 37 2 $ 38.69 $ 6,706 $ 80,472 Management Assistant 37 3 $ 40.61 $ 7,040 $ 84,477 Management Assistant 37 4 $ 42.67 $ 7,395 $ 88,746 Management Assistant 37 5 $ 44.85 $ 7,773 $ 93,278 Management Assistant 37 6 $ 47.02 $ 8,151 $ 97,809 Management Assistant 37 7 $ 49.42 $ 8,566 $ 102,790 Management Assistant 37 8 $ 51.89 $ 8,994 $ 107,928 Permit Counter5upervisor 39 1 $ 39.51 $ 6,849 $ 82,184 Permit Counter Supervisor 39 2 $ 41.53 $ 7,198 $ 86,374 Permit Counter5upervisor 39 3 $ 43.57 $ 7,551 $ 90,616 Permit Counter Supervisor 39 4 $ 45.80 $ 7,938 $ 95,254 Permit Counter Supervisor 39 5 $ 48.05 $ 8,329 $ 99,944 Permit Counter Supervisor 39 6 $ 50.47 $ 8,748 $ 104,977 Permit Counter Supervisor 39 7 $ 53.00 $ 9,187 $ 110,247 Permit Counter5upervisor 39 8 $ 55.61 $ 9,640 $ 115,675 Permit Technician 1 24 1 $ 31.06 $ 5,384 $ 64,609 Permit Technician 1 24 2 $ 32.61 $ 5,652 $ 67,824 Permit Technician 1 24 3 $ 34.24 $ 5,935 $ 71,223 Permit Technician 1 24 4 $ 35.93 $ 6,227 $ 74,727 3-56 EXHIBIT A RESOLUTION NO, 2022- The City of Newport Beach Professional & Technical Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 28, 2024 - 3% Cost -of -Living Adjustment Permit Technician 1 24 5 $ 37.73 $ 6,539 $ 78,469 Permit Technician 1 24 6 $ 39.61 $ 6,866 $ 82,396 Permit Technician 1 24 7 $ 41.61 $ 7,213 $ 86,558 PermitTech nician I 24 8 $ 43.64 $ 7,564 $ 90,774 Perm itTech nician II 35 1 $ 35.93 $ 6,227 $ 74,727 Permit Technician 11 35 2 $ 37.73 $ 6,539 $ 78,469 Permit Technician 11 35 3 $ 39.61 $ 6,866 $ 82,396 Permit Technician 11 35 4 $ 41.61 $ 7,213 $ 86,558 P erm it Tech n icia n 11 35 5 $ 43.64 $ 7,564 $ 90,774 Permit Technician 11 35 6 $ 45.90 $ 7,955 $ 95,465 Permit Technician 11 35 7 $ 48.11 $ 8,340 $ 100,076 Permit Technician It 35 8 $ 50.60 $ 8,770 $ 105,240 Planner, Assistant 35B 1 $ 35.93 $ 6,227 $ 74,727 Planner, Assistant 35B 2 $ 37.73 $ 6,539 $ 78,469 Planner, Assistant 35B 3 $ 39.61 $ 6,866 $ 82,396 Planner, Assistant 35B 4 $ 41.61 $ 7,213 $ 86,558 Planner, Assistant 35B 5 $ 43.64 $ 7,564 $ 90,774 Planner, Assistant 35B 6 $ 45.90 $ 7,955 $ 95,465 Planner, Assistant 35B 7 $ 48.11 $ 8,340 $ 100,076 Planner, Assistant 35B 8 $ 50.60 $ 8,770 $ 105,240 Planner, Associate 55 1 $ 39.60 $ 6,864 $ 82,369 Planner, Associate 55 2 $ 41.59 $ 7,209 $ 86,506 Planner, Associate 55 3 $ 43.64 $ 7,564 $ 90,774 Planner, Associate 55 4 $ 45.83 $ 7,944 $ 95,333 Planner, Associate 55 5 $ 48.11 $ 8,340 $ 100,076 Planner, Associate 55 6 $ 50.52 $ 8,757 $ 105,082 Planner, Associate 55 7 $ 53.03 $ 9,192 $ 110,299 Planner, Associate 55 8 $ 55.71 $ 9,657 $ 115,986 Planner, Senior 75 1 $ 47.63 $ 8,256 $ 99,074 Planner, Senior 75 2 $ 49.95 $ 8,658 $ 103,897 Planner, Senior 75 3 $ 52.43 $ 9,088 $ 109,061 Planner, Senior 75 4 $ 55.11 $ 9,552 $ 114,621 Planner, Senior 75 5 $ 57.83 $ 10,024 $ 120,286 Planner, Senior 75 6 $ 60.71 $ 10,522 $ 126,267 Planner, Senior 75 7 $ 63.76 $ 11,051 $ 132,617 Planner, Senior 75 8 $ 66.96 $ 11,607 $ 139,284 Planning Technician 34 1 $ 32.67 $ 5,663 $ 67,955 Planning Technician 34 2 $ 34.33 $ 5,951 $ 71,407 3-57 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Professional & Technical Employees Association Salary Schedule Adjustment M 0 U Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 28, 2024 - 3% Cast -of -Living Adjustment Planning Technician 34 3 $ 36.03 $ 6,245 $ 74,938 Planning Technicia n 34 4 $ 37.83 $ 6,557 $ 78,680 Planning Technician 34 5 $ 39.75 $ 6,890 $ 82,685 Planning Technician 34 6 $ 41.69 $ 7,226 $ 86,717 Planning Technician 34 7 $ 43,81 $ 7,593 $ 91,117 Planning Technician 34 8 $ 45.99 $ 7,971 $ 95,649 Public Works Inspector 1 33 1 $ 36.81 $ 6,381 $ 76,572 Public Works Inspector 1 33 2 $ 38.64 $ 6,697 $ 80,367 Public Works Inspector 1 33 3 $ 40.58 $ 7,033 $ 84,398 Public Works Inspector 1 33 4 $ 42.64 $ 7,391 $ 88,693 Public Works Inspector 1 33 5 $ 44.73 $ 7,753 $ 93,040 Public Works Inspector 1 33 6 $ 46.97 $ 8,142 $ 97,704 Public Works Inspector 1 33 7 $ 49.32 $ 8,548 $ 102,579 Public Works Inspector 1 33 8 $ 51.80 $ 8,979 $ 107,743 Public Works Inspector 11 36A 1 $ 39.55 $ 6,855 $ 82,264 Public Works Inspector II 36A 2 $ 41.55 $ 7,202 $ 86,427 Public Works Inspector II 36A 3 $ 43.63 $ 7,562 $ 90,748 Public Works Inspector II 36A 4 $ 45.82 $ 7,942 $ 95,307 Public Works Inspector 11 36A 5 $ 48.10 $ 8,337 $ 100,050 Public Works Inspector 11 36A 6 $ 50.49 $ 9,752 $ 105,029 Public Works Inspector II 36A 7 $ 53.02 $ 9,189 $ 110,273 Public Works Inspector II 36A 8 $ 55.68 $ 9,651 $ 115,806 Public Works Inspector, Senior 44 1 $ 42.53 $ 7,371 $ 88,455 Public Works Inspector, Senior 44 2 $ 44.64 $ 7,738 $ 92,856 Public Works Inspector, Senior 44 3 $ 46.91 $ 8,131 $ 97,573 Public Works Inspector, Senior 44 4 $ 49.23 $ 8,533 $ 102,395 Public Works Inspector, Senior 44 5 $ 51.71 $ 8,963 $ 107,559 Public Works Inspector, Senior 44 6 $ 54.23 $ 9,400 $ 112,903 Public Works Inspector, Senior 44 7 $ 57.02 $ 9,883 $ 118,600 Public Works Inspector, Senior 44 8 $ 59.86 $ 10,375 $ 124,502 Revenue Auditor 59 1 $ 40.06 $ 6,943 $ 83,317 Revenue Auditor 59 2 $ 42.11 $ 7,299 $ 87,586 Revenue Auditor 59 3 $ 44.19 $ 7,659 $ 91,907 Revenue Auditor 59 4 $ 46.35 $ 8,034 $ 96,413 Revenue Auditor 59 5 $ 48.70 $ 8,441 $ 101,288 Revenue Auditor 59 6 $ 51.15 $ 8,867 $ 106,400 Revenue Auditor 59 7 $ 53.69 $ 9,306 $ 111,669 Revenue Auditor 59 8 $ 56.37 $ 9,771 $ 117,256 3-58 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Professional & Technical Employees Association Salary Schedule Adjustment MOU Term. January 1, 2022 - December 31, 2025 (Exhibit A) Effective December 28, 2024 - 3% Cost -of -Living Adjustment Traffic Enginee rTechnician 37A 1 $ 36.86 $ 6,390 $ 76,677 Traffic Enginee rTechnician 37A 2 $ 38.69 $ 6,706 $ 80,472 Traffic Engineer Technician 37A 3 $ 40.61 $ 7,040 $ 84,477 Traffic Engineer Technician 37A 4 $ 42.67 $ 7,395 $ 88,746 Traffic Engineer Technician 37A 5 $ 44.85 $ 7,773 $ 93,278 Traffic Engineer Technician 37A 6 $ 47.02 $ 8,151 $ 97,809 Traffic Engineer Technician 37A 7 $ 49.42 $ 8,566 $ 102,790 Traffic Engineer Technician 37A 8 $ 51.89 $ 8,994 $ 107,928 Traffic Engineer Technician, Senior 48 1 $ 38.70 $ 6,708 $ 80,498 Traffic Engineer Technician, Senior 48 2 $ 40.65 $ 7,046 $ 84,556 Traffic Engineer Technician, Senior 48 3 $ 42.69 $ 7,400 $ 88,798 Traffic Engineer Technician, Senior 48 4 $ 44.83 $ 7,771 $ 93,251 Traffic Engineer Technician, Senior 48 5 $ 47.05 $ 8,155 $ 97,862 Traffic Engineer Technician, Senior 48 6 $ 49.42 $ 8,566 $ 102,790 Traffic Engineer Technician, Senior 48 7 $ 51.89 $ 8,994 $ 107,928 Traffic Engineer Technician, Senior 48 8 $ 54.49 $ 9,444 $ 113,330 Water Conservation Coordinator 40 1 $ 41.26 $ 7,152 $ 85,821 Water Conservation Coordinator 40 2 $ 43.32 $ 7,510 $ 90,115 Water Conservation Coordinator 40 3 $ 45.47 $ 7,881 $ 94,569 Water Conservation Coordinator 40 4 $ 47.73 $ 8,274 $ 99,285 Water Conservation Coordinator 40 5 $ 50.17 $ 8,695 $ 104,345 Water Conservation Coordinator 40 6 $ 52.65 $ 9,126 $ 109,508 Water Conservation Coordinator 40 7 $ 55.26 $ 9,578 $ 114,937 Water Conservation Coordinator 40 8 $ 58.08 $ 10,068 $ 120,813 Hourly pay rates are rounded to the nearest hundredth. Monthly and annual salaries are rounded to the nearest whole dollar. 3-59 EXHIBIT C SIDE LETTER OF AGREEMENT BETWEEN CITY OF NEWPORT BEACH AND THE NEWPORT BEACH EMPLOYEES LEAGUE This Side Letter of Agreement ("Agreement") is made and entered into this day of 2022, by and between the City of Newport Beach ("City") and the Newport Beach Employees League ("League") (collectively "Parties") with respect to the following: WHEREAS, on January 25, 2022, the City Council adopted Resolution No. 2022- 08 approving a Memorandum of Understanding ("MOU") between the Parties with a term of January 1, 2022, through December 31, 2025; WHEREAS, given increases in the Cost -of -Living and to aid in the recruitment and retention of valuable employees, the Parties wish to modify the MOLL; and WHEREAS, this Agreement will not have the effect of an agreement, and will not be binding on either party, until it is ratified by the affected bargaining unit and approved by the City Council. NOW, THEREFORE, it is mutually agreed between the Parties as foIlaws: i . Section 2, Compensation, Subsection A, Salary, of the MOLL is amended to read as follows: Base salary increases for all NBEL represented classifications shall be as follows and as specified in Exhibit A: Effective the first day of the pay period following January 1, 2022 there shall be a base salary increase of one percent (1.0%) for all classifications in the bargaining unit. Individuals must be employed by the City on the first day of the pay period following City Council adoption to qualify for retroactive payment of the cost -of - living adjustment (COLA). Effective the first day of the pay period following January 1, 2023 there shall be a base salary increase of three percent (3.0%) for all classifications in the bargaining unit. Effective the first day of the pay period following January 1, 2024 there shall be a base salary increase of three percent (3.0%) for all classifications in the bargaining unit. Effective the first day of the pay period following January 1, 2025 there shall be a base salary increase of three percent (3.0%) for all classifications in the bargaining unit. 2. Exhibit A of the Mall is replaced in its entirety with Exhibit A to this Agreement, which is attached hereto and incorporated herein by this reference. 3-60 3. Except as expressly modified herein, all other provisions, terms, and covenants set forth in the MOU shall remain unchanged and shall be in full force and effect. Signatures ❑n the next page 3-61 Executed this day of , 2022 FOR THEN EWPORT BEACH EMPLOYEES LEAGUE: FOR THE CITY OF NEWPORT BEACH: Kevin Muldoon, Mayor CITY OF NEWPORT BEACH APPROVED AS TO FORM: Aaron C. Harp, City Attorney ATTEST: Leilani Brown, City Clerk Attachment: Exhibit A — Salary Schedule with Cast -of -Living Adjustment 3-62 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Employees League Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 14, 2023 - 3% Cost -of -Living Adjustment Concrete Finisher 75A 1 $ 29.78 $ 4,989 $ 59,867 Concrete Finisher 75A 2 $ 30.23 $ 5,241 $ 62,888 Concrete Finisher 75A 3 $ 31.70 $ 5,495 $ 65,935 Concrete Finisher 75A 4 $ 33.31 $ 5,773 $ 69,278 Concrete Finisher 75A 5 $ 34.97 $ 6,062 $ 72,746 Concrete Finisher 75A 6 $ 36.75 $ 6,370 $ 76,437 Concrete Finisher 75A 7 $ 38.57 $ 6,686 $ 80,226 Concrete Finisher 75A 8 $ 40.46 $ 7,014 $ 84,165 Electrical & Instrumentation Specialist 25C 1 $ 32.09 $ 5,563 $ 66,752 Electrical & Instrumentation Specialist 25C 2 $ 33.71 $ 5,843 $ 70,121 Electrical & Instrumentation Specialist 25C 3 $ 35.38 $ 6,132 $ 73,589 Electrical & Instrumentation Specialist 25C 4 $ 37.13 $ 6,436 $ 77,230 Electrical & Instrumentation Specialist 25C 5 $ 39.02 $ 6,764 $ 81,167 Electrical & Instrumentation Specialist 25C 6 $ 40.98 $ 7,102 $ 85,230 Electrical & Instrumentation Specialist 25C 7 $ 43.05 $ 7,462 $ 89,539 Electrical & Instrumentation Specialist 25C 8 $ 45.19 $ 7,833 $ 93,998 Equipment Mechanic 1 45 1 $ 25.17 $ 4,363 $ 52,361 Equipment Mechanic 1 45 2 $ 26.42 $ 4,580 $ 54,962 Equipment Mechanic 1 45 3 $ 27.71 $ 4,803 $ 57,637 Equipment Mechanic 1 45 4 $ 29.10 $ 5,045 $ 60,535 Equipment Mechanic 1 45 5 $ 30.57 $ 5,298 $ 63,582 Equipment Mechanic 1 45 6 $ 32.09 $ 5,563 $ 66,752 Equipment Mechanic 1 45 7 $ 33.71 $ 5,843 $ 70,121 Equipment Mechanic 1 45 8 $ 35.38 $ 6,132 $ 73,589 Equipment Mechanic II 80 1 $ 29.10 $ 5,045 $ 60,535 Equipment Mechanic II 80 2 $ 30.57 $ 5,298 $ 63,582 Equipment Mechanic 0 80 3 $ 32.09 $ 5,563 $ 66,752 Equipment Mechanic II 80 4 $ 33.71 $ 5,843 $ 70,121 Equipment Mechanic II 80 5 $ 35.38 $ 6,132 $ 73,589 Equipment Mechanic II 80 6 $ 37.13 $ 6,436 $ 77,230 Equipment Mechanic II 80 7 $ 39.02 $ 6,764 $ 81,167 Equipment Mechanic II 80 8 $ 40.98 $ 7,102 $ 85,230 Equipment Mechanic, Senior 25F 1 $ 32.09 $ 5,563 $ 66,752 Equipment Mechanic, Senior 25F 2 $ 33.71 $ 5,843 $ 70,121 Equipment Mechanic, Senior 25F 3 $ 35.38 $ 6,132 $ 73,589 Equipment Mechanic, Senior 25F 4 $ 37.13 $ 6,436 $ 77,230 Equipment Mechanic, Senior 25F 5 $ 39.02 $ 6,764 $ 81,167 Equipment Mechanic, Senior 25F 6 $ 40.98 $ 7,102 $ 85,230 3-63 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Employees League Salary Schedule Adjustment MOLL Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 14, 2023 - 3% Cost -of -Living Adjustment Equipment Mechanic, Senior 25F 7 $ 43.05 $ 7,462 $ 89,539 Equipment Mechanic, Senior 25F 8 $ 45.19 $ 7,833 $ 93,998 Equipment Operator 1 40 1 $ 26.08 $ 4,520 $ 54,244 Equipment Operator 1 40 2 $ 27.38 $ 4,745 $ 56,944 Equipment Operator 1 40 3 $ 28.78 $ 4,989 $ 59,867 Equipment Operator 1 40 4 $ 30.23 $ 5,241 $ 62,888 Equipment Operator I 40 5 $ 31.70 $ 5,495 $ 65,935 Equipment Operator 1 40 6 $ 33.31 $ 5,773 $ 69,278 Equipment Operator 1 40 7 $ 34.99 $ 6,064 $ 72,771 Equipment Operator 1 40 8 $ 36.75 $ 6,370 $ 76,437 Equipment Operator II 65A 1 $ 27.44 $ 4,756 $ 57,067 Equipment Operator II 65A 2 $ 28.81 $ 4,993 $ 59,916 Equipment Operator 11 65A 3 $ 30,25 $ 5,243 $ 62,913 Equipment Operator 11 65A 4 $ 31.76 $ 5,505 $ 66,059 Equipment Operator II 65A 5 $ 33.33 $ 5,777 $ 69,328 Equipment Operator II 65A 6 $ 35.02 $ 6,070 $ 72,846 Equipment Operator 11 65A 7 $ 36.77 $ 6,374 $ 76,486 Equipment Operator 11 65A 8 $ 38.59 $ 6,690 $ 80,276 Facilities Maintenance Technician 75 1 $ 28.78 $ 4,989 $ 59,867 Facilities Maintenance Technician 75 2 $ 30.23 $ 5,241 $ 62,888 Facilities Maintenance Technician 75 3 $ 31.70 $ 5,495 $ 65,935 Facilities Maintenance Technician 75 4 $ 33.31 $ 5,773 $ 69,278 Facilities Maintenance Technician 75 5 $ 34.97 $ 6,062 $ 72,746 Facilities Maintenance Technician 75 6 $ 36.75 $ 6,370 $ 76,437 Facilities Maintenance Technician 75 7 $ 38.57 $ 6,686 $ 80,226 Facilities Maintenance Technician 75 8 $ 40.46 $ 7,014 $ 84,165 Facilities Maintenance Worker 11 25A 1 $ 23.69 $ 4,105 $ 49,266 Facilities Maintenance Worker II 25A 2 $ 24.86 $ 4,310 $ 51,718 Facilities Maintenance Worker II 25A 3 $ 26.08 $ 4,520 $ 54,244 Facilities Maintenance Worker 11 25A 4 $ 27.38 $ 4,745 $ 56,944 Facilities Maintenance Worker 11 25A 5 $ 28.78 $ 4,989 $ 59,867 Facilities Maintenance Worker 11 25A 6 $ 30.23 $ 5,241 $ 62,888 Facilities Maintenance Worker II 25A 7 $ 31.70 $ 5,495 $ 65,935 Facilities Maintenance Worker II 25A 8 $ 33.31 $ 5,773 $ 69,278 Groundsworker II 50 1 $ 25.32 $ 4,388 $ 52,659 Groundsworker 11 50 2 $ 26.60 $ 4,611 $ 55,333 Groundsworker II 50 3 $ 27.95 $ 4,844 $ 58,133 Groundsworker 11 50 4 $ 29.33 $ 5,084 $ 61,006 3-64 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Employees League Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 14, 2023 - 3% Cost -of -Living Adjustment Groundsworker It 50 5 $ 30.79 $ 5,338 $ 64,052 Groundsworker II 50 6 $ 32.32 $ 5,602 $ 67,223 Groundsworker II 50 7 $ 33.99 $ 5,891 $ 70,690 Groundsworker II 50 8 $ 35.66 $ 6,182 $ 74,183 Maintenance Worker I 25H 1 $ 23.69 $ 4,105 $ 49,266 Maintenance Worker I 25H 2 $ 24.86 $ 4,310 $ 51,718 Maintenance Worker I 25H 3 $ 26.08 $ 4,520 $ 54,244 Maintenance Worker I 25H 4 $ 27.38 $ 4,745 $ 56,944 Maintenance Worker I 25H 5 $ 28.78 $ 4,989 $ 59,867 Maintenance Worker I 25H 6 $ 30.23 $ 5,241 $ 62,888 Maintenance Worker I 25H 7 $ 31.70 $ 5,495 $ 65,935 Maintenance Worker I 25H 8 $ 33.31 $ 5,773 $ 69,278 Maintenance Worker II 39 1 $ 24.86 $ 4,310 $ 51,718 Maintenance Worker II 39 2 $ 26.08 $ 4,520 $ 54,244 Maintenance Worker II 39 3 $ 27.38 $ 4,745 $ 56,944 Maintenance Worker II 39 4 $ 28.78 $ 4,989 $ 59,867 Maintenance Worker I! 39 5 $ 30.23 $ 5,241 $ 62,888 Maintenance Worker II 39 6 $ 31.70 $ 5,495 $ 65,935 Maintenance Worker II 39 7 $ 33.31 $ 5,773 $ 69,278 Maintenance Worker II 39 8 $ 34.99 $ 6,064 $ 72,771 Public Works Crew Chief 25 1 $ 32.09 $ 5,563 $ 66,752 Public Works Crew Chief 25 2 $ 33.71 $ 5,843 $ 70,121 Public Works Crew Chief 25 3 $ 35.38 $ 6,132 $ 73,589 Public Works Crew Chief 25 4 $ 37.13 $ 6,436 $ 77,230 Public Works Crew Chief 25 5 $ 39.02 $ 6,764 $ 81,167 Public Works Crew Chief 25 6 $ 40.98 $ 7,102 $ 85,230 Public Works Crew Chief 25 7 $ 43.05 $ 7,462 $ 89,539 Public Works Crew Chief 25 8 $ 45.19 $ 7,833 $ 93,998 Public Works Supervisor 65 1 $ 37.17 $ 6,443 $ 77,313 Public Works Supervisor 65 2 $ 39.02 $ 6,764 $ 81,168 Public Works Supervisor 65 3 $ 40.99 $ 7,105 $ 85,258 Public Works Supervisor 65 4 $ 43,04 $ 7,459 $ 89,513 Public Works Supervisor 65 5 $ 45.17 $ 7,830 $ 93,956 Public Works Supervisor 65 6 $ 47.41 $ 8,217 $ 98,610 Public Works Supervisor 65 7 $ 49.79 $ 8,631 $ 103,570 Public Works Supervisor 65 8 $ 52.29 $ 9,064 $ 108,765 Senior 5ervices Shuttle Driver 10 1 $ 22.82 $ 3,955 $ 47,457 Senior Services Shuttle Driver 10 2 $ 23.92 $ 4,147 $ 49,761 3-65 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Employees League Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 14, 2023 - 3% Cost -of -Living Adjustment Senior Services Shuttle Driver 10 3 $ 25.17 $ 4,363 $ 52,361 Senior Services Shuttle Driver 10 4 $ 26.42 $ 4,580 $ 54,962 Senior Services Shuttle Driver 10 5 $ 27.72 $ 4,805 $ 57,662 Senior Services Shuttle Driver 10 6 $ 29.10 $ 5,045 $ 60,535 Senior Services Shuttle Driver 10 7 $ 30.57 $ 5,298 $ 63,582 Senior Services Shuttle Driver 10 8 $ 32.12 $ 5,567 $ 66,802 Utilities Crew Chief 25G 1 $ 32.09 $ 5,563 $ 66,752 Utilities Crew Chief 25G 2 $ 33.71 $ 5,843 $ 70,121 Utilities Crew Chief 25G 3 $ 35.39 $ 6,132 $ 73,589 Utilities Crew Chief 25G 4 $ 37.13 $ 6,436 $ 77,230 Utilities Crew Chief 25G 5 $ 39.02 $ 6,764 $ 81,167 Utilities Crew Chief 25G 6 $ 40.98 $ 7,102 $ 85,230 Utilities Crew Chief 25G 7 $ 43.05 $ 7,462 $ 89,539 Utilities Crew Chief 25G 8 $ 45.19 $ 7,833 $ 93,998 Utilities Scada Coordinator 03 1 $ 34.41 $ 5,965 $ 71,582 Utilities Scada Coordinator 03 2 $ 36.14 $ 6,264 $ 75,174 Utilities Scada Coordinator 03 3 $ 37.95 $ 6,578 $ 78,939 Utilities Scada Coordinator 03 4 $ 39.82 $ 6,902 $ 82,827 Utilities Scada Coordinator 03 5 $ 41.86 $ 7,255 $ 87,063 Utilities Scada Coordinator 03 6 $ 43.93 $ 7,614 $ 91,373 Utilities Scada Coordinator 03 7 $ 46.14 $ 7,998 $ 95,980 Utilities Scada Coordinator 03 8 $ 48.44 $ 9,397 $ 100,760 Utilities Specialist 60 1 $ 26.60 $ 4,611 $ 55,333 Utilities Specialist 60 2 $ 27.95 $ 4,844 $ 58,133 Utilities Specialist 60 3 $ 29.33 $ 5,084 $ 61,006 Utilities Specialist 60 4 $ 30.79 $ 5,338 $ 64,052 Utilities Specialist 60 5 $ 32.32 $ 5,602 $ 67,223 Utilities Specialist 60 6 $ 33.99 $ 5,891 $ 70,690 Utilities Specialist 60 7 $ 35.65 $ 6,180 $ 74,158 Utilities Specialist 60 8 $ 37.44 $ 6,489 $ 77,874 Utilities Specialist, Senior 01 1 $ 29.59 $ 4,956 $ 59,470 Utilities Specialist, Senior 01 2 $ 30.03 $ 5,206 $ 62,467 Utilities Specialist, Senior 01 3 $ 31.53 $ 5,466 $ 65,588 Utilities Specialist, Senior 01 4 $ 33.10 $ 5,738 $ 68,858 Utilities Specialist, Senior 01 5 $ 34,77 $ 6,027 $ 72,325 Utilities Specialist, Senior 01 6 $ 36.51 $ 6,328 $ 75,941 Utilities Specialist, Senior 01 7 $ 38.33 $ 6,644 $ 79,731 Utilities Specialist, Senior 01 8 $ 40.24 $ 6,975 $ 83,694 3-66 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Employees League Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 14, 2023 - 3% Cost -of -Living Adjustment Utilities Supervisor 55 1 $ 37.13 $ 6,436 $ 77,230 Utilities Supervisor 55 2 $ 39.02 $ 6,764 $ 81,167 Utilities Supervisor 55 3 $ 40.98 $ 7,102 $ 85,230 Utilities Supervisor 55 4 $ 43.04 $ 7,460 $ 89,515 Utilities Supervisor 55 5 $ 45.19 $ 7,833 $ 93,998 Utilities Supervisor 55 6 $ 47.43 $ 8,221 $ 98,655 Utilities Supervisor 55 7 $ 49.78 $ 8,628 $ 103,534 Utilities Supervisor 55 8 $ 52.29 $ 9,063 $ 108,760 Water Production Operator 26 1 $ 33.71 $ 5,843 $ 70,121 Water Production Operator 26 2 $ 35.38 $ 6,132 $ 73,589 Water Production Operator 26 3 $ 37.13 $ 6,436 $ 77,230 Water Production Operator 26 4 $ 39.02 $ 6,764 $ 81,167 Water Production Operator 26 5 $ 40.98 $ 7,102 $ 85,230 Water Production Operator 26 6 $ 43.04 $ 7,460 $ 89,515 Water Production Operator 26 7 $ 45.19 $ 7,833 $ 93,998 Water Production Operator 26 8 $ 47.43 $ 8,221 $ 98,655 Water Production Supervisor 65B 1 $ 39.02 $ 6,764 $ 81,167 Water Production Supervisor 65B 2 $ 40.98 $ 7,102 $ 85,230 Water Production Supervisor 65B 3 $ 43.04 $ 7,460 $ 89,515 Water Production Supervisor 65B 4 $ 45.19 $ 7,833 $ 93,998 Water Production Supervisor 65B 5 $ 47.43 $ 8,221 $ 98,655 Water Production Supervisor 65B 6 $ 49.78 $ 8,628 $ 103,534 Water Production Supervisor 65B 7 $ 52.29 $ 9,063 $ 108,760 Water Production Supervisor 65B 8 $ 54.91 $ 9,517 $ 114,209 Water Quality Coordinator 55B 1 $ 37.13 $ 6,436 $ 77,230 Water Quality Coordinator 55B 2 $ 39.02 $ 6,764 $ 81,167 Water Quality Coordinator 55B 3 $ 40.98 $ 7,102 $ 85,230 Water Quality Coordinator 55B 4 $ 43.04 $ 7,460 $ 89,515 Water Quality Coordinator 555 5 $ 45.19 $ 7,833 $ 93,998 Water Quality Coordinator 55B 6 $ 47.43 $ 8,221 $ 98,655 Water Quality Coordinator 55B 7 $ 49.78 $ 8,628 $ 103,534 Water Quality Coordinator 55B 8 $ 52.29 $ 9,063 $ 108,760 Hourly pay rates are rounded to the nearest hundredth. Monthly and annual salaries are rounded to the nearest whole dollar. 3-67 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Employees League Salary Schedule Adjustment MDU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 13, 2024 - 3% Cost -of -Living Adjustment Concrete Finisher 75A 1 $ 29.65 $ 5,139 $ 61,663 Concrete Finisher 75A 2 $ 31.14 $ 5,398 $ 64,775 Concrete Finisher 75A 3 $ 32.65 $ 5,659 $ 67,913 Concrete Finisher 75A 4 $ 34.31 $ 5,946 $ 71,357 Concrete Finisher 75A 5 $ 36.02 $ 6,244 $ 74,928 Concrete Finisher 75A 6 $ 37.85 $ 6,561 $ 78,730 Concrete Finisher 75A 7 $ 39.73 $ 6,886 $ 82,633 Concrete Finisher 75A 8 $ 41.68 $ 7,224 $ 86,690 Electrical & Instrumentation Specialist 25C 1 $ 33.06 $ 5,730 $ 68,755 Electrical & Instrumentation Specialist 25C 2 $ 34.72 $ 6,019 $ 72,224 Electrical & Instrumentation Specialist 25C 3 $ 36.44 $ 6,316 $ 75,797 Electrical & Instrumentation Specialist 25C 4 $ 38.24 $ 6,629 $ 79,546 Electrical & Instrumentation Specialist 25C 5 $ 40.19 $ 6,967 $ 83,602 Electrical & Instrumentation Specialist 25C 6 $ 42.21 $ 7,316 $ 87,787 Electrical & Instrumentation Specialist 25C 7 $ 44.34 $ 7,685 $ 92,226 Electrical & Instrumentation Specialist 25C 8 $ 46.55 $ 8,068 $ 96,818 Equipment Mechanic 1 45 1 $ 25.93 $ 4,494 $ 53,932 Equipment Mechanic 1 45 2 $ 27.22 $ 4,718 $ 56,611 Equipment Mechanic 1 45 3 $ 28.54 $ 4,947 $ 59,367 Equipment Mechanic 1 45 4 $ 29.98 $ 5,196 $ 62,351 Equipment Mechanic 1 45 5 $ 31.49 $ 5,457 $ 65,489 Equipment Mechanic 1 45 6 $ 33.06 $ 5,730 $ 68,755 Equipment Mechanic 1 45 7 $ 34.72 $ 6,019 $ 72,224 Equipment Mechanic 1 45 8 $ 36.44 $ 6,316 $ 75,797 Equipment Mechanic 11 80 1 $ 29.98 $ 5,196 $ 62,351 Equipment Mechanic II 80 2 $ 31.49 $ 5,457 $ 65,489 Equipment Mechanic II 80 3 $ 33.06 $ 5,730 $ 68,755 Equipment Mechanic 11 80 4 $ 34.72 $ 6,019 $ 72,224 Equipment Mechanic II 80 5 $ 36.44 $ 6,316 $ 75,797 Equipment Mechanic 11 80 6 $ 38.24 $ 6,629 $ 79,546 Equipment Mechanic II 80 7 $ 40.19 $ 6,967 $ 83,602 Equipment Mechanic 11 80 8 $ 42.21 $ 7,316 $ 87,787 Equipment Mechanic, Senior 25F 1 $ 33.06 $ 5,730 $ 68,755 Equipment Mechanic, Senior 25F 2 $ 34.72 $ 6,019 $ 72,224 Equipment Mechanic, Senior 25F 3 $ 36.44 $ 6,316 $ 75,797 Equipment Mechanic, Senior 25F 4 $ 38.24 $ 6,629 $ 79,546 Equipment Mechanic, Senior 25F 5 $ 40.19 $ 6,967 $ 83,602 Equipment Mechanic, Senior 25F 6 $ 42.21 $ 7,316 $ 87,787 3-68 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Employees League Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 13, 2024 - 3% Cost -of -Living Adjustment Equipment Mechanic, Senior 25F 7 $ 44.34 $ 7,685 $ 92,226 Equipment Mechanic, Senior 25F 8 $ 46.55 $ 8,068 $ 96,818 Equipment Operator 1 40 1 $ 26.86 $ 4,656 $ 55,871 Equipment Operator 1 40 2 $ 28.20 $ 4,888 $ 58,652 Equipment Operator 1 40 3 $ 29.65 $ 5,139 $ 61,663 Equipment Operator 1 40 4 $ 31.14 $ 5,398 $ 64,775 Equipment Operator 1 40 5 $ 32.65 $ 5,659 $ 67,913 Equipment Operator 1 40 6 $ 34.31 $ 5,946 $ 71,357 Equipment Operator 1 40 7 $ 36.04 $ 6,246 $ 74,954 Equipment Operator 1 40 8 $ 37.85 $ 6,561 $ 78,730 Equipment Operator 11 65A 1 $ 28.26 $ 4,898 $ 58,779 Equipment Operator II 65A 2 $ 29.67 $ 5,143 $ 61,713 Equipment Operator 11 65A 3 $ 31.15 $ 5,400 $ 64,800 Equipment Operator 11 65A 4 $ 32.71 $ 5,670 $ 68,040 Equipment Operator II 65A 5 $ 34.33 $ 5,951 $ 71,408 Equipment Operator II 65A 6 $ 36.07 $ 6,253 $ 75,031 Equipment Operator 11 65A 7 $ 37.88 $ 6,565 $ 78,781 Equipment Operator 11 65A 8 $ 39.75 $ 6,890 $ 82,684 Facilities Maintenance Technician 75 1 $ 29.65 $ 5,139 $ 61,663 Facilities Maintenance Technician 75 2 $ 31.14 $ 5,398 $ 64,775 Facilities Maintenance Technician 75 3 $ 32.65 $ 5,659 $ 67,913 Facilities Maintenance Technician 75 4 $ 34.31 $ 5,946 $ 71,357 Facilities Maintenance Technician 75 5 $ 36.02 $ 6,244 $ 74,928 Facilities Maintenance Technician 75 6 $ 37.85 $ 6,561 $ 78,730 Facilities Maintenance Technician 75 7 $ 39.73 $ 6,886 $ 82,633 Facilities Maintenance Technician 75 8 $ 41.68 $ 7,224 $ 86,690 Facilities Maintenance Worker 11 25A 1 $ 24.40 $ 4,229 $ 50,744 Facilities Maintenance Worker 11 25A 2 $ 25.61 $ 4,439 $ 53,269 Facilities Maintenance Worker II 25A 3 $ 26.86 $ 4,656 $ 55,871 Facilities Maintenance Worker II 25A 4 $ 28.20 $ 4,888 $ 58,652 Facilities Maintenance Worker II 25A 5 $ 29.65 $ 5,139 $ 61,663 Facilities Maintenance Worker 11 25A 6 $ 31.14 $ 5,398 $ 64,775 Facilities Maintenance Worker 11 25A 7 $ 32.65 $ 5,659 $ 67,913 Facilities Maintenance Worker II 25A 8 $ 34.31 $ 5,946 $ 71,357 Groundsworker 11 50 1 $ 26.08 $ 4,520 $ 54,238 Groundsworker 11 50 2 $ 27.40 $ 4,749 $ 56,994 Groundsworker 11 50 3 $ 28.79 $ 4,990 $ 59,877 Groundsworker II 50 4 $ 30.21 $ 5,236 $ 62,836 3-69 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Employees League Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 13, 2024 - 3% Cost -of -Living Adjustment Groundsworker 11 50 5 $ 31.72 $ 5,498 $ 65,974 Groundsworker II 50 6 $ 33.29 $ 5,770 $ 69,240 Groundsworker 11 50 7 $ 35.01 $ 6,068 $ 72,811 Groundsworker If 50 8 $ 36.73 $ 6,367 $ 76,408 Maintenance Worker I 25H 1 $ 24.40 $ 4,229 $ 50,744 Maintenance Worker 1 25H 2 $ 25.61 $ 4,439 $ 53,269 Maintenance Worker I 25H 3 $ 26.86 $ 4,656 $ 55,871 Maintenance Worker I 25H 4 $ 28.20 $ 4,888 $ 58,652 Maintenance Worker I 25H 5 $ 29.65 $ 5,139 $ 61,663 Maintenance Worker I 25H 6 $ 31.14 $ 5,398 $ 64,775 Maintenance Worker I 25H 7 $ 32.65 $ 5,659 $ 67,913 Maintenance Worker I 25H 8 $ 34.31 $ 5,946 $ 71,357 Maintenance Worker II 39 1 $ 25.61 $ 4,439 $ 53,269 Maintenance Worker 11 39 2 $ 26.86 $ 4,656 $ 55,871 Maintenance Worker P 39 3 $ 28.20 $ 4,888 $ 58,652 Maintenance Worker I1 39 4 $ 29.65 $ 5,139 $ 61,663 Maintenance Worker II 39 5 $ 31.14 $ 5,398 $ 64,775 Maintenance Worker II 39 6 $ 32.65 $ 5,659 $ 67,913 Maintenance Worker II 39 7 $ 34.31 $ 5,946 $ 71,357 Maintenance Worker II 39 8 $ 36.04 $ 6,246 $ 74,954 Public Works Crew Chief 25 1 $ 33.06 $ 5,730 $ 68,755 Public Works Crew Chief 25 2 $ 34.72 $ 6,019 $ 72,224 Public Works Crew Chief 25 3 $ 36.44 $ 6,316 $ 75,797 Public Works Crew Chief 25 4 $ 38.24 $ 6,629 $ 79,546 Public Works Crew Chief 25 5 $ 40.19 $ 6,967 $ 83,602 Public Works Crew Chief 25 6 $ 42.21 $ 7,316 $ 87,787 Public Works Crew Chief 25 7 $ 44.34 $ 7,685 $ 92,226 Public Works Crew Chief 25 8 $ 46.55 $ 8,068 $ 96,818 Public Works Supervisor 65 1 $ 38.28 $ 6,636 $ 79,633 Public Works Supervisor 65 2 $ 40.19 $ 6,967 $ 83,603 Public Works Supervisor 65 3 $ 42.22 $ 7,318 $ 87,816 Public Works Supervisor 65 4 $ 44.33 $ 7,683 $ 92,198 Public Works Supervisor 65 5 $ 46.53 $ 8,065 $ 96,775 Public Works Supervisor 65 6 $ 48.83 $ 8,464 $ 101,568 Public Works Supervisor 65 7 $ 51.29 $ 8,890 $ 106,677 Public Works Supervisor 65 8 $ 53.86 $ 9,336 $ 112,028 Senior Services Shuttle Driver 10 1 $ 23.50 $ 4,073 $ 48,881 Senior Services Shuttle Driver 10 2 $ 24.64 $ 4,271 $ 51,254 3-70 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Employees League Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 13, 2024 - 3% Cast -of -Living Adjustment Senior Services Shuttle Driver 10 3 $ 25.93 $ 4,494 $ 53,932 Senior Services Shuttle Driver 10 4 $ 27.22 $ 4,718 $ 56,611 Senior Services Shuttle Driver 10 5 $ 28.55 $ 4,949 $ 59,392 Senior Services Shuttle Driver 10 6 $ 29.98 $ 5,196 $ 62,351 Senior Services Shuttle Driver 10 7 $ 31.49 $ 5,457 $ 65,489 Senior Services Shuttle Driver 10 8 $ 33.08 $ 5,734 $ 68,806 Utilities Crew Chief 25G 1 $ 33.06 $ 5,730 $ 68,755 Utilities Crew Chief 25G 2 $ 34.72 $ 6,019 $ 72,224 Utilities Crew Chief 25G 3 $ 36.44 $ 6,316 $ 75,797 Utilities Crew Chief 25G 4 $ 38.24 $ 6,629 $ 79,546 Utilities Crew Chief 25G 5 $ 40.19 $ 6,967 $ 83,602 Utilities Crew Chief 25G 6 $ 42.21 $ 7,316 $ 87,787 Utilities Crew Chief 25G 7 $ 44.34 $ 7,685 $ 92,226 Utilities Crew Chief 25G 8 $ 46.55 $ 8,068 $ 96,818 Utilities Scada Coordinator 03 1 $ 35.45 $ 6,144 $ 73,730 Utilities Scada Coordinator 03 2 $ 37.23 $ 6,452 $ 77,429 Utilities Scada Coordinator 03 3 $ 39.09 $ 6,776 $ 81,307 Utilities Scada Coordinator 03 4 $ 41.02 $ 7,109 $ 85,312 Utilities Scada Coordinator 03 5 $ 43.11 $ 7,473 $ 89,675 Utilities Scada Coordinator 03 6 $ 45.25 $ 7,843 $ 94,114 Utilities Scada Coordinator 03 7 $ 47.53 $ 8,238 $ 98,859 Utilities Scada Coordinator 03 8 $ 49.90 $ 8,649 $ 103,783 Utilities Specialist 60 1 $ 27.40 $ 4,749 $ 56,994 Utilities Specialist 60 2 $ 28,79 $ 4,990 $ 59,877 Utilities Specialist 60 3 $ 30.21 $ 5,236 $ 62,836 Utilities Specialist 60 4 $ 31.72 $ 5,498 $ 65,974 Utilities Specialist 60 5 $ 33.29 $ 5,770 $ 69,240 Utilities Specialist 60 6 $ 35,01 $ 6,068 $ 72,811 Utilities Specialist 60 7 $ 36.72 $ 6,365 $ 76,383 Utilities Specialist 60 8 $ 38.56 $ 6,684 $ 80,210 Utilities Specialist, Senior 01 1 $ 29.45 $ 5,104 $ 61,254 Utilities Specialist, Senior 01 2 $ 30.93 $ 5,362 $ 64,341 Utilities Specialist, Senior 01 3 $ 32.48 $ 5,630 $ 67,556 Utilities Specialist, Senior 01 4 $ 34.10 $ 5,910 $ 70,923 Utilities Specialist, Senior 01 5 $ 35.82 $ 6,208 $ 74,495 Utilities Specialist, Senior 01 6 $ 37.61 $ 6,518 $ 78,220 Utilities Specialist, Senior 01 7 $ 39.48 $ 6,844 $ 82,123 Utilities Specialist, Senior 01 8 $ 41.44 $ 7,184 $ 86,205 3-71 EXHIBIT A RESOLUTION NO, 2022- The City of Newport Beach Employees League Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 13, 2024 - 3% Cast -of -Living Adjustment Utilities Supervisor 55 1 $ 3&24 $ 6,629 $ 79,546 Utilities Supervisor 55 2 $ 40.19 $ 6,967 $ 83,602 Utilities Supervisor 55 3 $ 42.21 $ 7,316 $ 87,787 Utilities Supervisor 55 4 $ 44.33 $ 7,683 $ 92,200 Utilities Supervisor 55 5 $ 46.55 $ 8,068 $ 96,818 Utilities Supervisor 55 6 $ 48.85 $ 8,468 $ 101,614 Utilities Supervisor 55 7 $ 51.27 $ 8,887 $ 106,640 Utilities Supervisor 55 8 $ 53.86 $ 9,335 $ 112,023 Water Production Operator 26 1 $ 34.72 $ 6,019 $ 72,224 Water Production Operator 26 2 $ 36.44 $ 6,316 $ 75,797 Water Production Operator 26 3 $ 38.24 $ 6,629 $ 79,546 Water Production Operator 26 4 $ 40.19 $ 6,967 $ 83,602 Water Production Operator 26 5 $ 42.21 $ 7,316 $ 87,787 Water Production Operator 26 6 $ 44.33 $ 7,683 $ 92,200 Water Production Operator 26 7 $ 46.55 $ 8,068 $ 96,818 Water Production Operator 26 8 $ 48.85 $ 8,468 $ 101,614 Water Production Supervisor 65B 1 $ 40.19 $ 6,967 $ 83,602 Water Production Supervisor 658 2 $ 42.21 $ 7,316 $ 87,787 Water Production Supervisor 65B 3 $ 44.33 $ 7,683 $ 92,200 Water Production Supervisor 65B 4 $ 46.55 $ 8,068 $ 96,818 Water Production Supervisor 65B 5 $ 48.85 $ 8,468 $ 101,614 Water Production Supervisor 65B 6 $ 51.27 $ 8,887 $ 106,640 Water Production Supervisor 65B 7 $ 53.86 $ 9,335 $ 112,023 Water Production Supervisor 65B 8 $ 56.56 $ 9,803 $ 117,635 Water Quality Coordinator 55B 1 $ 38.24 $ 6,629 $ 79,546 Water Quality Coordinator 55B 2 $ 40.19 $ 6,967 $ 83,602 Water Quality Coordinator 55B 3 $ 42.21 $ 7,316 $ 87,787 Water Quality Coordinator 55B 4 $ 4433 $ 7,683 $ 92,200 Water Quality Coordinator 55B 5 $ 46.55 $ 8,068 $ 96,818 Water Quality Coordinator 55B 6 $ 48.85 $ 8,468 $ 101,614 Water Quality Coordinator 55B 7 $ 51.27 $ 8,887 $ 106,640 Water Quality Coordinator 55B 8 $ 53.86 $ 9,335 $ 112,023 Hourly pay rates are rounded to the nearest hundredth. Monthly and annual salaries are rounded to the nearest whole dollar. 3-72 EXHIBIT A RESOLUTION NO, 2022- The City of Newport Beach Employees League Salary Schedule Adjustment MOLL Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 11, 2025 - 3% Cost -of -Living Adjustment Concrete Finisher 75A 1 $ 30.53 $ 5,293 $ 63,513 Concrete Finisher 75A 2 $ 32.08 $ 5,560 $ 66,718 Concrete Finisher 75A 3 $ 33.63 $ 5,829 $ 69,950 Concrete Finisher 75A 4 $ 35.34 $ 6,125 $ 73,497 Concrete Finisher 75A 5 $ 37.10 $ 6,431 $ 77,176 Concrete Finisher 75A 6 $ 38.99 $ 6,758 $ 81,092 Concrete Finisher 75A 7 $ 40.92 $ 7,093 $ 85,112 Concrete Finisher 75A 8 $ 42.93 $ 7,441 $ 89,290 Electrical & Instrumentation Specialist 25C 1 $ 34.05 $ 51901 $ 70,817 Electrical & Instrumentation Specialist 25C 2 $ 35.77 $ 6,199 $ 74,391 Electrical & Instrumentation Specialist 25C 3 $ 37.53 $ 6,506 $ 78,070 Electrical & Instrumentation Specialist 25C 4 $ 39.39 $ 6,828 $ 81,933 Electrical & Instrumentation Specialist 25C 5 $ 41.40 $ 7,176 $ 86,110 Electrical & Instrumentation Specialist 25C 6 $ 43.47 $ 7,535 $ 90,420 Electrical & Instrumentation Specialist 25C 7 $ 45.67 $ 7,916 $ 94,992 Electrical & Instrumentation Specialist 25C 8 $ 47.94 $ 8,310 $ 99,722 Equipment Mechanic 1 45 1 $ 26.71 $ 4,629 $ 55,550 Equipment Mechanic 1 45 2 $ 28.03 $ 4,859 $ 58,309 Equipment Mechanic 1 45 3 $ 29.40 $ 5,096 $ 61,147 Equipment Mechanic 1 45 4 $ 30.88 $ 5,352 $ 64,222 Equipment Mechanic 1 45 5 $ 32.43 $ 5,621 $ 67,454 Equipment Mechanic 1 45 6 $ 34.05 $ 5,901 $ 70,817 Equipment Mechanic 1 45 7 $ 35.77 $ 6,199 $ 74,391 Equipment Mechanic 1 45 8 $ 37.53 $ 6,506 $ 78,070 Equipment Mechanic 11 80 1 $ 30.88 $ 5,352 $ 64,222 Equipment Mechanic 11 80 2 $ 32.43 $ 5,621 $ 67,454 Equipment Mechanic 11 80 3 $ 34.05 $ 5,901 $ 70,817 Equipment Mechanic II 8D 4 $ 35.77 $ 6,199 $ 74,391 Equipment Mechanic 11 80 5 $ 37.53 $ 6,506 $ 78,070 Equipment Mechanic 11 80 6 $ 39.39 $ 6,828 $ 81,933 Equipment Mechanic 11 80 7 $ 41.40 $ 7,176 $ 86,110 Equipment Mechanic II 80 8 $ 43.47 $ 7,535 $ 90,420 Equipment Mechanic, Senior 25F 1 $ 34.05 $ 5,901 $ 70,817 Equipment Mechanic, Senior 25F 2 $ 35.77 $ 6,199 $ 74,391 Equipment Mechanic, Senior 25F 3 $ 37.53 $ 6,506 $ 78,070 Equipment Mechanic, Senior 25F 4 $ 39.39 $ 6,828 $ 81,933 Equipment Mechanic, Senior 25F 5 $ 41.40 $ 7,176 $ 86,110 Equipment Mechanic, Senior 25F 6 $ 43.47 $ 7,535 $ 90,420 3-73 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Employees League Salary Schedule Adjustment MOU Term. January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 11, 2025 - 3% Cost -of -Living Adjustment Equipment Mechanic, Senior 25F 7 $ 45.67 $ 7,916 $ 94,992 Equipment Mechanic, Senior 25F 8 $ 47.94 $ 8,310 $ 99,722 Equipment Operator 1 40 1 $ 27.67 $ 4,796 $ 57,547 Equipment Operator 1 40 2 $ 29.04 $ 5,034 $ 60,412 Equipment Operator 1 40 3 $ 30.53 $ 5,293 $ 63,513 Equipment Operator 1 40 4 $ 32.08 $ 5,560 $ 66,718 Equipment Operator 1 40 5 $ 33.63 $ 5,829 $ 69,950 Equipment Operator 1 40 6 $ 35.34 $ 6,125 $ 73,497 Equipment Operator 1 40 7 $ 37.12 $ 6,434 $ 77,203 Equipment Operator 1 40 8 $ 38.99 $ 6,758 $ 81,092 Equipment Operator 11 65A 1 $ 29.11 $ 5,045 $ 60,543 Equipment Operator 11 65A 2 $ 30.56 $ 5,297 $ 63,565 Equipment Operator If 65A 3 $ 32.09 $ 5,562 $ 66,744 Equipment Operator 11 65A 4 $ 33.69 $ 5,840 $ 70,082 Equipment Operator 11 65A 5 $ 35.36 $ 6,129 $ 73,550 Equipment Operator 11 65A 6 $ 37.15 $ 6,440 $ 77,282 Equipment Operator II 65A 7 $ 39.01 $ 6,762 $ 81,144 Equipment Operator II 65A 8 $ 40.94 $ 7,097 $ 85,165 Facilities Maintenance Technician 75 1 $ 30.53 $ 5,293 $ 63,513 Facilities Maintenance Technician 75 2 $ 32.08 $ 5,560 $ 66,718 Facilities Maintenance Technician 75 3 $ 33.63 $ 5,829 $ 69,950 Facilities Maintenance Technician 75 4 $ 35.34 $ 6,125 $ 73,497 Facilities Maintenance Technician 75 5 $ 37.10 $ 6,431 $ 77,176 Facilities Maintenance Technician 75 6 $ 38.99 $ 6,758 $ 81,092 Facilities Maintenance Technician 75 7 $ 40.92 $ 7,093 $ 85,112 Facilities Maintenance Technician 75 8 $ 42.93 $ 7,441 $ 89,290 Facilities Maintenance Worker 11 25A 1 $ 25.13 $ 4,355 $ 52,266 Facilities Maintenance Worker II 25A 2 $ 26.38 $ 4,572 $ 54,867 Facilities Maintenance Worker 11 25A 3 $ 27.67 $ 4,796 $ 57,547 Facilities Maintenance Worker II 25A 4 $ 29.04 $ 5,034 $ 60,412 Facilities Maintenance Worker iI 25A 5 $ 30.53 $ 5,293 $ 63,513 Facilities Maintenance Worker II 25A 6 $ 32.08 $ 5,560 $ 66,718 Facilities Maintenance Worker 11 25A 7 $ 33.63 $ 5,829 $ 69,950 Facilities Maintenance Worker II 25A 8 $ 35.34 $ 6,125 $ 73,497 Groundsworker II 50 1 $ 26.96 $ 4,655 $ 55,865 Groundsworker II 50 2 $ 28.22 $ 4,892 $ 58,703 Groundsworker 11 50 3 $ 29.65 $ 5,139 $ 61,673 Groundsworker 11 50 4 $ 31.12 $ 5,393 $ 64,721 3-74 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Employees League Salary Schedule Adjustment MGU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 11, 2025 - 3% Cost -of -Living Adjustment Groundsworker II 50 5 $ 32.67 $ 5,663 $ 67,953 Groundsworker Il SO 6 $ 34.29 $ 5,943 $ 71,316 Groundsworker II 50 7 $ 36.06 $ 6,250 $ 74,996 Groundsworker 11 50 8 $ 37.84 $ 6,558 $ 78,700 Maintenance Worker I 25H 1 $ 25.13 $ 4,355 $ 52,266 Maintenance Worker I 25H 2 $ 26.38 $ 4,572 $ 54,867 Maintenance Worker I 25H 3 $ 27.67 $ 4,796 $ 57,547 Maintenance Worker I 25H 4 $ 29.04 $ 5,034 $ 60,412 Maintenance Worker I 25H 5 $ 30.53 $ 5,293 $ 63,513 Maintenance Worker I 25H 6 $ 32.08 $ 5,560 $ 66,718 Maintenance Worker I 25H 7 $ 33.63 $ 5,829 $ 69,950 Maintenance Worker I 25H 8 $ 35.34 $ 6,125 $ 73,497 Maintenance Worker 11 39 1 $ 26.38 $ 4,572 $ 54,867 Maintenance Worker 11 39 2 $ 27.67 $ 4,796 $ 57,547 Maintenance Worker 11 39 3 $ 29.04 $ 5,034 $ 60,412 Maintenance Worker 11 39 4 $ 30.53 $ 5,293 $ 63,513 Maintenance Worker 11 39 5 $ 32.08 $ 5,560 $ 66,718 Maintenance Worker 11 39 6 $ 33.63 $ 5,829 $ 69,950 Maintenance Worker 11 39 7 $ 35.34 $ 6,125 $ 73,497 Maintenance Worker 11 39 8 $ 37.12 $ 6,434 $ 77,203 Pub#ic Works Crew Chief 25 1 $ 34.05 $ 5,901 $ 70,817 Public Works Crew Chief 25 2 $ 35.77 $ 6,199 $ 74,391 Public Works Crew Chief 25 3 $ 37.53 $ 6,506 $ 78,070 Public Works Crew Chief 25 4 $ 39.39 $ 6,828 $ 81,933 Public Works Crew Chief 25 5 $ 41.40 $ 7,176 $ 86,110 Public Works Crew Chief 25 6 $ 43.47 $ 7,535 $ 90,420 Public Works Crew Chief 25 7 $ 45.67 $ 7,916 $ 94,992 Public Works Crew Chief 25 8 $ 47.94 $ 8,310 $ 99,722 Public Works Supervisor 65 1 $ 39.43 $ 6,835 $ 82,021 Public Works Supervisor 65 2 $ 41.40 $ 7,176 $ 86,111 Public Works Supervisor 65 3 $ 43,49 $ 7,538 $ 90,451 Public Works Supervisor 65 4 $ 45.66 $ 7,914 $ 94,964 Public Works Supervisor 65 5 $ 47.92 $ 8,306 $ 99,678 Public Works Supervisor 65 6 $ 50.30 $ 8,718 $ 104,615 Public Works Supervisor 65 7 $ 52.83 $ 9,156 $ 109,877 Public Works Supervisor 65 8 $ 55.48 $ 9,616 $ 115,389 Senior Services Shuttle Driver 10 1 $ 24.21 $ 4,196 $ 50,347 Senior Services Shuttle Driver 10 2 $ 25.38 $ 4,399 $ 52,791 3-75 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Employees League Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 11, 2025 - 3% Cost -of -Living Adjustment Senior Services Shuttle Driver 10 3 $ 26.71 $ 4,629 $ 55,550 Senior Services Shuttle Driver 10 4 $ 28.03 $ 4,859 $ 58,309 Senior5ervices Shuttle Driver 10 5 $ 29.41 $ 5,098 $ 61,174 Senior Services Shuttle Driver 10 6 $ 30.88 $ 5,352 $ 64,222 Senior Services Shuttle Driver 10 7 $ 32.43 $ 5,621 $ 67,454 Senior Services Shuttle ❑ rive r 10 8 $ 34.07 $ 5,906 $ 70,870 Utilities Crew Chief 25G 1 $ 34.05 $ 5,901 $ 70,817 Utilities Crew Chief 25G 2 $ 35.77 $ 6,199 $ 74,391 Utilities Crew Chief 25G 3 $ 37.53 $ 6,506 $ 78,070 Utilities Crew Chief 25G 4 $ 39.39 $ 6,828 $ 81,933 Utilities Crew Chief 25G 5 $ 41.40 $ 7,176 $ 86,110 Utilities Crew Chief 25G 6 $ 43.47 $ 7,535 $ 90,420 Utilities Crew Chief 25G 7 $ 45.67 $ 7,916 $ 94,992 Utilities Crew Chief 25G 8 $ 47.94 $ 8,310 $ 99,722 Utilities Scada Coordinator 03 1 $ 36.51 $ 6,328 $ 75,941 Utilities Scada Coordinator 03 2 $ 38.34 $ 6,646 $ 79,752 Utilities Scada Coordinator 03 3 $ 40.26 $ 6,979 $ 83,746 Utilities Scada Coordinator 03 4 $ 42.25 $ 7,323 $ 87,871 Utilities Scada Coordinator 03 5 $ 44.41 $ 7,697 $ 92,365 Utilities Scada Coordinator 03 6 $ 46.60 $ 8,078 $ 96,937 Utilities Scada Coordinator 03 7 $ 48.95 $ 8,485 $ 101,825 Utilities Scada Coordinator 03 8 $ 51.39 $ 8,908 $ 106,896 Utilities Specialist 60 1 $ 28.22 $ 4,892 $ 58,703 Utilities Specialist 60 2 $ 29.65 $ 5,139 $ 61,673 Utilities Specialist 60 3 $ 31.12 $ 5,393 $ 64,721 Utilities Specialist 60 4 $ 32.67 $ 5,663 $ 67,953 Utilities Specialist 60 5 $ 34.29 $ 5,943 $ 71,316 Utilities Specialist 60 6 $ 36.06 $ 6,250 $ 74,996 Utilities Specialist 60 7 $ 37.82 $ 6,556 $ 78,674 Utilities specialist 60 8 $ 39.72 $ 6,885 $ 82,616 Utilities Specialist, Senior 01 1 $ 30.33 $ 5,258 $ 63,092 Utilities Specialist, Senior 01 2 $ 31.86 $ 5,523 $ 66,271 Utilities Specialist, Senior 01 3 $ 33.45 $ 5,799 $ 69,582 Utilities Specialist, Senior 01 4 $ 35.12 $ 6,088 $ 73,051 Utilities Specialist, Senior 01 5 $ 36.89 $ 6,394 $ 76,730 Utilities Specialist, Senior 01 6 $ 38.73 $ 6,714 $ 80,566 Utilities Specialist, Senior 01 7 $ 40.67 $ 7,049 $ 84,587 Utilities Specialist, Senior 01 8 $ 42.69 $ 7,399 $ 88,791 3-76 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Employees League Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 11, 2025 - 3°% Cost -of -Living Adjustment Utilities Supervisor 55 1 $ 39.39 $ 6,828 $ 81,933 Utilities Supervisor 55 2 $ 41.40 $ 7,176 $ 86,110 Utilities Supervisor 55 3 $ 43.47 $ 7,535 $ 90,420 Utilities Supervisor 55 4 $ 45.66 $ 7,914 $ 94,966 Utilities Supervisor- 55 5 $ 47.94 $ 8,310 $ 99,722 Utilities Supervisor 55 6 $ 50.32 $ 8,722 $ 104,663 Utilities Supervisor 55 7 $ 52.81 $ 9,153 $ 109,839 Utilities Supervisor 55 8 $ 55,47 $ 9,615 $ 115,384 Water Production Operator 26 1 $ 35.77 $ 6,199 $ 74,391 Water Production Operator 26 2 $ 37.53 $ 6,506 $ 78,070 Water- Production Operator 26 3 $ 39.39 $ 6,828 $ 81,933 Water Production Operator 26 4 $ 41.40 $ 7,176 $ 96,110 Water Production Operator 26 5 $ 43.47 $ 7,535 $ 90,420 Water Production Operator 26 6 $ 45.66 $ 7,914 $ 94,966 Water Production Operator 26 7 $ 47.94 $ 8,310 $ 99,722 Water Production Operator 26 8 $ 50.32 $ 8,722 $ 104,663 Water Production Supervisor 65B 1 $ 41.40 $ 7,176 $ 86,110 Water Production Supervisor 65B 2 $ 43.47 $ 7,535 $ 90,420 Water Production Supervisor 65B 3 $ 45.66 $ 7,914 $ 94,966 Water Production Supervisor 65B 4 $ 47.94 $ 8,310 $ 99,722 Water Production Supervisor 656 5 $ 50.32 $ 8,722 $ 104,663 Water Production Supervisor 65B 6 $ 52.81 $ 9,153 $ 109,839 Water Production Supervisor 65B 7 $ 55.47 $ 9,615 $ 115,384 Water Production Supervisor 65B 8 $ 58.25 $ 10,097 $ 121,165 Water Quality Coordinator 55B 1 $ 39.39 $ 6,828 $ 81,933 Water Quality Coordinator 558 2 $ 41.40 $ 7,176 $ 86,110 Water Quality Coordinator 55B 3 $ 43.47 $ 7,535 $ 90,420 Water quality Coordinator 55B 4 $ 45.66 $ 7,914 $ 94,966 Water Quality Coordinator 55B 5 $ 47.94 $ 8,310 $ 99,722 Water Quality Coordinator 55B 6 $ 50.32 $ 8,722 $ 104,663 Water Quality Coordinator 55B 7 $ 52.81 $ 9,153 $ 109,839 Water Quality Coordinator 55B 8 $ 55.47 $ 9,615 $ 115,384 Hourly pay rates are rounded to the nearest hundredth. Monthly and annual salaries are rounded to the nearest whole dollar. 3-77 EXHIBIT ❑ SIDE LETTER OF AGREEMENT BETWEEN CITY OF NEWPORT BEACH AND THE NEWPORT BEACH PART TIME EMPLOYEES ASSOCIATION This Side Letter of Agreement ("Agreement') is made and entered into this day of 2022, by and between the City of Newport Beach ("City") and the Part Time Employees Association of ]Newport Beach ("Association") (collectively "Parties") with respect to the following: WHEREAS, on March 8, 2022, the: City Council adopted Resolution No. 2022-17 approving a Memorandum of Understanding ("MOU") between the Parties with a term of January 1, 2022, through December 31, 2025; WHEREAS, given increases in the Cost -of -Living and to aid in the recruitment and retention of valuable employees, the Parties wish to modify the MOU; and WHEREAS, this Agreement will not have the effect of an agreement, and will not be binding on either party, until it is ratified by the affected bargaining unit and approved by the City Council. NOW, THEREFORE, it is mutually agreed between the Parties as f'olIows: I . Section 2, Compensation, Subsection A, Pay for Time Worked, Number 1, Salary Adjustments, of the MOU is amended to read as follows: Base salary increases for all PTEAN B represented classifications shall be as follows and as specified in Exhibit A: Effective the pay period following January 1, 2022, base salaries will be increased by 1 % Effective the pay period following January 1, 2023, employee base salaries will be increased by 3% Effective the pay period following January 1, 2024, employee base salaries will be increased by 3% Effective the pay period following January 1, 2025, employee base salaries will be increased by 3% Notwithstanding the above adjustments, the top step pay rate of Police reserve Officer shall be, at a minimum, equal to Step 1 of Police Officer. 3-78 2. Exhibit A of the MQU is replaced in its entirety with Exhibit A to this Agreement, which is attached hereto and incorporated herein by this reference. 3. Except as expressly modified herein, all other provisions, terms, and covenants set forth in the MQU shall remain unchanged and shall be in full force and effect. Signatures on the next page 3-79 Executed this _ day of , 2022 FOR THE PART TIME EMPLOYEES ASSOCIATION DE NEW PORT BEACH: By: ary raig, Pr i t FOR THE CITY OF NEWPORT BEACII: Kevin Mutdoon, Mayor CITY OF NEWPORT BEACH APPROVED AS TO FORM: Aaron C. Harp, City Attorney ATTEST: Leilam Brown, City Clerk Attachment: Exhibit A - Salary Schedule with Cosi-of-Living Adjustment 3-80 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOU Term. January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 14, 2023 - 3% Cast -of -Living Adjustment MONTHLY ANNUAL POSITIONS GRADE STEP HOURLY RATE SALARY SALARY Assistant, Administrative P/T 05E 1 $ 30.39 $ 5,267 $ 63,209 Assistant, Administrative P/T 05E 2 $ 31.90 $ 5,530 $ 66,354 Assistant, Administrative P/T 05E 3 $ 33.49 $ 5,805 $ 69,659 Assistant, Administrative P/T 05E 4 $ 35.20 $ 6,101 $ 73,215 Assistant, Administrative P/T 05E 5 $ 36.90 $ 6,396 $ 76,748 Assistant, Administrative P/T 05E 6 $ 38.78 $ 6,722 $ 80,669 Assistant, Administrative P/T 05E 7 $ 40.72 $ 7,059 $ 84,704 Assistant, Administrative P/T 05E 8 $ 42.78 $ 7,416 $ 88,989 Assistant, Department P/T 55 1 $ 23.82 $ 4,130 $ 49,555 Assistant, Department P/T 55 2 $ 25.03 $ 4,338 $ 52,062 Assistant, Department P/T 55 3 $ 26.28 $ 4,555 $ 54,661 Assistant, Department P/T 55 4 $ 27.59 $ 4,783 $ 57,396 Assistant, Department P/T 55 5 $ 28.97 $ 5,022 $ 60,268 Assistant, Department P/T 55 6 $ 30.42 $ 5,273 $ 63,277 Assistant, Department P/T 55 7 $ 31.94 $ 5,537 $ 66,445 Assistant, Department P/T 55 8 $ 33.53 $ 5,813 $ 69,750 Assistant, Office P/T 15 1 $ 20.34 $ 3,526 $ 42,306 Assistant, Office P/T 15 2 $ 21.41 $ 3,712 $ 44,540 Assistant, Office P/T 15 3 $ 22.48 $ 3,896 $ 46,751 Assistant, Office P/T 15 4 $ 23.58 $ 4,088 $ 49,053 Assistant, Office P/T 15 5 $ 24.77 $ 4,293 $ 51,515 Assistant, Office P/T 15 6 $ 26.01 $ 4,508 $ 54,091 Assistant, Office P/T 15 7 $ 27.31 $ 4,734 $ 56,903 Assistant, Office P/T 15 8 $ 29.69 $ 4,973 $ 59,675 Building Inspector II P/T 36 1 $ 36.62 $ 6,348 $ 76,178 Building Inspector 11 P/T 36 7 $ 38.48 $ 6,669 $ 80,031 Building Inspector 11 P/T 36 3 $ 40.39 $ 7,002 $ 84,020 Building Inspector II P/T 36 4 $ 42.43 $ 7,355 $ 88,259 Building Inspector Il P/T 36 5 $ 44.54 $ 7,720 $ 92,636 Building Inspector 11 P/T 36 6 $ 46.76 $ 8,105 $ 97,263 Building Inspector it P/T 36 7 $ 49.10 $ 8,510 $ 102,118 Building Inspector II P/T 36 8 $ 51.55 $ 8,935 $ 107,224 Building Inspector, Principal P/T-R 37 1 $ 60.02 $ 10,404 $ 124,845 City Clerk, Assistant P/T 03 1 $ 34.60 $ 5,997 $ 71,962 City Clerk, Assistant P/T 03 2 $ 36.35 $ 6,301 $ 75,609 City Clerk, Assistant P/T 03 3 $ 38.17 $ 6,616 $ 79,392 City Clerk, Assistant P/T 03 4 $ 40.08 $ 6,947 $ 83,359 City Clerk, Assistant P/T 03 5 $ 42.09 $ 7,296 $ 87,553 City Clerk, Assistant P/T 03 6 $ 44.20 $ 7,661 $ 91,929 City Clerk, Assistant P/T 03 7 $ 46.41 $ 8,044 $ 96,534 3-81 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 14, 2023 - 3% Cast -of -Living Adjustment MONTHLY ANNUAL POSITIONS GRADE STEP HOURLY RATE SALARY SALARY City Clerk, Assistant P/T 03 8 $ 48.74 $ 8,449 $ 101,389 Civil Engineer, Senior P/T-R 47 1 $ 73.05 $ 12,662 $ 151,938 Code Enforcement Officer I P/T 23 1 $ 28.16 $ 4,882 $ 58,581 Cade Enforcement Officer I P/T 23 2 $ 29.58 $ 5,127 $ 61,522 Code Enforcement Officer I P/T 23 3 $ 31.06 $ 5,383 $ 64,599 Code Enforcement Officer I P/T 23 4 $ 32.62 $ 5,655 $ 67,858 Code Enforcement Officer I P/T 23 5 $ 34.25 $ 5,936 $ 71,232 Code Enforcement Officer I P/T 23 6 $ 35.98 $ 6,236 $ 74,833 Code Enforcement Officer I P/T 23 7 $ 37.75 $ 6,544 $ 78,526 Cade Enforcement Officer I P/T 23 8 $ 39.64 $ 6,871 $ 82,447 Code Enforcement Officer Trainee P/T 14 1 $ 23.93 $ 4,149 $ 49,783 Code Enforcement Officer Trainee P/T 14 2 $ 25.12 $ 4,354 $ 52,244 Code Enforcement Officer Trainee P/T 14 3 $ 26.38 $ 4,572 $ 54,866 Code Enforcement Officer Trainee P/T 14 4 $ 27.69 $ 4,800 $ 57,601 Code Enforcement Officer Trainee P/T 14 5 $ 29.08 $ 5,041 $ 60,496 Code Enforcement Officer Trainee P/T 14 6 $ 30.53 $ 5,292 $ 63,505 Code Enforcement Officer Trainee P/T 14 7 $ 32.07 $ 5,558 $ 66,696 Code Enforcement Officer Trainee P/T 14 8 $ 33.67 $ 5,835 $ 70,024 Crime Analyst, Senior P/T 03A 1 $ 33.64 $ 5,932 $ 69,978 Crime Analyst, Senior P/T 03A 2 $ 35.33 $ 6,124 $ 73,489 Crime Analyst, Senior P/T 03A 3 $ 37.11 $ 6,432 $ 77,192 Crime Analyst, Senior P/T 03A 4 $ 38.96 $ 6,753 $ 81,033 Crime Analyst, Senior P/T 03A 5 $ 40.90 $ 7,089 $ 95,068 Crime Analyst, Senior P/T 03A 6 $ 42.95 $ 7,444 $ 89,330 Crime Analyst, Senior P/T 03A 7 $ 45.10 $ 7,817 $ 93,798 Crime Analyst, Senior P/T 03A 8 $ 47.35 $ 8,208 $ 98,494 Crime Prevention Specialist P/T 12 1 $ 31.67 $ 5,490 $ 65,875 Crime Prevention Specialist P/T 12 2 $ 33.25 $ 5,763 $ 69,158 Crime Prevention Specialist P/T 12 3 $ 34.91 $ 6,052 $ 72,622 Crime Prevention Specialist P/T 12 4 $ 36.66 $ 6,354 $ 76,247 Crime Prevention Specialist P/T 12 5 $ 38.50 $ 6,673 $ 80,076 Crime Prevention Specialist P/T 12 6 $ 40.43 $ 7,007 $ 84,088 Crime Prevention Specialist P/T 12 7 $ 42.44 $ 7,357 $ 88,282 Crime Prevention Specialist P/T 12 8 $ 44.57 $ 7,725 $ 92,704 Custody Officer P/T 02 1 $ 29.00 $ 5,026 $ 60,314 Custody Officer P/T 02 2 $ 30.44 $ 5,277 $ 63,322 Custody Officer P/T 02 3 $ 31.97 $ 5,541 $ 66,491 Custody Officer P/T 02 4 $ 33.58 $ 5,820 $ 69,842 Custody Officer P/T 02 5 $ 35.25 $ 6,111 $ 73,329 Custody Officer P/T 02 6 $ 37.01 $ 6,415 $ 76,976 3-82 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 14, 2023 - 3% Cost -of -Living Adjustment POSITIONS GRADE STEP HOURLY RATE MONTHLY ANNUAL SALARY SALARY Custody Officer P/T 02 7 $ 38.87 $ 6,738 $ 80,851 Custody Officer P/T 02 8 $ 40.81 $ 7,074 $ 84,886 Engineer, Associate P/T 95B 1 $ 43.53 $ 7,545 $ 90,539 Engineer, Associate P/T 85B 2 $ 45.74 $ 7,929 $ 95,143 Engineer, Associate P/T 8513 3 $ 48.01 $ 8,322 $ 99,862 Engineer, Associate P/T 85B 4 $ 50.44 $ 8,743 $ 104,922 Engineer, Associate P/T 859 5 $ 52.93 $ 9,175 $ 110,096 Engineer, Associate P/T 85B 6 $ 55.58 $ 9,634 $ 115,612 Engineer, Associate P/T 85B 7 $ 58.57 $ 10,153 $ 121,835 Engineer, Associate P/T 85B 8 $ 61.29 $ 10,624 $ 127,488 Engineer, Junior P/T 54A 1 $ 39.16 $ 6,787 $ 81,444 Engineer, Junior P/T 54A 2 $ 41.11 $ 7,125 $ 85,501 Engineer, Junior P/T 54A 3 $ 43.17 $ 7,482 $ 89,787 Engineer, Junior P/T 54A 4 $ 45.33 $ 7,856 $ 94,277 Engineer, Junior P/T 54A 5 $ 47.59 $ 8,250 $ 98,995 Engineer, Junior P/T 54A 6 $ 49.97 $ 8,662 $ 103,942 Engineer, Junior P/T 54A 7 $ 52.47 $ 9,095 $ 109,139 Engineer, Junior P/T 54A 8 $ 55.09 $ 9,549 $ 114,587 Facilities Maintenance Worker II P/T 50A 1 $ 22.94 $ 3,976 $ 47,708 Facilities Maintenance Worker II P/T 50A 2 $ 24.10 $ 4,177 $ 50,124 Facilities Maintenance Worker II P/T 50A 3 $ 25.28 $ 4,382 $ 52,586 Facilities Maintenance Worker II P/T 50A 4 $ 26.58 $ 4,606 $ 55,276 Facilities Maintenance Worker lI P/T 50A 5 $ 27.88 $ 4,832 $ 57,989 Facilities Maintenance Worker 11 P/T 50A 6 $ 29.27 $ 5,074 $ 60,883 Facilities Maintenance Worker II P/T 50A 7 $ 30.75 $ 5,330 $ 63,961 Facilities Maintenance Worker II P/T 50A 8 $ 32.26 $ 5,592 $ 67,106 Fiscal Clerk P/T 30 1 $ 21.49 $ 3,725 $ 44,700 Fiscal Clerk P/T 30 2 $ 22.56 $ 3,911 $ 46,933 Fiscal Clerk P/T 30 3 $ 23.73 $ 4,112 $ 49,350 Fiscal Clerk P/T 30 4 $ 24.89 $ 4,314 $ 51,765 Fiscal Clerk P/T 30 5 $ 26.14 $ 4,530 $ 54,364 Fiscal Clerk P/T 30 6 $ 27.44 $ 4,756 $ 57,077 Fiscal Clerk P/T 30 7 $ 28.79 $ 4,990 $ 59,881 Fiscal Clerk P/T 30 8 $ 30.24 $ 5,241 $ 62,889 Fiscal Clerk, Senior P/T 65 1 $ 25,02 $ 4,337 $ 52,039 Fiscal Clerk, Senior P/T 65 2 $ 26.24 $ 4,547 $ 54,569 Fiscal Clerk, Senior P/T 65 3 $ 27.54 $ 4,773 $ 57,282 Fiscal Clerk, Senior P/T 65 4 $ 28.93 $ 5,015 $ 60,177 Fiscal Clerk, Senior P/T 65 5 $ 30.37 $ 5,264 $ 63,163 Fiscal Clerk, Senior P/T 65 6 $ 31.91 $ 5,531 $ 66,377 3-83 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MDU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 14, 2023 - 3% Cost -of -Living Adjustment MONTHLY ANNUAL POSITIONS GRADE STEP HOURLY RATE SALARY SALARY Fiscal Clerk, Senior P/T 65 7 $ 33.52 $ 5,811 $ 69,727 Fiscal Clerk, Senior P/T 65 8 $ 35.17 $ 6,096 $ 73,147 Fiscal Specialist P/T 85 1 $ 28.99 $ 5,024 $ 60,291 Fiscal Specialist P/T 85 2 $ 30.43 $ 5,275 $ 63,300 Fiscal Specialist P/T 85 3 $ 31.96 $ 5,539 $ 66,468 Fiscal Specialist P/T 85 4 $ 33.54 $ 5,814 $ 69,773 Fiscal Specialist P/T 85 5 $ 35.21 $ 6,103 $ 73,238 Fiscal Specialist P/T 85 6 $ 36.99 $ 6,411 $ 76,931 Fiscal Specialist P/T 85 7 $ 38.83 $ 6,730 $ 80,760 Fiscal Specialist P/T 85 8 $ 40.76 $ 7,064 $ 84,772 GISTech nicaI Aide P/T 75A 1 $ 15.77 $ 2,733 $ 32,801 GtS Technical Aide P/T 75A 2 $ 16.57 $ 2,872 $ 34,465 GIS Technical Aide P/T 75A 3 $ 17.39 $ 3,015 $ 36,175 GIS Technical Aide P/T 75A 4 $ 18.24 $ 3,161 $ 37,930 GIS Technical Aide P/T 75A 5 $ 19.13 $ 3,317 $ 39,799 GIS Technical Aide P/T 75A 6 $ 20.12 $ 3,488 $ 41,850 GIS Technical Aide P/T 75A 7 $ 21.13 $ 3,662 $ 43,947 GIS Technical Aide P/T 75A 8 $ 22.19 $ 3,845 $ 46,145 Harbor Services Worker P/T 89A 1 $ 22.25 $ 3,856 $ 46,272 Harbor Services Worker P/T 89A 2 $ 23.36 $ 4,050 $ 48,597 Harbor Services Worker P/T 89A 3 $ 24.53 $ 4,251 $ 51,014 Harbor Services Worker P/T 89A 4 $ 25.76 $ 4,466 $ 53,589 Harbor Services Worker P/T 89A 5 $ 27.04 $ 4,686 $ 56,233 Harbor Services Worker, Lead P/T 89B 1 $ 24.15 $ 4,187 $ 50,239 Harbor Services Worker, Lead P/T 89B 2 $ 25.37 $ 4,397 $ 52,769 Harbor Services Worker, Lead P/T 89B 3 $ 26.63 $ 4,616 $ 55,390 Harbor Services Worker, Lead P/T 893 4 $ 27.98 $ 4,849 $ 58,194 Harbor Services Worker, Lead P/T 89B 5 $ 29.37 $ 5,091 $ 61,089 Harbor Services Worker, Lead P/T 89B 6 $ 30.83 $ 5,343 $ 64,120 Harbor Services Worker, Lead P/T 89B 7 $ 32.37 $ 5,611 $ 67,334 Harbor Services Worker, Lead P/T 89B 8 $ 33.99 $ 5,892 $ 70,708 Human Resources Analyst P/T 16 1 $ 39.19 $ 6,793 $ 81,512 Human Resources Analyst P/T 16 2 $ 41.16 $ 7,135 $ 85,615 Human Resources Analyst P/T 16 3 $ 43.22 $ 7,492 $ 89,901 Human Resources Analyst P/T 16 4 $ 45.38 $ 7,866 $ 94,391 Human Resources Analyst P/T 16 5 $ 47.63 $ 8,255 $ 99,064 Human Resources Analyst P/T 16 6 $ 50.04 $ 8,673 $ 104,079 Human Resources Analyst P/T 16 7 $ 52.53 $ 9,104 $ 109,253 Human Resources Analyst P/T 16 8 $ 55.16 $ 9,560 $ 114,724 Human Resources Analyst, Senior P/T 20A 1 $ 45.73 $ 7,927 $ 95,121 3-84 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 14, 2023 - 3% Cost -of -Living Adjustment POSITIONS GRADE STEP HOURLY RATE MONTHLY ANNUAL SALARY SALARY Human Resources Analyst, Senior P/T 20A 2 $ 4806 $ 8,330 $ 99,963 Human Resources Analyst, Senior P/T 20A 3 $ 50.45 $ 8,744 $ 104,927 Human Resources Analyst, Senior P/T 20A 4 $ 52.98 $ 9,182 $ 110,189 Human Resources Analyst, Senior P/T 20A 5 $ 55.59 $ 9,635 $ 115,623 Human Resources Analyst, Senior P/T 20A 6 $ 58.38 $ 10,119 $ 121,427 Human Resources Analyst, Senior P/T 20A 7 $ 61.26 $ 10,619 $ 127,429 Human Resources Analyst, Senior P/T 20A 8 $ 64.35 $ 11,154 $ 133,852 Human Resources Specialist I P/T 03B 1 $ 30.20 $ 5,235 $ 62,821 Human Resources Specialist I P/T 03B 2 $ 31.71 $ 5,497 $ 65,967 Human Resources Specialist I P/T 038 3 $ 33.29 $ 5,771 $ 69,249 Human Resources Specialist I P/T 03B 4 $ 34.94 $ 6,056 $ 72,668 Human Resources Specialist I P/T 03B 5 $ 36.69 $ 6,360 $ 76,315 Human Resources Specialist I P/T 03B 6 $ 38.51 $ 6,675 $ 80,099 Human Resources Specialist I P/T 03B 7 $ 40.47 $ 7,015 $ 84,179 Human Resources Specialist I P/T 03B 8 $ 42.44 $ 7,357 $ 88,282 Human Resources Specialist 11 P/T 08 1 $ 32.82 $ 5,689 $ 68,269 Human Resources Specialist II P/T 08 2 $ 34.47 $ 5,974 $ 71,688 Human Resources Specialist 11 P/T 08 3 $ 36.16 $ 6,268 $ 75,221 Human Resources Specialist 11 P/T 08 4 $ 37.98 $ 6,584 $ 79,005 Human Resources Specialist 11 P/T 08 5 $ 39.91 $ 6,918 $ 83,017 Human Resources Specialist II P/T 08 6 $ 41.85 $ 7,254 $ 87,051 Human Resources Specialist II P/T 08 7 $ 43.98 $ 7,623 $ 91,473 Human Resources Specialist II P/T 08 8 $ 46.19 $ 8,006 $ 96,078 Intern P/T 05 1 $ 19.08 $ 3,307 $ 39,685 It Technician P/T 54 1 $ 23.09 $ 4,002 $ 48,027 It Technician P/T 54 2 $ 24.27 $ 4,207 $ 50,489 It Technician P/T 54 3 $ 25.46 $ 4,413 $ 52,951 It Technician P/T 54 4 $ 26.74 $ 4,635 $ 55,618 It Technician P/T 54 5 $ 28.07 $ 4,865 $ 58,376 It Technician P/T 54 6 $ 29.50 $ 5,114 $ 61,362 It Technician P/T 54 7 $ 30.96 $ 5,366 $ 64,394 It Technician P/T 54 8 $ 32.51 $ 5,636 $ 67,631 Librarian I P/T 21 1 $ 29.31 $ 5,081 $ 60,975 Librarian I P/T 21 2 $ 30.77 $ 5,334 $ 64,006 Librarian I P/T 21 3 $ 32.28 $ 5,596 $ 67,152 Librarian I P/T 21 4 $ 33.94 $ 5,883 $ 70,594 Librarian 1 P/T 21 5 $ 35.61 $ 6,172 $ 74,058 Librarian I P/T 21 6 $ 37.44 $ 6,489 $ 77,865 Librarian I P/T 21 7 $ 39.29 $ 6,910 $ 81,717 Librarian I P/T 21 8 $ 41.23 $ 7,146 $ 85,752 3-85 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 14, 2023 - 3% Cost -of -Living Adjustment POSITIONS GRADE STEP HOURLY RATE MONTHLY ANNUAL SALARY SALARY Library Assistant P/T 70 1 $ 24.95 $ 4,325 $ 51,903 Library Assistant P/T 70 2 $ 26.18 $ 4,538 $ 54,455 Library Assistant P/T 70 3 $ 27.47 $ 4,762 $ 57,145 Library Assistant P/T 70 4 $ 28.84 $ 5,000 $ 59,995 Library Assistant P/T 70 5 $ 30.29 $ 5,250 $ 63,003 Library Assistant P/T 70 6 $ 31.80 $ 5,512 $ 66,149 Library Assistant P/T 70 7 $ 33.40 $ 5,790 $ 69,477 Library Assistant P/T 70 8 $ 35.07 $ 6,078 $ 72,942 Library Clerk I P/T 05A 1 $ 19.42 $ 3,366 $ 40,391 Library Clerk I P/T 05A 2 $ 20.39 $ 3,535 $ 42,420 Library Clerk I P/T 05A 3 $ 21.41 $ 3,712 $ 44,540 Library Clerk I P/T 05A 4 $ 22.50 $ 3,900 $ 46,797 Library Clerk I P/T 05A 5 $ 23.61 $ 4,092 $ 49,099 Library Clerk I P/T 05A 6 $ 24.77 $ 4,293 $ 51,515 Library Clerk I P/T 05A 7 $ 26.01 $ 4,508 $ 54,091 Library Clerk I P/T 05A 8 $ 27.31 $ 4,734 $ 56,803 Library Clerk II P/T 20 1 $ 20.49 $ 3,552 $ 42,625 Library Clerk 11 P/T 20 2 $ 21.53 $ 3,733 $ 44,791 Library Clerk 1) P/T 20 3 $ 22.60 $ 3,917 $ 47,002 Library Clerk II P/T 20 4 $ 23.77 $ 4,120 $ 49,441 Library Clerk 11 P/T 20 5 $ 24.95 $ 4,325 $ 51,903 Library Clerk 11 P/T 20 6 $ 26.18 $ 4,538 $ 54,455 Library Clerk 11 P/T 20 7 $ 27.47 $ 4,762 $ 57,145 Library Clerk 11 P/T 20 8 $ 28.88 $ 5,005 $ 60,063 Library Page P/T 30A 1 $ 15.91 $ 2,758 $ 33,097 Library Page P/T 30A 2 $ 16.71 $ 2,897 $ 34,761 Library Page P/T 30A 3 $ 17.55 $ 3,041 $ 36,494 Library Page P/T 30A 4 $ 18.42 $ 3,193 $ 38,319 Library Page P/T 30A 5 $ 19.34 $ 3,353 $ 40,234 Library Page P/T 30A 6 $ 20.31 $ 3,520 $ 42,237 Life Safety Specialist I P/T 72 1 $ 36.46 $ 6,319 $ 75,828 Life Safety Specialist I P/T 72 2 $ 38.28 $ 6,635 $ 79,623 Life Safety Specialist I P/T 72 3 $ 40.19 $ 6,966 $ 83,591 Life Safety Specialist I P/T 72 4 $ 42.20 $ 7,315 $ 87,784 Life Safety Specialist I P/T 72 5 $ 44.32 $ 7,681 $ 92,178 Life Safety Specialist I P/T 72 6 $ 46.52 $ 8,064 $ 96,770 Life Safety Specialist I P/T 72 7 $ 48.85 $ 8,468 $ 101,612 Life Safety Specialist I P/T 72 8 $ 51.30 $ 8,892 $ 106,704 Life Safety Specialist III P/T 75B 1 $ 43.78 $ 7,589 $ 91,063 Life Safety Specialist i11 P/T 75B 2 $ 45.97 $ 7,968 $ 95,622 3-86 EXHIBIT A RESOLUTION NO, 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 14, 2023 - 3% Cost -of -Living Adjustment MONTHLY ANNUAL POSITIONS GRADE STEP HOURLY RATE SALARY SALARY Life Safety Specialist III P/T 75B 3 $ 48.27 $ 8,367 $ 100,409 Life Safety Specialist Ill P/T 75B 4 $ 50.68 $ 8,785 $ 105,423 Life Safety Specialist III P/T 75B 5 $ 53.7-3 $ 9,226 $ 110,712 Life Safety Specialist III P/T 75B 6 $ 55.88 $ 9,686 $ 116,228 Life Safety Specialist III P/T 75B 7 $ 58.67 $ 10,170 $ 122,040 Life Safety Specialist Ill P/T 75B 8 $ 61.61 $ 10,679 $ 128,149 Literacy Coordinator P/T 12A 1 $ 29.67 $ 5,142 $ 61,704 Literacy Coordinator P/T 12A 2 $ 31.13 $ 5,397 $ 64,758 Literacy Coordinator P/T 12A 3 $ 32.71 $ 5,670 $ 68,041 Literacy Coordinator P/T 12A 4 $ 34.32 $ 5,949 $ 71,392 Literacy Coordinator P/T 12A 5 $ 36.09 $ 6,255 $ 75,061 Literacy Coordinator P/T 12A 6 $ 37.87 $ 6,565 $ 78,777 Literacy Coordinator P/T 12A 7 $ 39.77 $ 6,893 $ 82,720 Literacy Coordinator P/T 12A 8 $ 41.74 $ 7,235 $ 86,823 Maintenance Aide P/T 84 1 $ 15.61 $ 2,705 $ 32,459 Maintenance Aide P/T 84 2 $ 16.37 $ 2,838 $ 34,055 Maintenance Aide P/T 84 3 $ 17.21 $ 2,982 $ 35,787 Maintenance Aide P/T 84 4 $ 18.07 $ 3,131 $ 37,577 Maintenance Aide P/T 84 5 $ 18.97 $ 3,288 $ 39,455 Management Analyst P/T 12B 1 $ 36.55 $ 6,335 $ 76,019 Management Analyst P/T 12B 2 $ 38.41 $ 6,658 $ 79,894 Management Analyst P/T 12B 3 $ 40.31 $ 6,986 $ 83,838 Management Analyst P/T 12B 4 $ 42.29 $ 7,330 $ 87,963 Management Analyst P/T 12B 5 $ 44.43 $ 7,701 $ 92,408 Management Analyst P/T 12B 6 $ 46.66 $ 8,088 $ 97,058 Management Analyst P/T 12B 7 $ 48.97 $ 8,489 $ 101,868 Management Analyst P/T 12B 8 $ 51.43 $ 8,914 $ 106,973 Marine Naturalist Interpreter P/T 88 1 $ 17.40 $ 3,016 $ 36,197 Marine Naturalist Interpreter P/T 88 2 $ 18.25 $ 3,163 $ 37,953 Marine Naturalist Interpreter P/T 88 3 $ 19.17 $ 3,322 $ 39,867 Marketing Specialist P/T 02B 1 $ 29.68 $ 5,144 $ 61,727 Marketing Specialist P/T 02B 2 $ 31.16 $ 5,400 $ 64,804 Marketing Specialist P/T 02B 3 $ 32.71 $ 5,670 $ 68,041 Marketing Specialist P/T 02B 4 $ 34.37 $ 5,957 $ 71,483 Marketing Specialist P/T 02B 5 $ 36.07 $ 6,251 $ 75,016 Marketing Specialist P/T 02B 6 $ 37.85 $ 6,561 $ 78,732 Marketing Specialist P/T 02B 7 $ 39.76 $ 6,891 $ 82,697 Marketing Specialist P/T 02B 8 $ 41.75 $ 7,237 $ 86,846 Paralegal P/T 92 1 $ 31.87 $ 5,524 $ 66,236 Paralegal P/T 92 2 $ 33.46 $ 5,799 $ 69,591 3-87 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 14, 2023 - 3% Cost -of -Living Adjustment MONTHLY ANNUAL POSITIONS GRADE STEP HOURLY RATE SALARY SALARY Paralegal P/T 92 3 $ 35.11 $ 6,086 $ 73,033 Paralegal P/T 92 4 $ 36.88 $ 6,392 $ 76,703 Paralegal P/T 92 5 $ 38.68 $ 6,705 $ 80,464 Paralegal P/T 92 6 $ 40.68 $ 7,051 $ 84,612 Paralegal P/T 92 7 $ 42.66 $ 7,395 $ 88,738 Paralegal P/T 92 8 $ 44.85 $ 7,775 $ 93,297 Park Patrol Officer P/T 89 1 $ 22.25 $ 3,856 $ 46,272 Park Patrol Officer P/T 89 2 $ 23.36 $ 4,050 $ 48,597 Park Patrol Officer P/T 89 3 $ 24.53 $ 4,251 $ 51,014 Park Patrol Officer P/T 89 4 $ 25.76 $ 4,466 $ 53,589 Park Patrol Officer P/T 89 5 $ 27.04 $ 4,686 $ 56,233 Permit Technician II P/T 92A 1 $ 31.87 $ 5,524 $ 66,286 Permit Technician If P/T 92A 2 $ 33.46 $ 5,799 $ 69,591 Permit Technician II P/T 92A 3 $ 35.11 $ 6,086 $ 73,033 Permit Technician II P/T 92A 4 $ 36.88 $ 6,392 $ 76,703 Permit Technician II P/T 92A 5 $ 38.68 $ 6,705 $ 80,464 Permit Technician II P/T 92A 6 $ 40.68 $ 7,051 $ 84,612 Permit Technician II P/T 92A 7 $ 42.66 $ 7,395 $ 88,738 Permit Technician II P/T 92A 8 $ 44.85 $ 7,775 $ 93,297 Planner, Assistant P/T 35B 1 $ 32.78 $ 5,681 $ 69,178 Planner, Assistant P/T 35B 2 $ 34.42 $ 5,966 $ 71,597 Planner, Assistant P/T 35B 3 $ 36.14 $ 6,265 $ 75,176 Planner, Assistant P/T 35B 4 $ 37.96 $ 6,580 $ 78,959 Planner, Assistant P/T 35B 5 $ 39.91 $ 6,901 $ 82,812 Planner, Assistant P/T 35B 6 $ 41.87 $ 7,258 $ 87,097 Planner, Assistant P/T 35B 7 $ 43.89 $ 7,608 $ 91,291 Planner, Assistant P/T 35B 8 $ 46.16 $ 8,001 $ 96,009 Planner, Principal P/T 27 1 $ 48.09 $ 8,336 $ 100,033 Planner, Principal P/T 27 2 $ 50.52 $ 8,757 $ 105,082 Planner, Principal P/T 27 3 $ 53.02 $ 9,190 $ 110,275 Planner, Principal P/T 27 4 $ 55.70 $ 9,655 $ 115,855 Planner, Principal P/T 27 5 $ 58.48 $ 10,136 $ 121,629 Planner, Principal P/T 27 6 $ 61.40 $ 10,643 $ 127,717 Planner, Principal P/T 27 7 $ 64.47 $ 11,174 $ 134,094 Planner, Principal P/T 27 8 $ 67.71 $ 11,736 $ 140,834 Planner, Principal P/T-R 27R 1 $ 67.71 $ 11,736 $ 140,834 Planning Technician P/T 34 1 $ 29.81 $ 5,167 $ 62,000 Planning Technician P/T 34 2 $ 31.32 $ 5,429 $ 65,146 Planning Technician P/T 34 3 $ 32.87 $ 5,697 $ 68,360 Planning Technician P/T 34 4 $ 34.51 $ 5,982 $ 71,779 3-88 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOLL Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 14, 2023 - 3% Cost -of -Living Adjustment MONTHLY ANNUAL POSITIONS GRADE STEP HOURLY RATE SALARY SALARY PlanningTech nician P/T 34 5 $ 36.26 $ 6,286 $ 75,426 Planning Technician P/T 34 6 $ 39.04 $ 6,593 $ 79,119 Planning Technician P/T 34 7 $ 39.97 $ 6,928 $ 83,131 Planning Technician P/T 34 8 $ 41.95 $ 7,271 $ 87,257 Police Cadet P/T 40 1 $ 15.88 $ 2,752 $ 33,029 Police Cadet P/T 40 2 $ 16.67 $ 2,889 $ 34,670 Police Cadet P/T 40 3 $ 17.50 $ 3,034 $ 36,404 Police Cadet P/T 40 4 $ 18.38 $ 3,185 $ 38,224 Police Cadet P/T 40 5 $ 19.30 $ 3,345 $ 40,13S Police Community Services Officer P/T 05C 1 $ 23.19 $ 4,019 $ 48,233 Police Community Services Officer P/T 05C 2 $ 24.34 $ 4,219 $ 50,626 Police Community Services Officer P/T 05C 3 $ 25.56 $ 4,430 $ 53,156 Police Community Services Officer P/T 05C 4 $ 26.84 $ 4,652 $ 55,823 Police Community Services Officer P/T 05C 5 $ 28.20 $ 4,887 $ 58,650 Police Community Services Officer P/T 05C 6 $ 29.59 $ 5,129 $ 61,545 Po{ice Community Services Officer P/T 05C 7 $ 31.07 $ 5,385 $ 64,621 Police Community Services Officer P/T 05C 8 $ 32.62 $ 5,655 $ 67,858 Police Community Services Officer P/T 05C 9 $ 34.26 $ 5,938 $ 71,255 Police Community Services Officer P/T 05C 10 $ 35.98 $ 6,236 $ 74,833 Police Dispatcher P/T 70A 1 $ 29.59 $ 5,129 $ 61,545 Police Dispatcher P/T 70A 2 $ 31.08 $ 5,387 $ 64,645 Police Dispatcher P/T 70A 3 $ 32.64 $ 5,657 $ 67,881 Police Dispatcher P/T 70A 4 $ 34.27 $ 5,940 $ 71,277 Police Dispatcher P/T 70A 5 $ 35.99 $ 6,238 $ 74,856 Police Dispatcher P/T 70A 6 $ 37.79 $ 6,550 $ 78,595 Police Dispatcher P/T 70A 7 $ 39.67 $ 6,876 $ 82,515 Police Dispatcher P/T 70A 8 $ 41.65 $ 7,220 $ 86,641 Police Reserve P/T 01A 1 $ 25.83 $ 4,476 $ 53,718 Police Reserve P/T 01A 2 $ 27.12 $ 4,700 $ 56,404 Police Reserve P/T 01A 3 $ 28.47 $ 4,935 $ 59,224 Police Reserve P/T 01A 4 $ 29.90 $ 51182 $ 62,185 Police Reserve P/T 01A 5 $ 31.39 $ 5,441 $ 65,294 Police Reserve P/T 01A 6 $ 32.96 $ 5,713 $ 68,559 Police Reserve P/T 01A 7 $ 34.61 $ 5,999 $ 71,987 Police Reserve P/T 01A 8 $ 36.34 $ 6,299 $ 75,586 Pool Lifeguard P/T 80 1 $ 15.61 $ 2,705 $ 32,459 Pool Lifeguard P/T 80 2 $ 16.37 $ 2,838 $ 34,055 Pool Lifeguard P/T 80 3 $ 17.21 $ 2,982 $ 35,787 Pool Lifeguard P/T 80 4 $ 18.07 $ 3,131 $ 37,577 Pool Lifeguard P/T 80 5 $ 18.97 $ 3,288 $ 39,455 3-89 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOLL Term: January 1, 2022 - December 31, 2025 (Exhibit Ay Effective January 14, 2023 - 3% Cost -of -Living Adjustment POSITIONS GRADE STEP HOURLY RATE MONTHLY ANNUALSALARY SALARY Pool Lifeguard, Senior P/T 86 1 $ 20.48 $ 3,550 $ 42,603 Pool Lifeguard, Senior P/T 86 2 $ 21.52 $ 3,731 $ 44,768 Pool Lifeguard, Senior P/T 86 3 $ 22.59 $ 3,915 $ 46,979 Pool Lifeguard, Senior P/T 86 4 $ 23.74 $ 4,114 $ 49,372 Pool Lifeguard, Senior P/T 86 5 $ 24.95 $ 4,325 $ 51,903 Pool Swim Instructor P/T 85A 1 $ 16.69 $ 2,393 $ 34,715 Pool Swim Instructor P/T 85A 2 $ 17.53 $ 3,039 $ 36,471 Pool Swim Instructor P/T 85A 3 $ 18.41 $ 3,191 $ 38,294 Pool Swim Instructor P/T 85A 4 $ 19.32 $ 3,349 $ 40,186 Pool Swim Instructor P/T 85A 5 $ 20.28 $ 3,516 $ 42,192 Public Works Technical Aide P/T 75 1 $ 17.68 $ 3,064 $ 36,767 Public Works Technical Aide P/T 75 2 $ 18.61 $ 3,225 $ 38,705 Public Works Technical Aide P/T 75 3 $ 19.53 $ 3,385 $ 40,620 Public Works Technical Aide P/T 75 4 $ 20.47 $ 3,548 $ 42,579 Public Works Technical Aide P/T 75 5 $ 21.51 $ 3,729 $ 44,745 Records Specialist P/T 17 1 $ 29.70 $ 5,148 $ 61,773 Records Specialist P/T 17 2 $ 31.18 $ 5,404 $ 64,850 Records Specialist P/T 17 3 $ 32.74 $ 5,676 $ 68,109 Records Specialist P/T 17 4 $ 34.38 $ 5,959 $ 71,506 Records Specialist P/T 17 5 $ 36.10 $ 6,257 $ 75,084 Records Specialist P/T 17 6 $ 37.91 $ 6,570 $ 78,845 Records Specialist P/T 17 7 $ 39.80 $ 6,899 $ 92,789 Records Specialist P/T 17 8 $ 41.79 $ 7,243 $ 86,915 Recreation Coordinator P/T 56 1 $ 28.89 $ 5,006 $ 60,072 Recreation Coordinator P/T 56 2 $ 30.33 $ 5,258 $ 63,096 Recreation Coordinator P/T 56 3 $ 31.84 $ 5,518 $ 66,217 Recreation Coordinator P/T 56 4 $ 33.47 $ 5,801 $ 69,609 Recreation Coordinator P/T 56 5 $ 35.12 $ 6,088 $ 73,050 Recreation Coordinator P/T 56 6 $ 36.88 $ 6,393 $ 76,713 Recreation Coordinator P/T 56 7 $ 38.75 $ 6,716 $ 80,596 Recreation Coordinator P/T 56 8 $ 40.64 $ 7,044 $ 84,529 Recreation Coordinator, Assistant P/T 06 1 $ 22.56 $ 3,911 $ 46,933 Recreation Coordinator, Assistant P/T 06 2 $ 23.69 $ 4,107 $ 49,281 Recreation Coordinator, Assistant P/T 06 3 $ 24.89 $ 4,314 $ 51,766 Recreation Coordinator, Assistant P/T 06 4 $ 26.13 $ 4,528 $ 54,341 Recreation Coordinator, Assistant P/T 06 5 $ 27.43 $ 4,754 $ 57,054 Recreation Coordinator, Assistant P/T 06 6 $ 28.79 $ 4,990 $ 59,881 Recreation Coordinator, Assistant P/T 06 7 $ 30.24 $ 5,241 $ 62,889 Recreation Coordinator, Assistant P/T 06 8 $ 31.73 $ 5,499 $ 65,989 Recreation Leader P/T 45 1 $ 16.02 $ 2,777 $ 33,325 3-90 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 14, 2023 - 3% Cost -of -Living Adjustment POSITIONS GRADE STEP HOURLY RATE MONTHLY ANNUALSALARY SALARY Recreation Leader P/T 45 2 $ 16.85 $ 2,921 $ 35,058 Recreation Leader P/T 45 3 $ 17.70 $ 3,068 $ 36,811 Recreation Leader P/T 45 4 $ 18.58 $ 3,221 $ 38,651 Recreation Leader P/T 45 5 $ 19.51 $ 3,382 $ 40,584 Recreation Leader, Senior P/T 55A 1 $ 17.68 $ 3,064 $ 36,767 Recreation Leader, Senior P/T 55A 2 $ 18.61 $ 3,225 $ 38,705 Recreation Leader, Senior P/T 55A 3 $ 19.53 $ 3,385 $ 40,620 Recreation Leader, Senior P/T 55A 4 $ 20.47 $ 3,548 $ 42,579 Recreation Leader, Senior P/T 55A 5 $ 21.51 $ 3,729 $ 44,745 Recreation Supervisor P/T 04A 1 $ 33.02 $ 5,723 $ 68,679 Recreation Supervisor P/T 04A 2 $ 34.68 $ 6,012 $ 72,144 Recreation Supervisor P/T 04A 3 $ 36.39 $ 6,309 $ 75,700 Recreation Supervisor P/T 04A 4 $ 38.21 $ 6,624 $ 79,484 Recreation Supervisor P/T 04A 5 $ 40.14 $ 6,958 $ 83,495 Recreation Supervisor P/T 04A 6 $ 42.13 $ 7,302 $ 87,621 Recreation Supervisor P/T 04A 7 $ 44.27 $ 7,674 $ 92,089 Recreation Supervisor P/T 04A 8 $ 46.48 $ 8,056 $ 96,671 Review Officer P/T 95 1 $ 35.56 $ 6,164 $ 73,967 Review Officer P/T 95 2 $ 37.33 $ 6,470 $ 77,638 Review Officer P/T 95 3 $ 39.19 $ 6,793 $ 81,512 Review Officer P/T 95 4 $ 41.16 $ 7,135 $ 85,615 Senior Services Shuttle Driver P/T 05D 1 $ 21.85 $ 3,788 $ 45,452 Senior Services Shuttle Driver P/T 05D 2 $ 22.90 $ 3,970 $ 47,640 Senior Services Shuttle Driver P/T 05D 3 $ 24.11 $ 4,179 $ 50,147 Senior Services Shuttle Driver P/T 05D 4 $ 25.30 $ 4,386 $ 52,632 Senior Services Shuttle Driver P/T 05D 5 $ 26.58 $ 4,606 $ 55,276 Senior Services Shuttle Driver P/T 05D 6 $ 27.87 $ 4,830 $ 57,966 Senior Services Shuttle Driver P/T 05D 7 $ 29.27 $ 5,074 $ 60,883 Senior Services Shuttle Driver P/T 05D 8 $ 30.77 $ 5,334 $ 64,006 Student Aide P/T 70B 1 $ 15.95 $ 2,764 $ 33,166 Student Aide P/T 70B 2 $ 16.73 $ 2,901 $ 34,807 Student Aide P/T 70B 3 $ 17.57 $ 3,045 $ 36,539 Student Aide P/T 70B 4 $ 18.45 $ 3,197 $ 38,366 Student Aide P/T 70B 5 $ 19.37 $ 3,357 $ 40,284 Student Aide P/T 70B 6 $ 20.34 $ 3,525 $ 42,299 Support Services Aide P/T 50B 1 $ 22.94 $ 3,976 $ 47,708 Support Services Aide P/T 50B 2 $ 24.10 $ 4,177 $ 50,124 Support Services Aide P/T 50B 3 $ 25.28 $ 4,382 $ 52,586 Support Services Aide P/T 50B 4 $ 26.58 $ 4,606 $ 55,276 Support Services Aide P/T 50B 5 $ 27.88 $ 4,832 $ 57,989 3-91 EXHIBIT A RESOLUTION! NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 {Exhibit A) Effective January 14, 2023 - 3% Cost -of -Living Adjustment POSITIONS GRADE STEP HOURLY RATE Support Services Aide P/T 50B 6 $ 29.27 $ Support Services Aide P/T 50B 7 $ 30.75 $ Support Services Aide PIT 50B 8 $ 32.26 $ Utilities Specialist P/T 60 1 $ 26.44 $ Utilities Specialist P/T 60 2 $ 27.78 $ Utilities Specialist P/T 60 3 $ 29.15 $ Utilities Specialist P/T 60 4 $ 30.61 $ Utilities Specialist P/T 60 5 $ 32.13 $ Utilities Specialist P/T 60 6 $ 33.78 $ Utilities Specialist P/T 60 7 $ 35.44 $ Utilities Specialist P/T 60 8 $ 37.22 $ MONTHLY ANNUAL SALARY SALARY 5,074 $ 60,883 5,330 $ 63,961 5,592 $ 67,106 4,584 $ 55,003 4,815 $ 57,785 5,053 $ 60,641 5,306 $ 63,670 5,568 $ 66,821 5,856 $ 70,268 6,143 $ 73,714 6,451 $ 77,408 Hourly rates are rounded to the nearest hundredth. Monthly and annual salaries are rounded to the nearest whole dollar. 3-92 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary 5cheduIe Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 13, 2024 - 3% Cost -of -Living Adjustment MONTHLY ANNUAL POSITIONS GRADE STEP HOURLY RATE SALARY SALARY Assistant, Administrative P/T 05E 1 $ 31.30 $ 5,425 $ 65,105 Assistant, Administrative P/T 05E 2 $ 32.86 $ 5,695 $ 68,345 Assistant, Administrative P/T 05E 3 $ 34.49 $ 5,979 $ 71,749 Assistant, Administrative P/T 05E 4 $ 36.26 $ 6,284 $ 75,411 Assistant, Administrative P/T 05E 5 $ 38.01 $ 6,588 $ 79,050 Assistant, Administrative P/T 05E 6 $ 39.95 $ 6,924 $ 83,089 Assistant, Administrative P/T 05E 7 $ 41.94 $ 7,270 $ 87,245 Assistant, Administrative P/T 05E 8 $ 44.07 $ 7,638 $ 91,659 Assistant, Department P/T 55 1 $ 24.54 $ 4,253 $ 51,041 Assistant, Department P/T 55 2 $ 25.78 $ 4,469 $ 53,624 Assistant, Department P/T 55 3 $ 27.07 $ 4,692 $ 56,301 Assistant, Department P/T 55 4 $ 28.42 $ 4,927 $ 59,118 Assistant, Department P/T 55 5 $ 29.84 $ 5,173 $ 62,076 Assistant, Department P/T 55 6 $ 31.33 $ 5,431 $ 65,175 Assistant, Department P/T 55 7 $ 32.90 $ 5,703 $ 68,439 Assistant, Department P/T 55 8 $ 34.54 $ 5,987 $ 71,843 Assistant, Office P/T 15 1 $ 20.95 $ 3,631 $ 43,575 Assistant, Office P/T 15 2 $ 22.06 $ 3,823 $ 45,876 Assistant, Office P/T 15 3 $ 23.15 $ 4,013 $ 48,154 Assistant, Office P/T 15 4 $ 24.29 $ 4,210 $ 50,525 Assistant, Office P/T 15 5 $ 25.51 $ 4,422 $ 53,061 Assistant, Office P/T 15 6 $ 26.79 $ 4,643 $ 55,713 Assistant, Office P/T 15 7 $ 28.13 $ 4,876 $ 58,507 Assistant, Office P/T 15 8 $ 29.55 $ 5,122 $ 61,466 Building Inspector II P/T 36 1 $ 37.72 $ 6,539 $ 79,464 Building Inspector II P/T 36 2 $ 39.63 $ 6,869 $ 82,432 Building Inspector II P/T 36 3 $ 41.61 $ 7,212 $ 86,540 Building Inspector II P/T 36 4 $ 43.71 $ 7,576 $ 90,907 Building Inspector II P/T 36 5 $ 45.87 $ 7,951 $ 95,415 Building Inspector II P/T 36 6 $ 48.16 $ 8,349 $ 100,181 Building Inspector II P/T 36 7 $ 50.57 $ 8,765 $ 105,182 Building Inspector It P/T 36 8 $ 53.10 $ 9,203 $ 110,441 Building Inspector, Principal P/T-R 37 1 $ 61.82 $ 10,716 $ 128,590 City Cleric, Assistant P/T 03 1 $ 35.63 $ 6,177 $ 74,120 City Clerk, Assistant P/T 03 2 $ 37.44 $ 6,490 $ 77,877 City Clerk, Assistant P/T 03 3 $ 39.31 $ 6,814 $ 81,774 City Clerk, Assistant P/T 03 4 $ 41.28 $ 7,155 $ 85,860 City Clerk, Assistant P/T 03 5 $ 43.36 $ 7,515 $ 90,179 City Clerk, Assistant P/T 03 6 $ 45.52 $ 7,891 $ 94,687 City Clerk, Assistant P/T 03 7 $ 47.80 $ 8,286 $ 99,430 3-93 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 13, 2024 - 3% Cast -of -Living Adjustment MONTHLY ANNUAL POSITIONS GRADE STEP HOURLY RATE SALARY SALARY City Clerk, Assistant P/T 03 8 $ 50.21 $ 8,703 $ 104,430 Civil Engineer, Senior P/T-R 47 1 $ 75.24 $ 13,041 $ 156,496 Code Enforcement Officer I P/T 23 1 $ 29.01 $ 5,028 $ 60,338 Code Enforcement Officer I P/T 23 2 $ 30.47 $ 5,281 $ 63,367 Code Enforcement Officer I P/T 23 3 $ 31.99 $ 5,545 $ 66,537 Code Enforcement Officer I P/T 23 4 $ 33.60 $ 5,825 $ 69,894 Code Enforcement Officer I P/T 23 5 $ 35.27 $ 6,114 $ 73,369 Code Enforcement Officer I P/T 23 6 $ 37.06 $ 6,423 $ 77,078 Code Enforcement Officer I P/T 23 7 $ 38.89 $ 6,740 $ 80,882 Code Enforcement Officer I P/T 23 8 $ 40.83 $ 7,077 $ 84,920 Code Enforcement Officer Trainee P/T 14 1 $ 24.65 $ 4,273 $ 51,276 Code Enforcement Officer Trainee P/T 14 2 $ 25.87 $ 4,484 $ 53,812 Code Enforcement Officer Trainee P/T 14 3 $ 27.17 $ 4,709 $ 56,512 Code Enforcement Officer Trainee P/T 14 4 $ 28.52 $ 4,944 $ 59,329 Cade Enforcement Officer Trainee P/T 14 5 $ 29.96 $ 5,193 $ 62,311 Code Enforcement Officer Trainee P/T 14 6 $ 31.45 $ 5,451 $ 65,410 Code Enforcement Officer Trainee P/T 14 7 $ 33.03 $ 5,725 $ 68,697 Code Enforcement Officer Trainee P/T 14 8 $ 34.68 $ 6,010 $ 72,125 Crime Analyst, Senior P/T 03A 1 $ 34.65 $ 6,006 $ 72,078 Crime Analyst, Senior P/T 03A 2 $ 36.39 $ 6,308 $ 75,693 Crime Analyst, Senior P/T 03A 3 $ 38.22 $ 6,625 $ 79,497 Crime Analyst, Senior P/T 03A 4 $ 40.13 $ 6,955 $ 83,465 Crime Analyst, Senior P/T 03A 5 $ 42.13 $ 7,302 $ 87,620 Crime Analyst, Senior P/T 03A 6 $ 44.24 $ 7,668 $ 92,010 Crime Analyst, Senior P/T 03A 7 $ 46.45 $ 8,051 $ 96,612 Crime Analyst, Senior P/T 03A 8 $ 48.77 $ 8,454 $ 101,449 Crime Prevention Specialist P/T 12 1 $ 32.62 $ 5,654 $ 67,852 Crime Prevention Specialist P/T 12 2 $ 34.25 $ 5,936 $ 71,232 Crime Prevention Specialist P/T 12 3 $ 35.96 $ 6,233 $ 74,801 Crime Prevention Specialist P/T 12 4 $ 37.76 $ 6,545 $ 78,534 Crime Prevention Specialist P/T 12 5 $ 39.65 $ 6,873 $ 82,479 Crime Prevention Specialist P/T 12 6 $ 41.64 $ 7,218 $ 86,611 Crime Prevention Specialist P/T 12 7 $ 43.72 $ 7,578 $ 90,931 Crime Prevention Specialist P/T 12 8 $ 45.91 $ 7,957 $ 95,485 Custody Officer P/T 02 1 $ 29.87 $ 5,177 $ 62,123 Custody Officer P/T 02 2 $ 31.36 $ 5,435 $ 65,222 Custody Officer P/T 02 3 $ 32.93 $ 5,707 $ 68,486 Custody Officer P/T 02 4 $ 34.59 $ 5,995 $ 71,937 Custody Officer P/T 02 5 $ 36.31 $ 6,294 $ 75,529 Custody Officer P/T 02 6 $ 38.12 $ 6,607 $ 79,285 3-94 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 13, 2024 - 3% Cast -of -Living Adjustment MONTHLY L POSITIONS GRADE STEP HOURLY RATE SALARY SALARY SALAR Custody Officer P/T 02 7 $ 40,04 $ 6,940 $ 83,276 Custody Officer P/T 02 8 $ 42.03 $ 7,286 $ 87,432 Engineer, Associate P/T 85B 1 $ 44.83 $ 7,771 $ 93,255 Engineer, Associate P/T 85B 2 $ 47.11 $ 8,166 $ 97,998 Engineer, Associate P/T 85B 3 $ 49.45 $ 8,571 $ 102,858 Engineer, Associate P/T 95B 4 $ 51.96 $ 9,006 $ 108,070 Engineer, Associate P/T 85B 5 $ 54.52 $ 9,450 $ 113,399 Engineer, Associate P/T 85B 6 $ 57.25 $ 9,923 $ 119,081 Engineer, Associate P/T 85B 7 $ 60.33 $ 10,458 $ 125,490 Engineer, Associate P/T 85B 8 $ 63.13 $ 10,943 $ 131,313 Engineer, Junior P/T 54A 1 $ 40.33 $ 6,991 $ 83,887 Engineer, Junior P/T 54A 2 $ 42.34 $ 7,339 $ 88,066 Engineer, Junior P/T 54A 3 $ 44.46 $ 7,707 $ 92,480 Engineer, Junior P/T 54A 4 $ 46.69 $ 8,092 $ 97,106 Engineer, Junior P/T 54A 5 $ 49.02 $ 8,497 $ 101,965 Engineer, Junior P/T 54A 6 $ 51.47 $ 8,922 $ 107,060 Engineer, Junior P/T 54A 7 $ 54.04 $ 9,368 $ 112,413 Engineer, Junior P/T 54A 8 $ 56.74 $ 9,835 $ 118,024 Facilities Maintenance Worker II P/T 50A 1 $ 23.62 $ 4,095 $ 49,140 Facilities Maintenance Worker II P/T 50A 2 $ 24.82 $ 4,302 $ 51,628 Facilities Maintenance Worker II P/T 50A 3 $ 26.04 $ 4,514 $ 54,164 Facilities Maintenance Worker II P/T 50A 4 $ 27.37 $ 4,745 $ 56,935 Facilities Maintenance Worker II P/T 50A 5 $ 28.72 $ 4,977 $ 59,728 Facilities Maintenance Worker II P/T 50A 6 $ 30.15 $ 5,226 $ 62,710 Facilities Maintenance Worker II P/T 50A 7 $ 31.67 $ 5,490 $ 65,879 Facilities Maintenance Worker II P/T 50A 8 $ 33.23 $ 5,760 $ 69,119 Fiscal Clerk P/T 30 1 $ 22-13 $ 3,837 $ 46,041 Fiscal Clerk P/T 30 2 $ 23,24 $ 4,028 $ 48,341 Fiscal Clerk P/T 30 3 $ 24,44 $ 4,236 $ 50,830 Fiscal Clerk P/T 30 4 $ 25.63 $ 4,443 $ 53,319 Fiscal Clerk P/T 30 S $ 26.92 $ 4,666 $ 55,995 Fiscal Clerk P/T 30 6 $ 28.26 $ 4,899 $ 58,789 Fiscal Clerk P/T 30 7 $ 29.65 $ 5,140 $ 61,677 Fiscal Clerk P/T 30 8 $ 31.14 $ 5,398 $ 64,776 Fiscal Clerk, Senior P/T 65 1 $ 25.77 $ 4,467 $ 53,600 Fiscal Clerk, Senior P/T 65 2 $ 27.02 $ 4,684 $ 56,207 Fiscal Clerk, Senior P/T 65 3 $ 28.37 $ 4,917 $ 59,001 Fiscal Clerk, Senior P/T 65 4 $ 29.80 $ 5,165 $ 61,982 Fiscal Clerk, Senior P/T 65 5 $ 31.28 $ 5,421 $ 65,058 Fiscal Clerk, Senior P/T 65 6 $ 32.87 $ 5,697 $ 68,368 3-95 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 13, 2024 - 3% Cast -of -Living Adjustment MONTHLY ANNUAL POSITIONS GRADE STEP HOURLY RATE SALARY SALARY Fiscal Clerk, Senior PJT 65 7 $ 34.53 $ 5,985 $ 71,819 Fiscal Clerk, Senior PJT 65 8 $ 36.22 $ 6,278 $ 75,341 Fiscal Specialist PJT 85 1 $ 29.86 $ 5,175 $ 62,100 Fiscal Specialist PJT 85 2 $ 31.35 $ 5,433 $ 65,199 Fiscal Specialist PJT 85 3 $ 32.91 $ 5,705 $ 68,462 Fiscal Specialist PJT 85 4 $ 34.55 $ 5,989 $ 71,866 Fiscal Specialist PJT 85 5 $ 36-27 $ 6,286 $ 75,435 Fiscal Specialist PJT 85 6 $ 38.10 $ 6,603 $ 79,239 Fiscal Specialist PJT 85 7 $ 39.99 $ 6,932 $ 83,183 Fiscal Specialist PJT 85 8 $ 41.98 $ 7,276 $ 87,315 GIS Technical Aide PJT 75A 1 $ 16.24 $ 2,815 $ 33,785 GIS Technical Aide PJT 75A 2 $ 17.07 $ 2,958 $ 35,499 GIS Technical Aide PJT 75A 3 $ 17.91 $ 3,105 $ 37,260 GIS Technical Aide PJT 75A 4 $ 18.78 $ 3,256 $ 39,068 GIS Technical Aide PJT 75A 5 $ 19.71 $ 3,416 $ 40,993 GISTech nicaI Aide PJT 75A 6 $ 20.72 $ 3,592 $ 43,105 GIS Technical Aide PJT 75A 7 $ 21.76 $ 3,772 $ 45,266 GIS Technical Aide PJT 75A 8 $ 22.85 $ 3,961 $ 47,529 Harbor Services Worker PJT 89A 1 $ 22.91 $ 3,972 $ 47,661 Harbor Services Worker PJT 89A 2 $ 24.07 $ 4,171 $ 50,055 Harbor Services Worker PJT 89A 3 $ 25.26 $ 4,379 $ 52,544 Harbor Services Worker PJT 89A 4 $ 26.54 $ 4,600 $ 55,197 harbor Services Worker PJT 89A 5 $ 27.85 $ 4,827 $ 57,920 Harbor Services Worker, Lead PJT 89B 1 $ 24.88 $ 4,312 $ 51,746 Harbor Services Worker, Lead PJT 89B 2 $ 26.13 $ 4,529 $ 54,352 Harbor Services Worker, Lead PJT 89B 3 $ 27.43 $ 4,754 $ 57,052 Harbor Services Worker, Lead PJT 89B 4 $ 28.82 $ 4,995 $ 59,939 Harbor Services Worker, Lead PJT 89B 5 $ 30.25 $ 5,243 $ 62,921 Harbor Services Worker, Lead PJT 89B 6 $ 31.75 $ 5,504 $ 66,044 Harbor Services Worker, Lead PJT 89B 7 $ 33.34 $ 5,780 $ 69,354 Harbor Services Worker, Lead PJT 89B 8 $ 35.01 $ 6,069 $ 72,829 Human Resources Analyst PJT 16 1 $ 40.36 $ 6,996 $ 83,958 Human Resources Analyst PJT 16 2 $ 42.40 $ 7,349 $ 88,184 Human Resources Analyst PJT 16 3 $ 44.52 $ 7,716 $ 92,598 Human Resources Analyst PJT 16 4 $ 46.74 $ 8,102 $ 97,223 Human Resources Analyst PJT 16 5 $ 49.06 $ 8,503 $ 102,036 Human Resources Analyst PJT 16 6 $ 51.54 $ 8,933 $ 107,201 Human Resources Analyst PJT 16 7 $ 54.10 $ 9,378 $ 112,531 Human Resources Analyst PJT 16 8 $ 56.81 $ 9,847 $ 118,165 Human Resources Analyst, Senior PJT 20A 1 $ 47.10 $ 8,165 $ 97,975 3-96 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 13, 2024 - 3% Cost -of -Living Adjustment MONTHLY ANNUAL POSITIONS GRADE STEP HOURLY RATE SALARY SALARY Human Resources Analyst, Senior PIT 20A 2 $ 49.50 $ 8,580 $ 102,962 Human Resources Analyst, Senior PIT 20A 3 $ 51.96 $ 9,006 $ 108,075 Human Resources Analyst, Senior PIT 20A 4 $ 54.56 $ 9,458 $ 113,494 Human Resources Analyst, Senior P/T 20A 5 $ 57.26 $ 9,924 $ 119,091 Human Resources Analyst, Senior PIT 20A 6 $ 60.13 $ 10,422 $ 125,070 Human Resources Analyst, Senior PIT 20A 7 $ 63.10 $ 10,938 $ 131,252 Human Resources Analyst, Senior PIT 20A 8 $ 66.28 $ 11,489 $ 137,867 Human Resources Specialist I PIT 03B 1 $ 31.11 $ 5,392 $ 64,705 Human Resources Specialist I PIT 03B 2 $ 32.67 $ 5,662 $ 67,946 Human Resources Specialist I PIT 03B 3 $ 34.29 $ 5,944 $ 71,327 Human Resources Specialist I PIT 03B 4 $ 35.98 $ 6,237 $ 74,848 Human Resources Specialist I PIT 036 5 $ 37.79 $ 6,550 $ 78,605 Human Resources Specialist I PIT 03B 6 $ 39.66 $ 6,875 $ 82,502 Human Resources Specialist I PIT 03B 7 $ 41.68 $ 7,225 $ 86,705 Human Resources Specialist I PIT 03B 8 $ 43.72 $ 7,578 $ 90,931 Human Resources Specialist 11 PIT 08 1 $ 33.81 $ 5,860 $ 70,317 Human Resources Specialist 11 PIT 08 2 $ 35.50 $ 6,153 $ 73,838 Human Resources Specialist II PIT 08 3 $ 37.25 $ 6,456 $ 77,477 Human Resources Specialist Ii PIT 08 4 $ 39.12 $ 6,781 $ 81,375 Human Resources Specialist II PIT 08 5 $ 41.1.1 $ 7,126 $ 85,508 Human Resources Specialist II PIT 08 6 $ 43.11 $ 7,472 $ 89,663 Human Resources Specialist 11 PIT 08 7 $ 45.30 $ 7,851 $ 94,218 Human Resources Specialist 11 PIT 08 8 $ 47.58 $ 8,247 $ 98,960 Intern PIT 05 1 $ 19.65 $ 3,406 $ 40,875 It Technician PIT 54 1 $ 23.78 $ 4,122 $ 49,468 It Technician PIT 54 2 $ 25,00 $ 4,334 $ 52,004 It Technician PIT 54 3 $ 26.22 $ 4,545 $ 54,539 It Technician PIT 54 4 $ 27.54 $ 4,774 $ 57,287 It Technician PIT 54 5 $ 28.91 $ 5,011 $ 60,127 It Technician PIT 54 6 $ 30.39 $ 5,267 $ 63,203 It Technician PIT 54 7 $ 31.89 $ 5,527 $ 66,325 It Technician PIT 54 8 $ 33.49 $ 5,805 $ 69,659 Librarian I PIT 21 1 $ 30.19 $ 5,234 $ 62,804 Librarian I PIT 21 2 $ 31.70 $ 5,494 $ 65,926 Librarian I PIT 21 3 $ 33.25 $ 5,764 $ 69,167 Librarian I PIT 21 4 $ 34.96 $ 6,059 $ 72,712 Librarian I PIT 21 5 $ 36.67 $ 6,357 $ 76,280 Librarian I PIT 21 6 $ 38.56 $ 6,683 $ 80,201 Librarian I PIT 21 7 $ 40.47 $ 7,014 $ 84,169 Librarian I PIT 21 8 $ 42.46 $ 7,360 $ 88,325 3-97 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - ❑ecember 31, 2025 (Exhibit A) Effective January 13, 2024 - 3% Cost -of -Living Adjustment MONTHLY ANNUAL POSITIONS GRADE STEP HOURLY RATE SALARY SALARY Library Assistant P/T 70 1 $ 25.70 $ 4,455 $ 53,460 Library Assistant P/T 70 2 S 26.97 $ 4,674 $ 56,089 Library Assistant P/T 70 3 $ 28.30 $ 4,905 $ 58,859 Library Assistant P/T 70 4 $ 29.71 $ 5,150 $ 61,794 Library Assistant P/T 70 5 $ 31.20 $ S,408 $ 64,893 Library Assistant P/T 70 6 $ 32.76 $ 5,678 $ 68,134 Library Assistant P/T 70 7 $ 34.40 $ 5,963 $ 71,561 Library Assistant P/T 70 8 $ 36.12 $ 6,261 $ 75,130 Library Clerk I P/T 05A 1 $ 20.00 $ 3,467 $ 41,603 Library Clerk I P/T 05A 2 $ 21.01 $ 3,641 $ 43,693 Library Clerk I P/T 05A 3 $ 22.06 $ 3,823 $ 45,876 Library Clerk I P/T 05A 4 $ 23.17 $ 4,017 $ 48,201 Library Clerk I P/T 05A 5 $ 24.31 $ 4,214 $ 50,572 Library Clerk I P/T 05A 6 $ 25.51 $ 4,422 $ 53,061 Library Clerk I P/T 05A 7 $ 26.79 $ 4,643 $ 55,713 Library Clerk I P/T 05A 8 $ 28.13 $ 4,876 $ 58,507 Library Clerk II P/T 20 1 $ 21.11 $ 3,659 $ 43,904 Library Clerk 11 P/T 20 2 $ 22.18 $ 3,845 $ 46,134 Library Clerk 11 P/T 20 3 $ 23.28 $ 4,034 $ 48,412 Library Clerk It P/T 20 4 $ 24.48 $ 4,244 $ 50,924 Library Clerk 11 P/T 20 5 $ 25.70 $ 4,455 $ 53,460 Library Clerk II P/T 20 6 $ 26.97 $ 4,674 $ 56,089 Library Clerk II P/T 20 7 $ 28.30 $ 4,905 $ 58,859 Library Clerk II P/T 20 8 $ 29.74 $ 5,155 $ 61,865 Library Page P/T 30A 1 $ 16.39 $ 2,841 $ 34,090 Library Page P/T 30A 2 $ 17.2-1 $ 2,984 $ 35,804 Library Page P/T 30A 3 $ 18.07 $ 3,132 $ 37,589 Library Page P/T 30A 4 $ 18.98 $ 3,289 $ 39,468 Library Page P/T 30A 5 $ 19.92 $ 3,453 $ 41,441 Library Page P/T 30A 6 $ 20.92 $ 3,625 $ 43,504 Life Safety Specialist I P/T 72 1 $ 37.55 $ 6,509 $ 78,103 Life Safety Specialist I P/T 72 2 $ 39.43 $ 6,834 $ 82,011 Life Safety Specialist I P/T 72 3 $ 41.39 $ 7,175 $ 86,099 Life Safety Specialist I P/T 72 4 $ 43.47 $ 7,535 $ 90,418 Life Safety Specialist I P/T 72 5 $ 45.65 $ 7,912 $ 94,943 Life Safety Specialist I P/T 72 6 $ 47.92 $ 8,306 $ 99,673 Life Safety Specialist I P/T 72 7 $ 50.32 $ 8,722 $ 104,660 Life Safety Specialist I P/T 72 8 $ 52.84 $ 9,159 $ 109190S Life Safety Specialist III P/T 75B 1 $ 45.09 $ 7,816 $ 93,795 Life Safety Specialist III P/T 75B 2 $ 47.35 $ 8,208 $ 98,491 3-98 EXHIBIT A RESOLUTION No. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 13, 2024 - 3% Cost -of -Living Adjustment MONTHLY ANNUAL POSITIONS GRADE STEP HOURLY RATE SALARY SALARY Life Safety Specialist III P/T 75B 3 $ 49.72 $ 8,618 $ 103,421 Life Safety Specialist III P/T 75B 4 $ 52.20 $ 9,049 $ 108,586 Life Safety Specialist III P/T 75B 5 $ 54.82 $ 9,503 $ 114,033 Life Safety Specialist III P/T 75B 6 $ 57.56 $ 9,976 $ 119,714 Life Safety Specialist III P/T 75B 7 $ 60.43 $ 10,475 $ 125,701 Life Safety Specialist III P/T 75B 8 $ 63.46 $ 10,999 $ 131,994 Literacy Coordinator P/T 12A 1 $ 30.56 $ 5,296 $ 63,555 Literacy Coordinator P/T 12A 2 $ 32.07 $ 5,558 $ 66,701 Literacy Coordinator P/T 12A 3 $ 33.69 $ 5,840 $ 70,082 Literacy Coordinator P/T 12A 4 $ 35.35 $ 6,128 $ 73,533 Literacy Coordinator P/T 12A 5 $ 37.17 $ 6,443 $ 77,313 Literacy Coordinator P/T 12A 6 $ 39.01 $ 6,762 $ 81,140 Literacy Coordinator P/T 12A 7 $ 40.96 $ 7,100 $ 85,202 Literacy Coordinator P/T 12A 8 $ 42.99 $ 7,452 $ 89,428 Maintenance Aide P/T 84 1 $ 16.07 $ 2,786 $ 33,433 Maintenance Aide P/T 84 2 $ 16.86 $ 2,923 $ 35,077 Maintenance Aide P/T 84 3 $ 17.72 $ 3,072 $ 36,861 Maintenance Aide P/T 84 4 $ 18.61 $ 3,225 $ 38,704 Maintenance Aide P/T 84 5 $ 19.54 $ 3,387 $ 40,639 Management Analyst P/T 12B 1 $ 37.64 $ 6,525 $ 78,299 Management Analyst P/T 12B 2 $ 39.56 $ 6,858 $ 82,291 Management Analyst P/T 12B 3 $ 41.52 $ 7,196 $ 86,353 Management Analyst P/T 12B 4 $ 43.56 $ 7,550 $ 90,602 Management Analyst P/T 12B 5 $ 45.76 $ 7,932 $ 95,180 Management Analyst P/T 12B 6 $ 48.06 $ 8,331 $ 99,970 Management Analyst P/T 12B 7 $ 50.44 $ 8,744 $ 104,924 Management Analyst P/T 12B 8 $ 52.97 $ 9,182 $ 110,183 Marine Naturalist Interpreter P/T 88 1 $ 17.92 $ 3,107 $ 37,283 Marine Naturalist Interpreter P/T 88 2 $ 18.79 $ 3,258 $ 39,091 Marine Naturalist: Interpreter P/T 88 3 $ 19.74 $ 3,422 $ 41,063 Marketing Specialist P/T 02B 1 $ 30.57 $ 5,298 $ 63,579 Marketing Specialist P/T 02B 2 $ 32.09 $ 5,562 $ 66,748 Marketing Specialist P/T 02B 3 $ 33.69 $ 5,840 $ 70,082 Marketing Specialist P/T 023 4 $ 35.40 $ 6,136 $ 73,627 Marketing Specialist P/T 02B 5 $ 37.15 $ 6,439 $ 77,266 Marketing Specialist P/T 02B 6 $ 38.99 $ 6,758 $ 81,093 Marketing Specialist P/T 02B 7 $ 40.95 $ 7,098 $ 85,179 Marketing Specialist P/T 02B 8 $ 43.01 $ 7,454 $ 89,452 Paralegal P/T 92 1 $ 32.92 $ 5,690 $ 68,274 Paralegal P/T 92 2 $ 34.46 $ 5,973 $ 71,678 3-99 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 13, 2024 - 3% Cost -of -Living Adjustment POSITIONS GRADE STEP HOURLY RATEMONTHLY ANNUAL SALARY SALARY Paralegal P/T 92 3 $ 36.17 $ 6,269 $ 75,224 Paralegal P/T 92 4 $ 37.98 $ 6,584 $ 79,004 Paralegal P/T 92 5 $ 39.85 $ 6,906 $ 82,878 Paralegal P/T 92 6 $ 41.90 $ 7,263 $ 87,150 Paralegal P/T 92 7 $ 43.94 $ 7,617 $ 91,400 Paralegal P/T 92 8 $ 46.20 $ 8,008 $ 96,096 Park Patrol Officer P/T 89 1 $ 22.91 $ 3,972 $ 47,661 Park Patrol Officer P/T 89 2 $ 24.07 $ 4,171 $ 50,055 Park Patrol Officer P/T 89 3 $ 25.26 $ 4,379 $ 52,544 Park Patrol Officer P/T 89 4 $ 26.54 $ 4,600 $ 55,197 Park Patrol Officer P/T 89 5 $ 27.85 $ 4,827 $ 57,920 Permit Technician 11 P/T 92A 1 $ 32.82 $ 5,690 $ 68,274 Permit Technician II P/T 92A 2 $ 34.46 $ 5,973 $ 71,678 Permit Technician II P/T 92A 3 $ 36.17 $ 6,269 $ 75,224 P erm it Tech n icia n II P/T 92A 4 $ 37.98 $ 6,584 $ 79,004 Permit Technician II P/T 92A 5 $ 39.85 $ 6,906 $ 82,878 Permit Technician I! P/T 92A 6 $ 41.90 $ 7,263 $ 97,150 Permit Technician It P/T 92A 7 $ 43.94 $ 7,617 $ 91,400 Permit Technician II P/T 92A 8 $ 46.20 $ 8,008 $ 96,096 Planner, Assistant P/T 35B 1 $ 33.76 $ 5,852 $ 70,223 Planner, Assistant P/T 35B 2 $ 35.45 $ 6,145 $ 73,745 Planner, Assistant P/T 35B 3 $ 37.23 $ 6,453 $ 77,431 Planner, Assistant P/T 35B 4 $ 39.10 $ 6,777 $ 81,328 Planner, Assistant P/T 35B 5 $ 41.01 $ 7,108 $ 85,296 Planner, Assistant P/T 358 6 $ 43.13 $ 7,476 $ 89,710 Planner, Assistant P/T 35B 7 $ 45.21 $ 7,836 $ 94,030 Planner, Assistant P/T 35B 8 $ 47.54 $ 8,241 $ 98,889 Planner, Principal P/T 27 1 $ 49.54 $ 8,586 $ 103,034 Planner, Principal P/T 27 2 $ 52.04 $ 9,020 $ 108,234 Planner, Principal P/T 27 3 $ 54.61 $ 9,465 $ 113,584 Planner, Principal P/T 27 4 $ 57.37 $ 9,944 $ 119,331 Planner, Principal P/T 27 5 $ 60.23 $ 10,440 $ 125,278 Planner, Principal P/T 27 6 $ 63.24 $ 10,962 $ 131,548 Planner, Principal P/T 27 7 $ 66.40 $ 11,510 $ 138,116 Planner, Principal P/T 27 8 $ 69.74 $ 12,088 $ 145,059 Planner, Principal P/T-R 27R 1 $ 69.74 $ 12,088 $ 145,059 Planning Technician P/T 34 1 $ 30.70 $ 5,322 $ 63,860 Planning Technician P/T 34 2 $ 32.26 $ 5,592 $ 67,100 Planning Technician P/T 34 3 $ 33.85 $ 5,868 $ 70,411 Planning Technician P/T 34 4 $ 35.54 $ 6,161 $ 73,932 3-100 EXHIBITA RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 13, 2024 - 3% Cost -of -Living Adjustment POSITIONS GRADE STEP HOURLY RATE MONTHLY ANNUAL SALARY SALARY Planning Technician P/T 34 5 $ 37.35 $ 6,474 $ 77,689 Planning Technician P/T 34 6 $ 39.18 $ 6,791 $ 81,492 Planning Technician P/T 34 7 $ 41.17 $ 7,135 $ 85,625 Planning Technician P/T 34 8 $ 43.21 $ 7,490 $ 89,874 Police Cadet P/T 40 1 $ 16.36 $ 2,835 $ 34,020 Police Cadet P/T 40 2 $ 17.17 $ 2,976 $ 35,710 Police Cadet P/T 40 3 $ 18.03 $ 3,125 $ 37,496 Police Cadet P/T 40 4 $ 18.93 $ 3,281 $ 39,370 Police Cadet P/T 40 5 $ 19.87 $ 3,445 $ 41,339 Police Community Services Officer P/T 05C 1 $ 23.88 $ 4,140 $ 49,680 Police Community Services Officer P/T 05C 2 $ 25.07 $ 4,345 $ 52,145 Police Community Services Officer P/T 05C 3 $ 26.32 $ 4,563 $ 54,751 Police Community Services Officer P/T 05C 4 $ 27.64 $ 4,791 $ 57,498 Police Community Services Officer P/T 05C 5 $ 29.04 $ 5,034 $ 60,409 Police Community Services Officer P/T 05C 6 $ 30.48 $ 5,283 $ 63,391 Police Community Services Officer P/T 05C 7 $ 32.00 $ 5,547 $ 66,560 Police Community Services Officer P/T 05C 8 $ 33.60 $ 5,925 $ 69,894 Police Community Services Officer P/T 05C 9 $ 35.28 $ 6,116 $ 73,393 Police Community Services Officer P/T 05C 10 $ 37.06 $ 6,423 $ 77,078 Police Dispatcher P/T 70A 1 $ 30.48 $ 5,283 $ 63,391 Police Dispatcher P/T 70A 2 $ 32.01 $ 5,549 $ 66,584 Police Dispatcher P/T 70A 3 $ 33.61 $ 5,826 $ 69,918 Police Dispatcher P/T 70A 4 $ 35.30 $ 6,118 $ 73,416 Police Dispatcher P/T 70A 5 $ 37.07 $ 6,425 $ 77,102 Police Dispatcher P/T 70A 6 $ 38.92 $ 6,746 $ 80,953 Police Dispatcher P/T 70A 7 $ 40.86 $ 7,083 $ 84,991 Police Dispatcher P/T 70A 8 $ 42.90 $ 7,437 $ 89,240 Police Reserve P/T 01A 1 $ 26.60 $ 4,611 $ 55,330 Police Reserve P/T 01A 2 $ 27.93 $ 4,841 $ 58,096 Police Reserve P/T 01A 3 $ 29.33 $ 5,083 $ 61,000 Police Reserve P/T 01A 4 $ 30.79 $ 5,338 $ 64,051 Police Reserve P/T 01A 5 $ 32.33 $ 5,604 $ 67,253 Police Reserve P/T 01A 6 $ 33.95 $ 5,885 $ 70,615 Police Reserve P/T 01A 7 $ 35.65 $ 6,179 $ 74,146 Police Reserve P/T 01A 8 $ 37.43 $ 6,488 $ 77,854 Pool Lifeguard P/T 80 1 $ 16.07 $ 2,786 $ 33,433 Pool Lifeguard P/T 80 2 $ 16.86 $ 2,923 $ 35,077 Pool Lifeguard P/T 80 3 $ 17.72 $ 3,072 $ 36,861 Pool Lifeguard P/T 80 4 $ 18.61 $ 3,225 $ 38,704 Pool Lifeguard P/T 80 5 $ 19.54 $ 3,387 $ 40,639 3-101 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOU Term. January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 13, 2024 - 3% Cost -of -Living Adjustment POSITIONS GRADE STEP HOURLY RATE MONTHLY ANNUAL SALARY SALARY Pool Lifeguard, Senior P/T 86 1 $ 21.10 $ 3,657 $ 43,881 Pool Lifeguard, Senior P/T 86 2 $ 22.17 $ 3,843 $ 46,111 Pool Lifeguard, Senior P/T 86 3 $ 23.26 $ 4,032 $ 48,388 Pool Lifeguard, Senior P/T 86 4 $ 24.45 $ 4,238 $ 50,854 Pool Lifeguard, Senior P/T 86 5 $ 25,70 $ 4,455 $ 53,460 Pool Swim Instructor P/T 85A 1 $ 17.19 $ 2,980 $ 35,757 Pool Swim Instructor P/T 85A 2 $ 18.06 $ 3,130 $ 37,565 Pool Swim Instructor P/T 85A 3 $ 18.96 $ 3,287 $ 39,443 Pool Swim Instructor P/T 85A 4 $ 19.90 $ 3,449 $ 41,391 Pool Swim Instructor P/T 85A 5 $ 20.89 $ 3,621 $ 43,458 Public Works Technical Aide P/T 75 1 $ 18.21 $ 3,156 $ 37,870 Public Works Technical Aide P/T 75 2 $ 19.17 $ 3,322 $ 39,866 Public Works Technical Aide P/T 75 3 $ 20.11 $ 3,487 $ 41,838 Public Works Technical Aide P/T 75 4 $ 21.09 $ 3,655 $ 43,857 Public Works Technical Aide P/T 75 5 $ 22.16 $ 3,841 $ 46,088 Records Specialist P/T 17 1 $ 30.59 $ 5,302 $ 63,626 Records Specialist P/T 17 2 $ 32.11 $ 5,566 $ 66,795 Records Specialist P/T 17 3 $ 33.73 $ 5,846 $ 70,153 Records Specialist P/T 17 4 $ 35.41 $ 6,138 $ 73,651 Records Specialist P/T 17 5 $ 37.18 $ 6,445 $ 77,337 Records Specialist P/T 17 6 $ 39.04 $ 6,768 $ 81,211 Records Specialist P/T 17 7 $ 41.00 $ 7,106 $ 85,272 Records Specialist P/T 17 8 $ 43.04 $ 7,460 $ 89,522 Recreation Coordinator P/T 56 1 $ 29.75 $ 5,156 $ 61,874 Recreation Coordinator P/T 56 2 $ 31.24 $ 5,416 $ 64,988 Recreation Coordinator P/T 56 3 $ 32.79 $ 5,684 $ 68,203 Recreation Coordinator P/T 56 4 $ 34.47 $ 5,975 $ 71,698 Recreation Coordinator P/T 56 5 $ 36.17 $ 6,270 $ 75,242 Recreation Coordinator P/T 56 6 $ 37.99 $ 6,585 $ 79,014 Recreation Coordinator P/T 56 7 $ 39.91 $ 6,918 $ 83,014 Recreation Coordinator P/T 56 8 $ 41.86 $ 7,255 $ 87,065 Recreation Coordinator, Assistant P/T 06 1 $ 23.24 $ 4,028 $ 48,341 Recreation Coordinator, Assistant P/T 06 2 $ 24.40 $ 4,230 $ 50,760 Recreation Coordinator, Assistant P/T 06 3 $ 25.63 $ 4,443 $ 53,319 Recreation Coordinator, Assistant P/T 06 4 $ 26.91 $ 4,664 $ 55,972 Recreation Coordinator, Assistant P/T 06 5 $ 28.25 $ 4,897 $ 58,766 Recreation Coordinator, Assistant P/T 06 6 $ 29.65 $ 5,140 $ 61,677 Recreation Coordinator, Assistant P/T 06 7 $ 31.14 $ 5,398 $ 64,776 Recreation Coordinator, Assistant P/T 06 8 $ 32.68 $ 5,664 $ 67,969 Recreation Leader P/T 45 1 $ 16.50 $ 2,860 $ 34,325 3-102 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 13, 2024 - 3% Cost -of -Living Adjustment POSITIONS GRADE STEP HOURLY RATE MONTHLY ANNUAL SALARY SALARY Recreation Leader P/T 45 2 $ 17.36 $ 3,009 $ 36,109 Recreation Leader P/T 45 3 $ 18.23 $ 3,160 $ 37,915 Recreation Leader PYT 45 4 $ 19.14 $ 3,318 $ 39,811 Recreation Leader P/T 45 5 $ 20.10 $ 3,483 $ 41,801 Recreation Leader, Senior P/T 55A 1 $ 18.21 $ 3,156 $ 37,870 Recreation Leader, Senior P/T 55A 2 $ 19.17 $ 3,322 $ 39,866 Recreation Leader, Senior P/T 55A 3 $ 20.11 $ 3,487 $ 41,838 Recreation Leader, Senior P/T 55A 4 $ 21.09 $ 3,655 $ 43,857 Recreation Leader, Senior P/T 55A 5 $ 22.16 $ 3,$41 $ 46,088 Recreation Supervisor P/T 04A 1 $ 34.01 $ 5,895 $ 70,740 Recreation Supervisor P/T 04A 2 $ 35.73 $ 6,192 $ 74,308 Recreation Supervisor P/T 04A 3 $ 37.49 $ 6,498 $ 77,970 Recreation Supervisor P/T 04A 4 $ 39.36 $ 6,822 $ 81,868 Recreation Supervisor P/T 04A 5 $ 41.35 $ 7,167 $ 86,000 Recreation Supervisor P/T 04A 6 $ 43.39 $ 7,521 $ 90,250 Recreation Supervisor P/T 04A 7 $ 45.60 $ 7,904 $ 94,852 Recreation Supervisor P/T 04A 8 $ 47.87 $ 9,298 $ 99,571 Review Officer P/T 95 1 $ 36.63 $ 6,349 $ 76,186 Review Officer PIT 95 2 $ 38.45 $ 6,664 $ 79,967 Review Officer P/T 95 3 $ 40.36 $ 6,996 $ 83,958 Review Officer P/T 95 4 $ 42.40 $ 7,349 $ 88,184 Senior Services Shuttle Driver P/T 05D 1 $ 22.51 $ 3,901 $ 46,816 Senior Services Shuttle Driver P/T 05D 2 $ 23,59 $ 4,089 $ 49,070 Senior Services Shuttle Driver P/T 05❑ 3 $ 24.83 $ 4,304 $ 51,652 Senior Services Shuttle Driver P/T 05D 4 $ 26.06 $ 4,518 $ 54,211 Senior Services Shuttle Driver P/T 05D 5 $ 27.37 $ 4,745 $ 56,935 Senior Services Shuttle Driver P/T 05D 6 $ 28.70 $ 4,975 $ 59,705 Senior Services Shuttle Driver P/T 05D 7 $ 30.15 $ 5,226 $ 62,710 Senior Services Shuttle Driver P/T 05D 8 $ 31.70 $ 5,494 $ 65,926 Student Aide P/T 70B 1 $ 16.42 $ 2,847 $ 34,161 Student Aide P/T 708 2 $ 17.24 $ 2,988 $ 35,851 Student Aide P/T 70B 3 $ 18.09 $ 3,136 $ 37,635 Student Aide P/T 70B 4 $ 19.00 $ 3,293 $ 39,517 Student Aide P/T 70B 5 $ 19.95 $ 3,458 $ 41,493 Student Aide P/T 70B 6 $ 20.95 $ 3,631 $ 43,568 Support Services Aide P/T 50B 1 $ 23.62 $ 4,095 $ 49,140 Support Services Aide P/T 50B 2 $ 24.82 $ 4,302 $ 51,628 Support Services Aide P/T 50B 3 $ 26.04 $ 4,514 $ 54,164 Support Services Aide P/T 50B 4 $ 27.37 $ 4,745 $ 56,935 Support Services Aide PIT 50B 5 $ 28.72 $ 4,977 $ 59,728 3-103 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment M 0 U Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 13, 2024 - 3% Cost -of -Living Adjustment POSITIONS GRADE STEP HOURLY RATE Support Services Aide P/T 50B 6 $ 30.15 $ Support Services Aide P/T 50B 7 $ 31.67 $ Support Services Aide P/T 50B 8 $ 33.23 $ Utilities Specialist P/T 60 1 $ 27.24 $ Utilities Specialist P/T 60 2 $ 28.61 $ Utilities Specialist P/T 60 3 $ 30.03 $ Utilities Specialist P/T 60 4 $ 31.53 $ Utilities Specialist P/T 60 5 $ 33.09 $ Utilities Specialist P/T 60 6 $ 34.80 $ Utilities Specialist P/T 60 7 $ 36.50 $ Utilities Specialist P/T 60 8 $ 38.33 $ MONTHLY ANNUAL SALARY SALARY 5,226 $ 62,710 5,490 $ 65,879 5,760 $ 69,119 4,721 $ 56,653 4,960 $ 59,519 5,205 $ 62,461 5,465 $ 65,580 5,735 $ 68,826 6,031 $ 72,376 6,327 $ 75,926 6,644 $ 79,730 Hourly rates are rounded to the nearest hundredth. Monthly and annual salaries are rounded to the nearest whole dollar. 3-104 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 11, 2025 - 3% Cost -of -Living Adjustment POSITIONS GRADE STEP HOURLY RATE MONTHLY ANNUAL SALARY SALARY Assistant, Administrative P/T 05E 1 $ 32.24 $ 5,588 $ 67,058 Assistant, Administrative P/T 05E 2 $ 33.84 $ 5,866 $ 70,395 Assistant, Administrative P/T 05E 3 $ 35.53 $ 6,158 $ 73,901 Assistant., Administrative P/T 05E 4 $ 37.34 $ 6,473 $ 77,674 Assistant, Administrative P/T 05E 5 $ 39.15 $ 6,785 $ 81,422 Assistant, Administrative P/T 05E 6 $ 41.15 $ 7,132 $ 85,582 Assistant, Administrative P/T 05E 7 $ 43.20 $ 7,488 $ 89,862 Assistant, Administrative P/T 05E 8 $ 45.39 $ 7,867 $ 94,408 Assistant, Department P/T 55 1 $ 25.28 $ 4,381 $ 52,573 Assistant, Department P/T 55 2 $ 26.55 $ 4,603 $ 55,233 Assistant, Department P/T 55 3 $ 27.88 $ 4,832 $ 57,990 Assistant, Department P/T 55 4 $ 29.27 $ 5,074 $ 60,891 Assistant, Department P/T 55 5 $ 30.74 $ 5,328 $ 63,938 Assistant, Department P/T 55 6 $ 32.27 $ 5,594 $ 67,130 Assistant, Department P/T 55 7 $ 33.89 $ 5,874 $ 70,492 Assistant, Department P/T 55 8 $ 35.58 $ 6,167 $ 73,998 Assistant, Office P/T 15 1 $ 21.58 $ 3,740 $ 44,883 Assistant, Office P/T 15 2 $ 22.72 $ 3,938 $ 47,252 Assistant, Office P/T 15 3 $ 23.85 $ 4,133 $ 49,598 Assistant, Office P/T 15 4 $ 25.02 $ 4,337 $ 52,041 Assistant, Office P/T 15 5 $ 26.28 $ 4,554 $ 54,653 Assistant, Office P/T 15 6 $ 27.59 $ 4,787 $ 57,395 Assistant, Office P/T 15 7 $ 28.97 $ 5,022 $ 60,263 Assistant, Office P/T 15 8 $ 30.44 $ 5,276 $ 63,309 Building Inspector II P/T 36 1 $ 38.85 $ 6,735 $ 80,818 Building Inspector II P/T 36 2 $ 40.82 $ 7,075 $ 84,905 Building Inspector II P/T 36 3 $ 42.85 $ 7,428 $ 89,136 Building Inspector II P/T 36 4 $ 45.02 $ 7,803 $ 93,635 Building Inspector II P/T 36 5 $ 47.25 $ 8,190 $ 98,277 Building Inspector II P/T 36 6 $ 49.61 $ 8,599 $ 1031186 Building Inspector II P/T 36 7 $ 52.09 $ 9,028 $ 108,337 Building Inspector II P/T 36 8 $ 54.69 $ 9,480 $ 113,754 Building Inspector, Principal P/T-R 37 1 $ 63.68 $ 11,037 $ 132,448 City Clerk, Assistant P/T 03 1 $ 36.70 $ 6,362 $ 76,344 City Clerk, Assistant P/T 03 2 $ 38.56 $ 6,684 $ 80,213 City Clerk, Assistant P/T 03 3 $ 40.49 $ 7,019 $ 84,227 City Clerk, Assistant P/T 03 4 $ 42.52 $ 7,370 $ 88,435 City Clerk, Assistant P/T 03 5 $ 44.66 $ 7,740 $ 92,885 City Clerk, Assistant P/T 03 6 $ 46.89 $ 8,127 $ 97,528 City Clerk, Assistant P/T 03 7 $ 49.24 $ 8,534 $ 102,412 3-105 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 11, 2025 - 3% Cost -of -Living Adjustment POSITIONS GRADE STEP HOURLY RATE MONTHLY ANNUAL SALARY SALARY City Clerk, Assistant P/T 03 8 $ 51.71 $ 8,964 $ 107,563 Civil Engineer, Senior P/T-R 47 1 $ 77.50 $ 13,433 $ 161,191 Code Enforcement Officer I P/T 23 1 $ 29.88 $ 5,179 $ 62,149 Code Enforcement Officer I P/T 23 2 $ 31.38 $ 5,439 $ 65,268 Code Enforcement Officer I P/T 23 3 $ 32.95 $ 5,711 $ 68,533 Code Enforcement Officer I P/T 23 4 $ 34.61 $ 5,999 $ 71,991 Code Enforcement Officer l P/T 23 5 $ 36.33 $ 6,298 $ 75,570 Code Enforcement Officer I P/T 23 6 $ 38.17 $ 6,616 $ 79,391 Code Enforcement Officer I P/T 23 7 $ 40.05 $ 6,942 $ 83,309 Code Enforcement Officer I P/T 23 8 $ 42.05 $ 7,289 $ 87,468 Code Enforcement Officer Trainee P/T 14 1 $ 25.39 $ 4,401 $ 52,815 Code Enforcement Officer Trainee P/T 14 2 $ 26.65 $ 4,619 $ 55,426 Code Enforcement Off ice rTrainee P/T 14 3 $ 27.98 $ 4,851 $ 58,207 Code Enforcement Officer Trainee P/T 14 4 $ 29.38 $ 5,092 $ 61,109 Code Enforcement Officer Trainee P/T 14 5 $ 30.86 $ 5,348 $ 64,180 Code Enforcement Officer Trainee P/T 14 6 $ 32.39 $ 5,614 $ 67,373 Code Enforcement Offices Trainee P/T 14 7 $ 34.02 $ 5,896 $ 70,758 Code Enforcement Officer Trainee P/T 14 8 $ 35.72 $ 6,191 $ 74,289 Crime Analyst, Senior P/T 03A 1 $ 35.69 $ 6,187 $ 74,240 Crime Analyst, Senior P/T 03A 2 $ 37.48 $ 6,497 $ 77,964 Crime Analyst, Senior P/T 03A 3 $ 39.37 $ 6,823 $ 81,882 Crime Analyst, Senior P/T 03A 4 $ 4133 $ 7,164 $ 85,968 Crime Analyst, Senior P/T 03A 5 $ 43.39 $ 7,521 $ 90,249 Crime Analyst, Senior P/T 03A 6 $ 45.56 $ 7,898 $ 94,771 Crime Analyst, Senior P/T 03A 7 $ 47.84 $ 8,293 $ 99,511 Crime Analyst, Senior P/T 03A 8 $ 50.24 $ 8,708 $ 104,492 Crime Prevention Specialist P/T 12 1 $ 33.60 $ 5,824 $ 69,887 Crime Prevention Specialist P/T 12 2 $ 35.27 $ 6,114 $ 73,369 Crime Prevention Specialist P/T 12 3 $ 37.04 $ 6,420 $ 77,045 Crime Prevention Specialist P/T 12 4 $ 38.89 $ 6,741 $ 80,890 Crime Prevention Specialist P/T 12 5 $ 40.84 $ 7,079 $ 84,953 Crime Prevention Specialist P/T 12 6 $ 42.89 $ 7,434 $ 89,209 Crime Prevention Specialist P/T 12 7 $ 45.03 $ 7,805 $ 93,659 Crime Prevention Specialist P/T 12 8 $ 47.28 $ 8,196 $ 98,350 Custody Officer P/T 02 1 $ 30.76 $ 5,332 $ 63,987 Custody Officer P/T 02 2 $ 32.30 $ 5,598 $ 67,179 Custody Officer P/T 02 3 $ 33.91 $ 5,878 $ 70,540 Custody Officer P/T 02 4 $ 35.62 $ 6,175 $ 74,095 Custody Officer P/T 02 5 $ 37.40 $ 6,483 $ 77,795 Custody Officer P/T 02 6 $ 39.26 $ 6,805 $ 81,664 3-106 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOU Term. January 1, 2022 - aecernber 31, 2025 (Exhibit A) Effective January 11, 2025 - 3% Cast -of -Living Adjustment POSITIONS GRADE STEP HOURLY RATE MONTHLY ANNUAL SALA#iY SALARY Custody Officer P/T 02 7 $ 41.24 $ 7,148 $ 85,775 Custody Officer P/T 02 8 $ 43.30 $ 7,505 $ 90,055 Engineer, Associate P/T 85B 1 $ 46.18 $ 8,004 $ 96,052 Engineer, Associate P/T 85B 2 $ 48.53 $ 8,411 $ 100,937 Engineer, Associate P/T 85B 3 $ 50.93 $ 8,829 $ 105,943 Engineer, Associate P/T 85B 4 $ 53.52 $ 9,276 $ 111,312 Engineer, Associate P/T 8513 5 $ 56.15 $ 9,733 $ 116,801 Engineer, Associate PIT 858 6 $ 58.97 $ 10,221 $ 122,653 Engineer, Associate P/T 85B 7 $ 62.14 $ 10,771 $ 129,255 Engineer, Associate P/T 85B 8 $ 65.03 $ 11,271 $ 135,252 Engineer, Junior P/T 54A 1 $ 41.54 $ 7,200 $ 86,404 Engineer, Junior P/T 54A 2 $ 43.61 $ 7,559 $ 90,708 Engineer, Junior PIT 54A 3 $ 45.80 $ 7,938 $ 95,254 Engineer, Junior PIT 54A 4 $ 48.09 $ 8,335 $ 100,019 Engineer, Junior P/T 54A 5 $ 50.49 $ 8,752 $ 105,024 Engineer, Junior P/T 54A 6 $ 53.02 $ 9,189 $ 110,272 Engineer, Junior P/T 54A 7 $ 55.67 $ 9,649 $ 115,786 Engineer, Junior P/T 54A 8 $ 58.44 $ 10,130 $ 121,565 Facilities Maintenance Worker II P/T 50A 1 $ 24.33 $ 4,218 $ 50,614 Facilities Maintenance Worker II P/T 50A 2 $ 25.57 $ 4,431 $ 53,177 Facilities Maintenance Worker II P/T 50A 3 $ 26.82 $ 4,649 $ 55,789 Facilities Maintenance Worker II P/T 50A 4 $ 28.19 $ 4,887 $ 58,643 Facilities Maintenance Worker II P/T 50A 5 $ 29.58 $ 5,127 $ 61,520 Facilities Maintenance Worker II P/T 50A 6 $ 31.05 $ 5,383 $ 64,591 Facilities Maintenance Worker 1) P/T 50A 7 $ 32.62 $ 5,655 $ 67,856 Facilities Maintenance Worker II P/T 50A 8 $ 34.23 $ 5,933 $ 71,193 Fiscal Clerk PIT 30 1 $ 22.80 $ 3,952 $ 47,422 Fiscal Clerk P/T 30 2 $ 23.94 $ 4,149 $ 49,791 Fiscal Clerk P/T 30 3 $ 25.17 $ 4,363 $ 52,355 Fiscal Clerk P/T 30 4 $ 26.40 $ 4,577 $ 54,918 Fiscal Clerk P/T 30 5 $ 27.73 $ 4,806 $ 57,675 Fiscal Clerk P/T 30 6 $ 29.11 $ 5,046 $ 60,553 Fiscal Clerk P/T 30 7 $ 30.54 $ 5,294 $ 63,527 Fiscal Clerk P/T 30 8 $ 32.08 $ 5,560 $ 66,719 Fiscal Clerk, Senior P/T 65 1 $ 26.54 $ 4,601 $ 55,208 Fiscal Clerk, Senior P/T 65 2 $ 27.83 $ 4,824 $ 57,893 Fiscal Clerk, Senior P/T 65 3 $ 29.22 $ 5,064 $ 60,771 Fiscal Clerk, Senior P/T 65 4 $ 30.69 $ 5,320 $ 63,842 Fiscal Clerk, Senior P/T 65 5 $ 32.22 $ 5,584 $ 67,009 Fiscal Clerk, Senior P/T 65 6 $ 33.86 $ 5,868 $ 70,419 3-107 EXHIBITA RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MGIJ Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 11, 2025 - 3% Cost -of -Living Adjustment POSITIONS GRADE STEP HOURLY RATE MONTHLY ANNUAL SALARY SALARY Fiscal Clerk, Senior P/T 65 7 $ 35.56 $ 6,164 $ 73,974 Fiscal Clerk, Senior P/T 65 8 $ 37.31 $ 6,467 $ 77,601 Fiscal Specialist P/T 85 1 $ 30.75 $ 5,330 $ 63,963 Fiscal Specialist P/T 85 2 $ 32.29 $ 5,596 $ 67,155 Fiscal Specialist P/T 85 3 $ 33.90 $ 5,876 $ 70,516 Fiscal Specialist P/T 85 4 $ 35.59 $ 6,169 $ 74,022 Fiscal Specialist P/T 85 5 $ 37.35 $ 6,475 $ 77,698 Fiscal Specialist P/T 85 6 $ 39.24 $ 6,801 $ 81,616 Fiscal Specialist P/T 85 7 $ 41.19 $ 7,140 $ 85,678 Fiscal Specialist P/T 85 8 $ 43.24 $ 7,495 $ 89,935 GIS Technical Aide P/T 75A 1 $ 16.73 $ 2,900 $ 34,798 GIS Technical Aide P/T 75A 2 $ 17.58 $ 3,047 $ 36,564 GIS Technical Aide P/T 75A 3 $ 18.45 $ 3,198 $ 38,378 GIS Technical Aide P/T 75A 4 $ 19.35 $ 3,353 $ 40,240 GIS Technical Aide P/T 75A 5 $ 20.30 $ 3,519 $ 42,222 GIS Technical Aide P/T 75A 6 $ 21.35 $ 3,700 $ 44,399 GIS Technical Aide P/T 75A 7 $ 22.42 $ 3,885 $ 46,624 GIS Technical Aide P/T 75A 8 $ 23.54 $ 4,080 $ 48,955 Harbor Services Worker P/T 89A 1 $ 23.60 $ 4,091 $ 49,091 Harbor Services Worker P/T 89A 2 $ 24.79 $ 4,296 $ 51,557 Harbor Services Worker P/T 89A 3 $ 26.02 $ 4,510 $ 54,120 Harbor Services Worker P/T 89A 4 $ 27.33 $ 4,738 $ 56,853 Harbor Services Worker P/T 89A 5 $ 28.68 $ 4,972 $ 59,658 Harbor Services Worker, Lead P/T 89B 1 $ 25.62 $ 4,441 $ 53,298 Harbor Services Worker, Lead P/T 89B 2 $ 26.91 $ 4,665 $ 55,982 Harbor Services Worker, Lead P/T 89B 3 $ 28.25 $ 4,897 $ 58,764 Harbor Services Worker, Lead P/T 89B 4 $ 29.68 $ 5,145 $ 61,738 Harbor Services Worker, Lead P/T 89B 5 $ 31.16 $ 5,401 $ 64,809 Harbor Services Worker, Lead P/T 89B 6 $ 32.70 $ 5,669 $ 68,025 Harbor Services Worker, Lead P/T 89B 7 $ 34.34 $ 5,953 $ 71,435 Harbor Services Worker, Lead P/T 89B 8 $ 36.06 $ 6,251 $ 75,014 Human Resources Analyst P/T 16 1 $ 41.58 $ 7,206 $ 86,477 Human Resources Analyst P/T 16 2 $ 43.67 $ 7,569 $ 90,829 Human Resources Analyst P/T 16 3 $ 45.85 $ 7,949 $ 95,376 Human Resources Analyst P/T 16 4 $ 48.14 $ 8,345 $ 100,140 Human Resources Analyst P/T 16 5 $ 50.53 $ 8,758 $ 105,097 Human Resources Analyst P/T 16 6 $ 53.09 $ 9,201 $ 110,417 Human Resources Analyst P/T 16 7 $ 55.72 $ 9,659 $ 115'906 Human Resources Analyst P/T 16 8 $ 58.51 $ 10,143 $ 121,710 Human Resources Analyst, Senior P/T 20A 1 $ 48.52 $ 8,410 $ 100,914 3-108 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 11, 2025 - 3% Cast -of -Living Adjustment POSITIONS GRADE STEP HOURLY RATE MONTHLY ANNUAL 5ALARY SALARY Human Resources Analyst, Senior P/T 20A 2 $ 50.99 $ 8,838 $ 106,051 Human Resources Analyst, Senior P/T 20A 3 $ 53.52 $ 9,276 $ 111,318 Human Resources Analyst, Senior P/T 20A 4 $ 56.20 $ 9,742 $ 116,899 Human Resources Analyst, Senior P/T 20A 5 $ 58.97 $ 10,222 $ 122,664 Human Resources Analyst, Senior P/T 20A 6 $ 61.93 $ 10,735 $ 128,822 Human Resources Analyst, Senior P/T 20A 7 $ 65.00 $ 11,266 $ 135,190 Human Resources Analyst, Senior P/T 20A 8 $ 68.27 $ 11,834 $ 142,003 Human Resources Specialist i P/T 03B 1 $ 32.04 $ 5,554 $ 66,647 Human Resources Specialist I P/T 038 2 $ 33.65 $ 5,832 $ 69,984 Human Resources Specialist I P/T 03B 3 $ 35.32 $ 6,122 $ 73,466 Human Resources Specialist I P/T 03B 4 $ 37.06 $ 6,424 $ 77,094 Human Resources Specialist I P/T 03B 5 $ 38.92 $ 6,747 $ 80,963 Human Resources Specialist I P/T 03B 6 $ 40.85 $ 7,081 $ 84,977 Human Resources Specialist I P/T 03B 7 $ 42.94 $ 7,442 $ 89,306 Human Resources Specialist I P/T 03B 8 $ 45.03 $ 7,805 $ 93,659 Human Resources Specialist II P/T 08 1 $ 34.92 $ 6,036 $ 72,426 Human Resources Specialist 11 P/T 08 2 $ 36.56 $ 6,338 $ 76,054 Human Resources Specialist 11 P/T 08 3 $ 38.37 $ 6,650 $ 79,802 Human Resources Specialist It P/T 08 4 $ 40.30 $ 6,985 $ 83,916 Human Resources Specialist II P/T 08 5 $ 42.34 $ 7,339 $ 89,073 Human Resources Specialist II P/T 08 6 $ 44.40 $ 7,696 $ 92,353 Human Resources Specialist 11 P/T 08 7 $ 46.66 $ 8,087 $ 97,044 Human Resources Specialist 11 P/T 08 8 $ 49.00 $ 8,494 $ 101,929 Intern P/T 05 1 $ 20.24 $ 3,508 $ 42,102 It Technician P/T 54 1 $ 24.50 $ 4,246 $ 50,952 It Technician P/T 54 2 $ 25.75 $ 4,464 $ 53,564 It Technician P/T 54 3 $ 27.01 $ 4,681 $ 56,176 It Technician P/T 54 4 $ 28.37 $ 4,917 $ 59,005 It Technician P/T 54 5 $ 29.77 $ 5,161 $ 61,931 It Technician P/T 54 6 $ 31.30 $ 5,425 $ 65,099 It Technician P/T 54 7 $ 32.84 $ 5,693 $ 68,315 It Technician P/T 54 8 $ 34.49 $ 5,979 $ 71,749 Librarian I P/T 21 1 $ 31.10 $ 5,391 $ 64,689 Librarian I P/T 21 2 $ 32.65 $ 5,659 $ 67,904 Librarian I P/T 21 3 $ 34.25 $ 5,937 $ 71,242 Librarian I P/T 21 4 $ 36.01 $ 6,241 $ 74,993 Librarian I P/T 21 5 $ 37.77 $ 6,547 $ 78,569 Librarian I P/T 21 6 $ 39.72 $ 6,884 $ 92,607 Librarian I P/T 21 7 $ 41.68 $ 7,225 $ 86,694 Librarian I P/T 21 8 $ 43.74 $ 7,581 $ 90,975 3-109 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOLL Term. January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 11, 2025 - 3% Cast -of -Living Adjustment POSITIONS GRADE STEP HOURLY RATE MONTHLY ANNUAL SALARY SALARY Library Assistant P/T 70 1 $ 26.47 $ 4,589 $ 55,063 Library Assistant P/T 70 2 $ 27.77 $ 4,814 $ 57,772 Library Assistant P/T 70 3 $ 29.15 $ 5,052 $ 60,625 Library Assistant P/T 70 4 $ 30.60 $ 5,304 $ 63,649 Library Assistant P/T 70 5 $ 32.13 $ 5,570 $ 66,840 Library Assistant P/T 70 6 $ 33.74 $ 5,848 $ 70,179 Library Assistant P/T 70 7 $ 35.44 $ 6,142 $ 73,708 Library Assistant P/T 70 8 $ 37.20 $ 6,449 $ 77,384 Library Clerk I P/T 05A 1 $ 20.60 $ 3,571 $ 42,851 Library Clerk I P/T 05A 2 $ 21.64 $ 3,750 $ 45,003 Library Clerk I P/T 05A 3 $ 22.72 $ 3,938 $ 47,252 Library Clerk I P/T 05A 4 $ 23.87 $ 4,137 $ 49,647 Library Cleric I P/T 05A 5 $ 25.04 $ 4,341 $ 52,099 Library Clerk I P/T 05A 6 $ 26.28 $ 4,554 $ 54,653 Library Clerk I P/T 05A 7 $ 27.59 $ 4,782 $ 57,385 Library Clerk I P/T 05A 8 $ 28.97 $ 5,022 $ 60,263 Library Clerk It P/T 20 1 $ 21.74 $ 3,768 $ 45,221 Library Clerk II P/T 20 2 $ 22.85 $ 3,960 $ 47,518 Library Clerk 11 P/T 20 3 $ 23.97 $ 4,155 $ 49,864 Library Cleric II P/T 20 4 $ 25.22 $ 4,371 $ 52,452 Library Clerk 11 P/T 20 5 $ 26.47 $ 4,589 $ 55,063 Library Clerk 11 P/T 20 6 $ 27.77 $ 4,814 $ 57,772 Library Clerk 11 P/T 20 7 $ 29.15 $ 5,052 $ 60,625 Library Clerk 11 P/T 20 8 $ 30.64 $ 5,310 $ 63,721 Library Page P/T 30A 1 $ 16.88 $ 2,926 $ 35,113 Library Page P/T 30A 2 $ 17.73 $ 3,073 $ 36,878 Library Page P/T 30A 3 $ 18.61 $ 3,226 $ 38,716 Library Page P/T 30A 4 $ 19.54 $ 3,388 $ 40,652 Library Page P/T 30A 5 $ 20.52 $ 3,557 $ 42,684 Library Page P/T 30A 6 $ 21.54 $ 3,734 $ 44,809 Life Safety Specialist I P/T 72 1 $ 38.68 $ 6,704 $ 80,446 Life Safety Specialist I P/T 72 2 $ 40.61 $ 7,039 $ 84,472 Life Safety Specialist I P/T 72 3 $ 42.64 $ 7,390 $ 88,682 Life Safety Specialist I P/T 72 4 $ 44.77 $ 7,761 $ 93,130 Life Safety Specialist i P/T 72 5 $ 47.02 $ 8,149 $ 97,791 Life Safety Specialist I P/T 72 6 $ 49.36 $ 8,555 $ 102,663 Life Safety Specialist I P/T 72 7 $ 51.83 $ 8,983 $ 107,800 Life Safety Specialist I P/T 72 8 $ 54.42 $ 9,434 $ 113,202 Life Safety Specialist III P/T 75B 1 $ 46.45 $ 8,051 $ 96,609 Life Safety Specialist III P/T 75B 2 $ 48.77 $ 8,454 $ 101,445 3-110 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 11, 2025 - 3% Cost -of -Living Adjustment PO51TlONS GRADE STEP HOURLY RATE MONTHLY ANNUALSALARY SALARY Life Safety Specialist III P/T 75B 3 $ 51.21 $ 8,877 $ 106,524 Life Safety Specialist III P/T 75B 4 $ 53.77 $ 9,320 $ 111,843 Life Safety Specialist III P/T 75B 5 $ 56.47 $ 9,788 $ 117,454 Life Safety Specialist III P/T 75B 6 $ 59.28 $ 10,276 $ 123,306 Life Safety Specialist III P/T 75B 7 $ 62.25 $ 10,789 $ 129,472 Life Safety Specialist III P/T 75B 8 $ 65.36 $ 11,329 $ 135,954 Literacy Coordinator P/T 12A 1 $ 31.47 $ 5,455 $ 65,462 Literacy Coordinator P/T 12A 2 $ 33.03 $ 5,725 $ 68,702 Literacy Coordinator P/T 12A 3 $ 34.70 $ 6,015 $ 72,185 Literacy Coordinator P/T 12A 4 $ 36.41 $ 6,312 $ 75,740 Literacy Coordinator P/T 12A 5 $ 38.29 $ 6,636 $ 79,633 Literacy Coordinator P/T 12A 6 $ 40.18 $ 6,965 $ 83,575 Literacy Coordinator P/T 12A 7 $ 42.19 $ 7,313 $ 87,758 Literacy Coordinator P/T 12A 8 $ 44.28 $ 7,676 $ 92,111 Maintenance Aide P/T 84 1 $ 16.56 $ 2,870 $ 34,436 Maintenance Aide P/T 84 2 $ 17.37 $ 3,011 $ 36,129 Maintenance Aide P/T 84 3 $ 18.25 $ 3,164 $ 37,967 Maintenance Aide P/T 84 4 $ 19.17 $ 3,322 $ 39,865 Maintenance Aide P/T 84 5 $ 20.12 $ 3,488 $ 41,858 Management Analyst P/T 128 1 $ 38.77 $ 6,721 $ 80,648 Management Analyst P/T 12B 2 $ 40.75 $ 7,063 $ 84,759 Management Analyst P/T 12B 3 $ 42.76 $ 7,412 $ 88,943 Management Analyst P/T 12B 4 $ 44.87 $ 7,777 $ 93,320 Management Analyst P/T 12B 5 $ 47.13 $ 8,170 $ 98,036 Management Analyst P/T 12B 6 $ 49.50 $ 8,581 $ 102,969 Management Analyst P/T 12B 7 $ 51.96 $ 9,006 $ 108,071 Management Analyst P/T 12B 8 $ 54.56 $ 9,457 $ 113,488 Marine Naturalist Interpreter P/T 88 1 $ 18.46 $ 3,200 $ 38,402 Marine Naturalist Interpreter P/T 88 2 $ 19.36 $ 3,355 $ 40,264 Marine Naturalist Interpreter P/T 88 3 $ 20.33 $ 3,525 $ 42,295 Marketing Specialist P/T 02B 1 $ 31.48 $ 5,457 $ 65,486 Marketing Specialist P/T 02B 2 $ 33.05 $ 5,729 $ 68,751 Marketing5pecialist P/T 02B 3 $ 34.70 $ 6,015 $ 72,185 Marketing Specialist P/T 026 4 $ 36.46 $ 6,320 $ 75,836 Marketing Specialist P/T 02B 5 $ 38.26 $ 6,632 $ 79,584 Marketing Specialist P/T 0213 6 $ 40.16 $ 6,961 $ 83,526 Marketing Specialist P/T 02B 7 $ 42.18 $ 7,311 $ 87,734 Marketing Specialist P/T 02B 8 $ 44.30 $ 7,678 $ 92,135 Paralegal P/T 92 1 $ 33.81 $ 5,860 $ 70,322 Paralegal P/T 92 2 $ 35.49 $ 6,152 $ 73,829 3-111 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 11, 2025 - 3% Cost -of -Living Adjustment POSITIONS GRADE STEP HOURLY RATE MONTHLY ANNUAL SALARY SALARY Paralegal P/T 92 3 $ 37.25 $ 6,457 $ 77,481 Paralegal P/T 92 4 $ 39.12 $ 6,781 $ 81,374 Paralegal P/T 92 5 $ 41.04 $ 7,114 $ 85,364 Paralegal P/T 92 6 $ 43.16 $ 7,480 $ 89,765 Paralegal P/T 92 7 $ 45.26 $ 7,845 $ 94,142 Paralegal P/T 92 8 $ 47.59 $ 8,248 $ 98,979 Park Patrol Officer P/T 89 1 $ 23.60 $ 4,091 $ 49,091 Park Patrol Officer P/T 89 2 $ 24.79 $ 4,296 $ 51,557 Park Patrol Officer P/T 89 3 $ 26.02 $ 4,510 $ 54,120 Park Patrol Officer P/T 89 4 $ 27.33 $ 4,738 $ 56,853 Park Patrol Officer P/T 89 5 $ 28.68 $ 4,972 $ 59,658 Permit Technician II P/T 92A 1 $ 33.81 $ 5,860 $ 70,322 Permit Technician 1) P/T 92A 2 $ 35.49 $ 6,152 $ 73,829 Permit Technician Ii P/T 92A 3 $ 37.25 $ 6,457 $ 77,481 Permit Technician II P/T 92A 4 $ 39.12 $ 6,781 $ 81,374 Permit Technician II P/T 92A 5 $ 41.04 $ 7,114 $ 85,364 Permit Technician 11 P/T 92A 6 $ 43.16 $ 7,480 $ 89,765 Permit Technician II P/T 92A 7 $ 45.26 $ 7,845 $ 94,142 Permit Technician 11 P/T 92A 8 $ 47.59 $ 8,248 $ 98,979 Planner, Assistant P/T 35B 1 $ 34.77 $ 6,027 $ 72,329 Planner, Assistant P/T 35B 2 $ 36.52 $ 6,330 $ 75,957 Planner, Assistant P/T 35B 3 $ 38.34 $ 6,646 $ 79,754 Planner, Assistant P/T 35B 4 $ 40.27 $ 6,981 $ 83,768 Planner, Assistant P/T 35B 5 $ 42.24 $ 7,321 $ 87,855 Planner, Assistant P/T 35B 6 $ 44.42 $ 7,700 $ 92,401 Planner, Assistant P/T 356 7 $ 46.56 $ 8,071 $ 96,851 Planner, Assistant P/T 35B 8 $ 48.97 $ 8,488 $ 101,856 Planner, Principal P/T 27 1 $ 51.02 $ 8,844 $ 106,125 Planner, Principal P/T 27 2 $ 53.60 $ 9,290 $ 111,481 Planner, Principal P/T 27 3 $ 56.25 $ 9,749 $ 116,991 Planner, Principal P/T 27 4 $ 59.09 $ 10,243 $ 122,911 Planner, Principal P/T 27 5 $ 62.04 $ 10,753 $ 129,036 Planner, Principal P/T 27 6 $ 55.14 $ 11,291 $ 135,495 Planner, Principal P/T 27 7 $ 68.39 $ 11,855 $ 142,260 Planner, Principal P/T 27 8 $ 71.83 $ 12,451 $ 149,411 Planner, Principal P/T-R 27R 1 $ 71.83 $ 12,451 $ 149,411 Planning Technician P/T 34 1 $ 31.62 $ 5,481 $ 65,776 Planning Technician P/T 34 2 $ 33.23 $ 5,759 $ 69,113 Planning Technician P/T 34 3 $ 34.87 $ 6,044 $ 72,523 Planning Technician P/T 34 4 $ 36.61 $ 6,346 $ 76,150 3-112 EXHIBITA RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment M 0 U Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 11, 2025 - 3% Cast -of -Living Adjustment POSITIONS GRADE STEP HOURLY RATE MONTHLY ANNUAL SALARY SALARY Planning Technician P/T 34 5 $ 38.47 $ 6,668 $ 80,020 Planning Technician P/T 34 6 $ 40.35 $ 6,995 $ 83,937 Planning Technician P/T 34 7 $ 42.40 $ 7,349 $ 88,194 Planning Technician P/T 34 8 $ 44.51 $ 7,714 $ 92,571 Police Cadet P/T 40 1 $ 16.85 $ 2,920 $ 35,040 Poke Cadet P/T 40 2 $ 17,68 $ 3,065 $ 36,781 Police Cadet P/T 40 3 $ 18.57 $ 3,218 $ 38,621 Police Cadet P/T 40 4 $ 19.50 $ 3,379 $ 40,551 Police Cadet P/T 40 S $ 20.47 $ 3,548 $ 42,579 Police Community Services Officer P/T 05C 1 $ 24.60 $ 4,264 $ 51,170 Police Community Services Officer P/T 05C 2 $ 25.82 $ 4,476 $ 53,709 Police Community Services Officer P/T 05C 3 $ 27.11 $ 4,699 $ 56,393 Police Community Services Officer P/T 05C 4 $ 28.47 $ 4,935 $ 59,223 Police Community Services Officer P/T 05C 5 $ 29.91 $ 5,185 $ 62,222 Police Community Services Officer P/T 05C 6 $ 31.39 $ 5,441 $ 65,293 Police Community Services Officer P/T 05C 7 $ 32.96 $ 5,713 $ 68,557 Police Community 5ervices Officer P/T 05C 8 $ 34.61 $ 5,999 $ 71,991 Police Community Services Officer P/T 05C 9 $ 36.34 $ 6,300 $ 75,594 Police Community Services Officer P/T 05C 10 $ 38.17 $ 6,616 $ 79,391 Police Dispatcher P/T 70A 1 $ 31.39 $ 5,441 $ 65,293 Police Dispatcher P/T 70A 2 $ 32.97 $ 5,715 $ 68,581 Police Dispatcher P/T 70A 3 $ 34.62 $ 6,001 $ 72,015 Police Dispatcher P/T 70A 4 $ 36.35 $ 6,302 $ 75,618 Police Dispatcher P/T 70A 5 $ 38.18 $ 6,618 $ 79,415 Police Dispatcher P/T 70A 6 $ 40.09 $ 6,948 $ 83,381 Police Dispatcher P/T 70A 7 $ 42.09 $ 7,295 $ 87,540 Police Dispatcher P/T 70A 8 $ 44.19 $ 7,660 $ 91,917 Police Reserve P/T 01A 1 $ 27.40 $ 4,749 $ 56,989 Police Reserve P/T 01A 2 $ 28.77 $ 4,987 $ 59,838 Police Reserve P/T 01A 3 $ 30.21 $ 5,236 $ 62,830 Police Reserve P/T 01A 4 $ 31.72 $ 5,498 $ 65,972 Police Reserve P/T 01A 5 $ 33.30 $ 5,773 $ 69,271 Police Reserve P/T 01A 6 $ 34.97 $ 6,061 $ 72,734 Police Reserve P/T 01A 7 $ 36.72 $ 6,364 $ 76,371 Police Reserve P/T 01A 8 $ 38.55 $ 6,682 $ 80,189 Pool Lifeguard P/T 80 1 $ 16.56 $ 2,870 $ 34,436 Pool Lifeguard P/T 80 2 $ 17.37 $ 3,011 $ 36,129 Pool Lifeguard P/T 80 3 $ 18.25 $ 3,164 $ 37,967 Pool Lifeguard P/T 80 4 $ 19.17 $ 3,322 $ 39,865 Pool Lifeguard P/T $0 5 $ 20.12 $ 3,488 $ 41,858 3-113 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 11, 2025 - 3% Cost -of -Living Adjustment POSITIONS GRADE STEP HOURLY RATE MONTHLY ANNUAL SALARY SALARY Pool Lifeguard, Senior P/T 86 1 $ 21.73 $ 3,766 $ 45,197 Pool Lifeguard, Senior P/T 86 2 $ 22.83 $ 3,958 $ 47,494 Pool Lifeguard, Senior P/T 86 3 $ 23.96 $ 4,153 $ 49,840 Pool Lifeguard, Senior P/T 86 4 $ 25.19 $ 4,365 $ 52,379 Pool Lifeguard, Senior P/T 86 5 $ 26.47 $ 4,589 $ 55,063 Pool Swim Instructor P/T 85A 1 $ 17.71 $ 3,069 $ 36,830 Pool Swim Instructor P/T 85A 2 $ 18.60 $ 3,224 $ 38,692 Pool Swim Instructor P/T 85A 3 $ 19.53 $ 3,386 $ 40,626 Pool Swim Instructor P/T 85A 4 $ 20.50 $ 3,553 $ 42,633 Pool Swim Instructor P/T 85A 5 $ 21.52 $ 3,730 $ 44,762 Public Works Technical Aide P/T 75 1 $ 18.75 $ 3,250 $ 39,006 Public Works Technical Aide P/T 75 2 $ 19.74 $ 3,422 $ 41,062 Public Works Technical Aide P/T 75 3 $ 20.72 $ 3,591 $ 43,093 Public Works Technical Aide P/T 75 4 $ 21.72 $ 3,764 $ 45,173 Public Works Technical Aide P/T 75 5 $ 22.82 $ 3,956 $ 47,470 Records Specialist P/T 17 1 $ 31.51 $ 5,461 $ 65,535 Records Specialist P/T 17 2 $ 33.08 $ 5,733 $ 68,799 Records Specialist P/T 17 3 $ 34.74 $ 6,021 $ 72,257 Records Specialist P/T 17 4 $ 36.47 $ 6,322 $ 75,860 Records Specialist P/T 17 5 $ 38.30 $ 6,638 $ 79,657 Records Specialist P/T 17 6 $ 40.21 $ 6,971 $ 83,647 Records Specialist P/T 17 7 $ 42.23 $ 7,319 $ 87,831 Records Specialist P/T 17 8 $ 44.33 $ 7,684 $ 92,208 Recreation Coordinator P/T 56 1 $ 30.64 $ 5,311 $ 63,731 Recreation Coordinator P/T 56 2 $ 32.18 $ 5,578 $ 66,938 Recreation Coordinator P/T 56 3 $ 33.77 $ 5,854 $ 70,249 Recreation Coordinator P/T 56 4 $ 35.50 $ 6,154 $ 73,849 Recreation Coordinator P/T 56 5 $ 37.26 $ 6,458 $ 77,499 Recreation Coordinator P/T 56 6 $ 39.13 $ 6,782 $ 81,385 Recreation Coordinator P/T 56 7 $ 41.11 $ 7,125 $ 85,504 Recreation Coordinator P/T 56 8 $ 43.11 $ 7,473 $ 89,677 Recreation Coordinator, Assistant P/T 06 1 $ 23.94 $ 4,149 $ 49,791 Recreation Coordinator, Assistant P/T 06 2 $ 25.14 $ 4,357 $ 52,283 Recreation Coordinator, Assistant P/T 06 3 $ 26.40 $ 4,577 $ 54,918 Recreation Coordinator, Assistant P/T 06 4 $ 27.72 $ 4,804 $ 57,651 Recreation Coordinator, Assistant P/T 06 5 $ 29.10 $ 5,044 $ 60,529 Recreation Coordinator, Assistant P/T 06 6 $ 30.54 $ 5,294 $ 63,527 Recreation Coordinator, Assistant P/T 06 7 $ 32.08 $ 5,560 $ 66,719 Recreation Coordinator, Assistant P/T 06 8 $ 33.66 $ 5,834 $ 70,008 Recreation Leader P/T 45 1 $ 17.00 $ 2,946 $ 35,355 3-114 EXHIBITA RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 11, 2025 - 3% Cast -of -Living Adjustment POSITIONS GRADE STEP HOURLY RATE MONTHLY ANNUAL SALARY SALARY Recreation Leader P/T 45 2 $ 17.88 $ 3,099 $ 37,193 Recreation Leader P/T 45 3 $ 18.78 $ 3,254 $ 39,053 Recreation Leader P/T 45 4 $ 19.71 $ 3,417 $ 41,005 Recreation Leader P/T 45 5 $ 20.70 $ 3,588 $ 43,055 Recreation Leader, Senior P/T 55A 1 $ 18.75 $ 3,250 $ 39,006 Recreation Leader, Senior P/T 55A 2 $ 19.74 $ 3,422 $ 41,062 Recreation Leader, Senior P/T 55A 3 $ 20.72 $ 3,591 $ 43,093 Recreation Leader, Senior P/T 55A 4 $ 21.72 $ 3,764 $ 45,173 Recreation Leader, Senior P/T 55A 5 $ 22.82 $ 3,956 $ 47,470 Recreation Supervisor P/T 04A 1 $ 35.03 $ 6,072 $ 72,862 Recreation Supervisor P/T 04A 2 $ 36.80 $ 6,378 $ 76,537 Recreation Supervisor P/T 04A 3 $ 38.61 $ 6,692 $ 80,310 Recreation Supervisor P/T 04A 4 $ 40.54 $ 7,027 $ 84,324 Recreation Supervisor P/T 04A 5 $ 42.59 $ 7,382 $ 88,580 Recreation Supervisor P/T 04A 6 $ 44.69 $ 7,746 $ 92,958 Recreation Supervisor P/T 04A 7 $ 46.97 $ 8,141 $ 97,697 Recreation Supervisor P/T 04A 8 $ 49.31 $ 8,547 $ 102,559 Review Officer P/T 95 1 $ 37.73 $ 6,539 $ 78,472 Review Officer P/T 95 2 $ 39.60 $ 6,864 $ 82,366 Review Officer P/T 95 3 $ 41.58 $ 7,206 $ 86,477 Review Officer P/T 95 4 $ 43.67 $ 7,569 $ 90,829 Senior Services Shuttle Driver P/T 05D 1 $ 23.18 $ 4,018 $ 48,220 Senior Services Shuttle Driver P/T 05D 2 $ 24.30 $ 4,212 $ 50,541 Senior Services Shuttle Driver P/T 05D 3 $ 25.58 $ 4,433 $ 53,201 Senior Services Shuttle Driver P/T 05D 4 $ 26.84 $ 4,653 $ 55,837 Senior Services Shuttle Driver P/T 051) 5 $ 29.19 $ 4,887 $ 58,643 Senior Services 5huttle Driver P/T 05D 6 $ 29.57 $ 5,125 $ 61,496 Senior Services Shuttle Driver P/T 05D 7 $ 31.05 $ 5,383 $ 64,591 Senior Services Shuttle Driver P/T 05D 8 $ 32.65 $ 5,659 $ 67,904 Student Aide P/T 703 1 $ 16.92 $ 2,932 $ 35,186 Student Aide P/T 70B 2 $ 17.75 $ 3,077 $ 36,927 Student Aide P/T 70B 3 $ 18.64 $ 3,230 $ 38,764 Student Aide P/T 70B 4 $ 19.57 $ 3,392 $ 40,702 Student Aide P/T 703 5 $ 20.55 $ 3,561 $ 42,738 Student Aide P/T 70B 6 $ 21.57 $ 3,740 $ 44,875 Support Services Aide P/T 50B 1 $ 24.33 $ 4,218 $ 50,614 Support Services Aide P/T 50B 2 $ 25.57 $ 4,431 $ 53,177 Support Services Aide P/T 508 3 $ 26.82 $ 4,649 $ 55,789 Support Services Aide P/T 50B 4 $ 28.19 $ 4,887 $ 58,643 Support Services Aide P/T 50B 5 $ 29.58 $ 5,127 $ 61,520 3-115 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Part -Time Employees Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 11, 2025 - 3% Cost -of -Living Adjustment POSITIONS GRADE STEP HOURLY RATE Support 5ervices Aide P/T 508 6 $ 31.05 $ Support Services Aide P/T 50B 7 $ 32.62 $ Support Services Aide P/T 50B 8 $ 34.23 $ Utilities Specialist P/T 60 1 $ 28.05 $ Utilities Specialist P/T 60 2 $ 29.47 $ Utilities Specialist P/T 60 3 $ 30.93 $ Utilities Specialist P/T 60 4 $ 32.47 $ Utilities Specialist P/T 60 5 $ 34.08 $ Utilities Specialist P/T 60 6 $ 35 84 $ Utilities Specialist P/T 60 7 $ 37.60 $ Utilities Specialist P/T 60 8 $ 39.48 $ MONTHLY ANNUAL SALARY SALARY 5,383 $ 64,591 5,655 $ 67,856 5,933 $ 71,193 4,863 $ 58,353 5,109 $ 61,304 5,361 $ 64,334 5,629 $ 67,547 5,908 $ 70,890 6,212 $ 74,547 6,517 $ 78,204 6,844 $ 82,122 Hourly rates are rounded to the nearest hundredth. Monthly and annual salaries are rounded to the nearest whole dollar. 3-116 EXHIBIT E SIDE LETTER OF AGREEMENT BETWEEN CITY OF NEWPORT BEACH AND THE NEWPORT BEACH POLICE ASSOCIATION This Side Letter of Agreement ("Agreement") is made and entered into this L day of AJr--'; 2022, by and between the City of Newport Beach (" City ") and the Newport Beach Police Association ("Association") (collectively "Parties") with respect to the following: WHEREAS, on December I4, 2021, the City Council adopted Resolution No. 2021-129 approving a Memorandum ofUnderstanding ("MOU") between the Parties with a term of July 1, 2021, through November 30, 2025; WHEREAS, given increases in the Cost -of -Living and to aid in the recruitment and retention of valuable employees, the Parties wish to modify the MOLD; and WHEREAS, this Agreement will not have the effect of an agreement, and will not be binding on either party, until it is ratified by the affected bargaining unit and approved by the City Council. NOW, THEREFORE, it is mutually agreed between the Parties as follows: 1. Section 2, Compensation, Subsection A, Salary Adjustments, of the MOU is amended to read as follows: Base salary increases for all NBPA represented classifications shall be as follows and as specified in Exhibit B: 1. Effective the first day of the pay period following July 1, 2021, there shall be a base salary increase of two percent (2.0%) for all classifications in the bargaining unit. Individuals must be employed by the City on the first day of the pay period following City Council adoption to qualify for retroactive payment of the COLA, 2. Effective the first day of the pay period following July I, 2022, there shall be a base salary increase of three percent (3.0%) for all classifications in the bargaining unit. Individuals must be employed by the City on the first day of the pay period following City Council adoption to qualify for retroactive payment of the additional one percent ( l %) cost -of -living adjustment. 3. Effective the first day of the pay period following July 1, 2023, there shall be a base salary increase of three percent (3.0%) for all classifications in the bargaining unit. 3-117 4. Effective the first day of the pay period following July 1, 2024, there shall be a base salary increase of three percent (3.0%) for all classifications in the bargaining unit. 5. Lump Sum Bonus (FY 2021-22), All Bargaining Unit Employees in paid status for the entirety of the first full pay period following the adoption of the MOU by the City Council in Fiscal Year 2021-22 will receive a signing bonus of $2,000. The Parties intend and understand that this lump sum payment is non - pensionable and will not be reported to Ca1PERS. 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, 2. Exhibit B of the MOU is replaced in its entirety with Exhibit B to this Agreement, which is attached hereto and incorporated herein by this reference. 3. Except as expressly modified herein, all other provisions, terms, and covenants set forth in the MOU shall remain unchanged and shalt be in full force and effect. Signatures on the next page 3-118 Executed this I' day of �;lZ-`�_ 2022 FOR THE NEWPORT BEACH POLICE ASSOCIATION: By. Mark Fasan , Presi ent FOR THE CITY OF NEWPORT BEACH: 0 Kevin Muldoon, Mayor CITY OF NEWPORT BEACH APPROVED AS TO FORM: M ATTEST: Aaron C. Harp, City Attorney Leilani Brown, City Clerk Attachment: Exhibit B — Salary Schedule with Cost -of -Living Adjustment 3-119 EXHIBIT B RESOLUTION NO. 2022- The City of Newport Beach Police Association Salary Schedule Adjustment MOU Term: July 1, 2021- November 30, 2025 (Exhibit A) Effective July 2, 2022 -1% Cost -of -Living Adjustment Police Animal Control Officer 52 1 $ 28.91 $ 5,010 $ 60,124 Police Animal Control Officer 52 2 $ 30.35 $ 5,260 $ 63,125 Police Animal Control Officer 52 3 $ 31.88 $ 5,526 $ 66,309 Police Animal Control Officer 52 4 $ 33.46 $ 5,801 $ 69,606 Police Animal Control Officer 52 5 $ 35.15 $ 6,092 $ 73,108 Police Animal Control Officer 52 6 $ 36.91 $ 6,397 $ 76,769 Police Animal Control Officer 52 7 $ 38.76 $ 6,718 $ 80,612 Police Animal Control Officer 52 8 $ 40.69 $ 7,053 $ 84,638 Police Animal Control Officer, Senior 90 1 $ 33.32 $ 5,776 $ 69,311 Police Animal Control Officer, Senior 90 2 $ 35.03 $ 6,071 $ 72,858 Police Animal Control Officer, Senior 90 3 $ 36.77 $ 6,373 $ 76,474 Police Animal Control Officer, Senior 90 4 $ 38.60 $ 6,691 $ 80,294 Police Animal Control Officer, Senior 90 5 $ 40.52 $ 7,023 $ 84,273 Police Animal Control Officer, Senior 90 6 $ 42.56 $ 7,377 $ 88,526 Police Anima! Control Officer, Senior 90 7 $ 44.68 $ 7,745 $ 92,937 Police Animal Control Officer, Senior 90 8 $ 46.92 $ 8,133 $ 97,599 Police Civilian Custody Supervisor 15B 1 $ 38.65 $ 6,699 $ 80,385 Police Civilian Custody Supervisor 15B 2 $ 40.58 $ 7,034 $ 84,410 Police Civilian Custody Supervisor 15B 3 $ 42.60 $ 7,385 $ 89,617 Police Civilian Custody Supervisor 15B 4 $ 44.73 $ 7,752 $ 93,029 Police Civilian Custody Supervisor 15B 5 $ 46.99 $ 8,145 $ 97,735 Police Civilian Custody Supervisor 15B 6 $ 49.33 $ 8,550 $ 102,602 Police Civilian Custody Supervisor 15B 7 $ 51.80 $ 8,978 $ 107,741 Police Civilian Custody Supervisor 15B 8 $ 54.38 $ 9,426 $ 113,108 Police Civilian Investigator 43A 1 $ 30.57 $ 5,298 $ 63,580 Police Civilian Investigator 43A 2 $ 32.11 $ 5,566 $ 66,786 Police Civilian Investigator 43A 3 $ 33.72 $ 5,844 $ 70,129 Police Civilian Investigator 43A 4 $ 35.39 $ 6,134 $ 73,609 Police Civilian Investigator 43A 5 $ 37.16 $ 6,441 $ 77,292 Police Civilian Investigator 43A 6 $ 39.02 $ 6,763 $ 81,158 Police Civilian Investigator 43A 7 $ 40.95 $ 7,099 $ 85,183 Police Civilian Investigator 43A 8 $ 43.02 $ 7,457 $ 89,481 Police Civilian Supervisor 15 1 $ 38.65 $ 6,699 $ 90,385 Police Civilian Supervisor 15 2 $ 40.58 $ 7,034 $ 84,410 Police Civilian Supervisor 15 3 $ 42.60 $ 7,385 $ 88,617 Police Civilian Supervisor 15 4 $ 44.73 $ 7,752 $ 93,029 Police Civilian Supervisor 15 5 $ 46.99 $ 8,145 $ 97,735 Police Civilian Supervisor 15 6 $ 49.33 $ 8,550 $ 102,602 3-120 EXHIBIT B RESOLUTION NO, 2022- The City of Newport Beach Police Association Salary Schedule Adjustment MOU Term: July 1, 2021- November 30, 2025 Exhibit A) Effective July 2, 2022 - 1°% Cast -of -Living Adjustment Police Civilian Supervisor 15 7 $ 51.80 $ 8,978 $ 107,741 Police Civilian Supervisor 15 8 $ 54.38 $ 9,426 $ 113,108 Police Community Srvcs Officer 05 1 $ 23.21 $ 4,023 $ 48,277 P01ice Community Srvcs Officer 05 2 $ 24.35 $ 4,220 $ 50,642 Police Community Srvcs Officer 05 3 $ 25.58 $ 4,434 $ 53,211 Police Community Srvcs Officer 05 4 $ 26.86 $ 4,656 $ 55,872 Police Community Srvcs Officer 05 5 $ 28.18 $ 4,885 $ 58,623 Police Community Srvcs Officer 05 6 $ 29.61 $ 5,132 $ 61,579 Police Community Srvcs Officer 05 7 $ 31.09 $ 5,389 $ 64,672 Police Community 5rvcs Officer 05 8 $ 32.62 $ 5,655 $ 67,855 Police Co m m u n ity 5 rvcs ❑fficer 05 9 $ 34.26 $ 5,939 $ 71,266 Police Community Srvcs Officer 05 10 $ 36.00 $ 6,240 $ 74,882 Police Community Srvcs Officer, Senior 40 1 $ 29.59 $ 5,130 $ 61,554 Police Community 5rvcs ❑fficer, Senior 40 2 $ 31.07 $ 5,386 $ 64,632 Police Community Srvcs Officer, Senior 40 3 $ 32,63 $ 5,655 $ 67,863 Police Community Srvcs Officer, Senior 40 4 $ 34.26 $ 5,938 $ 71,257 Police Community Srvcs Officer, Senior 40 5 $ 35.97 $ 6,235 $ 74,819 Police Community 5rvcs Officer, Senior 40 6 $ 37.77 $ 6,547 $ 78,561 Police Community Srvcs Officer, Senior 40 7 $ 39.66 $ 6,874 $ 82,488 Police Community Srvcs Officer, Senior 40 8 $ 41.64 $ 7,218 $ 86,613 Police Co m pute r Syste ms Manager 25 1 $ 54.73 $ 9,486 $ 113,835 Police Computer Systems Manager 25 2 $ 57.47 $ 9,962 $ 119,543 Police Computer Systems Manager 25 3 $ 60.34 $ 10,458 $ 125,501 Police Computer Systems Manager 25 4 $ 63.37 $ 10,983 $ 131,800 Police Computer Systems Manager 25 5 $ 66.50 $ 11,527 $ 138,326 Police Com puter Syste m s Manager 25 6 $ 69.86 $ 12,109 $ 145,307 Police Computer Systems Manager 25 7 $ 73.35 $ 12,713 $ 152,561 Police Computer Systems Manager 25 8 $ 77.00 $ 13,346 $ 160,156 Police Crime Analyst, Senior 87 1 $ 33.32 $ 5,776 $ 69,311 Police Crime Analyst, Senior 87 2 $ 35.03 $ 6,071 $ 72,858 Police Crime Analyst, Senior 87 3 $ 36.77 $ 6,373 $ 76,474 Police Crime Analyst, Senior 87 4 $ 38.60 $ 6,691 $ 90,294 Police Crime Analyst, Senior 87 5 $ 40.52 $ 7,023 $ 84,273 Police Crime Analyst, Senior 87 6 $ 42.56 $ 7,377 $ 88,526 Police Crime Analyst, Senior 87 7 $ 44.68 $ 7,745 $ 92,937 Police Crime Analyst, Senior 87 8 $ 46.92 $ 8,133 $ 97,599 Police Crime Prevention Specialist 21 1 $ 31.64 $ 5,484 $ 65,809 Police Crime Prevention Specialist 21 2 $ 33.24 $ 5,761 $ 69,129 3-121 EXHIBIT B RESOLUTION NO. 2022- The City of Newport Beach Police Association Salary Schedule Adjustment MOU Term: July 1, 2021- November 30, 2025 (Exhibit A) Effective July 2, 2022 -1% Cost -of -Living Adjustment Police Crime Prevention Specialist 21 3 $ 34.89 $ 6,047 $ 72,563 Police Crime Prevention Specialist 21 4 $ 36.65 $ 6,352 $ 76,223 Police Crime Prevention Specialist 21 5 $ 38.48 $ 6,670 $ 80,044 Police Crime Prevention Specialist 21 6 $ 40.41 $ 7,004 $ 84,046 Police Crime Prevention Specialist 21 7 $ 42.41 $ 7,351 $ 88,207 Police Crime Prevention Specialist 21 8 $ 44.55 $ 7,722 $ 92,665 Police Crime Scene Investigator 43 1 $ 30.57 $ 5,298 $ 63,590 Police Crime Scene Investigator 43 2 $ 32.11 $ 5,566 $ 66,786 Police Crime Scene Investigator 43 3 $ 33.72 $ 5,844 $ 70,129 Police Crime Scene Investigator 43 4 $ 35.39 $ 6,134 $ 73,609 Police Crime Scene Investigator 43 5 $ 37.16 $ 6,441 $ 77,292 Police Crime Scene Investigator 43 6 $ 39.02 $ 6,763 $ 81,158 Police Crime Scene Investigator 43 7 $ 40.95 $ 7,099 $ 85,183 Police Crime Scene Investigator 43 8 $ 43.02 $ 7,457 $ 89,481 Police Crime Scene Investigator, Senior 86 1 $ 33.06 $ 5,730 $ 68,765 Police Crime Scene Investigator, Senior 86 2 $ 34.71 $ 6,017 $ 72,199 Police Crime Scene Investigator, Senior 86 3 $ 36.44 $ 6,316 $ 75,792 Police Crime Scene Investigator, Senior 86 4 $ 38.23 $ 6,627 $ 79,521 Police Crime Scene Investigator, Senior 86 5 $ 40.17 $ 6,962 $ 83,546 Police Crime Scene Investigator, Senior 86 6 $ 42.17 $ 7,309 $ 87,707 Police Crime Scene Investigator, Senior 86 7 $ 44,29 $ 7,677 $ 92,119 Police Crime Scene Investigator, Senior 86 8 $ 46.51 $ 8,061 $ 96,735 Police Custody Officer 55 1 $ 29.03 $ 5,031 $ 60,374 Police Custody Officer 55 2 $ 30.50 $ 5,287 $ 63,444 Police Custody Officer 55 3 $ 32.00 $ 5,547 $ 66,559 Police Custody Officer 55 4 $ 33.62 $ 5,827 $ 69,924 Police Custody Officer 55 5 $ 35.29 $ 6,117 $ 73,404 Police Custody Officer 55 6 $ 37.06 $ 6,424 $ 77,088 Police Custody Officer 55 7 $ 38.90 $ 6,742 $ 80,908 Police Custody Officer 55 8 $ 40.85 $ 7,082 $ 84,978 Police Dispatcher 70 1 $ 29.58 $ 5,128 $ 61,534 Police Dispatcher 70 2 $ 31.07 $ 5,386 $ 64,626 Police Dispatcher 70 3 $ 32.61 $ 5,653 $ 67,832 Police Dispatcher 70 4 $ 34.24 $ 5,935 $ 71,221 Police Dispatcher 70 5 $ 35.98 $ 6,236 $ 74,837 Police Dispatcher 70 6 $ 37.76 $ 6,545 $ 78,543 Police Dispatcher 70 7 $ 39.65 $ 6,873 $ 82,477 Police Dispatcher 70 8 $ 41.63 $ 7,216 $ 86,593 3-122 EXHIBIT B RESOLUTION NO. 2022- The City of Newport Beach Police Association Salary Schedule Adjustment MOLD Term: July 1, 2021- November 30, 2025 (Exhibit Ay Effective July 2, 2422 - 1% Cost -of -Living Adjustment Police Dispatcher, Senior 99 1 $ 34.02 $ 5,897 $ 70,766 Police Dispatcher, Senior 99 2 $ 35.72 $ 6,191 $ 74,291 Police Dispatcher, Senior 99 3 $ 37.49 $ 6,498 $ 77,975 Police Dispatcher, Senior 99 4 $ 39.38 $ 6,826 $ 81,909 Police Dispatcher, Senior 99 5 $ 41.36 $ 7,169 $ 86,024 Police Dispatcher, Senior 99 6 $ 43.41 $ 7,525 $ 90,300 Police Dispatcher, Senior 99 7 $ 45.58 $ 7,900 $ 94,802 Police Dispatcher, Senior 99 8 $ 47.86 $ 8,296 $ 99,555 Police Electronics Specialist 05A 1 $ 37,26 $ 6,458 $ 77,497 Police Electronics Specialist 05A 2 $ 39.13 $ 6,782 $ 81,385 Police Electronics Specialist 05A 3 $ 41.08 $ 7,121 $ 85,456 Police Electronics Specialist 05A 4 $ 43.15 $ 7,479 $ 89,754 Police Electronics Specialist 05A 5 $ 45.29 $ 7,851 $ 94,211 Police Electronics Specialist 05A 6 $ 47.56 $ 8,243 $ 98,918 Police Electronics Specialist 05A 7 $ 49.94 $ 8,656 $ 103,875 Police Electronics Specialist 05A 8 $ 52.43 $ 9,088 $ 109,060 Police Emergency Srvcs Coordinator 04 1 $ 38.54 $ 6,680 $ 80,158 Police Emergency Srvcs Coordinator 04 2 $ 40.44 $ 7,010 $ 84,114 Police Emergency Srvcs Coordinator 04 3 $ 42.43 $ 7,354 $ 88,253 Police Emergency Srvcs Coordinator 04 4 $ 44.57 $ 7,726 $ 92,710 Police E merge n cy 5 rvcs Coordinator 04 5 $ 46.84 $ 8,118 $ 97,417 Police Emergency Srvcs Coordinator 04 6 $ 49.14 $ 8,518 $ 102,215 Police Emergency Srvcs Coordinator 04 7 $ 51,59 $ 8,942 $ 107,309 Police Emergency Srvcs Coordinator 04 8 $ 54.19 $ 9,393 $ 112,721 Police Fiscal Srvcs/Facilities Manager 03 1 $ 44.22 $ 7,665 $ 91,982 Police Fiscal Srvcs/Facilities Manager 03 2 $ 46.43 $ 8,048 $ 96,576 Police Fiscal Srvcs/Facilities Manager 03 3 $ 48.75 $ 8,450 $ 101,396 Police Fiscal Srvcs/Facilities Manager 03 4 $ 51.18 $ 8,870 $ 106,445 Police Fiscal Srvcs/Facilities Manager 03 5 $ S3.76 $ 9,318 $ 111,811 Police Fiscal Srvcs/Facilities Manager 03 6 $ 56.44 $ 9,784 $ 117,405 Police Fiscal Srvcs/Facilities Manager 03 7 $ 59.28 $ 10,275 $ 123,295 Police Fiscal Srvcs/Facilities Manager 03 8 $ 62.20 $ 10,781 $ 129,366 Police IT Analyst 61 1 $ 38.71 $ 6,710 $ 80,521 Police IT Analyst 61 2 $ 40.66 $ 7,047 $ 84,569 Police IT Analyst 61 3 $ 42.67 $ 7,396 $ 88,753 Police IT Analyst 61 4 $ 44.79 $ 7,764 $ 93,165 Police IT Analyst 61 5 $ 47.05 $ 8,156 $ 97,872 Police IT Analyst 61 6 $ 49.39 $ 8,561 $ 102,738 3-123 EXHIBIT B RESOLUTION NO. 2022- The City of Newport Beach Police Association Salary Schedule Adjustment MOU Term: July 1, 2021- November 30, 2025 (Exhibit A) Effective July 2, 2022 -1% Cost -of -Living Adjustment Police IT Analyst 61 7 $ 51.88 $ 8,992 $ 107,900 Police IT Analyst 61 8 $ 54.46 $ 9,439 $ 113,267 Police IT Coordinator 02A 1 $ 45.33 $ 7,857 $ 94,279 Police IT Coordinator 02A 2 $ 47.59 $ 8,249 $ 98,986 Police IT Coordinator 02A 3 $ 49.98 $ 8,664 $ 103,966 Police IT Coordinator 02A 4 $ 52.45 $ 9,092 $ 109,105 Police IT Coordinator 02A 5 $ 55.11 $ 9,553 $ 114,631 Police IT Coordinator 02A 6 $ 57.84 $ 10,026 $ 120,316 Police IT Coordinator 02A 7 $ 60.74 $ 10,529 $ 126,342 Police IT Coordinator 02A 8 $ 63.78 $ 11,055 $ 132,663 Police Mechanic 1 17 1 $ 24.16 $ 4,189 $ 50,255 Police Mechanic 1 17 2 $ 25.34 $ 4,393 $ 52,711 Police Mechanic 1 17 3 $ 26.61 $ 4,612 $ 55,349 Police Mechanic 1 17 4 $ 27.95 $ 4,845 $ 58,146 Police Mechanic 1 17 5 $ 29.35 $ 5,088 $ 61,056 Police Mechanic 1 17 6 $ 30.84 $ 5,346 $ 64,149 Police Mechanic 1 17 7 $ 32.38 $ 5,613 $ 67,355 Police Mechanic 1 17 8 $ 33.98 $ 5,890 $ 70,675 Police Mechanic 11 18 1 $ 27.98 $ 4,849 $ 58,191 Police Mechanic Ii 18 2 $ 29.36 $ 51090 $ 61,079 Police Mechanic 11 18 3 $ 30.86 $ 5,350 $ 64,195 Police Mechanic 11 18 4 $ 32.42 $ 5,619 $ 67,423 Police Mechanic 11 18 5 $ 34.02 $ 5,897 $ 70,766 Police Mechanic 11 18 6 $ 35.72 $ 6,191 $ 74,291 Police Mechanic II 18 7 $ 37.49 $ 6,498 $ 77,975 Police Mechanic II 18 8 $ 39.38 $ 6,826 $ 81,909 Police Mechanic, Senior 19 1 $ 30.86 $ 5,350 $ 64,195 Police Mechanic, Senior 19 2 $ 32.42 $ 5,619 $ 67,423 Police Mechanic, Senior 19 3 $ 34.02 $ 5,897 $ 70,766 Police Mechanic, Senior 19 4 $ 35.73 $ 6,193 $ 74,313 Police Mechanic, senior 19 5 $ 37.49 $ 6,498 $ 77,975 Police Mechanic, Senior 19 6 $ 39.38 $ 6,826 $ 81,909 Police Mechanic, Senior 19 7 $ 41.36 $ 7,169 $ 86,024 Police Mechanic, Senior 19 8 $ 43.41 $ 7,525 $ 90,300 Police Officer 15A 1 $ 35.54 $ 6,161 $ 73,927 Police Officer 15A 2 $ 37.33 $ 6,471 $ 77,656 Police Officer 15A 3 $ 39.19 $ 6,793 $ 81,522 Police Officer 15A 4 $ 41.17 $ 7,136 $ 85,638 3-124 EXHIBIT B RESOLUTION NO. 2022- The City of Newport Beach Police Association Salary Schedule Adjustment MOU Term: July 1, 2021- November 30, 2025 (Exhibit A) Effective July 2, 2022 -1% Cost -of -Living Adjustment Police Officer 15A 5 $ 43.23 $ 7,493 $ 89,913 Police Officer 15A 6 $ 45.36 $ 7,862 $ 94,347 Police Officer 15A 7 $ 49.90 $ 8,649 $ 103,784 Police Officer 15A 8 $ 52.39 $ 91081 $ 108,969 Police Officer 15A 9 $ 55.01 $ 9,536 $ 114,427 Police Officer 15A 10 $ 57.77 $ 10,013 $ 120,157 Police Officer 15A 11 $ 60.65 $ 10,513 $ 126,160 Police Rangemaster-Armorer 45 1 $ 28.83 $ 4,997 $ 59,965 Police Rangemaster-Armorer 45 2 $ 30.26 $ 5,245 $ 62,944 Police Rangemaster-Armorer 45 3 $ 31.80 $ 5,512 $ 66,150 Police Rangemaster-Armorer 45 4 $ 33.38 $ 5,785 $ 69,425 Police Rangemaster-Armorer 45 5 $ 35.06 $ 6,077 $ 72,926 Police Rangemaster-Armorer 45 6 $ 36.79 $ 6,377 $ 76,519 Police Rangemaster-Armorer 45 7 $ 38.64 $ 6,697 $ 80,362 Police Rangemaster-Armorer 45 8 $ 40.55 $ 7,029 $ 84,342 Police Recruit 07 1 $ 32.19 $ 5,579 $ 66,946 Police Station Officer 52A 1 $ 28.91 $ 5,010 $ 60,124 Police Station Officer 52A 2 $ 30.35 $ 5,260 $ 63,125 Police Station Officer 52A 3 $ 31.88 $ 5,526 $ 66,309 Police Station Officer 52A 4 $ 33.46 $ 5,801 $ 69,606 Police Station Officer 52A 5 $ 35.15 $ 6,092 $ 73,108 Police Station Officer 52A 6 $ 36.91 $ 6,397 $ 76,769 Police 5tation Officer 52A 7 $ 38.76 $ 6,718 $ 80,612 Police Station Officer 52A 8 $ 40.69 $ 7,053 $ 84,638 Hourly rates are rounded to the nearest hundredth. Monthly and annual salaries are rounded to the nearest whole dollar. 3-125 EXHIBIT B RESOLUTION NO, 2022- The City of Newport Beach Police Association Salary Schedule Adjustment MOU Term: July 1, 2021- November 30, 2025 (Exhibit A) Effective July 15, 2023 - 3% Cost -of -Living Adjustment Police Animal Control Officer 52 1 $ 29.77 $ 5,161 $ 61,928 Police Animal Control Officer 52 2 $ 31.26 $ 5,418 $ 65,019 Police Animal Control Officer 52 3 $ 32.84 $ 5,692 $ 68,298 Police Animal Control Officer 52 4 $ 34.47 $ 5,975 $ 71,694 Police Animal Control Officer 52 5 $ 36.20 $ 6,275 $ 75,302 Police Animal Control Officer 52 6 $ 38.02 $ 6,589 $ 79,072 Police Animal Control Officer 52 7 $ 39.92 $ 6,919 $ 93,031 Police Animal Control Officer 52 8 $ 41.91 $ 7,265 $ 87,176 Police Animal Control Officer, Senior 90 1 $ 34.32 $ 5,949 $ 71,390 Police Animal Control Officer, Senior 90 2 $ 36.08 $ 6,254 $ 75,044 Police Animal Control Officer, Senior 90 3 $ 37.87 $ 6,564 $ 78,768 Police Animal Control Officer, Senior 90 4 $ 39.76 $ 6,992 $ 82,703 Police Animal Control Officer, Senior 90 5 $ 41.73 $ 7,233 $ 86,802 Police Animal Control Officer, Senior 90 6 $ 43.84 $ 7,598 $ 91,182 Police Animal Control Officer, Senior 90 7 $ 46.02 $ 7,977 $ 95,725 Police Animal Control Officer, Senior 90 8 $ 48.33 $ 8,377 $ 100,527 Police Civilian Custody Supervisor 15B 1 $ 39.91 $ 6,900 $ 82,796 Police Civilian Custody Supervisor 15B 2 $ 41.80 $ 7,245 $ 86,942 Police Civilian Custody Supervisor 158 3 $ 43.88 $ 7,606 $ 91,275 Police Civilian Custody Supervisor 15B 4 $ 46.07 $ 7,985 $ 95,819 Police Civilian Custody Supervisor 15B 5 $ 48.40 $ 8,389 $ 100,667 Police Civilian Custody Supervisor 15B 6 $ 50.81 $ 81807 $ 105,680 Police Civilian Custody Supervisor 15B 7 $ 53.35 $ 9,248 $ 110,973 Police Civilian Custody Supervisor 15B 8 $ 56.01 $ 9,708 $ 116,501 Police Civilian Investigator 43A 1 $ 31.48 $ 5,457 $ 65,488 Police Civilian Investigator 43A 2 $ 33.07 $ 5,733 $ 68,790 Police Civilian Investigator 43A 3 $ 34.73 $ 6,019 $ 72,233 Police Civilian Investigator 43A 4 $ 36.45 $ 6,318 $ 75,817 Police Civilian Investigator 43A 5 $ 38.27 $ 6,634 $ 79,611 Police Civilian Investigator 43A 6 $ 40.19 $ 6,966 $ 83,593 Police Civilian Investigator 43A 7 $ 42.18 $ 7,312 $ 87,739 Police Civilian Investigator 43A 8 $ 44.31 $ 7,680 $ 92,165 Police Civilian Supervisor 15 1 $ 39.81 $ 6,900 $ 82,796 Police Civilian Supervisor 15 2 $ 41.80 $ 7,245 $ 86,942 Police Civilian Supervisor 15 3 $ 43.88 $ 7,606 $ 91,275 Police Civilian Supervisor 15 4 $ 46.07 $ 7,985 $ 95,819 Police Civilian Supervisor 15 5 $ 48.40 $ 8,389 $ 100,667 Police Civilian Supervisor 15 6 $ 50.81 $ 8,807 $ 105,680 3-126 EXHIBIT B RESOLUTION NO. 2022- The City of Newport Beach Police Association Salary Schedule Adjustment MOU Term: July 1, 2021 - November 30, 2025 Exhibit A) Effective July 15, 2023 - 3% Cost -of -Living Adjustment rUiiUa UV111d11 supervisor 15 7 $ 53.35 $ 9,248 $ 110,973 Police Civilian Supervisor 15 8 $ 56.01 $ 9,708 $ 116,501 Police Community Srvcs Officer 05 1 $ 23.91 $ 4,144 $ 49,725 Police Community Srvcs Officer 05 2 $ 25.08 $ 4,347 $ 52,161 Police Community Srvcs Officer 05 3 $ 26.35 $ 4,567 $ 54,807 Police Community Srvcs Officer 05 4 $ 27.67 $ 4,796 $ 57,548 Police Community Srvcs Officer 05 5 $ 29,03 $ 5,032 $ 60,382 Police Community 5rvcs Officer 05 6 $ 30.49 $ 5,286 $ 63,427 Police Community Srvcs Officer 05 7 $ 32.03 $ 5,551 $ 66,612 Police Community Srvcs Officer 05 8 $ 33.60 $ 5,824 $ 69,891 Police Community Srvcs Officer 05 9 $ 35,29 $ 6,117 $ 73,404 Police Community Srvcs Officer 05 10 $ 37.08 $ 6,427 $ 77,128 Police Community Srvcs Officer, Senior 40 1 $ 30.48 $ 5,283 $ 63,401 Police Community Srvcs Officer, Senior 40 2 $ 32.01 $ 5,548 $ 66,571 Police Community Srvcs ❑fficer, Senior 40 3 $ 33.61 $ 5,825 $ 69,899 Police Community Srvcs Officer, Senior 40 4 $ 35.29 $ 6,116 $ 73,394 Police Community Srvcs Officer, Senior 40 5 $ 37.05 $ 6,422 $ 77,063 Police Community 5rvcs Officer, Senior 40 6 $ 38.90 $ 6,743 $ 80,917 Police Community Srvcs Officer, Senior 40 7 $ 40.85 $ 7,080 $ 84,963 Police Community Srvcs Officer, Senior 40 8 $ 42.89 $ 7,434 $ 89,211 Police Computer Systems Manager 25 1 $ 56.37 $ 9,771 $ 117,250 Police Computer Systems Manager 25 2 $ 59.20 $ 10,261 $ 123,129 Police Computer Systems Manager 25 3 $ 62.15 $ 10,772 $ 129,266 Police Computer Systems Manager 25 4 $ 65.27 $ 11,313 $ 135,754 Police Computer Systems Manager 25 5 $ 68.50 $ 11,873 $ 142,476 Police Computer Systems Manager 25 6 $ 71.95 $ 12,472 $ 149,666 Police Computer Systems Manager 25 7 $ 75.55 $ 13,095 $ 157,138 Police Computer Systems Manager 25 8 $ 79.31 $ 13,747 $ 164,961 Police Crime Analyst, Senior 87 1 $ 34.32 $ 5,949 $ 71,390 Police Crime Analyst, Senior 87 2 $ 36.08 $ 6,254 $ 75,044 Police Crime Analyst, Senior 87 3 $ 37.87 $ 6,564 $ 78,768 Police Crime Analyst, Senior 87 4 $ 39.76 $ 6,892 $ 82,703 Police Crime Analyst, Senior 87 5 $ 41.73 $ 7,233 $ 86,802 Police Crime Analyst, Senior 87 6 $ 43.84 $ 7,598 $ 91,192 Police Crime Analyst, Senior 87 7 $ 46.02 $ 7,977 $ 95,725 Police Crime Analyst, Senior 87 8 $ 48.33 $ 8,377 $ 100,527 Police Crime Prevention Specialist 21 1 $ 32.59 $ 5,649 $ 67,783 Police Crime Prevention Specialist 21 2 $ 34.23 $ 5,934 $ 71,203 3-127 EXHIBIT B RESOLUTION NO. 2022- The City of Newport Beach Police Association Salary Schedule Adjustment MOU Term: July 1, 2021- November30, 2025 (Exhibit A) Effective July 15, 2023 - 3% Cost -of -Living Adjustment Police Crime Prevention Specialist 21 3 $ 35.93 $ 6,228 $ 74,740 Police Crime Prevention Specialist 21 4 $ 37.75 $ 6,543 $ 78,510 Police Crime Prevention Specialist 21 5 $ 39.64 $ 6,870 $ 82,445 Police Crime Prevention Specialist 21 6 $ 41.62 $ 7,214 $ 96,568 Police Crime Prevention Specialist 21 7 $ 43.68 $ 7,571 $ 90,854 Police Crime Prevention Specialist 21 8 $ 45.89 $ 7,954 $ 95,444 Police Crime Scene Investigator 43 1 $ 31.48 $ 5,457 $ 65,488 Police Crime Scene Investigator 43 2 $ 33.07 $ 5,733 $ 68,790 Police Crime Scene Investigator 43 3 $ 34.73 $ 6,019 $ 72,233 Police Crime Scene Investigator 43 4 $ 36.45 $ 6,318 $ 75,817 Police Crime Scene Investigator 43 5 $ 38.27 $ 6,634 $ 79,611 Police Crime Scene Investigator 43 6 $ 40.19 $ 6,966 $ 83,593 Police Crime Scene Investigator 43 7 $ 42.18 $ 7,312 $ 87,739 Police Crime Scene Investigator 43 8 $ 44.31 $ 7,680 $ 92,165 Police Crime Scene Investigator, Senior 86 1 $ 34.05 $ 5,902 $ 70,828 Police Crime Scene Investigator, Senior 86 2 $ 35.75 $ 6,197 $ 74,365 Police Crime Scene Investigator, Senior 86 3 $ 37.53 $ 6,505 $ 78,065 Police Crime Scene Investigator, Senior 86 4 $ 39.38 $ 6,826 $ 81,907 Police Crime Scene Investigator, Senior 86 5 $ 41.37 $ 7,171 $ 86,052 Police Crime Scene Investigator, Senior 86 6 $ 43.43 $ 7,528 $ 90,338 Police Crime Scene Investigator, Senior 86 7 $ 45.62 $ 7,907 $ 94,882 Police Crime Scene Investigator, Senior 86 8 $ 47.90 $ 8,303 $ 99,637 Police Custody Officer 55 1 $ 29.90 $ 5,182 $ 62,185 Police Custody Officer 55 2 $ 31.42 $ 5,446 $ 65,347 Police Custody Officer 55 3 $ 32.96 $ 5,713 $ 68,556 Police Custody Officer 55 4 $ 34.63 $ 6,002 $ 72,022 Police Custody Officer 55 5 $ 36.35 $ 6,300 $ 75,606 Police Custody Officer 55 6 $ 38.17 $ 6,617 $ 79,400 Police Custody Officer 55 7 $ 40.06 $ 6,945 $ 83,335 Police Custody Officer 55 8 $ 42.08 $ 7,294 $ 87,527 Police Dispatcher 70 1 $ 30.47 $ 5,282 $ 63,380 Police Dispatcher 70 2 $ 32.00 $ 5,547 $ 66,565 Police Dispatcher 70 3 $ 33.59 $ 5,822 $ 69,868 Police Dispatcher 70 4 $ 35.27 $ 6,113 $ 73,357 Police Dispatcher 70 5 $ 37.06 $ 6,423 $ 77,082 Police Dispatcher 70 6 $ 38.89 $ 6,742 $ 80,899 Police Dispatcher 70 7 $ 40.84 $ 7,079 $ 84,951 Police Dispatcher 70 8 $ 42.88 $ 7,433 $ 89,191 3-128 EXHIBIT B RESOLUTION NO, 2022- The City of Newport Beach Police Association Salary Schedule Adjustment MOU Term: July 1, 2021- November 30, 2025 (Exhibit A) Effective July 15, 2023 - 3% Cost -of -Living Adjustment runc:e uispaicner, senior 99 1 $ 35.04 $ 6,074 $ 72,889 Police Dispatcher, Senior 99 2 $ 36.79 $ 6,377 $ 76,520 Police Dispatcher, Sensor 99 3 $ 38.61 $ 6,693 $ 80,314 Police Dispatcher, Senior 99 4 $ 40.56 $ 7,030 $ 84,366 Police Dispatcher, Senior 99 5 $ 42.60 $ 7,384 $ 88,605 Police Dispatcher, Senior 99 6 $ 44.72 $ 7,751 $ 93,009 Police Dispatcher, Senior 99 7 $ 46.95 $ 8,137 $ 97,646 Police Dispatcher, Senior 99 8 $ 49.30 $ 8,545 $ 102,541 Police Electronics Specialist 05A 1 $ 38.38 $ 6,652 $ 79,922 Police Electronics Specialist 05A 2 $ 40.30 $ 6,986 $ 83,827 Police Electronics Specialist 05A 3 $ 42.32 $ 7,335 $ 88,020 Police Electronics Specialist 05A 4 $ 44.45 $ 7,704 $ 92,446 Police Electronics Specialist 05A 5 $ 46.65 $ 8,086 $ 97,037 Police Electronics Specialist 05A 6 $ 48.98 $ 8,490 $ 101,885 Police Electronics Specialist 05A 7 $ 51.44 $ 8,916 $ 106,992 Police Electronics Specialist 05A 8 $ 54.01 $ 9,361 $ 112,332 Police Emergency Srvcs Coordinator 04 1 $ 39.69 $ 61880 $ 82,562 Police Emergency Srvcs Coordinator 04 2 $ 41.65 $ 7,220 $ 86,638 Police Emergency Srvcs Coordinator 04 3 $ 43.70 $ 7,575 $ 90,901 Police Emergency Srvcs Coordinator 04 4 $ 45.91 $ 7,958 $ 95,491 Police Emergency Srvcs Coordinator 04 5 $ 48.24 $ 8,362 $ 100,339 Police Emergency Srvcs Coordinator 04 6 $ 50.62 $ 8,773 $ 105,282 Police Emergency Srvcs Coordinator 04 7 $ 53.14 $ 9,211 $ 110,528 Police Emergency Srvcs Coordinator 04 8 $ 55.82 $ 9,675 $ 116,103 Police Fiscal Srvcs/Facilities Manager 03 1 $ 45,55 $ 7,895 $ 94,742 Police Fiscal Srvcs/Facilities Manager 03 2 $ 47,82 $ 8,289 $ 99,473 Police Fiscal Srvcs/Facilities Manager 03 3 $ 50.21 $ 8,703 $ 104,438 Police Fiscal Srvcs/Facilities Manager 03 4 $ 52.71 $ 9,137 $ 109,638 Police Fiscal Srvcs/Facilities Manager 03 5 $ 55.37 $ 9,597 $ 115,166 Police Fiscal Srvcs/Facilities Manager 03 6 $ 58.14 $ 10,077 $ 120,928 Police Fiscal Srvcs/Facilities Manager 03 7 $ 61.05 $ 10,583 $ 126,994 Police Fiscal Srvcs/Facilities Manager 03 8 $ 64.06 $ 11,104 $ 133,247 Police IT Analyst 61 1 $ 39.97 $ 6,911 $ 82,937 Police IT Analyst 61 2 $ 41.88 $ 7,259 $ 87,106 Police IT Analyst 61 3 $ 43.95 $ 7,618 $ 91,416 Police iT Analyst 61 4 $ 46.13 $ 7,997 $ 95,960 Police IT Analyst 61 5 $ 48.47 $ 8,401 $ 100,808 Police IT Analyst 61 6 $ 50.88 $ 8,818 $ 105,920 3-129 EXHIBIT B RESOLUTION NO. 2022- The City of Newport Beach Police Association Salary Schedule Adjustment MOU Term: July 1, 2021- November 30, 2025 (Exhibit A) Effective July 15, 2023 - 3% Cast -of -Living Adjustment Police IT Analyst 61 7 $ 53.43 $ 9,261 $ 111,137 Police IT Analyst 61 8 $ 56.09 $ 9,722 $ 116,665 Police IT Coordinator 02A 1 $ 46.69 $ 8,092 $ 97,107 Police IT Coordinator 02A 2 $ 49.02 $ 8,496 $ 101,956 Police IT Coordinator 02A 3 $ 51.48 $ 8,924 $ 107,085 Police IT Coordinator 02A 4 $ 54.03 $ 9,365 $ 112,379 Police IT Coordinator 02A 5 $ 56.76 $ 9,839 $ 118,070 Police IT Coordinator 02A 6 $ 59.58 $ 10,327 $ 123,926 Police IT Coordinator 02A 7 $ 62.56 $ 10,844 $ 130,132 Police IT Coordinator 02A 8 $ 65.69 $ 11,387 $ 136,643 Police Mechanic 1 17 1 $ 24.89 $ 4,314 $ 51,762 Police Mechanic 1 17 2 $ 26.10 $ 4,524 $ 54,292 Police Mechanic 1 17 3 $ 27.41 $ 4,751 $ 57,009 Police Mechanic 1 17 4 $ 28.79 $ 4,991 $ 59,890 Police Mechanic 1 17 5 $ 30.23 $ 5,241 $ 62,888 Police Mechanic 1 17 6 $ 31.77 $ 5,506 $ 66,073 Police Mechanic 1 17 7 $ 33.35 $ 5,781 $ 69,376 Police Mechanic 1 17 8 $ 35.00 $ 6,066 $ 72,795 Police Mechanic II 18 1 $ 28.82 $ 4,995 $ 59,937 Police Mechanic 11 18 2 $ 30.25 $ 5,243 $ 62,911 Police Mechanic 11 18 3 $ 31.79 $ 5,510 $ 66,120 Police Mechanic 11 18 4 $ 33.39 $ 5,787 $ 69,446 Police Mechanic 11 18 5 $ 35.04 $ 6,074 $ 72,889 Police Mechanic 11 18 6 $ 36.79 $ 6,377 $ 76,520 Police Mechanic 11 18 7 $ 38.61 $ 6,693 $ 80,314 Police Mechanic 11 18 8 $ 40.56 $ 7,030 $ 84,366 Police Mechanic, Senior 19 1 $ 31.79 $ 5,510 $ 66,120 Police Mechanic, Senior 19 2 $ 33.39 $ 5,787 $ 69,446 Police Mechanic, Senior 19 3 $ 35.04 $ 6,074 $ 72,889 Police Mechanic, Senior 19 4 $ 36.80 $ 6,379 $ 76,543 Police Mechanic, Senior 19 5 $ 38.61 $ 6,693 $ 80,314 Police Mechanic, Senior 19 6 $ 40.56 $ 7,030 $ 84,366 Police Mechanic, Senior 19 7 $ 42.60 $ 7,384 $ 88,605 Police Mechanic, Senior 19 S $ 44.72 $ 7,751 $ 93,009 Police Officer 15A 1 $ 36.61 $ 6,345 $ 76,145 Police Officer 15A 2 $ 38.45 $ 6,665 $ 79,986 Police Officer 15A 3 $ 40.37 $ 6,997 $ 83,968 Police Officer 15A 4 $ 42.41 $ 7,351 $ 88,207 3-130 EXHIBIT B RESOLUTION NO. 2022- The City of Newport Beach Police Association Salary Schedule Adjustment MOU Term: July 1, 2021- November 30, 2025 (Exhibit A) Effective July 15, 2023 - 3% Cost -of -Living Adjustment Police Officer 15A 5 $ 44.52 $ 7,718 $ 92,610 Police Officer 15A 6 $ 46.72 $ 81098 $ 97,178 Police Officer 15A 7 $ 51.39 $ 8,908 $ 106,898 Police Officer 15A 8 $ 53.96 $ 9,353 $ 112,238 Police Officer 15A 9 $ 56.66 $ 9,822 $ 117,859 Police Officer 15A 10 $ 59.50 $ 10,313 $ 123,762 Police Officer 15A 11 $ 62,47 $ 10,829 $ 129,945 Police Rangemaster-Armorer 45 1 $ 29.69 $ 5,147 $ 61,764 Police Rangemaster-Armorer 45 2 $ 31.17 $ 5,403 $ 64,832 Police Rangemaster-Armorer 45 3 $ 32.76 $ 5,678 $ 68,134 Police Rangemaster-Armorer 45 4 $ 34.38 $ 5,959 $ 71,507 Police Rangemaster-Armorer 45 5 $ 36.11 $ 6,260 $ 75,114 Police Rangemaster-Armorer 45 6 $ 37.89 $ 6,568 $ 78,815 Police Rangemaster-Armorer 45 7 $ 39.79 $ 6,898 $ 82,773 Police Rangemaster-Armorer 45 8 $ 41.77 $ 7,239 $ 86,872 Police Recruit 07 1 $ 33.15 $ 5,746 $ 68,954 Police Station Officer 52A 1 $ 29.77 $ 5,161 $ 61,928 Police Station Officer 52A 2 $ 31.26 $ 5,418 $ 65,019 Police Station Officer 52A 3 $ 32.84 $ 5,692 $ 68,298 Police Station Officer 52A 4 $ 34.47 $ 5,975 $ 71,694 Police Station Officer 52A 5 $ 36.20 $ 6,275 $ 75,302 Police Station Officer 52A 6 $ 38.02 $ 6,589 $ 79,072 Police Station Officer 52A 7 $ 39.92 $ 6,919 $ 83,031 Police Station Officer 52A 8 $ 41.91 $ 7,265 $ 87,176 Hourly rates are rounded to the nearest hundredth. Monthly and annual salaries are rounded to the nearest whole dollar 3-131 EXHIBIT B RESOLUTION NO. 2022- The City of Newport Beach Police Association Salary Schedule Adjustment MOU Term: July 1, 2021- November 30, 2025 (Exhibit A) Effective July 13, 2024 - 3% Cost -of -Living Adjustment Police Animal Control Officer 52 1 $ 30.67 $ 5,315 $ 63,786 Police Animal Control Officer 52 2 $ 32.20 $ 5,581 $ 66,970 Police Animal Control Officer 52 3 $ 33.82 $ 5,862 $ 70,347 Police Animal Control Officer 52 4 $ 35.50 $ 6,154 $ 73,845 Police Animal Control Officer 52 5 $ 37.29 $ 6,463 $ 77,561 Police Animal Control Officer 52 6 $ 39.16 $ 6,787 $ 81,444 Police Animal Control Officer 52 7 $ 41.12 $ 7,127 $ 85,522 Police Animal Control Officer 52 8 $ 43.17 $ 7,483 $ 89,792 Police Animal Control Officer, Senior 90 1 $ 35.35 $ 6,128 $ 73,532 Police Animal Control Officer, Senior 90 2 $ 37,16 $ 6,441 $ 77,295 Police Animal Control Officer, Senior 90 3 $ 39.01 $ 6,761 $ 81,131 Police Animal Control Officer, Senior 90 4 $ 40.95 $ 7,099 $ 85,184 Police Animal Control Officer, Senior 90 5 $ 42.98 $ 7,450 $ 89,405 Police Animal Control Officer, Senior 90 6 $ 45.15 $ 7,826 $ 93,917 Police Animal Control Officer, Senior 90 7 $ 47.40 $ 8,216 $ 98,597 Police Animal Control Officer, Senior 90 8 $ 49.78 $ 81629 $ 103,543 Police Civilian Custody Supervisor 15B 1 $ 41.00 $ 7,107 $ 85,281 Police Civilian Custody Supervisor 1513 2 $ 43.05 $ 7,463 $ 89,550 Police Civilian Custody Supervisor 15B 3 $ 45.20 $ 7,834 $ 94,013 Police Civilian Custody Supervisor 15B 4 $ 47.45 $ 8,224 $ 98,694 Police Civilian Custody Supervisor 15B 5 $ 49.85 $ 8,641 $ 103,687 Police Civilian Custody Supervisor 15B 6 $ 52.33 $ 9,071 $ 108,850 Police Civilian Custody Supervisor 15B 7 $ 54.95 $ 9,525 $ 114,303 Police Civilian Custody Supervisor 15B 8 $ 57.69 $ 10,000 $ 119,996 Police Civilian Investigator 43A 1 $ 32.43 $ 5,621 $ 67,452 Police Civilian Investigator 43A 2 $ 34.06 $ 5,904 $ 70,854 Police Civilian Investigator 43A 3 $ 35.77 $ 6,200 $ 74,400 Police Civilian Investigator 43A 4 $ 37.54 $ 6,508 $ 78,091 Police Civilian Investigator 43A 5 $ 39.42 $ 6,833 $ 81,999 Police Civilian Investigator 43A 6 $ 41.39 $ 7,175 $ 86,101 Police Civilian Investigator 43A 7 $ 43.45 $ 7,531 $ 90,371 Police Civilian Investigator 43A 8 $ 45.64 $ 7,911 $ 94,930 Police Civilian Supervisor 15 1 $ 41.00 $ 7,107 $ 85,281 Police Civilian Supervisor 15 2 $ 43.05 $ 7,463 $ 89,550 Police Civilian Supervisor 15 3 $ 45.20 $ 7,834 $ 94,013 Police Civilian Supervisor 15 4 $ 47.45 $ 8,224 $ 98,694 Police Civilian Supervisor 15 5 $ 49.85 $ 8,641 $ 103,687 Police Civilian Supervisor 15 6 $ 52.33 $ 9,071 $ 108,850 3-132 EXHIBIT B RESOLUTION NO. 2022- The City of Newport Beach Police Association Salary Schedule Adjustment MOU Term: July 1, 2021- November 30, 2025 (Exhibit A) Effective July 13, 2024 - 3% Cost -of -Living Adjustment Police Civilian Supervisor 15 7 $ 54.95 $ 9,525 $ 114,303 Police Civilian Supervisor 15 8 $ 57.69 $ 10,000 $ 119,996 Police Community Srvcs Officer 05 1 $ 24.62 $ 4,268 $ 51,217 Police Community Srvcs Officer 05 2 $ 25.83 $ 4,477 $ 53,726 Police Community 5rvcs Officer 05 3 $ 27.14 $ 4,704 $ 56,452 Police Community Srvcs Officer 05 4 $ 28.50 $ 4,940 $ 59,274 Police Community 5rvcs Officer 05 5 $ 29.90 $ 5,183 $ 62,193 Police Community Srvcs Officer 05 6 $ 31.41 $ 5,444 $ 65,329 Police Community 5rvcs Officer 05 7 $ 32.99 $ 5,718 $ 68,610 Police Community Srvcs Officer 05 8 $ 34.61 $ 5,999 $ 71,988 Police Community 5rvcs Officer 05 9 $ 36.35 $ 6,301 $ 75,606 Police Community Srvcs Officer 05 10 $ 38.19 $ 6,620 $ 79,442 Police Community Srvcs Officer, Senior 40 1 $ 31.40 $ 5,442 $ 65,303 Police Community Srvcs Officer, Senior 40 2 $ 32.97 $ 5,714 $ 68,568 Police Community Srvcs Officer, Senior 40 3 $ 34.61 $ 6,000 $ 71,996 Police Community Srvcs Officer, Senior 40 4 $ 36.34 $ 6,300 $ 75,596 Police Community Srvcs Officer, Senior 40 5 $ 38.16 $ 6,615 $ 79,375 Police Community 5rvcs Officer, Senior 40 6 $ 40.07 $ 6,945 $ 83,345 Police Community Srvcs Officer, Senior 40 7 $ 42.07 $ 7,293 $ 87,512 Police Community Srvcs Officer, Senior 40 8 $ 44.18 $ 7,657 $ 91,888 Police Computer Systems Manager 25 1 $ 58.06 $ 10,064 $ 120,768 Police Computer Systems Manager 25 2 $ 60.97 $ 10,569 $ 126,823 P01ice Computer Systems Manager 25 3 $ 64.01 $ 11,095 $ 133,144 Police Computer Systems Manager 25 4 $ 67.22 $ 11,652 $ 139,826 Police Computer Systems Manager 25 5 $ 70.55 $ 12,229 $ 146,750 Police Computer Systems Manager 25 6 $ 74.11 $ 12,846 $ 154,156 Police Computer Systems Manager 25 7 $ 77.81 $ 13,488 $ 161,852 Police Computer Systems Manager 25 8 $ 81.69 $ 14,159 $ 169,909 Police Crime Analyst, Senior 87 1 $ 35.35 $ 6,128 $ 73,532 Police Crime Analyst, Senior 87 2 $ 37.16 $ 6,441 $ 77,295 Police Crime Analyst, Senior 87 3 $ 39.01 $ 6,761 $ 81,131 Police Crime Analyst, Senior 87 4 $ 40.95 $ 7,099 $ 85,184 Police Crime Analyst, Senior 87 5 $ 42.98 $ 7,450 $ 89,405 Police Crime Analyst, Senior 87 6 $ 45.15 $ 7,826 $ 93,917 Police Crime Analyst, Senior 87 7 $ 47.40 $ 8,216 $ 98,597 Police Crime Analyst, Senior 87 8 $ 49.78 $ 8,629 $ 103,543 Police Crime Prevention Specialist 21 1 $ 33.57 $ 5,818 $ 69,817 Police Crime Prevention Specialist 21 2 $ 35.26 $ 6,112 $ 73,339 3-133 EXHIBIT B RESOLUTION NO, 2022- The City of Newport Beach Police Association Salary Schedule Adjustment MOU Term: July 1, 2021- November 30, 2025 (Exhibit A) Effective July 13, 2024 - 3% Cost -of -Living Adjustment Police Crime Prevention Specialist 21 3 $ 37.01 $ 6,415 $ 76,982 Police Crime Prevention Specialist 21 4 $ 38.88 $ 6,739 $ 80,866 Police Crime Prevention Specialist 21 5 $ 40.83 $ 7,077 $ 84,919 Police Crime Prevention Specialist 21 6 $ 42.87 $ 7,430 $ 89,165 Police Crime Prevention Specialist 21 7 $ 44.99 $ 7,798 $ 93,579 Police Crime Prevention Specialist 21 8 $ 47.26 $ 8,192 $ 98,308 Police Crime Scene Investigator 43 1 $ 32.43 $ 5,621 $ 67,452 Police Crime Scene Investigator 43 2 $ 34.06 $ 5,904 $ 70,854 Police Crime Scene Investigator 43 3 $ 35.77 $ 6,200 $ 74,400 Police Crime Scene Investigator 43 4 $ 37.54 $ 6,508 $ 78,091 Police Crime Scene Investigator 43 5 $ 39.42 $ 6,833 $ 81,999 Police Crime Scene Investigator 43 6 $ 41.39 $ 7,175 $ 86,101 Police Crime Scene Investigator 43 7 $ 43.45 $ 7,531 $ 90,371 Police Crime Scene Investigator 43 8 $ 45.64 $ 7,911 $ 94,930 Police Crime Scene Investigator, Senior 86 1 $ 35.07 $ 6,079 $ 72,953 Police Crime Scene Investigator, Senior 86 2 $ 36.82 $ 6,383 $ 76,596 Police Crime Scene Investigator, Senior 86 3 $ 38.66 $ 6,701 $ 80,407 Police Crime Scene Investigator, Senior 86 4 $ 40.56 $ 7,030 $ 84,364 Police Crime Scene Investigator, Senior 86 5 $ 42.61 $ 7,386 $ 88,634 Police Crime Scene Investigator, Senior 86 6 $ 44.73 $ 7,754 $ 93,049 Police Crime Scene Investigator, Senior 86 7 $ 46.98 $ 8,144 $ 97,729 Police Crime Scene Investigator, Senior 86 8 $ 49.34 $ 8,552 $ 102,626 Police Custody Officer 55 1 $ 30.79 $ 5,338 $ 64,051 Police Custody Officer 55 2 $ 32.36 $ 5,609 $ 67,308 Police Custody Officer 55 3 $ 33.95 $ 5,884 $ 70,613 Police Custody Officer 55 4 $ 35.66 $ 6,182 $ 74,183 Police Custody Officer 55 5 $ 37.44 $ 6,490 $ 77,874 Police Custody Officer 55 6 $ 39.32 $ 6,815 $ 81,782 Police Custody Officer 55 7 $ 41.27 $ 7,153 $ 85,83S Police Custody Officer 55 8 $ 43.34 $ 7,513 $ 90,153 Police Dispatcher 70 1 $ 31.39 $ 5,440 $ 65,281 Police Dispatcher 70 2 $ 32.96 $ 5,714 $ 68,562 Police Dispatcher 70 3 $ 34.60 $ 5,997 $ 71,964 Police Dispatcher 70 4 $ 36.33 $ 6,296 $ 75,558 Police Dispatcher 70 5 $ 38.17 $ 6,616 $ 79,394 Police Dispatcher 70 6 $ 40.06 $ 6,944 $ 83,326 Police Dispatcher 70 7 $ 42.07 $ 7,292 $ 87,500 Police Dispatcher 70 8 $ 44.17 $ 7,656 $ 91,866 3-134 EXHIBIT B RESOLUTION NO. 2022- The City of Newport Beach Police Association Salary Schedule Adjustment M 0 U Term: July 1, 2021- November 30, 2025 (Exhibit A) Effective July 13, 2024 - 3% Cast -of -Living Adjustment Police Dispatcher, Senior 99 1 $ 36.09 $ 6,256 $ 75,076 Police Dispatcher, Senior 99 2 $ 37.89 $ 6,568 $ 78,815 Police Dispatcher, Senior 99 3 $ 39.77 $ 6,894 $ 82,723 Police Dispatcher, Senior 99 4 $ 41.78 $ 7,241 $ 86,897 Police Dispatcher, Senior 99 5 $ 43.88 $ 7,605 $ 91,263 Police Dispatcher, Senior 99 6 $ 46.06 $ 7,983 $ 95,799 Police Dispatcher, Senior 99 7 $ 48.35 $ 8,381 $ 100,576 Police Dispatcher, Senior 99 8 $ 50.78 $ 8,801 $ 105,618 Police Electronics Specialist 05A 1 $ 39.53 $ 6,851 $ 82,216 Police Electronics Specialist 05A 2 $ 41.51 $ 7,195 $ 86,342 Police Electronics Specialist 05A 3 $ 43.59 $ 7,555 $ 90,660 Police Electronics Specialist 05A 4 $ 45.78 $ 7,935 $ 95,220 Police Electronics Specialist 05A 5 $ 48.05 $ 8,329 $ 99,948 Police Electronics Specialist 05A 6 $ 50.45 $ 8,745 $ 104,942 Police Electronics Specialist 05A 7 $ 52.98 $ 9,183 $ 110,201 Police Electronics Specialist 05A 8 $ 55.63 $ 9,642 $ 115,702 Police Emergency Srvcs Coordinator 04 1 $ 40.88 $ 7,087 $ 85,039 Police Emergency Srvcs Coordinator 04 2 $ 42.90 $ 7,436 $ 89,237 Police Emergency Srvcs Coordinator 04 3 $ 45.01 $ 7,802 $ 93,628 Police Emergency5rvcs Coordinator 04 4 $ 47.29 $ 8,196 $ 98,356 Police Emergency Srvcs Coordinator 04 5 $ 49.69 $ 8,612 $ 103,349 Police Emergency Srvcs Coordinator 04 6 $ 52.13 $ 9,037 $ 108,440 Police Emergency Srvcs Coordinator 04 7 $ 54.73 $ 9,487 $ 113,844 Police Emergency Srvcs Coordinator 04 8 $ 57.49 $ 9,965 $ 119,586 Police Fiscal Srvcs/Facilities Manager 03 1 $ 46.92 $ 8,132 $ 97,584 Police Fiscal Srvcs/Facilities Manager 03 2 $ 49.26 $ 8,538 $ 102,457 Police Fiscal Srvcs/Facilities Manager 03 3 $ 51.72 $ 8,964 $ 107,571 Police Fiscal Srvcs/Facilities Manager 03 4 $ 54.29 $ 9,411 $ 112,927 Police Fiscal Srvcs/Facilities Manager 03 5 $ 57.03 $ 9,885 $ 118,621 Police Fiscal Srvcs/Facilities Manager 03 6 $ 59.88 $ 10,380 $ 124,555 Police Fiscal Srvcs/Facilities Manager 03 7 $ 62.89 $ 10,900 $ 130,803 Police Fiscal Srvcs/Facilities Manager 03 8 $ 65.98 $ 11,437 $ 137,245 Police IT Analyst 61 1 $ 41.07 $ 7,119 $ 85,425 Police IT Analyst 61 2 $ 43.13 $ 7,477 $ 89,719 Police IT Analyst 61 3 $ 45.27 $ 7,847 $ 94,158 Police IT Analyst 61 4 $ 47.52 $ 8,237 $ 98,838 Police IT Analyst 61 5 $ 49.92 $ 8,653 $ 103,832 Police IT Analyst 61 6 $ 52.40 $ 9,083 $ 108,995 3-135 EXHIBIT B RESOLUTION NO. 2022- The City of Newport Beach Police Association Salary Schedule Adjustment MOU Term: July 1, 2021- November 30, 2025 (Exhibit A) Effective July 13, 2024 - 3% Cast -of -Living Adjustment rwice! i i Hnaiyst 61 7 $ 55.03 $ 9,539 $ 114,471 Police IT Analyst 61 8 $ 57.77 $ 10,014 $ 120,165 Police IT Coordinator 02A 1 $ 48.09 $ 8,335 $ 100,021 Police IT Coordinator 02A 2 $ 50.49 $ 8,751 $ 105,015 Police 1T Coordinator 02A 3 $ 53.03 $ 9,191 $ 110,298 Police IT Coordinator 02A 4 $ 55.65 $ 9,646 $ 115,750 Police IT Coordinator 02A 5 $ 58.47 $ 10,134 $ 121,612 Police IT Coordinator 02A 6 $ 61.37 $ 10,637 $ 127,643 Police IT Coordinator 02A 7 $ 64.44 $ 11,170 $ 134,036 Police IT Coordinator 02A 8 $ 67.66 $ 11,729 $ 140,743 Police Mechanic 1 17 1 $ 25.63 $ 4,443 $ 53,315 Police Mechanic I 17 2 $ 26.89 $ 4,660 $ 55,921 Police Mechanic 1 17 3 $ 28.23 $ 4,893 $ 58,719 Police Mechanic 1 17 4 $ 29.66 $ 5,141 $ 61,687 Police Mechanic I 17 5 $ 31.14 $ 5,398 $ 64,774 Police Mechanic 1 17 6 $ 32.72 $ 5,671 $ 68,056 Police Mechanic I 17 7 $ 34.35 $ 5,955 $ 71,457 Police Mechanic 1 17 8 $ 36.05 $ 6,248 $ 74,979 Police Mechanic II 18 1 $ 29.68 $ 5,145 $ 61,735 Police Mechanic II 18 2 $ 31.15 $ 5,400 $ 64,799 Police Mechanic II 18 3 $ 32.74 $ 5,675 $ 68,104 Police Mechanic II 18 4 $ 34.39 $ 5,961 $ 71,530 Police Mechanic 11 18 5 $ 36.09 $ 6,256 $ 75,076 Police Mechanic II 18 6 $ 37.89 $ 6,568 $ 78,815 Police Mechanic II 18 7 $ 39.77 $ 6,894 $ 82,723 Police Mechanic II 18 8 $ 41.78 $ 7,241 $ 86,897 Police Mechanic, Senior 19 1 $ 32.74 $ 5,675 $ 68,104 Police Mechanic, Senior 19 2 $ 34.39 $ 5,961 $ 71,530 Police Mechanic, Senior 19 3 $ 36.09 $ 6,256 $ 75,076 Police Mechanic, Senior 19 4 $ 37.90 $ 6,570 $ 78,839 Police Mechanic, Senior 19 5 $ 39.77 $ 6,894 $ 82,723 Police Mechanic, senior 19 6 $ 41.78 $ 7,241 $ 86,897 Police Mechanic, senior 19 7 $ 43.88 $ 7,605 $ 91,263 Police Mechanic, Senior 19 8 $ 46.06 $ 7,983 $ 95,799 Police Officer 15A 1 $ 37.71 $ 6,536 $ 78,429 Police Officer 15A 2 $ 39.61 $ 6,865 $ 82,385 Police Officer 15A 3 $ 41.58 $ 7,207 $ 86,487 Police Officer 15A 4 $ 43.68 $ 7,571 $ 90,853 3-136 EXHIBIT B RESOLUTION NO. 2022- The City of {Newport Beach Police Association Salary Schedule Adjustment MOU Term: July 1, 2021- November 30, 2025 (Exhibit A) Effective July 13, 2024 - 3% Cost -of -Living Adjustment Police Officer 15A 5 $ 45.86 $ 7,949 $ 95,388 Police Officer 15A 6 $ 48.12 $ 8,341 $ 100,093 Police Officer 15A 7 $ 52.94 $ 9,175 $ 110,105 Police Officer 15A 8 $ 55.58 $ 9,634 $ 115,605 Police Officer 15A 9 $ 58.36 $ 10,116 $ 121,395 Police Officer 15A 10 $ 61.29 $ 10,623 $ 127,474 Police Officer 15A 11 $ 64.35 $ 11,154 $ 133,843 Police Rangemaster-Armorer 45 1 $ 30.58 $ 5,301 $ 63,616 Police Rangemaster-Armorer 45 2 $ 32.10 $ 5,565 $ 66,777 Police Rangemaster-Armorer 45 3 $ 33.74 $ 5,848 $ 70,178 Police Rangemaster-Armorer 45 4 $ 35.41 $ 6,138 $ 73,653 Police Rangemaster-Armorer 45 5 $ 37.20 $ 6,447 $ 77,367 Police Rangemaster-Armorer 45 6 $ 39.03 $ 6,765 $ 81,179 Police Rangemaster-Armorer 45 7 $ 40.99 $ 7,105 $ 85,256 Police Rangemaster-Armorer 45 8 $ 43.02 $ 7,457 $ 89,478 Police Recruit 07 1 $ 34.15 $ 5,919 $ 71,023 Police Station Officer 52A 1 $ 30.67 $ 5,315 $ 63,786 Police Station Officer 52A 2 $ 32.20 $ 5,581 $ 66,970 Police Station Officer 52A 3 $ 33.82 $ 5,962 $ 70,347 Police Station Officer 52A 4 $ 35.50 $ 6,154 $ 73,845 Police Station Officer 52A 5 $ 37.29 $ 6,463 $ 77,561 Police Station Officer 52A 6 $ 39.16 $ 6,787 $ 81,444 Police Station Officer 52A 7 $ 41.12 $ 7,127 $ 85,522 Police Station Officer 52A 8 $ 43.17 $ 7,483 $ 89,792 Hourly rates are rounded to the nearest hundredth. Monthly and annual salaries are rounded to the nearest whole dollar. 3-137 EXHIBIT F SIDE LETTER OF AGREEMENT BETWEEN CITY OF NEWPORT BEACH AND THE NEWPORT BEACH POLICE MANAGEMENT ASSOCIATION This Side Letter of Agreement ("Agreement") is made and entered into this _ day of 2022, by and between the City of Newport Beach ("City") and the Newport Beach Police Management Association ("Association") (collectively "Parties") with respect to the following: WHEREAS, on June 28, 2022, the City Council adopted Resolution No. 2022-44 approving a Memorandum of Understanding ("MOU") between the Parties with a term of July 1, 2022, through June 30.2026; WHEREAS, given increases in the Cost -of -living and to aid in the recruitment and retention of valuable employees, the Parties wish to modify the MOU; and WHEREAS, this Agreement will not have the effect of an agreement, and will not be binding on either party, until it is ratified by the affected bargaining unit and approved by the City Council. NOW, THEREFORE, it is mutually agreed between the Parties as follows: 1. Section 2, Compensation, Subsection A, Salary Adjustments — this MOU Period, of the MOU is amended to read as follows: Base salary increases for all NBPMA represented classifications shall be as follows and as specified in Exhibit A: 1. Effective the first day of the pay period following July 1, 2022, there shall be a base salary increase of two percent (2.01/6) for all classifications in the bargaining unit. Individuals must be employed by the City on the first day of the pay period following City Council adoption to qualify for retroactive payment of the COLA. 2. Effective the first day of the pay period following July 1, 2023, there shall be a base salary increase of three percent. (3.0%) for all classifications in the bargaining unit. 3. Effective the first day of the pay period following July 1, 2024, there shaII be a base salary increase of three percent (3.0%) for all classifications in the bargaining unit. 4. Effective the first day of the pay period fol lowing July 1, 2 02 5, there shall be a base salary increase of three percent (3.0%) for all classifications in the bargaining unit. 3-138 2. Exhibit A of the MOU is replaced in its entirety with Exhibit A to this Agreement, which is attached hereto and incorporated herein by this reference. 3. Except as expressly modified herein, all other provisions, terms, and covenants set forth in the: MOU shall remain unchanged and shall be in full force and effect. Signatures on the next page 3-139 Executed this day of , 2022 FOR THE NEWPORT BEACH POLICE MANAGEMENT ASSOCIATION: By: 4'J Eric Little, President FOR THE CITY OF NEWPORT BEACH: IN Kevin Muldoon, Mayor CITY OF NEWPORT BEACH APPROVED AS TO FORM: Aaron C. Harp, City Attorney ATTEST: Leilani Brawn, City Clerk Attachment: Exhibit A — Salary Schedule with Cost -of -Living Adjustment 3-140 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Police Management Association Salary Schedule Adjustment MOLL Term: July 1, 2022 - June 30, 2026 (Exhibit A) Effective July 15, 2023 - 3% Cost -of -Living Adjustment Police Lieutenant 65 1 $ 61.84 $ 10,719 $ 128,634 Police Lieutenant 65 2 $ 64.95 $ 11,257 $ 135,090 Police Lieutenant 65 3 $ 68.18 $ 11,819 $ 141,822 Police Lieutenant 65 4 $ 71.58 $ 12,407 $ 149,883 Police Lieutenant 65 5 $ 75.17 $ 13,029 $ 156,348 Police Lieutenant 65 6 $ 78.93 $ 13,680 $ 164,165 Police Lieutenant 65 7 $ 82.88 $ 14,365 $ 172,386 Police Lieutenant 65 8 $ 87.02 $ 15,084 $ 181,010 Police Sergeant 40 1 $ 52.62 $ 9,120 $ 109,444 Police Sergeant 40 2 $ 55.26 $ 9,578 $ 114,941 Police Sergeant 40 3 $ 58.04 $ 10,060 $ 120,716 Police Sergeant 40 4 $ 60.92 $ 10,560 $ 126,717 Police Sergeant 40 5 $ 63.96 $ 11,087 $ 133,047 Police Sergeant 40 6 $ 67.15 $ 11,640 $ 139,679 Police Sergeant 40 7 $ 70.52 $ 12,224 $ 146,689 Police Sergeant 40 8 $ 74.03 $ 12,831 $ 153,977 Hourly rates are rounded to the nearest hundredth. Monthly and annual rates are rounded to the nearest whole dollar. 3-141 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Police Management Association Salary Schedule Adjustment MOU Term: July 1, 2022 -June 30, 2026 (Exhibit A) Effective July 13, 2024 - 3% Cost -of -Living Adjustment Police Lieutenant 65 1 $ 63.70 $ 11,041 $ 132,493 Police Lieutenant 65 2 $ 66.90 $ 11,595 $ 139,142 Police Lieutenant 65 3 $ 70.23 $ 12,173 $ 146,077 Police Lieutenant 65 4 $ 73.73 $ 12,779 $ 153,350 Police Lieutenant 65 5 $ 77.42 $ 13,420 $ 161,038 Police Lieutenant 65 6 $ 81.29 $ 14,091 $ 169,090 Police Lieutenant 65 7 $ 85.36 $ 14,796 $ 177,557 Police Lieutenant 65 8 $ 89.63 $ 15,537 $ 186,441 Police Sergeant 40 1 $ 54.20 $ 9,394 $ 112,727 Police Sergeant 40 2 $ 56.92 $ 9,866 $ 118,389 Police Sergeant 40 3 $ 59.78 $ 10,361 $ 124,337 Police Sergeant 40 4 $ 62.75 $ 10,877 $ 130,519 Police Sergeant 40 5 $ 65.88 $ 11,420 $ 137,038 Police Sergeant 40 6 $ 69.17 $ 11,989 $ 143,869 Police Sergeant 40 7 $ 72.64 $ 12,591 $ 151,090 Police Sergeant 40 8 $ 76.25 $ 13,216 $ 158,596 Hourly rates are rounded to the nearest hundredth. Monthly and annual rates are rounded to the nearest whole dollar. 3-142 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Police Management Association Salary Schedule Adjustment MOU Term: July 1, 2022 - June 30, 2026 (Exhibit Ay Effective July 12, 2025 - 3% Cost -of -Living Adjustment Police Lieutenant 65 1 $ 65.61 $ 11,372 $ 136,468 Police Lieutenant 65 2 $ 68.90 $ 11,943 $ 143,317 Police Lieutenant 65 3 $ 72.34 $ 12,538 $ 150,459 Police Lieutenant 65 4 $ 75.94 $ 13,163 $ 157,950 Police Lieutenant 65 5 $ 79.74 $ 13,822 $ 165,869 Police Lieutenant 65 6 $ 83.73 $ 14,514 $ 174,163 Police Lieutenant 65 7 $ 87.93 $ 15,240 $ 182,884 Police Lieutenant 65 8 $ 92.32 $ 16,003 $ 192,034 Police Sergeant 40 1 $ 55.82 $ 9,676 $ 116,109 Police Sergeant 40 2 $ 58.63 $ 10,162 $ 121,941 Police Sergeant 40 3 $ 61.57 $ 10,672 $ 129,067 Police Sergeant 40 4 $ 64.63 $ 11,203 $ 134,434 Police Sergeant 40 5 $ 67.86 $ 11,762 $ 141,149 Police Sergeant 40 6 $ 71.24 $ 12,349 $ 148,185 Potice Sergeant 40 7 $ 74.82 $ 12,969 $ 155,623 Police Sergeant 40 8 $ 78.54 $ 13,613 $ 163,354 Hourly rates are rounded to the nearest hundredth. Monthly and annual rates are rounded to the nearest whole dollar. 3-143 EXHIBIT G SIDE LETTER OF AGREEMENT BETWEEN CITY OF NEWPORT BEACH AND THE NEWPORT BEACH FIREFIGHTERS ASSOCIATION This Side Letter of Agreement ("Agreement") is made and entered into this day of 2022, by and between the City of Newport Beach ("City") and the Newport Beach Firefighters Association ("Association") (collectively "Parties") with respect to the following: WHEREAS, on December 14, 2021, the City Council adopted Resolution No. 2421-130 approving a Memorandum of Understanding ("MOU") between the Parties with a term of January 1, 2022, through December 31, 2025; WHEREAS, given increases in the Cost -of -Living and to aid in the recruitment and retention of valuable employees, the Parties wish to modify the MOU; and WHEREAS, this Agreement will not have the effect of an agreement, and will not be binding on either party, until it is ratified by the affected bargaining unit and approved by the City Council. NOW, THEREFORE, it is mutually agreed between the Parties as follows: 1. Section 2, Compensation, Subsection A, Salary Adjustments — this MOU Period, of the MOU is amended to read as follows: Base salary increases for all NBFA represented classifications shall be as follows and as specified in Exhibit A. - Effective the pay period following January 1, 2022, there shall be a base salary increase of two percent (2.0%) for all represented classifications. Individuals must be employed by the City on the first day of the pay period following City Council adoption to qualify for retroactive payment of the COLA. 2. Effective the pay period following January 1, 2423, there shall be a base salary increase of three percent (3.0%) for all represented classifications, 3. Effective the pay period following January 1, 2424, there shall be a base salary increase of three percent (3.0%) for all represented classifications. 4. Effective the pay period following January I, 2025, there shall be a base salary increase of three percent (10%) for all represented classifications. 3-144 2, Exhibit A of the MOU is replaced in its entirety with Exhibit A to this Agreement, which is attached hereto and incorporated herein by this reference. 3. Except as expressly modified herein, all other provisions, terms, and covenants set forth in the MQU shall remain unchanged and shall be in full force and effect. Signatures on the next page 3-145 Executed this day of , 2022 FOR T14E NEWPORT BEACH FIREFIGHTERS ASSOCIATION: By: Bobby Salerno, President FOR THE CITY OF NEWPORT BEACH; Kevin Muldoon, Mayor CITY OF NEWPORT BEACH APPROVED AS TO FORM: Aaron C. Harp, City Attorney ATTEST: Leilani Brown, City Clerk Attachment: Exhibit A — Salary Schedule with. Cast -of -Living Adjustment 3-1 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Firefighters Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 14, 2023 - 3% Cast -of -Living Adjustment Fire Captain 112 35 1 $ 33.23 $ 8,064 $ 96,766 Fire Captain 112 35 2 $ 34.90 $ 8,468 $ 101,615 Fire Captain 112 35 3 $ 36.65 $ 8,893 $ 106,717 Fire Captain 112 35 4 $ 38.47 $ 9,336 $ 112,036 Fire Captain 112 35 5 $ 40.40 $ 9,804 $ 117,645 Fire Captain 112 35 6 $ 42.41 $ 10,292 $ 123,508 Fire Captain 112 35 7 $ 44.54 $ 10,808 $ 129,696 Fire Captain 112 35 8 $ 46.76 $ 11,348 $ 136,173 Fire Captain 80 65 1 $ 46.53 $ 8,064 $ 96,772 Fire Captain 80 65 2 $ 48.86 $ 8,468 $ 101,619 Fire Captain 80 65 3 $ 51.31 $ 8,893 $ 106,720 Fire Captain 80 65 4 $ 53.86 $ 9,336 $ 112,031 Fire Captain 80 65 5 $ 56,56 $ 9,804 $ 117,643 Fire Captain 80 65 6 $ 59.35 $ 10,287 $ 123,440 Fire Captain 80 65 7 $ 62.36 $ 10,809 $ 129,702 Fire Captain 80 65 8 $ 65.47 $ 11,348 $ 136,172 Fire Captain, Staff EMS/Training 95 1 $ 50.01 $ 8,669 $ 104,030 Fire Captain, Staff EMS/Training 95 2 $ 52.52 $ 9,103 $ 109,231 Fire Captain, Staff EMS/Training 95 3 $ 55.14 $ 9,558 $ 114,693 Fire Captain, Staff EMS/Training 95 4 $ 57.90 $ 10,036 $ 120,427 Fire Captain, Staff EMS/Training 95 5 $ 60.79 $ 10,537 $ 126,449 Fire Captain, Staff EMS/Training 95 6 $ 63.83 $ 11,064 $ 132,771 Fire Captain, Staff EMS/Training 95 7 $ 67.02 $ 11,617 $ 139,410 Fire Captain, Staff EM5/Training 95 8 $ 70.38 $ 12,198 $ 146,380 Fire Engineer 112 15 1 $ 28.32 $ 6,870 $ 82,435 Fire Engineer 112 15 2 $ 29.73 $ 7,213 $ 86,560 Fire Engineer 112 15 3 $ 31.20 $ 7,572 $ 90,867 Fire Engineer 112 15 4 $ 32.77 $ 7,952 $ 95,426 Fire Engineer 112 15 5 $ 34.41 $ 8,350 $ 100,202 Fire Engineer 112 15 6 $ 36.13 $ 8,766 $ 105,196 Fire Engineer 112 15 7 $ 37.93 $ 9,204 $ 110,444 Fire Engineer 112 15 8 $ 39.83 $ 9,665 $ 115,981 Fire Engineer 80 15A 1 $ 39.63 $ 6,870 $ 82,435 Fire Engineer 80 15A 2 $ 41.62 $ 7,213 $ 86,560 Fire Engineer 80 15A 3 $ 43.69 $ 7,572 $ 90,866 Fire Engineer 80 15A 4 $ 45.88 $ 7,952 $ 95,426 Fire Engineer 80 15A 5 $ 48.17 $ 8,350 $ 100,202 Fire Engineer 80 15A 6 $ 50.80 $ 8,805 $ 105,660 3-147 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Firefighters Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 14, 2023 - 3% Cost -of -Living Adjustment Fire Engineer 80 15A 7 $ 53.10 $ 9,204 $ 110,444 Fire Engineer 80 15A 8 $ 55.76 $ 9,665 $ 115,981 Fire Services Coordinator 01 1 $ 33.01 $ 5,721 $ 68,652 Fire Services Coordinator 01 2 $ 34.65 $ 6,005 $ 72,064 Fire Services Coordinator 01 3 $ 36.39 $ 6,307 $ 75,683 Fire Services Coordinator 01 4 $ 38.21 $ 6,624 $ 79,483 Fire Services Coordinator 01 5 $ 40.13 $ 6,955 $ 83,464 Fire Services Coordinator 01 6 $ 42.14 $ 7,304 $ 87,651 Fire Services Coordinator 01 7 $ 44.25 $ 7,670 $ 92,045 Fire Services Coordinator 01 8 $ 46.46 $ 8,054 $ 96,646 Firefighter 112 05 0 $ 23.99 $ 5,822 $ 69,858 Firefighter 112 05 1 $ 25,19 $ 6,113 $ 73,352 Firefighter 112 05 2 $ 26.44 $ 6,417 $ 77,006 Firefighter 112 05 3 $ 27.77 $ 6,740 $ 80,878 Firefighter 112 05 4 $ 29.15 $ 7,075 $ 84,895 Firefighter 112 05 5 $ 30.62 $ 7,430 $ 89,166 Firefighter 112 05 6 $ 32.25 $ 7,801 $ 93,616 Firefighter 112 05 7 $ 33.75 $ 8,190 $ 99,285 Firefighter 112 05 8 $ 35.44 $ 8,601 $ 103,206 Firefighter 80 06 0 $ 33.59 $ 5,822 $ 69,864 Firefighter 80 06 1 $ 35.27 $ 6,113 $ 73,357 Firefighter 80 06 2 $ 37.02 $ 6,417 $ 77,002 Firefighter 80 06 3 $ 38.88 $ 6,740 $ 80,878 Firefighter 80 06 4 $ 40.81 $ 7,074 $ 84,885 Firefighter 80 06 5 $ 42.87 $ 7,431 $ 99,176 Firefighter 80 06 6 $ 45.01 $ 7,802 $ 93,622 Firefighter 80 06 7 $ 47.25 $ 8,190 $ 98,274 Firefighter 80 06 8 $ 49.62 $ 8,601 $ 103,211 Firefighter Paramedic 1121 25 1 $ 30.84 $ 7,485 $ 89,818 Firefighter Paramedic 1121 25 2 $ 32.38 $ 7,859 $ 94,304 Firefighter Paramedic 1121 25 3 $ 34.00 $ 8,251 $ 99,009 Firefighter Paramedic 1121 25 4 $ 35.70 $ 8,664 $ 103,966 Firefighter Paramedic 1121 25 5 $ 37.48 $ 9,095 $ 109,141 Firefighter Paramedic 1121 25 6 $ 39.36 $ 9,550 $ 114,605 Firefighter Paramedic 1121 25 7 $ 41.33 $ 10,030 $ 120,359 Firefighter Paramedic 1121 25 8 $ 43.39 $ 10,530 $ 126,366 Firefighter Paramedic 1122 27 1 $ 29.53 $ 7,167 $ 86,005 3-148 EXHIBITA RESOLUTION NO. 2022- The City of Newport Beach Firefighters Association Salary Schedule Adjustment MOLL Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 14, 2023 - 3% Cost -of -Living Adjustment Firefighter Paramedic 1122 27 2 $ 31.01 $ 7,525 $ 90,305 Firefighter Paramedic 1122 27 3 $ 32.56 $ 7,902 $ 94,820 Firefighter Paramedic 1122 27 4 $ 34.19 $ 8,297 $ 99,562 Firefighter Paramedic 1122 27 5 $ 35.90 $ 8,712 $ 104,540 Firefighter Paramedic 1122 27 6 $ 37.69 $ 9,147 $ 109,767 Firefighter Paramedic 1122 27 7 $ 39.58 $ 9,605 $ 115,255 Firefighter Paramedic 1122 27 8 $ 41.56 $ 10,085 $ 121,018 Firefighter Paramedic 801 26 1 $ 43.18 $ 7,485 $ 89,817 Firefighter Paramedic 801 26 2 $ 45.34 $ 7,859 $ 94,304 Firefighter Paramedic 891 26 3 $ 47.60 $ 9,251 $ 99,009 Firefighter Paramedic 801 26 4 $ 49.98 $ 8,664 $ 103,966 Firefighter Paramedic 801 26 5 $ 52.47 $ 9,095 $ 109,141 Firefighter Paramedic 801 26 6 $ 55.10 $ 9,550 $ 114,605 Firefighter Paramedic 801 26 7 $ 57.86 $ 10,030 $ 120,359 Firefighter Paramedic 801 26 8 $ 60.75 $ 10,530 $ 126,366 Firefighter Paramedic 802 28 1 $ 41.35 $ 7,168 $ 86,011 Firefighter Paramedic 802 28 2 $ 43.42 $ 7,526 $ 90,312 Firef ighter Paramedic 802 28 3 $ 45.59 $ 7,902 $ 94,828 Firefighter Paramedic 802 28 4 $ 47.87 $ 8,297 $ 99,569 Firefighter Paramedic 802 28 5 $ 50.26 $ 8,712 $ 104,547 Firefighter Paramedic 802 28 6 $ 52.78 $ 9,148 $ 109,775 Firefighter Paramedic 802 28 7 $ 55.42 $ 9,605 $ 115,263 Firefighter Paramedic 802 28 8 $ 58.19 $ 10,086 $ 121,027 Life Safety Specialist 1 02 1 $ 37.75 $ 6,544 $ 78,527 Life Safety Specialist 1 02 2 $ 39.64 $ 6,871 $ 82,456 Life Safety Specialist 1 02 3 $ 41.62 $ 7,214 $ 86,565 Life Safety Specialist 1 02 4 $ 43.71 $ 7,576 $ 90,908 Life Safety Specialist 1 02 5 $ 45.89 $ 7,955 $ 95,457 Life Safety Specialist I 02 6 $ 48.18 $ 8,351 $ 100,213 Life Safety Specialist 1 02 7 $ 50.59 $ 8,769 $ 105,227 Life Safety Specialist 1 02 8 $ 53.13 $ 9,208 $ 110,501 Life Safety Specialist 11 47 1 $ 41.54 $ 7,201 $ 86,410 Life Safety Specialist II 47 2 $ 43,63 $ 7,563 $ 90.753 Life Safety Specialist 11 47 3 $ 45.81 $ 7,940 $ 95,276 Life Safety Specialist 11 47 4 $ 48.09 $ 8,336 $ 100,032 3-149 EXHIBIT A RESOLUTION NO, 2022- The City of Newport Beach Firefighters Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 14, 2023 - 3% Cost -of -Living Adjustment Life Safety Specialist II 47 5 $ 50.50 $ 8,754 $ 105,047 Life Safety Specialist it 47 6 $ 53.03 $ 9,191 $ 110,294 Life Safety Specialist II 47 7 $ 55.67 $ 9,650 $ 115,800 Life Safety Specialist It 47 8 $ 58.47 $ 10,135 $ 121,616 Life Safety Specialist II! 75 1 $ 45.68 $ 7,918 $ 95,018 Life Safety Specialist III 75 2 $ 47.97 $ 8,314 $ 99,774 Life Safety Specialist 111 75 3 $ 50.37 $ 8,730 $ 104,762 Life Safety Specialist III 75 4 $ 52.89 $ 9,167 $ 110,010 Life Safety Specialist III 75 5 $ 55.54 $ 9,626 $ 115,515 Life Safety Specialist III 75 6 $ 58.31 $ 10,107 $ 121,279 Life Safety Specialist III 75 7 $ 61.23 $ 10,613 $ 127,353 Life Safety Specialist III 75 8 $ 64.28 $ 11,143 $ 133,713 Hourly rates are rounded to the nearest hundredth. Monthly and annual salaries are rounded to the nearest whole dollar. 'Hired before January 1, 2016 Hired on/after January 1, 2016 3-150 EXHIBIT A RESOLUTION NO, 2022- The City of Newport Beach Firefighters Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 13, 2024 - 3% Cost -of -Living Adjustment Fire Captain 112 35 1 $ 34.23 $ 8,306 $ 99,668 Fire Captain 112 35 2 $ 35.94 $ 8,722 $ 104,663 Fire Captain 112 35 3 $ 37.75 $ 9,160 $ 109,918 Fire Captain 112 35 4 $ 39.63 $ 9,616 $ 115,397 Fire Captain 112 35 5 $ 41.61 $ 10,098 $ 121,174 Fire Captain 112 35 6 $ 43.69 $ 10,601 $ 127,213 Fire Captain 112 35 7 $ 45.87 $ 11,132 $ 133,586 Fire Captain 112 35 8 $ 48.17 $ 11,688 $ 140,258 Fire Captain 80 65 1 $ 47.92 $ 8,306 $ 99,675 Fire Captain 80 65 2 $ 50.32 $ 8,722 $ 104,667 Fire Captain 80 65 3 $ 52.85 $ 9,160 $ 109,922 Fire Captain 80 65 4 $ 55.48 $ 9,616 $ 115,392 Fire Captain 80 65 5 $ 58.26 $ 10,098 $ 121,172 Fire Captain 80 65 6 $ 61.13 $ 10,595 $ 127,144 Fire Captain 80 65 7 $ 64.23 $ 11,133 $ 133,593 Fire Captain 80 65 8 $ 67.43 $ 11,688 $ 140,257 Fire Captain, Staff EMS/Training 95 1 $ 51.51 $ 8,929 $ 107,150 Fire Captain, Staff EMS/Training 95 2 $ 54.09 $ 9,376 $ 112,508 Fire Captain, Staff EMS/Training 95 3 $ 56.79 $ 9,844 $ 118,133 Fire Captain, Staff EMS/Training 95 4 $ 59.63 $ 10,337 $ 124,040 Fire Captain, Staff EMS/Training 95 5 $ 62.62 $ 10,854 $ 130,242 Fire Captain, Staff EMS/Training 95 6 $ 65.75 $ 11,396 $ 136,754 Fire Captain, Staff EMS/Training 95 7 $ 69.03 $ 11,966 $ 143,592 Fire Captain, Staff EMS/Training 95 8 $ 72.49 $ 12,564 $ 150,771 Fire Engineer 112 15 1 $ 29.16 $ 7,076 $ 84,908 Fire Engineer 112 15 2 $ 30.62 $ 7,430 $ 89,157 Fire Engineer 112 15 3 $ 32.14 $ 7,799 $ 93,592 Fire Engineer 112 15 4 $ 33.75 $ 8,191 $ 98,289 Fire Engineer 112 15 5 $ 35.44 $ 8,601 $ 103,209 Fire Engineer 112 15 6 $ 37.21 $ 9,029 $ 108,352 Fire Engineer 112 15 7 $ 39.07 $ 9,480 $ 113,758 Fire Engineer 112 15 8 $ 41.02 $ 9,955 $ 119,460 Fire Engineer 80 15A 1 $ 40.82 $ 7,076 $ 84,908 Fire Engineer 80 15A 2 $ 42.86 $ 7,430 $ 89,157 Fire Engineer 80 15A 3 $ 45.00 $ 7,799 $ 93,592 Fire Engineer 80 15A 4 $ 47.25 $ 8,191 $ 98,289 Fire Engineer 80 15A 5 $ 49.62 $ 8,601 $ 103,209 Fire Engineer 80 15A 6 $ 52.32 $ 9,069 $ 108,830 3-151 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Firefighters Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit Ay Effective January 13, 2024 - 3% Cost -of -Living Adjustment Fire Engineer 80 15A 7 $ 54.69 $ 9,480 $ 113,757 Fire Engineer 80 15A 8 $ 57.43 $ 9,955 $ 119,460 Fire Services Coordinator 01 1 $ 34.00 $ 5,893 $ 70,712 Fire Services Coordinator 01 2 $ 35.69 $ 6,186 $ 74,226 Fire Services Coordinator 01 3 $ 37.48 $ 6,496 $ 77,954 Fire Services Coordinator 01 4 $ 39.36 $ 6,822 $ 81,868 Fire Services Coordinator 01 5 $ 41.33 $ 7,164 $ 85,967 Fire Services Coordinator 01 6 $ 43.40 $ 7,523 $ 90,281 Fire Services Coordinator 01 7 $ 45.58 $ 7,901 $ 94,806 Fire Services Coordinator 01 8 $ 47.86 $ 8,295 $ 99,545 Firefighter 112 05 0 $ 24.71 $ 5,996 $ 71,954 Firefighter 112 05 1 $ 25.95 $ 6,296 $ 75,552 Firefighter 112 05 2 $ 27.24 $ 6,610 $ 79,316 Firefighter 112 05 3 $ 28.61 $ 6,942 $ 83,305 Firefighter 112 05 4 $ 30.03 $ 7,287 $ 87,442 Firefighter 112 05 5 $ 31.54 $ 7,653 $ 91,841 Firefighter 112 05 6 $ 33.11 $ 8,035 $ 96,425 Firefighter 112 05 7 $ 34.76 $ 8,436 $ 101,233 Firefighter 112 05 8 $ 36.51 $ 8,859 $ 106,303 Firefighter 80 06 0 $ 34.60 $ 5,997 $ 71,959 Firefighter 80 06 1 $ 36.33 $ 6,296 $ 75,558 Firefighter 80 06 2 $ 38.13 $ 6,609 $ 79,312 Firefighter 80 06 3 $ 40.05 $ 6,942 $ 83,305 Firefighter 80 06 4 $ 42.03 $ 7,286 $ 87,432 Firefighter 80 06 5 $ 44.16 $ 7,654 $ 91,851 Firefighter 80 06 6 $ 46.36 $ 8,036 $ 96,431 Firefighter 80 06 7 $ 48.66 $ 8,435 $ 101,223 Firefighter 80 06 8 $ 51.11 $ 8,859 $ 106,308 Firefighter Paramedic 1121 25 1 $ 31.77 $ 7,709 $ 92,512 Firefighter Paramedic 1121 25 2 $ 33.36 $ 8,094 $ 97,133 Firefighter Paramedic 1121 25 3 $ 3S.02 $ 8,498 $ 101,979 Firefighter Paramedic 1121 25 4 $ 36.77 $ 8,924 $ 107,086 Firefighter Paramedic 1121 25 5 $ 38.60 $ 9,368 $ 112,415 Firefighter Paramedic 1121 25 6 $ 40.54 $ 9,837 $ 118,043 Firefighter Paramedic 1121 25 7 $ 42.57 $ 10,331 $ 123,970 Firefighter Paramedic 1121 25 8 $ 44.70 $ 10,846 $ 130,157 Firefighter Paramedic 1122 27 1 $ 30.42 $ 7,382 $ 88,585 3-152 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Firefighters Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 13, 2024 - 3% Cost -of -Living Adjustment rrrerlgnier varameaic lit LI L �> 61.t4 �> I,I51 ) 91,014 Firefighter Paramedic 1122 27 3 $ 33.54 $ 8,139 $ 97,665 Firefighter Paramedic 1122 27 4 $ 35.22 $ 8,546 $ 102,548 Firefighter Paramedic 1122 27 5 $ 36.98 $ 8,973 $ 107,676 Firefighter Paramedic 1122 27 6 $ 38.83 $ 9,422 $ 113,059 Firefighter Paramedic 1122 27 7 $ 40.77 $ 9,893 $ 118,713 Firefighter Paramedic 1122 27 8 $ 42.80 $ 10,387 $ 124,648 Firefighter Paramedic 801 26 1 $ 44.48 $ 7,709 $ 92,511 Firefighter Paramedic 801 26 2 $ 46.70 $ 8,094 $ 97,133 Firefighter Paramedic 801 26 3 $ 49.03 $ 8,498 $ 101,979 Firefighter Paramedic 801 26 4 $ 51.48 $ 8,924 $ 107,085 Firefighter Paramedic 801 26 5 $ 54.05 $ 9,369 $ 112,415 Firefighter Paramedic 801 26 6 $ 56.75 $ 9,837 $ 118,044 Firefighter Paramedic 801 26 7 $ 59.60 $ 10,331 $ 123,970 Firefighter Paramedic 801 26 8 $ 62.58 $ 10,846 $ 130,257 Firefighter Paramedic 802 28 1 $ 42.59 $ 7,383 $ 88,591 Firefighter Paramedic 802 28 2 $ 44.72 $ 7,752 $ 93,021 Firefighter Paramedic 802 28 3 $ 46.96 $ 8,139 $ 97,672 Firefighter Paramedic 802 28 4 $ 49.31 $ 8,546 $ 102,556 Firefighter Paramedic 802 28 5 $ 51.77 $ 8,974 $ 107,684 Firefighter Paramedic S02 28 6 $ 54.36 $ 9,422 $ 113,068 Firefighter Paramedic 802 28 7 $ 57.08 $ 9,893 $ 118,721 Firefighter Paramedic 802 28 8 $ 59.93 $ 10,388 $ 124,658 Life Safety Specialist 1 02 1 $ 38.89 $ 6,740 $ 80,882 Life Safety Specialist 1 02 2 $ 40.83 $ 7,077 $ 84,930 Life Safety Specialist 1 02 3 $ 42.87 $ 7,430 $ 89,162 Life Safety Specialist 1 02 4 $ 45.02 $ 7,803 $ 93,635 Life Safety Specialist 1 02 5 $ 47.27 $ 8,193 $ 98,321 Life Safety Specialist 1 02 6 $ 49.62 $ 8,602 $ 103,220 Life Safety 5pecialist 1 02 7 $ 52.11 $ 9,032 $ 108,384 Life Safety Specialist 1 02 8 $ 54.72 $ 9,485 $ 113,816 Life Safety Specialist 11 47 1 $ 42.79 $ 7,417 $ 89,002 Life Safety Specialist 11 47 2 $ 44.94 $ 7,790 $ 93,475 Life Safety Specialist 11 47 3 $ 47.18 $ 8,178 $ 98,135 Life Safety 5pecialist II 47 4 $ 49.54 $ 8,586 $ 103,033 3-153 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Firefighters Association Salary Schedule Adjustment MOIL Term: January 1, 2022 - December 31, 2025 tExhihit A) Effective January 13, 2024 - 3% Cast -of -Living Adjustment Life Safety Specialist It 47 5 $ 52.02 $ 9,017 $ 108,198 Life Safety Specialist II 47 6 $ 54.62 $ 9,467 $ 113,602 Life Safety Specialist II 47 7 $ 57.34 $ 9,939 $ 119,274 Life Safety Specialist If 47 8 $ 60.22 $ 10,439 $ 125,264 Life Safety 5pecia list III 75 1 $ 47.05 $ 9,156 $ 97,868 Life Safety Specialist Ill 75 2 $ 49.41 $ 8,564 $ 102,767 Life Safety Specialist 111 75 3 $ 51.89 $ 8,992 $ 107,905 Life Safety Specialist III 75 4 $ 54.48 $ 9,442 $ 113,310 Life Safety Specialist III 75 5 $ 57.20 $ 9,915 $ 118,981 Life Safety Specialist III 75 6 $ 60.06 $ 10,410 $ 124,918 Life Safety Specialist 111 75 7 $ 63.06 $ 10,931 $ 131,174 Life Safety Specialist III 75 8 $ 66.21 $ 12,477 $ 137,724 Hourly rates are rounded to the nearest hundredth. Monthly and annual salaries are rounded to the nearest whole dollar. 'Hired before January 1, 2016 2Hired on/after January 1, 2016 3-154 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Firefighters Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 11, 2025 - 3% Cast -of -Living Adjustment Fire Captain 112 35 1 $ 35.25 $ 8,555 $ 102,658 Fire Captain 112 35 2 $ 37.02 $ 8,984 $ 107,803 Fire Captain 112 35 3 $ 38.88 $ 9,435 $ 113,216 Fire Captain 112 35 4 $ 40.82 $ 9,905 $ 118,859 Fire Captain 112 35 5 $ 42.86 $ 10,401 $ 124,809 Fire Captain 112 35 6 $ 45.00 $ 10,919 $ 131,029 Fire Captain 112 35 7 $ 47.25 $ 11,466 $ 137,594 Fire Captain 112 35 8 $ 49.61 $ 12,039 $ 144,466 Fire Captain 80 65 1 $ 49.36 $ 8,555 $ 102,665 Fire Captain 80 65 2 $ 51.83 $ 8,984 $ 107,807 Fire Captain 80 65 3 $ 54.43 $ 9,435 $ 113,220 Fire Captain 80 65 4 $ 57.14 $ 9,904 $ 118,854 Fire Captain 80 65 5 $ 60.00 $ 10,401 $ 124,808 Fire Captain 80 65 6 $ 62.96 $ 10,913 $ 130,958 Fire Captain 80 65 7 $ 66.15 $ 11,467 $ 137,601 Fire Captain 80 65 8 $ 69.45 $ 12,039 $ 144,465 Fire Captain, Staff EMS/Training 95 1 $ 53.06 $ 9,197 $ 110,365 Fire Captain, Staff EMS/Training 95 2 $ 55.71 $ 9,657 $ 115,884 Fire Captain, Staff EMS/Training 95 3 $ 58.50 $ 10,140 $ 121,677 Fire Captain, Staff EMS/Training 95 4 $ 61.42 $ 10,647 $ 127,761 Fire Captain, Staff EMS/Training 95 5 $ 64.50 $ 11,179 $ 134,150 Fire Captain, Staff EMS/Training 95 6 $ 67.72 $ 11,738 $ 140,857 Fire Captain, Staff EMS/Training 95 7 $ 71.11 $ 12,325 $ 147,900 Fire Captain, Staff EMS/Training 95 8 $ 74.66 $ 12,941 $ 155,295 Fire Engineer 112 15 1 $ 30.03 $ 7,288 $ 87,455 Fire Engineer 112 15 2 $ 31.54 $ 7,653 $ 91,832 Fire Engineer 112 15 3 $ 33.10 $ 8,033 $ 96,400 Fire Engineer 112 15 4 $ 34.77 $ 8,436 $ 101,238 Fire Engineer 112 15 5 $ 35.51 $ 8,859 $ 106,305 Fire Engineer 112 15 6 $ 38.33 $ 9,300 $ 111,603 Fire Engineer 112 15 7 $ 40.24 $ 9,764 $ 117,171 Fire Engineer 112 15 8 $ 42.25 $ 10,254 $ 123,044 Fire Engineer 80 15A 1 $ 42.05 $ 7,288 $ 87,456 Fire Engineer 80 15A 2 $ 44,15 $ 7,653 $ 91,832 Fire Engineer 80 15A 3 $ 46.35 $ 8,033 $ 96,400 Fire Engineer 80 15A 4 $ 48.67 $ 8,436 $ 101,238 Fire Engineer 80 15A 5 $ 51,11 $ 8,859 $ 106,305 Fire Engineer 80 15A 6 $ 53.89 $ 9,341 $ 112,095 3-155 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Firefighters Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 11, 2025 - 3% Cost -of -Living Adjustment Fire Engineer 80 15A 7 $ 56.33 $ 9,764 $ 117,170 Fire Engineer 80 15A 8 $ 59.16 $ 10,254 $ 123,044 Fire Services Coordinator 01 1 $ 35.02 $ 6,069 $ 72,833 Fire Services Coordinator 01 2 $ 36.76 $ 6,371 $ 76,453 Fire Services Coordinator 01 3 $ 38.60 $ 6,691 $ 80,292 Fire Services Coordinator 01 4 $ 40.54 $ 7,027 $ 84,324 Fire Services Coordinator 01 5 $ 42.57 $ 7,379 $ 88,546 Fire Services Coordinator 01 6 $ 44.71 $ 7,749 $ 92,989 Fire Services Coordinator 01 7 $ 46.95 $ 8,138 $ 97,651 Fire Services Coordinator 01 8 $ 49.29 $ 8,544 $ 102,532 Firefighter 112 05 0 $ 25.45 $ 6,176 $ 74,113 Firefighter 112 05 1 $ 26.72 $ 6,485 $ 77,819 Firefighter 112 05 2 $ 28.05 $ 6,808 $ 81,696 Firefighter 112 05 3 $ 29.47 $ 7,150 $ 85,804 Firefighter 112 05 4 $ 30.93 $ 7,505 $ 90,066 Firefighter 112 05 5 $ 32.48 $ 7,883 $ 94,596 Firefighter 112 05 6 $ 34.11 $ 8,276 $ 99,318 Firefighter 112 05 7 $ 35.81 $ 9,689 $ 104,270 Firefighter 112 05 8 $ 37.60 $ 9,124 $ 109,492 Firefighter 80 06 0 $ 35.63 $ 6,177 $ 74,118 Firefighter 80 06 1 $ 37.42 $ 6,485 $ 77,825 Firefighter 80 06 2 $ 39.27 $ 6,808 $ 81,691 Firefighter 80 06 3 $ 41.25 $ 7,150 $ 85,804 Firefighter 80 06 4 $ 43.30 $ 7,505 $ 90,055 Firefighter 80 06 5 $ 45.48 $ 7,884 $ 94,607 Firefighter 80 06 6 $ 47.75 $ 8,277 $ 99,324 Firefighter 80 06 7 $ 50.12 $ 8,688 $ 104,259 Firefighter 80 06 8 $ 52.64 $ 9,125 $ 109,497 Firefighter Paramedic 1121 25 1 $ 32.72 $ 7,941 $ 95,287 Firefighter Paramedic 112' 25 2 $ 34.36 $ 8,337 $ 100,047 Firefighter Paramedic 1121 25 3 $ 36.07 $ 8,753 $ 105,038 Firefighter Paramedic 1121 25 4 $ 37.88 $ 9,192 $ 110,298 Firefighter Paramedic 1121 25 5 $ 39.76 $ 9,649 $ 115,787 Firefighter Paramedic 1121 25 6 $ 41.75 $ 10,132 $ 121,585 Firefighter Paramedic 1121 25 7 $ 43.85 $ 10,641 $ 127,689 Firefighter Paramedic 1121 25 8 $ 46.04 $ 11,172 $ 134,061 Firefighter Paramedic 1122 27 1 $ 31.33 $ 7,604 $ 91,242 3-156 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Firefighters Association Salary Schedule Adjustment MOLT Term. January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 11, 2025 - 3% Cost -of -Living Adjustment Firefighter Paramedic 1122 27 2 $ 32.90 $ 7,984 $ 95,805 Firefighter Paramedic 1122 27 3 $ 34.55 $ 8,383 $ 100,595 Firefighter Paramedic 1122 27 4 $ 36.27 $ 8,802 $ 105,625 Firefighter Paramedic 1122 27 5 $ 38.09 $ 9,242 $ 110,906 Firefighter Paramedic 1122 27 6 $ 39.99 $ 9,704 $ 116,451 Firefighter Paramedic 1122 27 7 $ 41.99 $ 10,190 $ 122,274 Firefighter Paramedic 1122 27 8 $ 44.09 $ 10,699 $ 128,387 Firefighter Paramedic 801 26 1 $ 45.81 $ 7,941 $ 95,287 Firefighter Paramedic 801 26 2 $ 48.10 $ 8,337 $ 100,047 Firefighter Paramedic 801 26 3 $ 50.50 $ 8,753 $ 105,038 Firefighter Paramedic 801 26 4 $ 53.03 $ 91191 $ 110,298 Firefighter Paramedic 801 26 5 $ 55.67 $ 9,649 $ 115,787 Firefighter Paramedic 801 26 6 $ 58.45 $ 10,132 $ 121,585 Firefighter Paramedic 801 26 7 $ 61.39 $ 10,641 $ 127,689 Firefighter Paramedic 801 26 8 $ 64.45 $ 11,172 $ 134,062 Firefighter Paramedic 802 28 1 $ 43.87 $ 7,604 $ 91,249 Firefighter Paramedic 802 28 2 $ 46.06 $ 7,984 $ 95,812 Firefighter Paramedic 802 28 3 $ 48.37 $ 8,384 $ 100,603 Firefighter Paramedic 802 28 4 $ 50.79 $ 8,803 $ 105,633 Firefighter Paramedic 802 28 5 $ 53.32 $ 9,243 $ 110,914 Firefighter Paramedic 802 28 6 $ 55.99 $ 9,705 $ 116,460 Firefighter Paramedic 802 28 7 $ 58.79 $ 10,190 $ 122,283 Firefighter Paramedic 802 28 8 $ 61.73 $ 10,700 $ 128,397 Life Safety Specialist 1 02 1 $ 40.05 $ 6,942 $ 83,309 Life Safety Specialist 1 02 2 $ 42.06 $ 7,290 $ 87,477 Life Safety Specialist 1 02 3 $ 44.15 $ 7,653 $ 91,837 Life Safety Specialist 1 02 4 $ 46.37 $ 8,037 $ 96,444 Life Safety Specialist 1 02 5 $ 48.69 $ 8,439 $ 101,271 Life Safety Specialist 1 02 6 $ 51.11 $ 8,860 $ 106,316 Life Safety Specialist 1 02 7 $ 53.67 $ 9,303 $ 111,636 Life Safety Specialist 1 02 8 $ 56.36 $ 9,769 $ 117,230 Life Safety Specialist II 47 1 $ 44.07 $ 7,639 $ 91,672 Life Safety Specialist 11 47 2 $ 46.29 $ 8,023 $ 96,280 Life Safety Specialist II 47 3 $ 48.60 $ 8,423 $ 101,079 Life Safety Specialist II 47 4 $ 51.02 $ 8,844 $ 106,124 3-157 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Firefighters Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 11, 2025 - 3% Cost -of -Living Adjustment Life Safety Specialist II 47 5 $ 53.58 $ 9,287 $ 111,444 Life Safety Specialist II 47 6 $ 56.26 $ 9,751 $ 117,010 Life Safety Specialist II 47 7 $ 59.06 $ 10,238 $ 122,852 Life Safety Specialist II 47 8 $ 62.03 $ 10,752 $ 129,022 Life Safety Specialist III 75 1 $ 48.46 $ 8,400 $ 100,804 Life Safety Specialist III 75 2 $ 50.89 $ 8,821 $ 105,850 Life Safety Specialist III 75 3 $ 53.43 $ 9,262 $ 111,142 Life Safety Specialist III 75 4 $ 56.11 $ 9,726 $ 116,709 Life Safety Specialist III 75 5 $ 58.92 $ 10,213 $ 122,550 Life Safety Specialist III 75 6 $ 61.86 $ 10,722 $ 128,665 Life Safety Specialist ill 75 7 $ 64.96 $ 11,259 $ 135,109 Life Safety Specialist III 75 8 $ 68.20 $ 11,821 $ 141,855 Hourly rates are rounded to the nearest hundredth. Monthly and annual salaries are rounded to the nearest whole dollar. 'Hired before January 1, 2016 2Hired onlafter January 1, 2016 3-158 EXHIBIT H SIDE LETTER OF AGREEMENT BETWEEN CITY OF NEWPORT BEACH AND THE NEWPORT BEACH FIRE MANAGEMENT ASSOCIATION This Side Letter of Agreement ("Agreement") is made and entered into this _ day of 2022, by and between the City of Newport Beach ("City") and the Newport Beach Fire Management Association ("Association") (collectively "Parties") with respect to the following: WHEREAS, on June 14, 2022, the City Council adopted Resolution No. 2022-39 approving a Memorandum of Understanding ("MOU") between the Parties with a term of July 1, 2022, through .tune 30, 2026; WHEREAS, given increases in the Cost -of -Living and to aid in the recruitment and retention of valuable employees, the Parties wish to modify the MOU; and WHEREAS, this Agreement will not have the effect of an agreement, and will not be binding on either party, until it is ratified by the affected bargaining unit and approved by the City Council. NOW, THEREFORE, it is mutually agreed between the Parties as follows: 1. Section 2, Compensation, Subsection A, Salary, Number 2, Salary Adjustments --this MOLL Period, of the MOU is amended to read as follows: Base salary increases for all NBFMA represented classifications shall be as follows and as specified in Exhibit A; I. Effective the first day of the pay period following July 1, 2022, there shall be a base salary increase of two percent (2.0%) for all classifications in the bargaining unit. Individuals must be employed by the City on the first day of the pay period following City Council adoption to qualify for retroactive payment of the COLA. 2. Effective the first day of the pay period following July 1, 2023, there shall be a base salary increase of three percent (3.0%) for all classifications in the bargaining unit. 3. Effective the first day of the pay period following July 1, 2024, there shall be a base salary increase of three percent (3.0%) for all classifications in the bargaining unit. 4. Effective the first day of the pay period following July 1, 2025, there shall be a base salary increase of three percent (3.0%) for all classifications in the bargaining unit. 3-159 2. Exhibit A of the MOU is replaced in its entirety with Exhibit A to this Agreement, which is attached hereto and incorporated herein by this reference. 3. Except as expressly modified herein, all other provisions, terms, and covenants set forth in the MOU shall remain unchanged and shall be in full force and effect. Signatures on the next page 3-160 Executed this / day of J"v,4- y , 2022 ATTEST: By: FOR THE NEWPORT BEACH FIRE MANAGEMENT ASSOCIATION: By: ge Brian McDonoughhRk6de FOR THE CITY OF NEWPORT BEACH: WM Kevin Muldoon, Mayor CITY OF NEWPORT BEACH APPROVED AS TO FORM: Aaron C. Harp, City Attorney Leilani Brown, City Clerk Attachment: Exhibit A — Salary Schedule with Cost -of -Living Adjustment 3-161 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Fire Management Association Salary Schedule Adjustment MOIJ Term: July 1, 2022 - June 30, 2026 (Exhibit Ay Effective July 15, 2023 - 3% Cost -of -Living Adjustment Fire Battalion Chief 112 01 1 $ 52.81 $ 12,816 $ 153,789 Fire Battalion Chief 112 01 2 $ 55.45 $ 13,456 $ 161,467 Fire Battalion Chief 112 01 3 $ 58.21 $ 14,126 $ 169,517 Fire Battalion Chief 112 01 4 $ 61.13 $ 14,835 $ 178,015 Fire Battalion Chief 112 01 5 $ 64.19 $ 15,577 $ 186,924 Fire Battalion Chief 80 05 1 $ 73.94 $ 12,816 $ 153,788 Fire Battalion Chief 80 05 2 $ 77.63 $ 13,456 $ 161,467 Fire Battalion Chief 80 05 3 $ 81.50 $ 14,126 $ 169,517 Fire Battalion Chief 80 05 4 $ 85.58 $ 14,835 $ 178,016 Fire Battalion Chief 80 05 5 $ 89.87 $ 15,577 $ 186,924 Fire Battalion Chief, Staff 04 1 $ 79.49 $ 13,778 $ 165,332 Fire Battalion Chief, Staff 04 2 $ 83.47 $ 14,468 $ 173,612 Fire Battalion Chief, Staff 04 3 $ 87.64 $ 15,191 $ 182,292 Fire Battalion Chief, Staff 04 4 $ 92.02 $ 15,950 $ 191,397 Fire Battalion Chief, Staff 04 5 $ 96.63 $ 16,748 $ 200,981 Hourly rates are rounded to the nearest hundredth. Monthly and annual rates are rounded to the nearest whole dollar. 3-162 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Fire Management Association Salary Schedule Adjustment MOU Term: July 1, 2022 - June 30, 2026 (Exhibit A) Effective July 13, 2024 - 3% Cost -of -Living Adjustment Fire Battalion Chief 112 01 1 $ 54.40 $ 13,200 $ 158,403 Fire Battalion Chief 112 01 2 $ 57.11 $ 13,959 $ 166,311 Fire Battalion Chief 112 01 3 $ 59.96 $ 14,550 $ 174,603 Fire Battalion Chief 112 01 4 $ 62.97 $ 15,280 $ 183,356 Fire Battalion Chief 112 01 5 $ 66.12 $ 16,044 $ 192,531 Fire Battalion Chief 80 05 1 $ 76.15 $ 13,200 $ 158,402 Fire Battalion Chief 80 05 2 $ 79.96 $ 13,859 $ 166,311 Fire Battalion Chief 80 05 3 $ 83.94 $ 14,550 $ 174,603 Fire Battalion Chief 80 05 4 $ 88.15 $ 15,280 $ 183,356 Fire Battalion Chief 80 05 5 $ 92.56 $ 16,044 $ 192,532 Fire Battalion Chief, Staff 04 1 $ 81.87 $ 14,191 $ 170,292 Fire Battalion Chief, Staff 04 2 $ 85.97 $ 14,902 $ 178,820 Fire Battalion Chief, Staff 04 3 $ 90.27 $ 15,647 $ 187,760 Fire Battalion Chief, Staff 04 4 $ 94.78 $ 16,429 $ 197,139 Fire Battalion Chief, Staff 04 5 $ 99.52 $ 17,251 $ 207,010 Hourly rates are rounded to the nearest hundredth. Monthly and annual rates are rounded to the nearest whole dollar. 3-163 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Fire Management Association Salary Schedule Adjustment MOU Term: July 1, 2022 -tune 30, 2026 (Exhibit A) Effective July 12, 2025 - 3% Cost -of -Living Adjustment Fire Battalion Chief 112 01 1 $ 56.03 $ 13,596 $ 163,155 Fire Battalion Chief 112 01 2 $ 58.83 $ 14,275 $ 171,300 Fire Battalion Chief 112 01 3 $ 61.76 $ 14,987 $ 179,841 Fire Battalion Chief 112 01 4 $ 64.85 $ 15,738 $ 188,856 Fire Battalion Chief 112 01 5 $ 68.10 $ 16,526 $ 198,307 Fire Battalion Chief 80 05 1 $ 78.44 $ 13,596 $ 163,154 Fire Battalion Chief 80 05 2 $ 82.36 $ 14,275 $ 171,300 Fire Battalion Chief 80 05 3 $ 86.46 $ 14,987 $ 179,841 Fire Battalion Chief 80 05 4 $ 90.80 $ 15,738 $ 188,857 Fire Battalion Chief 80 05 5 $ 95.34 $ 16,526 $ 198,307 Fire Battalion Chief, Staff 04 1 $ 84.33 $ 14,617 $ 175,401 Fire Battalion Chief, Staff 04 2 $ 88.55 $ 15,349 $ 184,185 Fire Battalion Chief, Staff 04 3 $ 92.98 $ 16,116 $ 193,393 Fire Battalion Chief, Staff 04 4 $ 97.62 $ 16,921 $ 203,052 Fire Battalion Chief, Staff 04 5 $ 102.51 $ 17,768 $ 213,221 Hourly rates are rounded to the nearest hundredth. Monthly and annual rates are rounded to the nearest whole dollar. 3-164 EXHIBIT I SIDE LETTER OF AGREEMENT BETWEEN CITY OF NEWPORT BEACH AND THE NEWPORT BEACH LIFEGUARD MANAGEMENT ASSOCIATION This Side Letter of Agreement ("Agreement") is made and entered into this ,1 day of 2022, by and between the City of Newport Beach ("City") and the Newport Belch Lifeguard Management Association ("Association") (collectively "Parties") with respect to the following: WHEREAS, ❑n May 10, 2022. the City Council adopted Resolution No. 2022-28 approving a Memorandum of Understanding ("M0U") between the Parties with a term ❑f January 1. 2022, through December 31, 2025; WHEREAS, given increases in the Cost -of -Living and to aid in the recruitment and retention Of Valuable employees. the Parties wish to modify the MOLT; and WHEREAS, this Agreement will not have the effect of an agreement, and will not be binding on either party, until it is ratified by the affected bargaining unit and approved by the City Council. NOW, THEREFORE, it is mutually agreed between the Parties as follows: 1. Section 2, Compensation, Subsection A, Salary Adjustments. OF the MO[] is amended to read as follows: Base salary increases far all NBLMA represented classifications small be as follows and as specified in Exhibit A: Effective the first day of the pay period following January 1, 2022, base salaries will be increased by two percent (2.0%) for all members of the bargaining unit_ Individuals must be employed by the City on the first day of the pay period following City Council adoption to qualify for retroactive payment of the cast -of living adjustment (COLA), Effective the first day of the pay period following January 1, 2023, base salaries will be increased by three percent (3.0%) for all members of the bargaining unit. Effective the first day of the pay period following January 1, 2024, base salaries will be increased by three percent (3.0%) for all members of the bargaining unit. Effective the first day of the pay period following January 1, 2025, base salaries will be increased by three percent (3.0%) for all members of the bargaining unit. 3-165 Z. Exhibit A of the MQU is replaced in its entirety with Exhibit A to this Agreement, which is attached hereto and incorporated herein by this reference. 3. Except as expressly modified herein. all other provisions, terms, and covenants set forth in the MDU shall remain unchanged and shall be in full force and effect.. Signatures on the next page 3-166 Executed this _ day of 2022 FOR THE NEWPORT BEACH LIFEGUARD MANAGEMENT ASSOCIATION: 0 FOR THE CITY OF NEWPORT BEACH: Kevin Muldoon, Mayor CITY OF NEWPORT BEACH APPROVED AS TO FORM: Aaron C. Harp, City Attorney ATTEST: Leilani Brown, City Clerk Attachment: Exhibit A -- Salary Schedule with Cost -of -Living Adjustment 3-167 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Lifeguard Management Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 14, 2023 - 3% Cost -of -Living Adjustment Lifeguard Battalion Chief 16 1 $ 48.68 $ 8,439 $ 101,265 Lifeguard Battalion Chief 16 2 $ 51.10 $ 8,857 $ 106,283 Lifeguard Battalion Chief 16 3 $ 53.65 $ 9,300 $ 111,601 Lifeguard Battalion Chief 16 4 $ 56.32 $ 9,762 $ 117,148 Lifeguard Battalion Chief 16 5 $ 59.15 $ 10,253 $ 123,041 Lifeguard Battalion Chief 16 6 $ 62.08 $ 10,760 $ 129,119 Lifeguard Battalion Chief 16 7 $ 65.19 $ 11,299 $ 135,587 Lifeguard Battalion Chief 16 8 $ 68.44 $ 11,863 $ 142,355 Lifeguard Captain 11 1 $ 38.66 $ 6,701 $ 80,409 Lifeguard Captain 11 2 $ 40.58 $ 7,035 $ 84,414 Lifeguard Captain 11 3 $ 42.62 $ 7,387 $ 88,650 Lifeguard Captain 11 4 $ 44.75 $ 7,756 $ 93,070 Lifeguard Captain 11 5 $ 47.00 $ 8,147 $ 97,766 Lifeguard Captain 11 6 $ 49.37 $ 8,55$ $ 102,692 Lifeguard Captain 11 7 $ 51.84 $ 8,985 $ 107,825 Lifeguard Captain 11 8 $ 54.44 $ 9,436 $ 113,235 Lifeguard Captain, Training 03 1 $ 41.55 $ 7,201 $ 86,417 Lifeguard Captain, Training 03 2 $ 43.63 $ 7,562 $ 90,745 Lifeguard Captain, Training 03 3 $ 45.81 $ 7,940 $ 95,279 Lifeguard Captain, Training 03 4 $ 48.09 $ 8,335 $ 100,021 Lifeguard Captain, Training 03 5 $ 50.50 $ 8,753 $ 105,040 Lifeguard Captain, Training 03 6 $ 53.01 $ 9,189 $ 110,265 Lifeguard Captain, Training 03 7 $ 55.69 $ 9,653 $ 115,837 Lifeguard Captain, Training 03 8 $ 58.47 $ 10,135 $ 121,614 Lifeguard Officer P/T 01 1 $ 29.78 $ 4,988 $ 59,852 Lifeguard Officer P/T 01 2 $ 30.21 $ 5,237 $ 62,845 Lifeguard Officer P/T 01 3 $ 31.72 $ 5,498 $ 65,975 Lifeguard Officer P/T 01 4 $ 33.31 $ 5,774 $ 69,290 Lifeguard Officer P/T 01 5 $ 34.97 $ 6,062 $ 72,743 Lifeguard Officer P/T 01 6 $ 36.72 $ 6,365 $ 76,380 Lifeguard Officer P/T 01 7 $ 38.56 $ 6,683 $ 80,201 Lifeguard Officer P/T 01 8 $ 40.50 $ 7,019 $ 84,230 Hourly rate rounded to the hundredth. Monthly and annual salaries rounded to the nearest whole dollar, 3-168 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Lifeguard Management Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 13, 2024 - 3% Cost -of -Living Adjustment Lifeguard Battallon Chief 16 1 $ 50.15 $ 8,692 $ 104,302 Lifeguard Battalion Chief 16 2 $ 52.63 $ 9,123 $ 109,471 Lifeguard Battalion Chief 16 3 $ 55.26 $ 9,579 $ 114,949 Lifeguard Battalion Chief 16 4 $ 58.01 $ 10,055 $ 120,663 Lifeguard Battalion Chief 16 5 $ 60.93 $ 10,561 $ 126,733 Lifeguard Battalion Chief 16 6 $ 63.94 $ 11,083 $ 132,992 Lifeguard Battalion Chief 16 7 $ 67.14 $ 11,638 $ 139,655 Lifeguard Battalion Chief 16 8 $ 70.49 $ 12,219 $ 146,626 Lifeguard Captain 11 1 $ 39.82 $ 6,902 $ 82,821 Lifeguard Captain 11 2 $ 41.80 $ 7,246 $ 86,947 Lifeguard Captain 11 3 $ 43.90 $ 7,609 $ 91,309 Lifeguard Captain 11 4 $ 46.09 $ 7,988 $ 95,862 Lifeguard Captain 11 5 $ 48.41 $ 8,392 $ 100,699 Lifeguard Captain 11 6 $ 50.85 $ 8,814 $ 105,773 Lifeguard Captain 11 7 $ 53.39 $ 9,255 $ 111,060 Lifeguard Captain 11 8 $ 56.07 $ 9,719 $ 116,632 Lifeguard Captain, Training 03 1 $ 42.79 $ 7,417 $ 89,009 Lifeguard Captain, Training 03 2 $ 44.94 $ 7,789 $ 93,467 Lifeguard Captain, Training 03 3 $ 47.18 $ 8,178 $ 98,138 Lifeguard Captain, Training 03 4 $ 49.53 $ 8,585 $ 103,022 Lifeguard Captain, Training 03 5 $ 52,02 $ 9,016 $ 108,191 Lifeguard Captain, Training 03 6 $ 54.60 $ 9,464 $ 113,573 Lifeguard Captain, Training 03 7 $ 57.36 $ 9,943 $ 119,311 Lifeguard Captain, Training 03 8 $ 60.22 $ 10,439 $ 125,263 Lifeguard Off ice r P/T 01 1 $ 29.64 $ 5,137 $ 61,648 Lifeguard Officer P/T 01 2 $ 31.12 $ 5,394 $ 64,730 Lifeguard Officer P/T 01 3 $ 32.67 $ 5,663 $ 67,955 Lifeguard Officer P/T 01 4 $ 34.31 $ 5,947 $ 71,369 Lifeguard Officer P/T 01 5 $ 36.02 $ 6,244 $ 74,925 Lifeguard Officer P/T 01 6 $ 37.82 $ 6,556 $ 78,672 Lifeguard Officer P/T 01 7 $ 39.72 $ 6,884 $ 82,608 Lifeguard Officer P/T 01 8 $ 41.71 $ 7,230 $ 85,757 Hourly rate rounded to the hundredth. Monthly and annual salaries rounded to the nearest whole dollar. 3-169 EXHIBIT A RESOLUTION NO. 2022- The City of Newport Beach Lifeguard Management Association Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 11, 2025 - 3% Cost -of -Living Adjustment Lifeguard Battalion Chief 16 1 $ 51.65 $ 8,953 $ 107,431 Lifeguard Battalion Chief 16 2 $ 54.21 $ 9,396 $ 112,756 Lifeguard Battalion Chief 16 3 $ 56.92 $ 9,866 $ 118,397 Lifeguard Battalion Chief 16 4 $ 59.75 $ 10,357 $ 124,283 Lifeguard Battalion Chief 16 5 $ 62.76 $ 10,879 $ 130,535 Lifeguard Battalion Chief 16 6 $ 65.86 $ 11,415 $ 136,982 Lifeguard Battalion Chief 16 7 $ 69.16 $ 11,987 $ 143,845 Lifeguard Battalion Chief 16 8 $ 72.61 $ 12,585 $ 151,025 Lifeguard Captain 11 1 $ 41.01 $ 7,109 $ 85,305 Lifeguard Captain 11 2 $ 43.06 $ 7,463 $ 89,555 Lifeguard Captain 11 3 $ 45.22 $ 7,837 $ 94,049 Lifeguard Captain 11 4 $ 47.47 $ 8,228 $ 98,738 Lifeguard Captain 11 5 $ 49.87 $ 8,643 $ 103,720 Lifeguard Captain 11 6 $ 52.38 $ 9,079 $ 108,946 Lifeguard Captain 11 7 $ 55.00 $ 9,533 $ 114,392 Lifeguard Captain 11 8 $ 57.76 $ 10,011 $ 120,131 Lifeguard Captain, Training 03 1 $ 44.08 $ 7,640 $ 91,680 Lifeguard Captain, Training 03 2 $ 46.28 $ 8,023 $ 96,271 Lifeguard Captain, Training 03 3 $ 48.60 $ 8,423 $ 101,082 Lifeguard Captain, Training 03 4 $ 51.02 $ 8,843 $ 106,113 Lifeguard Captain, Training 03 5 $ 53.58 $ 9,286 $ 111,437 Lifeguard Captain, Training 03 6 $ 56.24 $ 9,748 $ 116,981 Lifeguard Captain, Training 03 7 $ 59.08 $ 10,241 $ 122,891 Lifeguard Captain, Training 03 8 $ 62.03 $ 10,752 $ 129,021 Lifeguard Officer P/T 01 1 $ 30.53 $ 5,291 $ 63,497 Lifeguard Officer P/T 01 2 $ 32.05 $ 5,556 $ 66,672 Lifeguard Officer P/T 01 3 $ 33.65 $ 5,833 $ 69,993 Lifeguard Officer P/T 01 4 $ 35.34 $ 6,126 $ 73,510 Lifeguard Officer P/T 01 5 $ 37.10 $ 6,431 $ 77,173 Lifeguard Officer P/T 01 6 $ 38.96 $ 6,753 $ 81,032 Lifeguard Officer P/T 01 7 $ 40.91 $ 7,091 $ 85,086 Lifeguard Officer P/T 01 8 $ 42.96 $ 7,447 $ 89,359 Hourly rate rounded to the hundredth. Monthly and annual salaries rounded to the nearest whole dollar. 3-170 EXHIBIT J APPENDIX A RESOLUTION NO. 2022- The City of Newport Beach Appendix A: List of All Key & Management Classifications and Their Subcategory Term of Compensation Plan: January 1, 2022 - December 31, 2025 Position Title Subc_ atego Administrative Manager Division Management Administrative Manager* Division Management Assistant, Administrative (K&M) Confidential Assistant, Executive Confidential Budget Analyst Confidential Budget Analyst, Senior Confidential City Attorney, Assistant Executive Management City Attorney, Deputy Division Management City Clerk, Assistant Confidential City Clerk, Deputy Confidential City Engineer, Assistant Division Management City Manager, Assistant Executive Management City Manager, Deputy Executive Management City Traffic Engineer Division Management Civil Engineer, Principal Division Management Civil Engineer, Senior (K&M) Confidential Community Develop. Director Executive Management Community Develop. Director, Deputy Division Management Emergency Medical Srvcs Division Chief Division Management Finance Director, Deputy Division Management Finance Director/City Treasurer Executive Management Finance Manager Division Management Fire Chief Executive Management -Safety Fire Chief, Assistant Administrative Management -Safety Fire Marshal Division Management Fiscal Specialist (K&M) Confidential Harbormaster Executive Management Human Resources Analyst Confidential Human Resources Analyst, Senior Confidential Human Resources Director Executive Management Human Resources Manager Division Management Human Resources Specialist i Confidential Human Resources Specialist II Confidential 3-171 APPENDIX A RESOLUTION NO. 2022- The City of Newport Beach Appendix A: List of All Key & Management Classifications and Their Subcategory Term of Compensation Plan: January 1, 2022 - December 31, 2025 Position Title Subcategory IT Manager Administrative Management IT Supervisor Confidential Library Services Director Executive Management Library Services Manager Division Management Lifeguard Operations, Assistant Chief Administrative Management -Safety Management Analyst Confidential Management Analyst, Senior Confidential Management Fellow Confidential Paralegal Confidential Payroll Coordinator Confidential Planner, Principal Confidential Planning Manager Division Management Police Chief Executive Management -Safety Police Chief, Assistant Administrative Management -Safety Police Support Srvcs Administrator Administrative Management Public Information Manager Division Management Public Information Specialist Confidential Public Works Director Executive Management Public Works Director, Deputy/City Engineer Administrative Management Public Works Director, Deputy/Municipal Ops Administrative Management Public Works Finance/Admin Manager Division Management Purchasing & Contracts Administrator Confidential Real Property Administrator Confidential Recreation & Senior Srvcs Director Executive Management Recreation & Senior Srvcs Director, Deputy Administrative Management Recreation & Senior Srvcs Manager Division Management Revenue Manager Division Management Superintendent Division Management Systems and Administration Manager Division Management Utilities Director Executive Management Water Operations Superintendent Division Management *Y-Rated, Hired on/before 10/27/2018 3-172 APPENDIX A RESOLUTION NO. 2022- The City of Newport Beach Key & Management Compensation Plan Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 14, 2023 - 3% Cost -of -Living Adjustment Administrative Manager 043 1 $ 53.29 $ 9,237 $ 110,842 Administrative Manager 04B 2 $ 55.99 $ 9,705 $ 116,460 Administrative Manager 04B 3 $ 58.73 $ 10,180 $ 122,154 Administrative Manager 04B 4 $ 61.68 $ 10,692 $ 128,299 Administrative Manager 04B 5 $ 64.77 $ 11,227 $ 134,720 Administrative Manager* 99 1 $ 80.47 $ 13,948 $ 167,377 Assistant, Administrative (K&M) 05 1 $ 32.07 $ 5,558 $ 66,695 Assistant, Administrative (K&M) 05 2 $ 33.67 $ 5,836 $ 70,032 Assistant, Administrative (K&M) 05 3 $ 35.35 $ 6,127 $ 73,518 Assistant, Administrative (K&M) 05 4 $ 37.14 $ 6,438 $ 77,255 Assistant, Administrative (K&M) 05 5 $ 38.94 $ 6,749 $ 80,993 Assistant, Administrative (K&M) 05 6 $ 40.93 $ 7,094 $ 85,131 Assistant, Administrative (K&M) 05 7 $ 42.98 $ 7,450 $ 89,396 Assistant, Administrative (K&M) 05 8 $ 45.1.5 $ 7,826 $ 93,910 Assistant, Executive 08A 1 $ 35.24 $ 6,108 $ 73,292 Assistant, Executive 08A 2 $ 37.00 $ 6,413 $ 76,955 Assistant, Executive 08A 3 $ 38.82 $ 6,728 $ 80,742 Assistant, Executive 08A 4 $ 40.77 $ 7,067 $ 84,805 Assistant, Executive 08A 5 $ 42.86 $ 7,429 $ 89,145 Assistant, Executive 08A 6 $ 44.92 $ 7,786 $ 93,434 Assistant, Executive 08A 7 $ 47.25 $ 8,190 $ 98,275 Assistant, Executive 08A 8 $ 49.59 $ 8,595 $ 103,141 Budget Analyst 15B 1 $ 41.12 $ 7,128 $ 85,533 Budget Analyst 15B 2 $ 43.17 $ 7,483 $ 89,796 Budget Analyst 15B 3 $ 45.33 $ 7,857 $ 94,286 Budget Analyst 15B 4 $ 47.57 $ 8,246 $ 98,952 Budget Analyst 15B 5 $ 49.94 $ 8,656 $ 103,868 Budget Analyst 15B 6 $ 52.46 $ 9,093 $ 109,111 Budget Analyst 1SB 7 $ 55.05 $ 9,542 $ 114,503 Budget Analyst 15B 8 $ 57.84 $ 10,025 $ 120,297 Budget Analyst, Senior 25 1 $ 47.57 $ 8,246 $ 98,952 Budget Analyst, Senior 25 2 $ 49.94 $ 8,656 $ 103,868 Budget Analyst, Senior 25 3 $ 52.47 $ 9,095 $ 109,136 Budget Analyst, Senior 25 4 $ 55.05 $ 9,542 $ 114,503 Budget Analyst, Senior 25 5 $ 57.84 $ 10,025 $ 120,297 Budget Analyst, Senior 25 6 $ 60.72 $ 10,524 $ 126,293 Budget Analyst, Senior 25 7 $ 63.76 $ 11,051 $ 132,614 Budget Analyst, Senior 25 8 $ 66.96 $ 11,607 $ 139,286 3-173 APPENDIX A RESOLUTION NO, 2022- The City of Newport Beach Key & Management Compensation Plan Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 14, 2023 - 3% Cost -of -Living Adjustment City Attorney, Assistant 22A Low $ 74.24 $ 12,868 $ 154,419 City Attorney, Assistant 22A Mid $ 92.79 $ 16,084 $ 193,003 City Attorney, Assistant 22A High $ 111.34 $ 19,299 $ 231,589 City Attorney, Deputy 16E 1 $ 71.68 $ 12,424 $ 149,093 City Attorney, Deputy 16E 2 $ 75.27 $ 13,047 $ 156,568 City Attorney, Deputy 16E 3 $ 79.04 $ 13,699 $ 164,394 City Attorney, Deputy 16E 4 $ 82.99 $ 14,385 $ 172,621 City Attorney, Deputy 16E 5 $ 87.10 $ 15,098 $ 181,174 City Clerk, Assistant 71 1 $ 43.85 $ 7,601 $ 91,217 City Clerk, Assistant 71 2 $ 46.05 $ 7,982 $ 95,787 City Clerk, Assistant 71 3 $ 48.35 $ 8,381 $ 100,576 City Clerk, Assistant 71 4 $ 50.77 $ 9,801 $ 105,610 City Clerk, Assistant 71 5 $ 53.31 $ 9,241 $ 110,888 City Clerk, Assistant 71 6 $ 55.98 $ 9,703 $ 116,435 City Clerk, Assistant 71 7 $ 58.77 $ 10,188 $ 122,250 City Clerk, Assistant 71 8 $ 61.72 $ 10,699 $ 128,384 City Clerk, Deputy 07 1 $ 33.68 $ 5,838 $ 70,057 City Clerk, Deputy 07 2 $ 35.36 $ 6,129 $ 73,543 City Clerk, Deputy 07 3 $ 37.15 $ 6,440 $ 77,281 City Clerk, Deputy 07 4 $ 38.98 $ 6,756 $ 81,068 City Clerk, Deputy 07 5 $ 40.94 $ 7,096 $ 85,157 City Clerk, Deputy 07 6 $ 42.99 $ 7,452 $ 89,421 City Clerk, Deputy 07 7 $ 45.17 $ 7,830 $ 93,961 City Clerk, Deputy 07 8 $ 47.40 $ 8,217 $ 98,601 City Engineer, Assistant 15A 1 $ 73.42 $ 12,725 $ 152,705 City Engineer, Assistant 15A 2 $ 77.07 $ 13,359 $ 160,305 City Engineer, Assistant 15A 3 $ 80.93 $ 14,028 $ 168,331 City Engineer, Assistant 15A 4 $ 84.98 $ 14,730 $ 176,759 City Engineer, Assistant 15A 5 $ 89.23 $ 15,466 $ 185,589 City Manager, Assistant 17A Low $ 86.86 $ 15,056 $ 180,672 City Manager, Assistant 17A Mid $ 108.57 $ 18,818 $ 225,822 City Manager, Assistant 17A High $ 130.27 $ 22,581 $ 270,971 City Manager, Deputy 11E Low $ 67.99 $ 11,785 $ 141,418 City Manager, Deputy 11E Mid $ 79.61 $ 13,800 $ 165,599 City Manager, Deputy 11E High $ 91.24 $ 15,815 $ 189,779 City Traffic Engineer 15E 1 $ 73.42 $ 12,725 $ 152,705 City Traffic Engineer 15E 2 $ 77.07 $ 13,359 $ 160,305 City Traffic Engineer 15E 3 $ 80.93 $ 14,028 $ 168,331 3-174 APPENDIX A RESOLUTION NO. 2022- The City of Newport Beach Key & Management Compensation Plan Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 14, 2023 - 3% Cost -of -Living Adjustment City Traffic Engineer 15E 4 $ 84.98 $ 14,730 $ 176,759 City Traffic Engineer 15E 5 $ 89.23 $ 15,466 $ 185,589 Civil Engineer, Principal 13 1 $ 69.89 $ 12,115 $ 145,391 Civil Engineer, Principal 13 2 $ 73.39 $ 12,721 $ 152,655 Civil Engineer, Principal 13 3 $ 77.05 $ 13,355 $ 160,255 Civil Engineer, Principal 13 4 $ 80.90 $ 14,023 $ 168,282 Civil Engineer, Principal 13 5 $ 84.96 $ 14,726 $ 176,709 Civil Engineer, Senior (K&M) 04A 1 $ 54.33 $ 9,417 $ 112,998 Civil Engineer, Senior (K&M) 04A 2 $ 57.02 $ 9,883 $ 118,592 Civil Engineer, Senior (K&M) 04A 3 $ 59.87 $ 10,378 $ 124,537 Civil Engineer, Senior (K&M) 04A 4 $ 62.86 $ 10,896 $ 130,757 Civil Engineer, Senior (K&M) 04A 5 $ 66.02 $ 11,444 $ 137,329 Civil Engineer, Senior (K&M) 04A 6 $ 69.32 $ 12,015 $ 144,177 Civil Engineer, Senior (K&M) 04A 7 $ 72.78 $ 12,615 $ 151,376 Civil Engineer, Senior (K&M) 04A 8 $ 76.42 $ 13,246 $ 158,951 Community Develop. Director 15H Low $ 82.41 $ 14,285 $ 1.71,417 Community Develop. Director 15H Mid $ 103.01 $ 17,955 $ 214,258 Community Develop. Director 15H High $ 123.61 $ 21,425 $ 257,100 Community Develop. Director, Deputy 17 1 $ 77.21 $ 13,384 $ 160,606 Community Develop. Director, Deputy 17 2 $ 81,04 $ 14,046 $ 168,557 Community Develop. Director, Deputy 17 3 $ 8110 $ 14,751 $ 177,010 Community Develop. Director, Deputy 17 4 $ 89.36 $ 15,489 $ 185,865 Community Develop. Director, Deputy 17 5 $ 93.84 $ 16,266 $ 195,195 Emergency Medical Srvcs Division Chief 02D 1 $ 67.54 $ 11,707 $ 140,490 Emergency Medical Srvcs Division Chief 02D 2 $ 70.92 $ 12,293 $ 147,513 Emergency Medical Srvcs Division Chief 02D 3 $ 74.45 $ 12,905 $ 154,862 Emergency Medical Srvcs Division Chief 02D 4 $ 78.19 $ 13,553 $ 162,638 Emergency Medical Srvcs Division Chief 02D 5 $ 82.10 $ 14,230 $ 170,764 Finance Director, Deputy 17C 1 $ 77.21 $ 13,384 $ 160,606 Finance Director, Deputy 17C 2 $ 81.04 $ 14,046 $ 169,557 Finance Director, Deputy 17C 3 $ 85.10 $ 14,751 $ 177,010 Finance Director, Deputy 17C 4 $ 89.36 $ 15,489 $ 185,865 Finance Director, Deputy 17C 5 $ 93.84 $ 16,266 $ 195,195 Finance Director/City Treasurer 15C Low $ 82.41 $ 14,285 $ 171,417 Finance Director/City Treasurer 15C Mid $ 103.01 $ 17,855 $ 214,258 Finance Director/City Treasurer 15C High $ 123.61 $ 21,425 $ 257,100 Finance Manager 16 1 $ 68.24 $ 11,829 $ 141,944 Finance Manager 16 2 $ 71.67 $ 12,422 $ 149,068 3-175 APPENDIX A RESOLUTION NO.2022- The City of Newport Beach Key & Management Compensation Plan 5alary Schedule Adjustment MOU Term: January 1, 2022 - December31, 2025 (Exhibit A) Effective January 14, 2023 - 3% Cost -of -Living Adjustment Finance Manager 16 3 $ 75.26 $ 13,045 $ 156,543 Finance Manager 16 4 $ 79.01 $ 13,695 $ 164,343 Finance Manager 16 5 $ 82.94 $ 14,377 $ 172,521 Fire Chief, Assistant 018 1 $ 92.07 $ 15,959 $ 191,502 Fire Chief, Assistant 01.6 2 $ 96.67 $ 16,756 $ 201,076 Fire Chief, Assistant 01B 3 $ 101.51 $ 17,594 $ 211,134 Fire Chief, Assistant 01B 4 $ 106.57 $ 18,473 $ 221,675 Fire Chief, Assistant 01B 5 $ 111.89 $ 19,394 $ 232,726 Fire Marshal 02E 1 $ 67.54 $ 11,707 $ 140,490 Fire Marshal 02E 2 $ 70.92 $ 12,293 $ 147,513 Fire Marshal 02E 3 $ 74.45 $ 12,905 $ 154,862 Fire Marshal 02E 4 $ 7&19 $ 13,553 $ 162,638 Fire Marshal 02E 5 $ 82.10 $ 14,230 $ 170,764 Fiscal Specialist (K&M) 01A 1 $ 31.10 $ 5,391 $ 64,689 Fiscal Specialist (K&M) 01A 2 $ 32.68 $ 5,665 $ 67,975 Fiscal Specialist (K&M) 01A 3 $ 34.30 $ 5,945 $ 71,336 Fiscal Specialist (K&M) 01A 4 $ 36.01 $ 6,241 $ 74,898 Fiscal Specialist (K&M) 01A 5 $ 37.84 $ 6,559 $ 78,710 Fiscal Specialist (K&M) 01A 6 $ 39.69 $ 6,879 $ 82,548 Fiscal Specialist (K&M) 01A 7 $ 41.70 $ 7,228 $ 86,737 Fiscal Specialist (K&M) 01A 8 $ 43.77 $ 7,588 $ 91,051 Harbormaster 77 Low $ 52.53 $ 9,106 $ 109,271 Harbormaster 77 Mid $ 65.66 $ 11,381 $ 136,578 Harbormaster 77 High $ 78.79 $ 13,657 $ 163,884 Human Resources Analyst 16A 1 $ 42.09 $ 7,295 $ 87,540 Human Resources Analyst 16A 2 $ 44.15 $ 7,652 $ 91,829 Human Resources Analyst 16A 3 $ 46.38 $ 8,039 $ 96,469 Human Resources Analyst 16A 4 $ 48.73 $ 8,447 $ 101,360 Human Resources Analyst 16A 5 $ 51.13 $ 8,863 $ 106,352 Human Resources Analyst 16A 6 $ 53.69 $ 9,306 $ 111,669 Human Resources Analyst 16A 7 $ 56.39 $ 9,774 $ 117,288 Human Resources Analyst 16A 8 $ 59.21 $ 10,263 $ 123,157 Human Resources Analyst, Senior 20A 1 $ 46.44 $ 8,050 $ 96,594 Human Resources Analyst, Senior 20A 2 $ 48.80 $ 9,459 $ 101,511 Human Resources Analyst, Senior 20A 3 $ 51.23 $ 8,879 $ 106,553 Human Resources Analyst, Senior 20A 4 $ 53.80 $ 9,325 $ 111,895 Human Resources Analyst, Senior 20A 5 $ 56.45 $ 9,784 $ 117,413 Human Resources Analyst, Senior 20A 6 $ 59.28 $ 10,276 $ 123,308 3-176 APPENDIX A RESOLUTION NO. 2022- The City of Newport Beach Key & Management Compensation Plan Salary Schedule Adjustment MOU Term. January 1, 2022 - December31, 2025 (Exhibit A) Effective January 14, 2023 - 3% Cast -of -Living Adjustment Human Resources Analyst, Senior 20A 7 $ 62.21 $ 10,784 $ 129,403 Human Resources Analyst, Senior 20A 8 $ 65.35 $ 11,327 $ 135,924 Human Resources Director 11B Low $ 77.96 $ 13,513 $ 162,160 Human Resources Director 11B Mid $ 97.45 $ 16,891 $ 202,695 Human Resources Director 116 High $ 116.94 $ 20,269 $ 243,229 Human Resources Manager 02C 1 $ 67.54 $ 11,707 $ 140,490 Human Resources Manager 02C 2 $ 70.92 $ 12,293 $ 147,513 Human Resources Manager 02C 3 $ 74.45 $ 12,905 $ 154,862 Human Resources Manager 02C 4 $ 78.19 $ 13,553 $ 162,639 Human Resources Manager 02C 5 $ 82.10 $ 14,230 $ 170,764 Human Resources Specialist 1 03 1 $ 31.87 $ 5,525 $ 66,294 Human Resources Specialist 1 03 2 $ 33.46 $ 5,800 $ 69,605 Human Resources Specialist 1 03 3 $ 35.13 $ 6,089 $ 73,067 Human Resources Specialist 1 03 4 $ 36.86 $ 6,390 $ 76,678 Human Resources Specialist 1 03 5 $ 38.72 $ 6,712 $ 80,541 Human Resources Specialist 1 03 6 $ 40.64 $ 7,044 $ 84,530 Human Resources Specialist 1 03 7 $ 42.71 $ 7,404 $ 88,844 Human Resources Specialist 1 03 8 $ 44.79 $ 7,763 $ 93,158 Human Resources Specialist II 08 1 $ 35.24 $ 6,108 $ 73,292 Human Resources Specialist 11 08 2 $ 37.00 $ 6,413 $ 76,955 Human Resources Specialist II 08 3 $ 38.82 $ 6,728 $ 80,742 Human Resources Specialist 11 08 4 $ 40.77 $ 7,067 $ 84,805 Human Resources Specialist 11 08 5 $ 42.86 $ 7,429 $ 89,145 Human Resources Specialist II 08 6 $ 44.92 $ 7,786 $ 93,434 Human Resources Specialist II 08 7 $ 47.25 $ 8,190 $ 98,275 Human Resources Specialist 11 08 8 $ 49.59 $ 8,595 $ 103,141 IT Manager 15D 1 $ 73.48 $ 12,736 $ 152,830 IT Manager 15❑ 2 $ 77.15 $ 13,373 $ 160,481 IT Manager 15D 3 $ 81.00 $ 14,040 $ 168,482 IT Manager 15D 4 $ 85.05 $ 14,742 $ 176,910 IT Manager 15D 5 $ 89.31 $ 15,480 $ 185,764 IT Supervisor 97 1 $ 64.15 $ 11,120 $ 133,442 IT Supervisor 97 2 $ 67.34 $ 11,672 $ 140,064 IT Supervisor 97 3 $ 70.71 $ 12,256 $ 147,076 IT Supervisor 97 4 $ 74.27 $ 12,873 $ 154,480 IT Supervisor 97 5 $ 77.97 $ 13,515 $ 162,178 Library Services Director 11C Low $ 77.96 $ 13,513 $ 162,160 Library Services Director 11C Mid $ 97.45 $ 16,891 $ 202,695 3-177 APPENDIX A RESOLUTION NO. 2022- The City of Newport Beach Key & Management Compensation Plan Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 14, 2023 - 3% Cast -of -Living Adjustment Library Services Director 11C High $ 116.94 $ 20,269 $ 243,229 Library Services Manager 10D 1 $ 61.82 $ 10,715 $ 128,575 Library Services Manager 10D 2 $ 64.89 $ 11,248 $ 134,971 Library Services Manager 10D 3 $ 68.16 $ 11,814 $ 141,769 Library Services Manager 10D 4 $ 71.57 $ 12,406 $ 148,867 Library Services Manager 10D 5 $ 75.15 $ 13,026 $ 156,317 Management Analyst 12 1 $ 38.13 $ 6,609 $ 79,312 Management Analyst 12 2 $ 40.08 $ 6,948 $ 83,376 Management Analyst 12 3 $ 42.06 $ 7,291 $ 87,489 Management Analyst 12 4 $ 44.12 $ 7,648 $ 91,778 Management Analyst 12 5 $ 46.36 $ 8,035 $ 96,419 Management Analyst 12 6 $ 48.69 $ 8,440 $ 101,295 Management Analyst 12 7 $ 51.11 $ 8,858 $ 106,301 Management Analyst 12 8 $ 53.66 $ 9,302 $ 111,619 Management Analyst, Senior 06 1 $ 43.85 $ 7,601 $ 91,217 Management Analyst, Senior 06 2 $ 46.05 $ 7,982 $ 95,787 Management Analyst, Senior 06 3 $ 48.35 $ 8,381 $ 100,576 Management Analyst, Senior 06 4 $ 50.77 $ 8,801 $ 105,610 Management Analyst, Senior 06 5 $ 53.31 $ 9,241 $ 110,888 Management Analyst, Senior 06 6 $ 55.98 $ 9,703 $ 116,435 Management Analyst, Senior 06 7 $ 58.77 $ 10,188 $ 122,250 Management Analyst, Senior 06 8 $ 61.72 $ 10,699 $ 128,384 Management Fellow 26 1 $ 25.25 $ 4,378 $ 52,530 Paralegal 30 1 $ 34.19 $ 5,926 $ 71,110 Paralegal 30 2 $ 35.89 $ 6,221 $ 74,647 Paralegal 30 3 $ 37.71 $ 6,536 $ 78,435 Paralegal 30 4 $ 39.60 $ 6,864 $ 82,372 Paralegal 30 S $ 41.57 $ 7,205 $ 86,461 Paralegal 30 6 $ 43.64 $ 7,565 $ 90,775 Paralegal 30 7 $ 45.81 $ 7,941 $ 95,290 Paralegal 30 8 $ 48.10 $ 8,338 $ 100,056 Payroll Coordinator 30B 1 $ 35.18 $ 6,097 $ 73,170 Payroll Coordinator 30B 2 $ 36.92 $ 6,400 $ 76,796 Payroll Coordinator 306 3 $ 38.77 $ 6,721 $ 80,646 Payroll Coordinator 30B 4 $ 40.74 $ 7,062 $ 84,744 Payroll Coordinator 30B 5 $ 42.74 $ 7,408 $ 88,891 Payroll Coordinator 30B 6 $ 44.91 $ 7,784 $ 93,412 Payroll Coordinator 30B 7 $ 47.08 $ 9,161 $ 97,932 3-178 APPENDIX A RESOLUTION NO. 2022- The City of Newport Beach Key & Management Compensation Plan Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 14, 2023 - 3% Cost -of -Living Adjustment Payroll Coordinator 308 8 $ 49.42 $ 8,567 $ 102,800 Planner, Principal 27 1 $ 49.94 $ 8,656 $ 103,868 Planner, Principal 27 2 $ 52.46 $ 9,093 $ 109,111 Planner, Principal 27 3 $ 55.05 $ 9,542 $ 114,503 Planner, Principal 27 4 $ 57.84 $ 10,025 $ 120,297 Planner, Principal 27 5 $ 60.72 $ 10,S24 $ 126,293 Planner, Principal 27 6 $ 63.76 $ 11,051 $ 132,614 Planner, Principal 27 7 $ 66.94 $ 11,603 $ 139,235 Planner, Principal 27 8 $ 70.30 $ 12,186 $ 146,234 Planning Manager 11 1 $ 63.96 $ 11,087 $ 133,040 Planning Manager 11 2 $ 67.16 $ 11,641 $ 139,687 Planning Manager 11 3 $ 70.50 $ 12,220 $ 146,634 Planning Manager 11 4 $ 74.02 $ 12,830 $ 153,959 Planning Manager 11 5 $ 77.74 $ 13,476 $ 161,709 Police Support Srvcs Administrator 28 1 $ 75.26 $ 13,045 $ 156,543 Police Support Srvcs Administrator 28 2 $ 79.02 $ 13,697 $ 164,368 Police 5upport Srvcs Administrator 28 3 $ 82.98 $ 14,383 $ 172,596 Police Support Srvcs Administrator 28 4 $ 87.12 $ 15,100 $ 181,199 Police Support 5rvcs Administrator 28 5 $ 91.47 $ 15,854 $ 190,254 Public Information Manager 14 1 $ 68.24 $ 11,829 $ 141,944 Public Information Manager 14 2 $ 71.67 $ 12,422 $ 149,068 Public information Manager 14 3 $ 75.26 $ 13,045 $ 156,543 Public Information Manager 14 4 $ 79.01 $ 13,695 $ 164,343 Public Information Manager 14 5 $ 82.94 $ 14,377 $ 172,521 Public Information Specialist 07B 1 $ 33.68 $ 5,838 $ 70,057 Public Information Specialist 07B 2 $ 35.36 $ 6,129 $ 73,543 Public Information Specialist 07B 3 $ 37.15 $ 6,440 $ 77,281 Public Information Specialist 07B 4 $ 38.98 $ 6,756 $ 81,068 Public Information Specialist 07B 5 $ 40.94 $ 7,096 $ 85,157 Public Information Specialist 07B 6 $ 42.99 $ 7,452 $ 89,421 Public Information Specialist 07B 7 $ 45.17 $ 7,830 $ 93,961 Public Information Specialist 07B 8 $ 47.40 $ 8,217 $ 98,601 Public Works Director 15G Low $ 82.41 $ 14,285 $ 171,417 Public Works Director 15G Mid $ 103.01 $ 17,855 $ 214,258 Public Works Director 15G High $ 123.61 $ 21,425 $ 257,100 Public Works Director, Deputy/City Engineer 29A 1 $ 90.54 $ 15,694 $ 188,323 Public Works Director, Deputy/City Engineer 29A 2 $ 95.07 $ 16,479 $ 197,754 Public Works Director, Deputy/City Engineer 29A 3 $ 99.81 $ 17,301 $ 207,611 3-179 APPENDIX A RESOLUTION NO, 2022- The City of Newport Beach Key & Management Compensation Plan Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 14, 2023 - 3% Cost -of -Living Adjustment Public Works Director, Deputy/City Engineer 29A 4 $ 104.81 $ 18,166 $ 217,996 Public Works Director, Deputy/City Engineer 29A 5 $ 110.05 $ 19,076 $ 228,907 Public Works Director, Deputy/MunirlpaI Ops 17B 1 $ 77.21 $ 13,384 $ 160,606 Public Works Director, Deputy/MunicipaI Ops 17B 2 $ 81.04 $ 14,046 $ 168,557 Public Works Director, Deputy/Municipal Ops 178 3 $ 85.10 $ 14,751 $ 177,010 Public Works Director, Deputy/Municipal ops 17B 4 $ 89.36 $ 15,489 $ 185,865 Public Works Director, Deputy/Municipal Ops. 17B 5 $ 93.84 $ 16,266 $ 195,195 Public Works Finance/Admin Manager 14A 1 $ 68.24 $ 11,829 $ 141,944 Public Works Finance/Admin Manager 14A 2 $ 71.67 $ 12,422 $ 149,068 Public Works Finance/Admin Manager 14A 3 $ 75.26 $ 13,045 $ 156,543 Public Works Finance/Admin Manager 14A 4 $ 79.01 $ 13,695 $ 164,343 Public Works Finance/Admin Manager 14A 5 $ 82.94 $ 14,377 $ 172,521 Purchasing & Contracts Administrator 19A 1 $ 47.57 $ 8,246 $ 98,952 Purchasing & Contracts Administrator 19A 2 $ 49.94 $ 8,656 $ 103,868 Purchasing & Contracts Administrator 19A 3 $ 52.47 $ 9,095 $ 109,136 Purchasing & Contracts Administrator 19A 4 $ 55.05 $ 9,542 $ 114,503 Purchasing & Contracts Administrator 19A 5 $ 57.84 $ 10,025 $ 120,297 Purchasing & Contracts Administrator 19A 6 $ 60.72 $ 10,524 $ 126,293 Purchasing & Contracts Administrator 19A 7 $ 63.76 $ 11,051 $ 132,614 Purchasing & Contracts Administrator 19A 8 $ 66.96 $ 11,607 $ 139,286 Real Property Administrator 19B 1 $ 47.57 $ 8,246 $ 98,952 Real Property Administrator 19B 2 $ 49.94 $ 8,656 $ 103,868 Real Property Administrator 19B 3 $ 52.47 $ 9,095 $ 109,136 Real Property Administrator 19B 4 $ 55.05 $ 9,542 $ 114,503 Real Property Administrator 19B 5 $ 57.84 $ 10,025 $ 120,297 Real Property Administrator 19B 6 $ 60.72 $ 10,524 $ 126,293 Real Property Administrator 19B 7 $ 63.76 $ 11,051 $ 132,614 Real Property Administrator 198 8 $ 66.96 $ 11,607 $ 139,286 Recreation & Senior Srvcs Director 11D Low $ 77.96 $ 13,513 $ 162,160 Recreation & Senior Srvcs Director 11D Mid $ 97.45 $ 16,891 $ 202,695 Recreation & Senior5rvcs ❑irector 11D High $ 116.94 $ 20,269 $ 243,229 Recreation & Senior Srvcs Director, Deputy 15 1 $ 73.48 $ 12,736 $ 152,830 Recreation & Senior Srvcs Director, Deputy 15 2 $ 77.15 $ 13,373 $ 160,481 Recreation & Senior Srvcs Director, Deputy 15 3 $ 81.00 $ 14,040 $ 168,482 Recreation & Senior Srvcs Director, Deputy 15 4 $ 85.05 $ 14,742 $ 176,910 Recreation & Senior5rvcs Directa r, Deputy 15 5 $ 89.31 $ 15,480 $ 185,764 Recreation & Senior Srvcs Manager 05A 1 $ 54.63 $ 9,469 $ 113,626 Recreation & Senior Srvcs Manager 05A 2 $ 57.35 $ 9,941 $ 119,294 3-180 APPENDIX A RESOLUTION NO. 2022- The City of Newport Beach Key & Management Compensation Plan Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 14, 2023 - 3% Cost -of -Living Adjustment Recreation & Senior Srvcs Manager 05A 3 $ 60.25 $ 10,443 $ 125,314 Recreation & Senior Srvcs Manager 05A 4 $ 63.27 $ 10,968 $ 131,610 Recreation & Senior Srvcs Manager 05A 5 $ 66.41 $ 11,511 $ 138,132 Revenue Manager 16D 1 $ 71.68 $ 12,424 $ 149,093 Revenue Manager 16D 2 $ 75.27 $ 13,047 $ 156,568 Revenue Manager 16D 3 $ 79.04 $ 13,699 $ 164,394 Revenue Manager 16D 4 $ 82.99 $ 14,395 $ 172,621 Revenue Manager 16D 5 $ 87.10 $ 15,098 $ 181,174 Superintendent 10A 1 $ 61.82 $ 10,715 $ 128,575 Superintendent 10A 2 $ 64.89 $ 11248 $ 134,971 Superintendent 10A 3 $ 68.16 $ 11,814 $ 141,769 Superintendent 10A 4 $ 71.57 $ 12,406 $ 148,867 Superintendent 10A 5 $ 75.15 $ 13,026 $ 156,317 Systems and Administration Manager 07A 1 $ 57.84 $ 10,025 $ 120,297 Systems and Administration Manager 07A 2 $ 60.72 $ 10,524 $ 126,293 Systems and Administration Manager 07A 3 $ 63.76 $ 11,051 $ 132,614 Systems and Administration Manager 07A 4 $ 66.94 $ 11,603 $ 139,235 Systems and Administration Manager 07A 5 $ 70.30 $ 12,186 $ 146,234 Utilities Director 11F Low $ 77.96 $ 13,513 $ 162,160 Utilities Director 11F Mid $ 97.45 $ 16,891 $ 202,695 Utilities Director 11F High $ 116.94 $ 20,269 $ 243,229 Water Operations Superintendent 1013 1 $ 64.91 $ 11,250 $ 135,004 Water Operations Superintendent 106 2 $ 68.13 $ 11,810 $ 141,720 Water Operations Superintendent 10B 3 $ 71.57 $ 12,405 $ 148,857 Water Operations Superintendent 10B 4 $ 75.15 $ 13,026 $ 156,311 Water Operations Superintendent 10B 5 $ 78.91 $ 13,678 $ 164,133 *Y-Rated, hired on/before 10/27/2018 Hourly rates are rounded to the nearest hundredth. Monthly and annual salaries are rounded to the nearest whale dollar. The following Key & Management positions have salary schedules tied to the listed safety management groups. K & M Positions Employee Group Fire Chief Fire Management Lifeguard Operations, Assistant Chief Lifeguard Management Police Chief Police Management Police Chief, Assistant Police Management 3-181 APPENDIX A RESOLUTION NO. 2022- Tire City of Newport Beach Key & Management Compensation Plan Salary Schedule Adjustment MOLL Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 13, 2024 - 3% Cost -of -Living Adjustment Administrative Manager 04B 1 $ 54.89 $ 9,514 $ 114,167 Administrative Manager 04B 2 $ 57.67 $ 9,996 $ 119,954 Administrative Manager 04B 3 $ 60.49 $ 10,485 $ 125,819 Administrative Manager 04B 4 $ 63.53 $ 11,012 $ 132,248 Administrative Manager 04B 5 $ 66.71 $ 11,563 $ 138,762 Administrative Manager* 99 1 $ 82.88 $ 14,367 $ 172,398 Assistant, Administrative (K&M) 05 1 $ 33.03 $ 5,725 $ 68,696 Assistant, Administrative (K&M) 05 2 $ 34.68 $ 6,011 $ 72,133 Assistant, Administrative (K&M) 05 3 $ 36.41 $ 6,310 $ 75,724 Assistant, Administrative (K&M) 05 4 $ 38.26 $ 6,631 $ 79,573 Assistant, Administrative (K&M) 05 5 $ 40.11 $ 6,952 $ 83,423 Assistant, Administrative (K&M) 05 6 $ 42.16 $ 7,307 $ 87,685 Assistant, Administrative (K&M) 05 7 $ 44.27 $ 7,673 $ 92,078 Assistant, Administrative (K&M) 05 8 $ 46.50 $ 8,061 $ 96,728 Assistant, Executive 08A 1 $ 36.29 $ 6,291 $ 75,491 Assistant, Executive 08A 2 $ 38.11 $ 6,605 $ 79,263 Assistant, Executive 08A 3 $ 39.98 $ 6,930 $ 83,164 Assistant, Executive 08A 4 $ 42.00 $ 7,279 $ 87,350 Assistant, Executive 08A 5 $ 44.14 $ 7,652 $ 91,819 Assistant, Executive 08A 6 $ 46.27 $ 8,020 $ 96,237 Assistant, Executive 08A 7 $ 48.66 $ 8,435 $ 101,223 Assistant, Executive 08A 8 $ 51.07 $ 8,853 $ 106,235 Budget Analyst 15B 1 $ 42.36 $ 7,342 $ 88,099 Budget Analyst 15B 2 $ 44.47 $ 7,708 $ 92,490 Budget Analyst 15B 3 $ 46.69 $ 8,093 $ 97,115 Budget Analyst 1513 4 $ 49.00 $ 8,493 $ 101,921 Budget Analyst 15B 5 $ 51.43 $ 8,915 $ 106,984 Budget Analyst 15B 6 $ 54.03 $ 9,365 $ 112,384 Budget Analyst 15B 7 $ 56.70 $ 9,828 $ 117,939 Budget Analyst 15B 8 $ 59.57 $ 10,326 $ 123,906 Budget Analyst, Senior 25 1 $ 49.00 $ 8,493 $ 101,921 Budget Analyst, Senior 25 2 $ 51.43 $ 8,915 $ 106,984 Budget Analyst, Senior 25 3 $ 54.04 $ 9,367 $ 112,410 Budget Analyst, Senior 25 4 $ 56.70 $ 9,828 $ 117,939 Budget Analyst, Senior 25 5 $ 59.57 $ 10,326 $ 123,906 Budget Analyst, Senior 25 6 $ 62.54 $ 10,840 $ 130,081 Budget Analyst, Senior 25 7 $ 65.67 $ 11,383 $ 136,592 Budget Analyst, Senior 25 8 $ 68.97 $ 11,955 $ 143,464 3-182 APPENDIX A RESOLUTION NO. 2022- The City of Newport Beach Key & Management Compensation Plan Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 13, 2024 - 3% Cost -of -Living Adjustment City Attorney, Assistant 22A Low $ 76.47 $ 13,254 $ 159,052 City Attorney, Assistant 22A Mid $ 95.57 $ 16,566 $ 198,793 City Attorney, Assistant 22A High $ 114.68 $ 19,878 $ 239,536 City Attorney, Deputy 16E 1 $ 73.83 $ 12,797 $ 153,566 City Attorney, Deputy 16E 2 $ 77.53 $ 13,439 $ 161,265 City Attorney, Deputy 16E 3 $ 81.41 $ 14,110 $ 169,326 City Attorney, Deputy 16E 4 $ 85.48 $ 14,817 $ 177,799 City Attorney, Deputy 16E 5 $ 89.72 $ 15,551 $ 186,609 City Clerk, Assistant 71 1 $ 45.17 $ 7,829 $ 93,954 City Clerk, Assistant 71 2 $ 47.43 $ 8,222 $ 98,660 City Clerk, Assistant 71 3 $ 49.80 $ 8,633 $ 103,593 City Clerk, Assistant 71 4 $ 52.30 $ 9,065 $ 108,778 City Clerk, Assistant 71 5 $ 54.91 $ 9,518 $ 114,214 City Clerk, Assistant 71 6 $ 57.66 $ 9,994 $ 119,927 City Clerk, Assistant 71 7 $ 60.54 $ 10,493 $ 125,917 City Clerk, Assistant 71 8 $ 63.57 $ 11,020 $ 132,235 City Clerk, Deputy 07 1 $ 34.69 $ 6,013 $ 72,158 City Clerk, Deputy 07 2 $ 36.42 $ 6,312 $ 75,750 City Clerk, Deputy 07 3 $ 38.27 $ 6,633 $ 79,599 City Clerk, Deputy 07 4 $ 40.14 $ 6,958 $ 83,500 City Clerk, Deputy 07 5 $ 42.17 $ 7,309 $ 87,711 City Clerk, Deputy 07 6 $ 44.28 $ 7,675 $ 92,103 City Clerk, Deputy 07 7 $ 46.53 $ 8,065 $ 96,780 City Clerk, Deputy 07 8 $ 48.83 $ 8,463 $ 101,559 City Engineer, Assistant 15A 1 $ 75.62 $ 13,107 $ 157,286 City Engineer, Assistant 15A 2 $ 79.38 $ 13,760 $ 165,114 City Engineer, Assistant 15A 3 $ 83.36 $ 14,448 $ 173,381 City Engineer, Assistant 15A 4 $ 87.53 $ 15,172 $ 182,062 City Engineer, Assistant 15A 5 $ 91.90 $ 15,930 $ 191,156 City Manager, Assistant 17A Low $ 89.47 $ 15,508 $ 186,093 City Manager, Assistant 17A Mid $ 111.83 $ 19,383 $ 232,596 City Manager, Assistant 17A High $ 134.18 $ 23,258 $ 279,100 City Manager, Deputy 11E Low $ 70.03 $ 12,138 $ 145,660 City Manager, Deputy 11E Mid $ 82.00 $ 14,214 $ 170,567 City Manager, Deputy 11E High $ 93.98 $ 16,289 $ 195,473 City Traffic Engineer 15E 1 $ 75.62 $ 13,107 $ 157,286 City Traffic Engineer 15E 2 $ 79.38 $ 13,760 $ 165,114 City Traffic Engineer 15E 3 $ 83.36 $ 14,448 $ 173,381 3-183 APPENDIX A RESOLUTION NO. 2022- The City of Newport Beach Key & Management Compensation Plan Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 13, 2024 - 3% Cast -of -Living Adjustment City Traffic Engineer 15E 4 $ 87.53 $ 15,172 $ 182,062 City Traffic Engineer 15E 5 $ 91.90 $ 15,930 $ 191,156 Civil Engineer, Principal 13 1 $ 71.99 $ 12,478 $ 149,742 Civil Engineer, Principal 13 2 $ 75.59 $ 13,103 $ 157,234 Civil Engineer, Principal 13 3 $ 79.36 $ 13,755 $ 165,062 Civil Engineer, Principal 13 4 $ 83.33 $ 14,444 $ 173,330 Civil Engineer, Principal 13 5 $ 87.51 $ 15,168 $ 182,011 Civil Engineer, Senior (K&M) 04A 1 $ 55.96 $ 9,699 $ 116,388 Civil Engineer, Senior (K&M) 04A 2 $ 58.73 $ 10,179 $ 122,150 Civil Engineer, Senior (K&M) 04A 3 $ 61.67 $ 10,689 $ 128,273 Civil Engineer, Senior (K&M) 04A 4 $ 64.75 $ 11,223 $ 134,680 Civil Engineer, Senior (K&M) 04A 5 $ 68,00 $ 11,787 $ 141,449 Civil Engineer, Senior (K&M) 04A 6 $ 71.40 $ 12,375 $ 148,502 Civil Engineer, Senior (K&M) 04A 7 $ 74.96 $ 12,993 $ 155,917 Civil Engineer, Senior (K&M) 04A 8 $ 78.71 $ 13,643 $ 163,719 Community Develop. Director 15H Low $ 84.88 $ 14,713 $ 176,559 Community Develop. Director 15H Mid $ 106.10 $ 18,391 $ 220,686 Community Develop, Director 15H High $ 127.31 $ 22,068 $ 264,813 Community Develop. Director, Deputy 17 1 $ 79.53 $ 13,785 $ 165,424 Community Develop. Director, Deputy 17 2 $ 83.47 $ 14,468 $ 173,614 Community Develop. Director, Deputy 17 3 $ 87.65 $ 15,193 $ 182,320 Community Develop. Director, Deputy 17 4 $ 92.04 $ 15,953 $ 191,441 Community Develop. Director, Deputy 17 5 $ 96.66 $ 16,754 $ 201,051 Emergency Medica15rvcs Division Chief 02D 1 $ 69.57 $ 12,059 $ 144,704 Emergency Medical Srvcs Division Chief 02D 2 $ 73.05 $ 12,662 $ 151,938 Emergency Medical Srvcs Division Chief 02D 3 $ 76.69 $ 13,292 $ 159,508 Emergency Medical Srvcs Division Chief 02D 4 $ 80.54 $ 13,960 $ 167,517 Emergency Medical Srvcs Division Chief 02D 5 $ 84.56 $ 14,657 $ 175,887 Finance Director, Deputy 17C 1 $ 79.53 $ 13,785 $ 165,424 Finance Director, Deputy 17C 2 $ 83,47 $ 14,468 $ 173,614 Finance Director, Deputy 17C 3 $ 87.65 $ 15,193 $ 182,320 Finance Director, Deputy 17C 4 $ 92.04 $ 15,953 $ 191,441 Finance Director, Deputy 17C 5 $ 96.66 $ 16,754 $ 201,051 Finance Director/City Treasurer 15C Low $ 84.88 $ 14,713 $ 176,559 Finance Director/City Treasurer 15C Mid $ 106.10 $ 18,391 $ 220,686 Finance Director/City Treasurer 15C High $ 127.31 $ 22,068 $ 264,813 Finance Manager 16 1 $ 70.29 $ 12,184 $ 146,203 Finance Manager 16 2 $ 73.82 $ 12,795 $ 253,540 3-184 APPENDIX A RESOLUTION NO. 2022- The City of Newport Beach Key & Management Compensation Plan Salary Schedule Adjustment MCU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 13, 2024 - 3% Cost -of -Living Adjustment Finance Manager 16 3 $ 77.52 $ 13,437 $ 161,239 Finance Manager 16 4 $ 81.38 $ 14,106 $ 169,274 Finance Manager 16 5 $ 85.43 $ 14,808 $ 177,696 Fire Chief, Assistant 018 1 $ 94.83 $ 16,437 $ 197,247 Fire Chief, Assistant 01B 2 $ 99.57 $ 17,259 $ 207,108 Fire Chief, Assistant 01B 3 $ 104.55 $ 18,122 $ 217,468 Fire Chief, Assistant 01B 4 $ 109.77 $ 19,027 $ 228,325 Fire Chief, Assistant 018 5 $ 115.24 $ 19,976 $ 239,708 Fire Marshal 02E 1 $ 69.57 $ 12,059 $ 144,704 Fire Marshal 02E 2 $ 73.05 $ 12,662 $ 151,938 Fire Marshal 02E 3 $ 76.69 $ 13,292 $ 159,508 Fire Marshal 02E 4 $ 80.54 $ 13,960 $ 167,517 Fire Marshal 02E 5 $ 84.56 $ 14,657 $ 175,887 Fiscal Specialist (K&M) 01A 1 $ 32.03 $ 5,552 $ 66,629 Fiscal Specialist (K&M) 01A 2 $ 33.66 $ 5,834 $ 70,014 Fiscal Specialist (K&M) 01A 3 $ 35.32 $ 6,123 $ 73,476 Fiscal Specialist (K&M) 01A 4 $ 37.09 $ 6,429 $ 77,145 Fiscal Specialist (K&M) 01A 5 $ 38.98 $ 6,756 $ 81,072 Fiscal Specialist (K&M) 01A 6 $ 40.88 $ 7,085 $ 85,024 Fiscal Specialist (K&M) 01A 7 $ 42.95 $ 7,445 $ 89,339 Fiscal Specialist (K&M) 01A 8 $ 45.09 $ 7,815 $ 93,783 Harbormaster 77 Low $ 54.11 $ 9,379 $ 112,549 Harbormaster 77 Mid $ 67.63 $ 11,723 $ 140,675 Harbormaster 77 High $ 81.15 $ 14,067 $ 168,801 Human Resources Analyst 16A 1 $ 43.35 $ 7,514 $ 90,166 Human Resources Analyst 16A 2 $ 45.47 $ 7,882 $ 94,584 Human Resources Analyst 16A 3 $ 47.77 $ 8,280 $ 99,363 Human Resources Analyst 16A 4 $ 50.19 $ 8,700 $ 104,401 Human Resources Analyst 16A 5 $ 52.66 $ 9,129 $ 109,542 Human Resources Analyst 16A 6 $ 55.30 $ 9,585 $ 115,019 Human Resources Analyst 16A 7 $ 58.08 $ 10,067 $ 120,807 Human Resources Analyst 16A 8 $ 60.99 $ 10,571 $ 126,852 Human Resources Analyst, Senior 20A 1 $ 47.83 $ 8,291 $ 99,492 Human Resources Analyst, Senior 20A 2 $ 50.27 $ 8,713 $ 104,556 Human Resources Analyst, Senior 20A 3 $ 52.76 $ 9,146 $ 109,749 Human Resources Analyst, Senior 20A 4 $ 55.41 $ 9,604 $ 115,252 Human Resources Analyst, Senior 20A 5 $ 58.14 $ 10,078 $ 120,936 Human Resources Analyst, Senior 20A 6 $ 61.06 $ 10,584 $ 127,007 3-185 APPENDIX A RESOLUTION NO. 2022- The City of Newport Beach Key & Management Compensation Plan Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 13, 2024 - 3% Cost -of -Living Adjustment Human Resources Analyst, Senior 20A 7 $ 64.08 $ 11,107 $ 133,285 Human Resources Analyst, Senior 20A 8 $ 67.31 $ 11,667 $ 140,002 Human Resources Director 11B Low $ 80.30 $ 13,919 $ 167,026 Human Resources Director 11B Mid $ 100.37 $ 17,398 $ 208,776 Human Resources Director 11B High $ 120.45 $ 20,877 $ 250,526 Human Resources Manager 02C 1 $ 69.57 $ 12,059 $ 144,704 Human Resources Manager 02C 2 $ 73.05 $ 12,662 $ 151,938 Human Resources Manager 02C 3 $ 76.69 $ 13,292 $ 159,508 Human Resources Manager 02C 4 $ 80.54 $ 13,960 $ 167,517 Human Resources Manager 02C 5 $ 84.56 $ 14,657 $ 175,887 Human Resources Specialist 1 03 1 $ 32.93 $ 5,690 $ 68,283 Human Resources Specialist 1 03 2 $ 34.47 $ 5,974 $ 71,693 Human Resources Specialist 1 03 3 $ 36.18 $ 6,272 $ 75,259 Human Resources Specialist 1 03 4 $ 37.97 $ 6,582 $ 78,979 Human Resources Specialist 1 03 5 $ 39.88 $ 6,913 $ 82,957 Human Resources Specialist 1 03 6 $ 41.86 $ 7,255 $ 87,065 Human Resources Specialist 1 03 7 $ 43.99 $ 7,626 $ 91,509 Human Resources Specialist 1 03 8 $ 46.13 $ 7,996 $ 95,953 Human Resources Specialist 11 08 1 $ 3&29 $ 6,291 $ 75,491 Human Resources Specialist II 08 2 $ 38.11 $ 6,605 $ 79,263 Human Resources Specialist 11 08 3 $ 39.98 $ 6,930 $ 83,164 Human Resources Specialist 11 08 4 $ 42.00 $ 7,279 $ 87,350 Human Resources Specialist 11 08 S $ 44.14 $ 7,652 $ 91,819 Human Resources Specialist II 08 6 $ 46.27 $ 8,020 $ 96,237 Human Resources Specialist 11 08 7 $ 48.66 $ 8,435 $ 101,223 Human Resources Specialist II 08 8 $ 51.07 $ 8,853 $ 106,235 IT Manager 15D 1 $ 75.68 $ 13,11$ $ 157,415 IT Manager 15D 2 $ 79.47 $ 13,775 $ 165,295 IT Manager 15D 3 $ 83.43 $ 14,461 $ 173,537 IT Manager 15D 4 $ 87.60 $ 15,185 $ 182,217 IT Manager 15D 5 $ 91.99 $ 15,945 $ 191,337 IT Supervisor 97 1 $ 66.08 $ 11,454 $ 137,445 IT Supervisor 97 2 $ 69.36 $ 12,022 $ 144,265 IT Supervisor 97 3 $ 72.83 $ 12,624 $ 151,489 IT Supervisor 97 4 $ 76.50 $ 13,260 $ 159,115 IT Supervisor 97 5 $ 80.31 $ 13,920 $ 167,043 Library Services Director 11C Low $ 80.30 $ 13,919 $ 167,026 Library Services Director 11C Mid $ 100.37 $ 17,398 $ 208,776 3-186 APPENDIX A RESOLUTION NO. 2022- The City of Newport Beach Key & Management Compensation Plan Salary Schedule Adjustment MOU Term. January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 13, 2024 - 3% Cast -of -Living Adjustment Library Services Director 11C High $ 120.45 $ 20,877 $ 250,526 Library Services Manager 10D 1 $ 63.67 $ 11,036 $ 132,433 Library Services Manager 10D 2 $ 66.84 $ 11,585 $ 139,020 Library Services Manager 10D 3 $ 70.20 $ 12,168 $ 146,022 Library Services Manager 10D 4 $ 73.72 $ 12,778 $ 153,333 Library Services Manager 10D 5 $ 77.41 $ 13,417 $ 161,006 Management Analyst 12 1 $ 39.27 $ 6,808 $ 81,691 Management Analyst 12 2 $ 41.29 $ 7,156 $ 85,877 Management Analyst 12 3 $ 43.32 $ 7,509 $ 90,114 Management Analyst 12 4 $ 45.45 $ 7,878 $ 94,532 Management Analyst 12 5 $ 47.75 $ 8,276 $ 99,312 Management Analyst 12 6 $ 50.16 $ 8,694 $ 104,323 Management Analyst 12 7 $ 52.64 $ 9,124 $ 109,490 Management Analyst 12 8 $ 55.27 $ 9,581 $ 114,968 Management Analyst, Senior 06 1 $ 45.17 $ 7,829 $ 93,954 Management Analyst, Senior 06 2 $ 47.43 $ 8,222 $ 98,660 Management Analyst, Senior 06 3 $ 49.80 $ 8,633 $ 103,593 Management Analyst, Senior 06 4 $ 5230 $ 9,065 $ 108,778 Management Analyst, Senior 06 5 $ 54.91 $ 9,518 $ 114,214 Management Analyst, Senior 06 6 $ 57.66 $ 9,994 $ 119,927 Management Analyst, Senior 06 7 $ 60.54 $ 10,493 $ 125,917 Management Analyst, Senior 06 8 $ 63.57 $ 11,020 $ 132,235 Management Fellow 26 1 $ 26.01 $ 4,509 $ 54,106 Paralegal 30 1 $ 35.21 $ 6,104 $ 73,244 Paralegal 30 2 $ 36.96 $ 6,407 $ 76,$86 Paralegal 30 3 $ 38.84 $ 6,732 $ 80,788 Paralegal 30 4 $ 40.79 $ 7,070 $ 84,844 Paralegal 30 5 $ 42.81 $ 7,421 $ 89,055 Paralegal 30 6 $ 44.95 $ 7,792 $ 93,498 Paralegal 30 7 $ 47.19 $ 8,179 $ 98,148 Paralegal 30 8 $ 49.55 $ 8,58$ $ 103,058 Payroll Coordinator 30B 1 $ 36.23 $ 6,280 $ 75,365 Payroll Coordinator 30B 2 $ 38.03 $ 6,592 $ 79,100 Payroll Coordinator 308 3 $ 39.94 $ 6,922 $ 83,066 Payroll Coordinator 30B 4 $ 41.96 $ 7,274 $ 87,286 Payroll Coordinator 30B 5 $ 44,02 $ 7,630 $ 91,558 Payroll Coordinator 308 6 $ 46.26 $ 8,018 $ 96,215 Payroll Coordinator 30B 7 $ 48.50 $ 8,405 $ 100,870 3-187 APPENDIX A RESOLUTION NO. 2022- The City of Newport Beach Key & Management Compensation Plan Salary Schedule Adjustment MOU Term, January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 13, 2024 - 3% Cost -of -Living Adjustment Payroll Coordinator 30B 8 $ 50.91 $ 8,824 $ 105,884 Planner, Principal 27 1 $ 51.43 $ 81915 $ 106,984 Planner, Principal 27 2 $ 54.03 $ 9,365 $ 112,384 Planner, Principal 27 3 $ 56.70 $ 9,828 $ 117,939 Planner, Principal 27 4 $ 59.57 $ 10,326 $ 123,906 Planner, Principal 27 5 $ 62.54 $ 10,840 $ 130,081 Planner, Principal 27 6 $ 65.67 $ 11,383 $ 136,592 Planner, Principal 27 7 $ 68.95 $ 11,951 $ 143,412 Planner, Principal 27 8 $ 72.41 $ 12,552 $ 150,621 Planning Manager 11 1 $ 65.88 $ 11,419 $ 137,031 Planning Manager 11 2 $ 69.17 $ 11,990 $ 143,877 Planning Manager 11 3 $ 72.61 $ 12,586 $ 151,033 Planning Manager 11 4 $ 76.24 $ 13,215 $ 158,578 Planning Manager 11 5 $ 80.08 $ 13,880 $ 166,561 Police Support Srvcs Administrator 28 1 $ 77.52 $ 13,437 $ 161,239 Police Support Srvcs Administrator 28 2 $ 81.39 $ 14,108 $ 169,299 Police Support Srvcs Administrator 28 3 $ 85.47 $ 14,814 $ 177,774 Police Support Srvcs Administrator 28 4 $ 89.73 $ 15,553 $ 186,635 Police Support Srvcs Administrator 28 5 $ 94.21 $ 16,330 $ 195,961 Public Information Manager 14 1 $ 70.29 $ 12,184 $ 146,203 Public Information Manager 14 2 $ 73.82 $ 12,795 $ 153,540 Public Information Manager 14 3 $ 77.52 $ 13,437 $ 161,239 Public Information Manager 14 4 $ 81.38 $ 14,106 $ 169,274 Public Information Manager 14 5 $ 95.43 $ 14,808 $ 177,696 Public Information 5pecialist 07B 1 $ 34.69 $ 6,013 $ 72,158 Public Information Specialist 07B 2 $ 36.42 $ 6,312 $ 75,750 Public Information Specialist 07B 3 $ 38.27 $ 6,633 $ 79,599 Public Information Specialist 07B 4 $ 40.14 $ 6,958 $ 83,500 Public. Information Specialist 07B 5 $ 42 17 $ 7,309 $ 87,711 Public Information Specialist 07B 6 $ 44.28 $ 7,675 $ 92,103 Public Information Specialist 07B 7 $ 46.53 $ 8,065 $ 96,780 Public Information Specialist 07B $ $ 48.83 $ 8,463 $ 101,559 Public Works Director 15G Low $ 84.88 $ 14,713 $ 176,559 Public Works Director 15G Mid $ 106.10 $ 18,391 $ 220,686 Public Works Director 15G High $ 127.31 $ 22,068 $ 264,813 Public Works Director, Deputy/City Engineer 29A 1 $ 93.26 $ 16,164 $ 193,972 Public Works Director, Deputy/City Engineer 29A 2 $ 97.93 $ 16,974 $ 203,686 Public Works Director, Deputy/City Engineer 29A 3 $ 102.81 $ 17,820 $ 213,840 3-188 APPENDIX A RESOLUTION NO. 2022- The City of Newport Beach Key & Management Compensation Plan Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 13, 2024 - 3% Cost -of -Living Adjustment Public works Director, Deputy7Cfty, Engineer 29A 4 $ 107.95 $ 18,711 $ 224,535 Public Works Director, Deputy/0ty Engineer 29A 5 $ 113.35 $ 19,648 $ 235,774 Public Works Director, Deputy/MunicipaI Ops 17B 1 $ 79.53 $ 13,785 $ 165,424 Public Works Director, Deputy/Municipal Ops 17B 2 $ 83.47 $ 14,468 $ 173,614 Public Works Director, Deputy/Municipal Ops 17B 3 $ 87.65 $ 15,193 $ 182,320 Public Works Director, Deputy/MunicipaI Ops 17B 4 $ 92.04 $ 15,953 $ 191,441 Public Works Director, Deputy/Municipal ops 17B 5 $ 96.66 $ 16,754 $ 201,051 Public Works Finance/Admin Manager 14A 1 $ 70.29 $ 12,184 $ 146,203 Public Works Finance/Admin Manager 14A 2 $ 73.82 $ 12,795 $ 153,540 Public Works Finance/Admin Manager 14A 3 $ 77.52 $ 13,437 $ 161,239 Public Works Finance/Admin Manager 14A 4 $ 81.38 $ 14,106 $ 169,274 Public Works Finance/Admin Manager 14A 5 $ 85.43 $ 14,808 $ 177,696 Purchasing & Contracts Administrator 19A 1 $ 49.00 $ 8,493 $ 101,921 Purchasing & Contracts Administrator 19A 2 $ 51.43 $ 8,915 $ 106,984 Purchasing & Contracts Administrator 19A 3 $ 54.04 $ 9,367 $ 112,410 Purchasing & Contracts Administrator 19A 4 $ 56.70 $ 9,828 $ 117,939 Purchasing & Contracts Administrator 19A 5 $ 59.57 $ 10,326 $ 123,906 Purchasing & Contracts Administrator 19A 6 $ 62.54 $ 10,840 $ 130,081 Purchasing & Contracts Administrator 19A 7 $ 65.67 $ 11,383 $ 136,592 Purchasing & Contracts Administrator 19A 8 $ 68.97 $ 11,955 $ 143,464 Real Property Administrator 19B 1 $ 49.00 $ 8,493 $ 101,921 Real Property Administrator 19B 2 $ 51.43 $ 8,915 $ 106,984 Real Property Administrator 19B 3 $ 54.04 $ 9,367 $ 112,410 Real Property Administrator 19B 4 $ 56.70 $ 9,828 $ 117,939 Real Property Administrator 19B 5 $ 59.57 $ 10,326 $ 123,906 Real Property Administrator 19B 6 $ 62.54 $ 10,840 $ 130,081 Real Property Administrator 19B 7 $ 65.67 $ 11,383 $ 136,592 Real Property Administrator 19B 8 $ 68.97 $ 11,955 $ 143,464 Recreation & Senior Srvcs Director 11D Low $ 80.30 $ 13,919 $ 167,026 Recreation & Senior Srvcs Director 11D Mid $ 100.37 $ 17,398 $ 208,776 Recreation & Senior Srvcs Director 11❑ High $ 120.45 $ 20,877 $ 250,526 Recreation & Senior Srvcs Director, Deputy 15 1 $ 75.68 $ 13,118 $ 157,415 Recreation & Senior Srvcs Director, Deputy 15 2 $ 79.47 $ 13,775 $ 165,295 Recreation & Senior Srvcs Director, Deputy 15 3 $ 83.43 $ 14,461 $ 173,537 Recreation & Senior Srvcs Director, Deputy 15 4 $ 87.60 $ 15,185 $ 182,217 Recreation & senior Srvcs Director, Deputy 15 5 $ 91.99 $ 15,945 $ 191,337 Recreation & Senior5rvcs Manager 05A 1 $ 56.27 $ 9,753 $ 117,035 Recreation & Senior Srvcs Manager 05A 2 $ 59.07 $ 10,239 $ 122,873 3-189 APPENDIX A RESOLUTION NO. 2022- The City of Newport Beach Key & Management Compensation Pian Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 13, 2024 - 3% Cost -of -Living Adjustment Recreation & Senior5rvcs Manager 05A 3 $ 62.05 $ 10,756 $ 129,074 Recreation & Senior5rvcs Manager 05A 4 $ 65.17 $ 11,297 $ 135,558 Recreation & Senior Srvcs Manager 05A 5 $ 68.40 $ 11,856 $ 142,276 Revenue Manager 16D 1 $ 73.83 $ 12,797 $ 153,566 Revenue Manager 16D 2 $ 77.53 $ 13,439 $ 161,265 Revenue Manager 16D 3 $ 81.41 $ 14,110 $ 169,326 Revenue Manager 16D 4 $ 85,48 $ 14,817 $ 177,799 Revenue Manager 16D 5 $ 89.72 $ 15,551 $ 186,609 Superintendent 10A 1 $ 63.67 $ 11,036 $ 132,433 Superintendent 10A 2 $ 66.84 $ 11,585 $ 139,020 Superintendent 10A 3 $ 70.20 $ 12,168 $ 146,022 Superintendent 10A 4 $ 73.72 $ 12,778 $ 153,333 Superintendent 10A 5 $ 77.41 $ 13,417 $ 161,006 Systems and Administration Manager 07A 1 $ 59.57 $ 10,326 $ 123,906 Systems and Administration Manager 07A 2 $ 62.54 $ 10,840 $ 130,081 Systems and Administration Manager 07A 3 $ 65.67 $ 11,383 $ 136,592 Systems and Administration Manager 07A 4 $ 68.95 $ 11,951 $ 143,412 Systems and Administration Manager 07A 5 $ 72.41 $ 12,552 $ 150,621 Utilities Director 11F Low $ 80.30 $ 13,919 $ 167,026 Utilities Director 11F Mid $ 100.37 $ 17,398 $ 208,776 Utilities Director 11F High $ 120.45 $ 20,877 $ 250,526 Water operations Superintendent 10B 1 $ 66.85 $ 11,588 $ 139,054 Water Operations Superintendent 10B 2 $ 70.18 $ 12,164 $ 145,971 Water Operations Superintendent 10B 3 $ 73.71 $ 12,777 $ 153,323 Water Operations Superintendent 10B 4 $ 77.40 $ 13,417 $ 161,000 Water Operations Superintendent 10B 5 $ 81.28 $ 14,088 $ 169,057 *Y-Rated, hired on/before 10/27/2018 Hourly rates are rounded to the nearest hundredth. Monthly and annual salaries are rounded to the nearest whole dollar. The following Key & Management positions have salary schedules tied to the listed safety management groups. K & M Positions Employee Group Fire Chief Fire Management Lifeguard Operations, Assistant Chief Lifeguard Management Police Chief Police Management Police Chief, Assistant Police Management 3-190 APPENDIX A RESOLUTION N0, 2022- The City of Newport Beach Key & Management Compensation Plan Salary Schedule Adjustment MUU Term: January 1, 2022 - December 31, 2025 tExhibit A) Effective January 11, 2025 - 3% Cost -of -Living Adjustment Administrative Manager 04B 1 $ 56.53 $ 9,799 $ 117,592 Administrative Manager 04B 2 $ 59.40 $ 10,296 $ 123,553 Administrative Manager 04B 3 $ 62.30 $ 10,799 $ 129,593 Administrative Manager 04B 4 $ 65.44 $ 11,343 $ 136,113 Administrative Manager 048 5 $ 68.71 $ 11,910 $ 142,925 Administrative Manager* 99 1 $ 85.37 $ 14,798 $ 177,570 Assistant, Administrative (K&M) 05 1 $ 34.02 $ 5,896 $ 70,757 Assistant, Administrative (K&M) 05 2 $ 35.72 $ 6,191 $ 74,297 Assistant, Administrative (K&M) 05 3 $ 37.50 $ 6,500 $ 77,995 Assistant, Administrative (K&M) 05 4 $ 39.40 $ 6,830 $ 81,960 Assistant, Administrative (K&M) 05 5 $ 41.31 $ 7,160 $ 85,925 Assistant, Administrative (K&M) 05 6 $ 43.42 $ 7,526 $ 90,316 Assistant, Administrative (K&M) 05 7 $ 45.60 $ 7,903 $ 94,840 Assistant, Administrative (K&M) 05 8 $ 47.90 $ 8,302 $ 99,629 Assistant, Executive 08A 1 $ 37.38 $ 6,480 $ 77,755 Assistant, Executive 08A 2 $ 39.25 $ 6,803 $ 81,641 Assistant, Executive 08A 3 $ 41.18 $ 7,138 $ 85,659 Assistant, Executive 08A 4 $ 43.25 $ 7,498 $ 89,970 Assistant, Executive 08A 5 $ 45.47 $ 7,881 $ 94,574 Assistant, Executive 08A 6 $ 47.66 $ 8,260 $ 99,124 Assistant, Executive 08A 7 $ 50.12 $ 8,688 $ 104,259 Assistant, Executive 08A 8 $ 52.61 $ 9,119 $ 109,422 Budget Analyst 15B 1 $ 43.63 $ 7,562 $ 90,742 Budget Analyst 15B 2 $ 45.80 $ 7,939 $ 95,265 Budget Analyst 15B 3 $ 48.09 $ 8,336 $ 100,029 Budget Analyst 15B 4 $ 50.47 $ 8,748 $ 104,978 Budget Analyst 15B 5 $ 52.98 $ 9,183 $ 110,194 Budget Analyst 15B 6 $ 55.65 $ 9,646 $ 115,756 Budget Analyst 153 7 $ 58.40 $ 10,123 $ 121,477 Budget Analyst 15B 8 $ 61.36 $ 10,635 $ 127,624 Budget Analyst, Senior 25 1 $ 50.47 $ 8,748 $ 104,978 Budget Analyst, Senior 25 2 $ 52.98 $ 9,183 $ 110,294 Budget Analyst, Senior 25 3 $ 55.66 $ 9,649 $ 115,782 Budget Analyst, Senior 25 4 $ 58.40 $ 10,123 $ 121,477 Budget Analyst, Senior 25 5 $ 61.36 $ 10,635 $ 127,624 Budget Analyst, Senior 25 6 $ 64.42 $ 11,165 $ 133,984 Budget Analyst, Senior 25 7 $ 67.64 $ 11,724 $ 140,690 Budget Analyst, Senior 25 8 $ 71.04 $ 12,314 $ 147,769 3-191 APPENDIX A RESOLUTION NO. 2022- The City of Newport Beach Key & Management Compensation Pian Salary Schedule Adjustment MDU Term. January 1, 2022 - December31, 2025 (Exhibit A) Effective January 11, 2025 - 3% Cast -of -Living Adjustment City Attorney, Assistant 22A Law $ 78.76 $ 13,652 $ 163,823 City Attorney, Assistant 22A Mid $ 98.44 $ 17,063 $ 204,757 City Attorney, Assistant 22A High $ 118.12 $ 20,474 $ 245,692 City Attorney, Deputy 16E 1 $ 76.04 $ 13,181 $ 158,173 City Attorney, Deputy 16E 2 $ 79.86 $ 13,842 $ 166,103 City Attorney, Deputy 16E 3 $ 83.85 $ 14,534 $ 174,405 City Attorney, Deputy 16E 4 $ 88.04 $ 15,261 $ 183,133 City Attorney, Deputy 16E 5 $ 92.41 $ 16,017 $ 192,208 City Clerk, Assistant 71 1 $ 46.53 $ 8,064 $ 96,772 City Clerk, Assistant 71 2 $ 48.86 $ 8,468 $ 101,620 City Clerk, Assistant 71 3 $ 51.30 $ 8,892 $ 106,701 City Clerk, Assistant 71 4 $ 53.87 $ 9,337 $ 112,041 City Clerk, Assistant 71 5 $ 56.56 $ 9,803 $ 117,641 City Cleric, Assistant 71 6 $ 59.39 $ 10,294 $ 123,525 City Clerk, Assistant 71 7 $ 62.35 $ 10,808 $ 129,695 City Clerk, Assistant 71 8 $ 65.48 $ 11,350 $ 136,202 City Clerk, Deputy 07 1 $ 35.73 $ 6,194 $ 74,323 City Clerk, Deputy 07 2 $ 37.51 $ 6,502 $ 78,022 City Clerk, Deputy 07 3 $ 39.42 $ 6,832 $ 81,987 City Clerk, Deputy 07 4 $ 41.35 $ 7,167 $ 86,005 City Clerk, Deputy 07 5 $ 43.43 $ 7,529 $ 90,342 City Clerk, Deputy 07 6 $ 45.61 $ 7,906 $ 94,866 City Clerk, Deputy 07 7 $ 47.92 $ 8,307 $ 99,683 City Clerk, Deputy 07 8 $ 50.29 $ 8,717 $ 104,606 City Engineer, Assistant 15A 1 $ 77.89 $ 13,500 $ 162,004 City Engineer, Assistant 15A 2 $ 81.76 $ 14,172 $ 170,068 City Engineer, Assistant 15A 3 $ 85.86 $ 14,882 $ 178,583 City Engineer, Assistant 15A 4 $ 90.16 $ 15,627 $ 187,524 City Engineer, Assistant 15A 5 $ 94.66 $ 16,408 $ 196,891 City Manager, Assistant 17A Low $ 92.15 $ 15,973 $ 191,676 City Manager, Assistant 17A Mid $ 115.18 $ 19,965 $ 239,574 City Manager, Assistant 17A High $ 138.21 $ 23,956 $ 297,473 City Manager, Deputy 11E Law $ 72.13 $ 12,503 $ 150,030 City Manager, Deputy 7.1E Mid $ 84.46 $ 14,640 $ 175,684 City Manager, Deputy 11E High $ 96.80 $ 16,778 $ 201,337 City Traffic Engineer 15E 1 $ 77.89 $ 13,500 $ 162,004 City Traffic Engineer 15E 2 $ 81.76 $ 14,172 $ 170,068 City Traffic Engineer 15E 3 $ 85.86 $ 14,882 $ 178,583 3-192 APPENDIX A RESOLUTION NO. 2022- The City of Newport Beach Key & Management Compensation Plan Salary Schedule Adjustment MOLL Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 11, 2025 - 3% Cost -of -Living Adjustment City Traffic Engineer 1.5E 4 $ 90.16 $ 15,627 $ 187,524 City Traffic Engineer 15E 5 $ 94.66 $ 16,408 $ 196,891 Civil Engineer, Principal 13 1 $ 74.15 $ 12,853 $ 154,234 Civil Engineer, Principal 13 2 $ 77.86 $ 13,496 $ 161,951 Civil Engineer, Principal 13 3 $ 81.74 $ 14,168 $ 170,014 Civil Engineer, Principal 13 4 $ 85.83 $ 14,878 $ 178,530 Civil Engineer, Principal 13 5 $ 90.13 $ 15,623 $ 187,471 Civil Engineer, Senior (K&M) 04A 1 $ 57.63 $ 9,990 $ 119,880 Civil Engineer, Senior (K&M) 04A 2 $ 60.49 $ 10,485 $ 125,814 Civil Engineer, Senior (K&M) 04A 3 $ 63.52 $ 11,010 $ 132,121 Civil Engineer, Senior (K&M) 04A 4 $ 66.69 $ 11,560 $ 138,720 Civil Engineer, Senior (K&M) 04A 5 $ 70,04 $ 12,141 $ 145,692 Civil Engineer, Senior (K&M) 04A 6 $ 73.54 $ 12,746 $ 152,957 Civil Engineer, Senior (K&M) 04A 7 $ 77.21 $ 13,383 $ 160,594 Civil Engineer, Senior (K&M) 04A 8 $ 81.07 $ 14,053 $ 168,631 Community Develop. Director 15H Low $ 87.43 $ 15,155 $ 181,856 Community Develop. Director 15H Mid $ 109.28 $ 18,942 $ 227,307 Community Develop, Director 15H High $ 131.13 $ 22,730 $ 272,757 Community Develop. Director, Deputy 17 1 $ 81.92 $ 14,199 $ 170,387 Community Develop. Director, Deputy 17 2 $ 85.97 $ 14,902 $ 178,822 Community Develop. Director, Deputy 17 3 $ 90.29 $ 15,649 $ 187,790 Community Develop. Director, Deputy 17 4 $ 94.80 $ 16,432 $ 197,184 Community Develop. Director, Deputy 17 5 $ 99.56 $ 17,257 $ 207,083 Emergency Medical Srvcs Division Chief 02D 1 $ 71.66 $ 12,420 $ 149,046 Emergency Medica! 5rvcs Division Chief 02D 2 $ 75.24 $ 13,041 $ 156,497 Emergency Medical Srvcs Division Chief 02D 3 $ 78.99 $ 13,691 $ 164,293 Emergency Medical Srvcs Division Chief 02D 4 $ 82.95 $ 14,379 $ 172,542 Emergency Medical Srvcs Division Chief 02D 5 $ 87.10 $ 15,097 $ 181,164 Finance Director, Deputy 17C 1 $ 81.92 $ 14,199 $ 170,387 Finance Director, Deputy 17C 2 $ 85.97 $ 14,902 $ 178,822 Finance Director, Deputy 17C 3 $ 90.28 $ 15,649 $ 187,790 Finance Director, Deputy 17C 4 $ 94.80 $ 16,432 $ 197,184 Finance Director, Deputy 17C 5 $ 99.56 $ 17,257 $ 207,083 Finance Director/City Treasurer 15C Low $ 87.43 $ 15,155 $ 181,856 Finance Director/City Treasurer 15C Mid $ 109.28 $ 18,942 $ 227,307 Finance Director/City Treasurer 15C High $ 131.13 $ 22,730 $ 272,757 Finance Manager 16 1 $ 72.40 $ 12,549 $ 150,589 Finance Manager 16 2 $ 76.03 $ 13,179 $ 158,146 3-193 APPENDIX A RESOLUTION NO, 2022- The City of Newport Beach Key & Management Compensatian Plan Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 11, 2025 - 3% Cost -of -Living Adjustment Finance Manager 16 3 $ 79.84 $ 13,840 $ 166,076 Finance Manager 16 4 $ 83.82 $ 14,529 $ 174,352 Finance Manager 16 5 $ 87.99 $ 15,252 $ 183,027 Fire Chief, Assistant 01B 1 $ 97.68 $ 16,930 $ 203,165 Fire Chief, Assistant 01B 2 $ 102.56 $ 17,777 $ 213,321 Fire Chief, Assistant 01B 3 $ 107.69 $ 18,666 $ 223,992 Fire Chief, Assistant 01B 4 $ 113.07 $ 19,598 $ 235,175 Fire Chief, Assistant 01B 5 $ 118.70 $ 20,575 $ 246,899 Fire Marsha; 02E 1 $ 71.66 $ 12,420 $ 149,046 Fire Marshal 02F 2 $ 75.24 $ 13,041 $ 156,497 Fire Marshal 02E 3 $ 78.99 $ 13,691 $ 164,293 Fire Marshal 02E 4 $ 82.95 $ 14,379 $ 172,542 Fire Marshal 02E 5 $ 87.10 $ 15,097 $ 181,164 Fiscal Specialist (K&M) 01A 1 $ 32.99 $ 5,719 $ 68,628 Fiscal Specialist (K&M) 01A 2 $ 34.67 $ 6,010 $ 72,114 Fiscal Specialist (K&M) 01A 3 $ 36.38 $ 6,307 $ 75,680 Fiscal Specialist (K&M) 01A 4 $ 38.20 $ 6,622 $ 79,459 Fiscal Specialist (K&M) 01A 5 $ 40.15 $ 6,959 $ 83,504 Fiscal Specialist (K&M) 01A 6 $ 42.10 $ 7,298 $ 87,575 Fiscal Specialist (K&M) 01A 7 $ 44.24 $ 7,669 $ 92,019 Fiscal Specialist (K&M) 01A 8 $ 46.44 $ 8,050 $ 96,596 Harbormaster 77 Low $ 55.73 $ 9,660 $ 115,926 Harbormaster 77 Mid $ 69.66 $ 12,075 $ 144,895 Harbormaster 77 High $ 83.59 $ 14,489 $ 173,865 Human Resources Analyst 16A 1 $ 44.65 $ 7,739 $ 92,871 Human Resources Analyst 16A 2 $ 46.84 $ 8,118 $ 97,421 Human Resources Analyst 16A 3 $ 49.20 $ 8,529 $ 102,344 Human Resources Analyst 16A 4 $ 51.70 $ 81961 $ 107,533 Human Resources Analyst 16A 5 $ 54.24 $ 9,402 $ 112,828 Human Resources Analyst 16A 6 $ 56.96 $ 9,872 $ 118,470 Human Resources Analyst 16A 7 $ 59.82 $ 10,369 $ 124,431 Human Resources Analyst 16A 8 $ 62.82 $ 10,888 $ 130,658 Human Resources Analyst, Senior 20A 1 $ 49.27 $ 8,540 $ 102,477 Human Resources Analyst, Senior 20A 2 $ 51.78 $ 8,974 $ 107,693 Human Resources Analyst, Senior 20A 3 $ 54.35 $ 9,420 $ 113,042 Human Resources Analyst, Senior 20A 4 $ 57.07 $ 9,892 $ 118,710 Human Resources Analyst, Senior 20A 5 $ 59.89 $ 10,380 $ 124,564 Human Resources Analyst, Senior 20A 6 $ 62.89 $ 10,901 $ 130,817 3-194 APPENDIX A RESOLUTION NO. 2022- The City of Newport Beach Key & Management Compensation Plan Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 11, 2025 - 3% Cost -of -Living Adjustment Human Resources Analyst, Senior 20A 7 $ 66.00 $ 11,440 $ 137,283 Human Resources Analyst, Senior 20A 8 $ 69.33 $ 12,017 $ 144,202 Human Resources Director 11B Low $ 82.71 $ 14,336 $ 172,036 Human Resources Director 11B Mid $ 103.38 $ 17,920 $ 215,039 Human Resources Director 11B High $ 124.06 $ 21,503 $ 258,042 Human Resources Manager 02C 1 $ 71.66 $ 12,420 $ 149,046 Human Resources Manager 02C 2 $ 75.24 $ 13,041 $ 156,497 Human Resources Manager 02C 3 $ 78.99 $ 13,691 $ 164,293 Human Resources Manager 02C 4 $ 82.95 $ 14,379 $ 172,542 Human Resources Manager 02C 5 $ 87.10 $ 15,097 $ 181,164 Human Resources Specialist 1 03 1 $ 33.81 $ 5,861 $ 70,331 Human Resources Specialist 1 03 2 $ 35.50 $ 6,154 $ 73,844 Human Resources Specialist 1 03 3 $ 37.27 $ 6,460 $ 77,516 Human Resources Specialist 1 03 4 $ 39.11 $ 6,779 $ 81,348 Human Resources Specialist 1 03 5 $ 41.08 $ 7,121 $ 85,445 Human Resources Specialist 1 03 6 $ 43.11 $ 7,473 $ 89,678 Human Resources Specialist 1 03 7 $ 45.31 $ 7,854 $ 94,254 Human Resources Specialist 1 03 8 $ 47.52 $ 8,236 $ 98,831 Human Resources Specialist 11 08 1 $ 37.38 $ 6,480 $ 77,755 Human Resources Specialist 11 08 2 $ 39.25 $ 6,803 $ 81,641 Human Resources Specialist 11 08 3 $ 41.18 $ 7,138 $ 85,659 Human Resources Specialist II 08 4 $ 43.25 $ 7,498 $ 89,970 Human Resources Specialist 11 08 5 $ 45.47 $ 7,881 $ 94,574 Human Resources Specialist 11 08 6 $ 47.66 $ 8,260 $ 99,124 Human Resources Specialist 11 08 7 $ 50.12 $ 8,688 $ 104,259 Human Resources Specialist II 08 8 $ 52.61 $ 9,119 $ 109,422 IT Manager 15D 1 $ 77.95 $ 13,511 $ 162,138 IT Manager 15D 2 $ 81.85 $ 14,188 $ 170,254 IT Manager 15D 3 $ 35.93 $ 14,895 $ 178,743 IT Manager 15D 4 $ 90.23 $ 15,640 $ 187,684 IT Manager 15D 5 $ 94.75 $ 16,423 $ 197,077 IT Supervisor 97 1 $ 68.06 $ 11,797 $ 141,568 IT Supervisor 97 2 $ 71.44 $ 12,383 $ 148,594 IT Supervisor 97 3 $ 75,02 $ 13,003 $ 156,033 IT Supervisor 97 4 $ 78,79 $ 13,657 $ 163,888 IT Supervisor 97 5 $ 82.72 $ 14,338 $ 172,054 Library Services Director 11C Low $ 82.71 $ 14,336 $ 172,036 Library Services Director 11C Mid $ 103.38 $ 17,920 $ 215,039 3-195 APPENDIX A RESOLUTION NO, 2022- The City of Newport Beach Key & Management Compensation Plan Salary Schedule Adjustment MOLL Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 11, 2025 - 3% Cost -of -Living Adjustment Library Services Director 11C High $ 124.06 $ 21,503 $ 258,042 Library Services Manager 10D 1 $ 65.58 $ 11,367 $ 136,406 Library Services Manager 10D 2 $ 68.84 $ 11,933 $ 143,191 Library Services Manager 10D 3 $ 72.31 $ 12,534 $ 150,402 Library Services Manager 10❑ 4 $ 75.93 $ 13,161 $ 157,933 Library Services Manager 10D 5 $ 79.73 $ 13,820 $ 165,837 Management Analyst 12 1 $ 40.45 $ 7,012 $ 84,142 Management Analyst 12 2 $ 42.53 $ 7,371 $ 88,453 Management Analyst 12 3 $ 44.62 $ 7,735 $ 92,817 Management Analyst 12 4 $ 46.81 $ 8,114 $ 97,367 Management Analyst 12 5 $ 49.18 $ 8,524 $ 102,292 Management Analyst 12 6 $ 51.66 $ 8,954 $ 107,453 Management Analyst 12 7 $ 54.22 $ 9,398 $ 112,775 Management Analyst 12 8 $ 56.93 $ 9,868 $ 118,417 Management Analyst, Senior 06 1 $ 46.53 $ 8,064 $ 96,772 Management Analyst, Senior 06 2 $ 48.86 $ 8,468 $ 101,620 Management Analyst, Senior 06 3 $ 51.30 $ 8,892 $ 106,701 Management Analyst, Senior 06 4 $ 53.87 $ 9,337 $ 112,041 Management Analyst, Senior 06 5 $ 56.56 $ 9,803 $ 117,641 Management Analyst, Senior 06 6 $ 59.39 $ 10,294 $ 123,525 Management Analyst, Senior 06 7 $ 62.35 $ 10,808 $ 129,695 Management Analyst, Senior 06 8 $ 65.48 $ 11,350 $ 136,202 Management Fellow 26 1 $ 26.79 $ 4,644 $ 55,729 Paralegal 30 1 $ 36.27 $ 6,287 $ 75,441 Paralegal 30 2 $ 38.07 $ 6,599 $ 79,193 Paralegal 30 3 $ 40.01 $ 6,934 $ 83,211 Paralegal 30 4 $ 42.01 $ 7,282 $ 87,389 Paralegal 30 5 $ 44.10 $ 7,644 $ 91,726 Paralegal 30 6 $ 46.30 $ 8,025 $ 96,303 Paralegal 30 7 $ 48.60 $ 8,424 $ 101,093 Paralegal 30 8 $ 51.03 $ 8,846 $ 106,149 Payroll Coordinator 30B 1 $ 37.32 $ 6,469 $ 77,626 Payroll Coordinator 30B 2 $ 39.17 $ 6,789 $ 81,473 Payroll Coordinator 30B 3 $ 41.13 $ 7,130 $ 85,558 Payroll Coordinator 30B 4 $ 43.22 $ 7,492 $ 99,905 Payroll Coordinator 30B 5 $ 45.34 $ 7,859 $ 94,305 Payroll Coordinator 30B 6 $ 47.64 $ 8,258 $ 99,101 Payroll Coordinator 30B 7 $ 49.95 $ 8,658 $ 103,897 3-196 APPENDIX A RESOLUTION NO. 2022- The City of Newport Beach Key & Management Compensation Plan Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 11, 2025 - 3°% Cost -of -Living Adjustment Payroll Coordinator 30B 8 $ 52.43 $ 9,088 $ 109,061 Planner, Principal 27 1 $ 52.98 $ 9,183 $ 110,194 Planner, Principal 27 2 $ 55.65 $ 9,646 $ 115,756 Planner, Principal 27 3 $ 58.40 $ 10,123 $ 121,477 Planner, Principal 27 4 $ 61.36 $ 10,635 $ 127,624 Planner, Principal 27 5 $ 64.42 $ 11,165 $ 133,984 Planner, Principal 27 6 $ 67.64 $ 11,724 $ 140,690 Planner, Principal 27 7 $ 71.02 $ 12,310 $ 147,714 Planner, Principal 27 8 $ 74.59 $ 12,928 $ 155,139 Planning Manager 11 1 $ 67.86 $ 11,762 $ 141,142 Planning Manager 11 2 $ 71.25 $ 12,349 $ 148,194 Planning Manager 11 3 $ 74.79 $ 12,964 $ 155,565 Planning Manager 11 4 $ 7&53 $ 13,611 $ 163,335 Planning Manager 11 5 $ 82.48 $ 14,296 $ 171,557 Police Support 5rvcs Administrator 28 1 $ 79.84 $ 13,840 $ 166,076 Police Support Srvcs Administrator 28 2 $ 83.84 $ 14,532 $ 174,378 Police Support Srvcs Administrator 28 3 $ 88.03 $ 15,259 $ 183,107 Police Support Srvcs Administrator 28 4 $ 92.42 $ 16,020 $ 192,234 Police Support Srvcs Administrator 28 5 $ 97.04 $ 16,820 $ 201,840 Public Information Manager 14 1 $ 72.40 $ 12,549 $ 150,589 Public Information Manager 14 2 $ 76.03 $ 13,179 $ 158,146 Public Information Manager 14 3 $ 79.84 $ 13,840 $ 166,076 Public Information Manager 14 4 $ 83.82 $ 14,529 $ 174,352 Public Information Manager 14 5 $ 87.99 $ 15,252 $ 183,027 Public Information Specialist 07B 1 $ 35.73 $ 6,194 $ 74,323 Public Information Specialist 07B 2 $ 37.51 $ 6,502 $ 78,022 Public Information Specialist 07B 3 $ 39.42 $ 6,832 $ 81,987 Public Information Specialist 07B 4 $ 41,35 $ 7,167 $ 86,005 Public information Specialist 07B 5 $ 43.43 $ 7,529 $ 90,342 Public Information Specialist 07B 6 $ 45.61 $ 7,906 $ 94,866 Public Information Specialist 07B 7 $ 47.92 $ 8,307 $ 99,683 Public Information Specialist 07B 8 $ 50.29 $ 8,717 $ 104,606 Public Works ❑irecto r 15G Low $ 87.43 $ 15,155 $ 181,856 Public Works Director 15G Mid $ 109.28 $ 18,942 $ 227,307 Public Works Director 15G High $ 131.13 $ 22,730 $ 272,757 Public Works Director, Deputy/City Engineer 29A 1 $ 96.05 $ 16,649 $ 199,792 Public Works Director, Deputy/City Engineer 29A 2 $ 100.86 $ 17,483 $ 209,797 Public Works Director, Deputy/City Engineer 29A 3 $ 105.89 $ 18,355 $ 220,255 3-197 APPENDIX A RESOLUTION NO. 2022- The City of Newport Beach Key & Management Compensation Plan Salary Schedule Adjustment MQU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 11, 2025 - 3% Cost -of -Living Adjustment Public Works Director, Deputy/City Engineer 29A 4 $ 111.19 $ 19,273 $ 231,272 Public Works director, Deputy/City Engineer 29A 5 $ 116.75 $ 20,237 $ 242,847 Public Works Director, Deputy/Mu nicipaI Ops 17B 1 $ 81.92 $ 14,199 $ 170,387 Public Works Director, Deputy/Municipal Ops 17B 2 $ 85.97 $ 14,902 $ 178,822 Public Works Director, Deputy/Municipal sops 178 3 $ 90.28 $ 15,649 $ 187,790 Public Works Director, Deputy/Municipal Ops 17B 4 $ 94.80 $ 16,432 $ 197,184 Public Works Director, Deputy/MunicipaI Ops 17B 5 $ 99.56 $ 17,257 $ 207,083 Public Works Finance/Admin Manager 14A 1 $ 72.40 $ 12,549 $ 150,589 Public Works Finance/Admin Manager 14A 2 $ 7&03 $ 13,179 $ 158,146 Public Works Finance/Admin Manager 14A 3 $ 79.84 $ 13,840 $ 166,076 Public Works Finance/Admin Manager 14A 4 $ 83.82 $ 14,529 $ 174,352 Public Works Finance/Admin Manager 14A 5 $ 87.99 $ 15,252 $ 183,027 Purchasing & Contracts Administrator 19A 1 $ 50.47 $ 8,748 $ 104,978 Purchasing & Contracts Administrator 19A 2 $ S2.98 $ 9,183 $ 110,194 Purchasing & Contracts Administrator 19A 3 $ 55.66 $ 9,649 $ 115,782 Purchasing & Contracts Administrator 19A 4 $ 58.40 $ 10,123 $ 121,477 Purchasing & Contracts Administrator 19A 5 $ 61.36 $ 10,635 $ 127,624 Purchasing & Contracts Administrator 19A 6 $ 64.42 $ 11,165 $ 133,984 Purchasing & Contracts Administrator 19A 7 $ 67.64 $ 11,724 $ 140,690 Purchasing & Contracts Administrator 19A 8 $ 71.04 $ 12,314 $ 147,768 Real Property Administrator 19B 1 $ 50.47 $ 8,748 $ 104,978 Real Property Administrator 19B 2 $ 52.98 $ 9,183 $ 110,194 Real Property Administrator 19B 3 $ 55.66 $ 9,649 $ 115,782 Real Property Administrator 19B 4 $ 58.40 $ 10,123 $ 121,477 Real Property Administrator 19B 5 $ 61.36 $ 10,635 $ 127,624 Real Property Administrator 19B 6 $ 64.42 $ 11,165 $ 133,984 Real Property Administrator 19B 7 $ 67.64 $ 11,724 $ 140,690 Real Property Administrator 19B 8 $ 71.04 $ 12,314 $ 147,768 Recreation & Senior Srvcs Director 11D Low $ 82.71 $ 14,336 $ 172,036 Recreation & Senior Srvcs Director 11D Mid $ 103.38 $ 17,920 $ 215,039 Recreation & Senior Srvcs Director 11❑ High $ 124.06 $ 21,503 $ 258,042 Recreation & Senior Srvcs Director, Deputy 15 1 $ 77.95 $ 13,511 $ 162,138 Recreation & Senior Srvcs Director, Deputy 15 2 $ 81.85 $ 14,188 $ 170,254 Recreation & Senior Srvcs Director, Deputy 15 3 $ 85.93 $ 14,895 $ 178,743 Recreation & Senior Srvcs Director, Deputy 15 4 $ 90.23 $ 15,640 $ 187,684 Recreation & Senior Srvcs Director, Deputy 15 5 $ 94.75 $ 16,423 $ 197,077 Recreation & Senior Srvcs Manager 05A 1 $ 57.95 $ 10,045 $ 120,546 Recreation & Senior Srvcs Manager 05A 2 $ 60.85 $ 10,547 $ 126,559 3-198 APPENDIX A RESOLUTION NO. 2022- The City of Newport Beach Key & Management Compensation Plan Salary Schedule Adjustment MOU Term: January 1, 2022 - December 31, 2025 (Exhibit A) Effective January 11, 2025 - 3% Cost -of -Living Adjustment Recreation & Senior Srvcs Manager 05A 3 $ 63.92 $ 11,079 $ 132,946 Recreation & Sensor Srvcs Manager 05A 4 $ 67.13 $ 11,635 $ 139,625 Recreation & Senior Srvcs Manager 05A 5 $ 70.45 $ 12,212 $ 146,544 Revenue Manager 16D 1 $ 76.04 $ 13,181 $ 158,173 Revenue Manager 16❑ 2 $ 79.86 $ 13,842 $ 166,103 Revenue Manager 16D 3 $ 83.85 $ 14,534 $ 174,405 Revenue Manager 16D 4 $ 88.04 $ 15,261 $ 183,133 Revenue Manager 16D 5 $ 92.41 $ 16,017 $ 192,208 Superintendent 10A 1 $ 65.58 $ 11,367 $ 136,406 Superintendent 10A 2 $ 69.84 $ 11,933 $ 143,191 Superintendent 10A 3 $ 72.31 $ 12,534 $ 150,402 Superintendent 10A 4 $ 75.93 $ 13,161 $ 157,933 Superintendent 10A 5 $ 79.73 $ 13,820 $ 165,837 Systems and Administration Manager 07A 1 $ 61.36 $ 10,635 $ 127,624 Systems and Administration Manager 07A 2 $ 64.42 $ 11,165 $ 133,984 Systems and Administration Manager 07A 3 $ 67.64 $ 11,724 $ 140,690 Systems and Administration Manager 07A 4 $ 71.02 $ 12,310 $ 147,714 Systems and Administration Manager 07A 5 $ 74.59 $ 12,928 $ 155,139 Utilities Director 11F Low $ 82.71 $ 14,336 $ 172,036 Utilities Director 11F Mid $ 103.38 $ 17,920 $ 215,039 Utilities Director 11F High $ 124.06 $ 21,503 $ 258,042 Water Operations Superintendent 10B 1 $ 68.86 $ 11,935 $ 143,226 Water Operations Superintendent 108 2 $ 72.28 $ 12,529 $ 150,350 Water Operations Superintendent 10B 3 $ 75.92 $ 13,160 $ 157,922 Water Operations Superintendent 10B 4 $ 79.73 $ 13,819 $ 165,830 Water Operations Superintendent 10B 5 $ 83.72 $ 14,511 $ 174,128 *Y-Rated, hired on/before 10/27/2018 Hourly rates are rounded to the nearest hundredth. Monthly and annual salaries are rounded to the nearest whole dollar. The following Key & Management positions have salary schedules tied to the listed safety management groups. K & M Positions Employee Group Fire Chief Fire Management Lifeguard Operations, Assistant Chief Lifeguard Management Police Chief Police Management Police Chief, Assistant Police Management 3-199 EXHIBIT J AMENDMENT OF CITY OF NEWPORT BEACH KEY AND MANAGEMENT COMPENSATION PLAN WHEREAS, on January 25, 2022, the City Council adopted Resolution No. 2022- 10 adopting a Key and Management Compensation Plan ("Plan") for the period of January 1. 2022, through December 31, 2025; WHEREAS, given increases in the Cost -of -Living and to aid in the recruitment and retention of valuable employees, the Council wishes to amend the Plan; and WHEREAS, this amendment will not be binding until it is approved by the City Council. NOW, THEREFORE, the City council of the City of Newport Beach wishes to amend the Plan as follows: I. Compensation, Subsection A. Salary, Non -Safety is amended to read as follows: Key and Management non -safety employees will receive the following Gast -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 three percent (3.0%) 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 three percent (3.0%) cast -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 three percent (3.0%) cost -of -living adjustment to base salaries. 2. Appendix A of the Plan is replaced in its entirety with Appendix A to this Plan Amendment, which is attached hereto and incorporated herein by this reference. 3. Except as expressly modified herein, all other terms and provisions set forth in the Plan shall remain unchanged and shall be in full force and effect. Attachment: Appendix A — Salary Schedule with Cost -of -Living Adjustment 3-200 EXHIBIT K RESOLUTION NO. 2022- The City of Newport Beach Police Chief Salary Schedule Adjustment Employment Agreement Term: February 8, 2022 - December 30, 2025 Effective July 15, 2023 - 3% Cast -of -Living Adjustment Police Chief 028 Low $ 86.20 $ 14,942 $ 179,304 Police Chief 02B Mid $ 107.75 $ 18,676 $ 224,112 Police Chief 02B !~sigh $ 129.29 $ 22,410 $ 268,920 Effective July 13, 2024 - 3% Cast -of -Living Adjustment Police Chief 02B Low $ 88.79 $ 15,390 $ 184,683 Police Chief 02B Mid $ 110.98 $ 19,236 $ 230,835 Police Chief 02B High $ 133.17 $ 23,082 $ 276,988 Effective July 11, 2025 - 3% Cost -of -Living Adjustment Police Chief 02B Low $ 91.45 $ 15,852 $ 190,224 Police Chief 02B Mid $ 114.31 $ 19,813 $ 237,760 Police Chief 02B High $ 137.16 $ 23,775 $ 285,297 Hourly rate rounded to the hundredth. Monthly and annual salaries rounded to the nearest whole dollar. 3-201 EXHIBIT L RESOLUTION NO. 2022- The City of Newport Beach Assistant Police Chief Salary Schedule Adjustment Key & Management Position - Salary Tied to PMA: July 1, 2022 - June 30, 2026 Effective July 15, 2023 - 3% Cast -of -Living Adjustment Police Chief, Assistant 03A 1 $ 94.93 $ 16,454 $ 197,445 Police Chief, Assistant 03A 2 $ 99.68 $ 17,278 $ 207,334 Police Chief, Assistant 03A 3 $ 104.67 $ 18,142 $ 217,703 Police Chief, Assistant 03A 4 $ 109.91 $ 19,050 $ 228,603 Police Chief, Assistant 03A 5 $ 115.39 $ 20,001 $ 240,010 Effective July 13, 2024 - 3% Cost -of -Living Adjustment Police Chief, Assistant 03A 1 $ 97.77 $ 16,947 $ 203,369 Police Chief, Assistant 03A 2 $ 102.67 $ 17,796 $ 213,554 Police Chief, Assistant 03A 3 $ 107.81 $ 18,686 $ 224,234 Police Chief, Assistant 03A 4 $ 113.20 $ 19,622 $ 235,462 Police Chief, Assistant 03A 5 $ 11&85 $ 20,601 $ 247,210 Effective Police Chief, Assistant 03A 1 $ 100.71 $ 17,456 $ 209,470 Police Chief, Assistant 03A 2 $ 105.75 $ 18,330 $ 219,961 Police Chief, Assistant 03A 3 $ 111.04 $ 19,247 $ 230,962 Police Chief, Assistant 03A 4 $ 116.60 $ 20,210 $ 242,525 Police Chief, Assistant 03A 5 $ 122.42 $ 21,219 $ 254,626 Hourly rate rounded to the hundredth. Monthly and annual salaries rounded to the nearest whole dollar 3-202 EXHIBIT M RESOLUTION NO.2022- The City of Newport Beach Fire Chief Salary Schedule Adjustment Employment Agreement Term: February 8, 2022 - December 30, 2025 Effective July 15, 2023 - 3% Cast -of -Living Adjustment Fire Chief 01C Low $ 83.75 $ 14,517 $ 174,205 Fire Chief 01C Mid $ 104.68 $ 18,145 $ 217,738 Fire Chief 01C High $ 125.61 $ 21,773 $ 261,271 Effective July 13, 2024 - 3% Cost -of -Living Adjustment Fire Chief 01C Low $ 86.26 $ 14,953 $ 179,431 Fire Chief 01C Mid $ 107.82 $ 18,689 $ 224,270 Fire Chief 01C High $ 129.38 $ 22,426 $ 269,109 Effective July 12, 2025 - 3% Cast -of -Living Adjustment Fire Chief 01C Low $ 88.85 $ 15,401 $ 184,814 Fire Chief 01C Mid $ 111.06 $ 19,250 $ 230,999 Fire Chief 01C High $ 133.26 $ 23,099 $ 277,183 Hourly rate rounded to the hundredth. Monthly and annual salaries rounded to the nearest whole dollar. 3-203 EXHIBIT N RESOLUTION NO. 2022- The City of Newport Beach Assistant Chief, Lifeguard Operations Salary Schedule Adjustment Key & Management Position - Salary Tied to LMA: January 1, 2022 - December 31, 2025 Effective January 14, 2023 - 3% Cost -of -Living Adjustment Assistant Chief, Lifeguard Operations 02 1 $ 70.86 $ 12,283 $ 147,397 Assistant Chief, Lifeguard Operations 02 2 $ 74.41 $ 12,897 $ 154,763 Assistant Chief, Lifeguard Operations 02 3 $ 78.11 $ 13,540 $ 162,475 Assistant Chief, Lifeguard Operations 02 4 $ 82.03 $ 14,219 $ 170,624 Assistant Chief, Lifeguard Operations 02 5 $ 86.14 $ 14,930 $ 179,164 Effective January 13, 2024 - 3% Cost -of -Living Adjustment Assistant Chief, Lifeguard Operations 02 1 $ 72.99 $ 12,652 $ 151,818 Assistant Chief, Lifeguard Operations 02 2 $ 76.64 $ 13,284 $ 159,406 Assistant Chief, Lifeguard Operations 02 3 $ 30.46 $ 13,946 $ 167,349 Assistant Chief, Lifeguard Operations 02 4 $ 84.49 $ 14,645 $ 175,742 Assistant Chief, Lifeguard Operations 02 5 $ 88.72 $ 15,378 $ 184,539 Effective January 11, 2025 - 3% Cast -of -Living Adjustment Assistant Chief, Lifeguard Operations 02 1 $ 75.18 $ 13,031 $ 156,373 Assistant Chief, Lifeguard Operations 02 2 $ 78.94 $ 13,682 $ 164,188 Assistant Chief, Lifeguard Operations 02 3 $ 82.87 $ 14,364 $ 172,370 Assistant Chief, Lifeguard Operations 02 4 $ 87.03 $ 15,085 $ 181,015 Assistant Chief, Lifeguard Operations 02 5 $ 91.39 $ 15,840 $ 190,075 Hourly rate rounded to the hundredth. Monthly and annual salaries rounded to the nearest whole dollar. 3-204 EXHIBIT Q RESOLUTION NO. 2022- The City of Newport Beach City Manager Salary Schedule Adjustment Employment Agreement Term: January 25, 2022 - December 30, 2026 Effective January 14, 2023 -1% Cost -of -Living Adjustment City Manager 19 Low $ 102.93 $ 17,840 $ 214,085 City Manager 19 Mid $ 128.65 $ 22,300 $ 267,601 City Manager 19 High $ 154.38 $ 26,760 $ 321,116 Effective January 13, 2024 - 3% Cost -of -Living Adjustment City Manager 19 Low $ 106.01 $ 18,376 $ 220,508 City Manager 19 Mid $ 132.51 $ 22,969 $ 275,629 City Manager 19 High $ 159.01 $ 27,562 $ 330,749 Effective January 11, 2025 - 3% Cast -of -Living Adjustment City Manager 19 Low $ 109.19 $ 18,927 $ 227,123 City Manager 19 Mid $ 136.49 $ 23,658 $ 283,897 City Manager 19 High $ 163.78 $ 28,389 $ 340,672 Hourly rate rounded to the hundredth. Monthly and annual salaries rounded to the nearest whole dollar. 3-205 EXHIBIT P RESOLUTION NO. 2022- The City of Newport Beach City Attorney Salary Schedule Adjustment Employment Agreement Term: March 22, 2022 - December 30, 2028 Effective January 14, 2023 - 1% Cost -of -Living Adjustment City Attorney 18 Low $ 89.30 $ 15,479 $ 185,747 City Attorney 18 Mid $ 111.62 $ 19,348 $ 232,171 City Attorney 18 High $ 133.94 $ 23,216 $ 278,595 Effective January 13, 2024 - 3% Cost -of -Living Adjustment City Attorney 18 Low $ 91.98 $ 15,943 $ 191,319 City Attorney 18 Mid $ 114.97 $ 19,928 $ 239,136 City Attorney 18 High $ 137.96 $ 23,913 $ 286,953 Effective January 11, 2025 - 3% Cost -of -Living Adjustment City Attorney 18 Low $ 94.74 $ 16,422 $ 197,058 City Attorney 18 Mid $ 118.42 $ 20,526 $ 246,310 City Attorney 18 High $ 142.10 $ 24,630 $ 295,561 Hourly rate rounded to the hundredth. Monthly and annual salaries rounded to the nearest whole dollar. 3-206 EXHIBIT Q RESOLUTION NO. 2022- The City of Newport Beach City Clerk Salary Schedule Adjustment Employment Agreement Term: May 24, 2022 - May 24, 2026 Effective January 14, 2023 - 1% Cast -of -Living Adjustment City Clerk 01 Low $ 55.08 $ 9,547 $ 114,560 City Clerk 01 Mid $ 6&84 $ 11,933 $ 143,194 City Clerk 01 High $ 82.61 $ 14,319 $ 171,828 Effective ustment City Clerk 01 Low $ 56.73 $ 9,833 $ 117,997 City Clerk 01 Mid $ 70.91 $ 12,291 $ 147,490 City Clerk 01 High $ 85.09 $ 14,749 $ 176,983 Effective January 11, 2025 - 3% Adjustment City Clerk 01 Low $ 58.43 $ 10,128 $ 121,537 City Clerk 01 Mid $ 73.04 $ 12,660 $ 151,915 City Clerk 01 High $ 87.64 $ 15,191 $ 182,292 Hourly rate rounded to the hundredth. Monthly and annual salaries rounded to the nearest whole dollar. 3-207 ATTACHMENT B City of Newport Beach July 14, 2022 Cumulative Impact of 3% COLA beginning in Year 2 of Existing Agreements 01/01/2023 City Employees Association 1,811,717 74,119 200,616 307,945 362,897 01/01/2023 Professional and Technical Association 2,117,914 90,208 244,164 374,791 441,671 01/01/2023 Key & Management 3,674,482 76,469 233,544 405,080 496,327 01/01/2023 Employees League 2,360,985 60,088 183,269 312,574 378,785 01/01/2023 Firefighters Association 6,979,220 160,487 490,403 837,165 1,014,499 07/01/2023 Fire Management Association 332,294 - 14,094 28,978 44,598 07/01/2022 Police Association 8,123,312 378,191 766,051 1,163,839 1,163,839 07/01/2023 Police Management Association 1,988,950 - 76,357 157,143 241,922 01/01/2023 Part Time Employees Association 1,192,996 51,637 139,764 214,538 252,822 01/01/2023 Lifeguard Management Association 481,420 10,468 32,006 54,695 66,312 Total 29,063,290 901,667 2,380,268 3,856,747 4,463,671 3-208 ATTACHMENT C �E\WPpRT c� ! City of Newport Beach -. BUDGET AMENDMENT 2022-23 BA#: 23-010 Department: Human Resources ONETIME: ❑ Yes ❑ No Requestor: Barbara Salvini Approvals ❑ CITY MANAGER'S APPROVAL ONLY Finance Director: Date8 El COUNCIL APPROVAL REQUIRED City Clerk: Date EXPLANATION FOR REQUEST: Appropriating funds to various salary and benefit accounts in order to fund an additional cost of living adjustment to ❑ from existing budget appropriations labor groups' contracts. ❑ from additional estimated revenues ❑✓ from unappropriated fund balance IDITURES Fund # Org Object Project Description Increase or (Decrease) $ 010 01010005 711001 CITY CLERK ADMIN - SALARIES MISCELLANEOUS 4,926.11 010 01010005 711003 CITY CLERK ADMIN - SALARIES PART TIME 467.59 010 01015005 711001 CITY ATTORNEY ADMIN - SALARIES MISCELLANEOUS 11,287.96 010 01015005 711003 CITY ATTORNEYADMIN- SALARIESPARTTIME 1,358.94 010 01020005 711001 CITY MANAGER ADMIN - SALARIES MISCELLANEOUS 8,590.93 010 01020005 711003 CITY MANAGER ADMIN - SALARIES PART TIME 180.64 010 01020201 711001 CITY MGR PUBLIC INFO OFFICE - SALARIES MISCELLANEOUS 2,426.66 010 0102041 711001 CITY MGR OUTREACH SERVICES - SALARIES MISCELLANEOUS 1,440.85 010 01025005 711001 HUMAN RESOURCES - SALARIES MISCELLANEOUS 11,751.60 010 01025005 711003 HUMAN RESOURCES - SALARIES PART TIME 1,004.25 010 01030005 711001 FINANCE ADMIN - SALARIES MISCELLANEOUS 6,899.83 010 01030301 711001 FINANCIAL PLANNING - SALARIES MISCELLANEOUS 5,303.54 010 01030302 711001 FINANCIAL REPORTING - SALARIES MISCELLANEOUS 6,219.19 010 01030304 711001 PURCHASING - SALARIES MISCELLANEOUS 4,372.44 010 0103031 711001 REVENUE SERVICES - SALARIES MISCELLANEOUS 10,189.48 010 0103031 711003 REVENUE SERVICES - SALARIES PART TIME 1,604.75 010 0103511 711001 EMERGENCY PREPAREDNESS - SALARIES MISCELLANEOUS 1,116.05 010 0103522 711001 POLICE IT - SALARIES MISCELLANEOUS 7,504.07 010 01035351 711001 POLICE CHIEF - SALARIES MISCELLANEOUS 3,395.92 010 01035351 711002 POLICE CHIEF - SALARIES SAFETY 2,505.21 010 01035352 711001 POLICE SUPPORT SERVICES - SALARIES MISCELLANEOUS 33,214.94 010 01035352 711003 POLICE SUPPORT SERVICES - SALARIES PART TIME 3,905.84 010 01035353 711001 PATROL - SALARIES MISCELLANEOUS 8,181.80 010 01035353 711002 PATROL - SALARIES SAFETY 82,717.22 010 01035353 711003 PATROL -SALARIES PART TIME 3,052.57 010 01035354 711001 TRAFFIC - SALARIES MISCELLANEOUS 7,318.74 010 01035354 711002 TRAFFIC - SALARIES SAFETY 12,267.09 010 01035354 711003 TRAFFIC - SALARIES PART TIME 3,256.44 010 01035355 711001 DETECTIVES - SALARIES MISCELLANEOUS 8,586.41 010 01035355 711002 DETECTIVES - SALARIES SAFETY 32,712.72 010 01035355 711003 DETECTIVES - SALARIES PART TIME 645.94 010 01035356 711001 FLEET MAINTENANCE - SALARIES MISCELLANEOUS 1,606.03 010 01040005 711001 FIRE ADMINISTRATION - SALARIES MISCELLANEOUS 4,992.27 010 01040005 711002 FIRE ADMINISTRATION - SALARIES SAFETY 2,450.66 010 01040005 711003 FIRE ADMINISTRATION - SALARIES PART TIME 476.04 010 01040401 711002 FIRE OPERATIONS - SALARIES SAFETY 105,898.76 010 01040402 711001 FIRE PREVENTION - SALARIES MISCELLANEOUS 4,470.91 010 01040402 711003 FIRE PREVENTION - SALARIES PART TIME 630.08 010 01040403 711001 COMM ER RESPONSE TEAM (CERT) - SALARIES MISCELLANEC 714.68 010 01040404 711001 EMERGENCY MEDICAL SERVICES - SALARIES MISCELLANEOU`. 1,963.01 010 01040404 711002 EMERGENCY MEDICAL SERVICES - SALARIES SAFETY 28,899.53 010 01040405 711001 JUNIOR LIFEGUARDS - SALARIES MISCELLANEOUS 1,657.28 3-209 010 01040405 711002 JUNIOR LIFEGUARDS - SALARIES SAFETY 580.8c 010 01040406 711001 LIFEGUARD OPERATIONS - SALARIES MISCELLANEOUS 953.0E 010 01040406 711002 LIFEGUARD OPERATIONS - SALARIES SAFETY 12,620.79 010 01040406 711003 LIFEGUARD OPERATIONS - SALARIES PART TIME 1,821.93 010 01050005 711001 CDD ADMIN - SALARIES MISCELLANEOUS 7,467.26 010 01050005 711003 CDD ADMIN - SALARIES PART TIME 1,083.36 010 0105041 711001 INSPECTIONS -SALARIES MISCELLANEOUS 10,458.14 010 0105042 711001 PLAN CHECKS/PERMITS - SALARIES MISCELLANEOUS 20,873.33 010 0105042 711003 PLAN CHECKS/PERMITS - SALARIES PART TIME 672.82 010 01050501 711001 PLANNING - SALARIES MISCELLANEOUS 15,297.12 010 01050501 711003 PLANNING - SALARIES PART TIME 216.77 010 01050503 711001 CODE ENFORCEMENT - SALARIES MISCELLANEOUS 2,853.79 010 01050503 711003 CODE ENFORCEMENT- SALARIES PART TIME 402.86 010 01050505 711001 REAL PROPERTY GEN FUND - SALARIES MISCELLANEOUS 1,283.86 010 01050505 711003 REAL PROPERTY GEN FUND - SALARIES PART TIME 597.41 010 01060005 711001 LIBRARY ADMIN - SALARIES MISCELLANEOUS 7,129.51 010 01060005 711003 LIBRARY ADMIN - SALARIES PART TIME 242.38 010 0106021 711001 CDM BRANCH LIBRARY -SALARIES MISCELLANEOUS 1,477.31 010 0106021 711003 CDM BRANCH LIBRARY -SALARIES PART TIME 409.18 010 0106022 711001 MARINERS BRANCH LIBRARY - SALARIES MISCELLANEOUS 4,638.84 010 0106022 711003 MARINERS BRANCH LIBRARY- SALARIES PART TIME 2,442.36 010 0106023 711001 CENTRAL LIBRARY - SALARIES MISCELLANEOUS 11,266.34 010 0106023 711003 CENTRAL LIBRARY - SALARIES PART TIME 5,661.02 010 0106024 711001 BALBOA BRANCH LIBRARY - SALARIES MISCELLANEOUS 922.15 010 0106024 711003 BALBOA BRANCH LIBRARY -SALARIES PART TIME 1,056.76 010 01060601 711001 TECHNICAL PROCESSING - SALARIES MISCELLANEOUS 1,823.06 010 01060604 711003 LITERACY SERVICES - SALARIES PART TIME 395.20 010 01070005 711001 RECREATION ADMIN - SALARIES MISCELLANEOUS 5,117.25 010 0107010 711001 PROGRAM SUPPORT - SALARIES MISCELLANEOUS 12,412.40 010 0107012 711001 ADULT SPORTS - SALARIES MISCELLANEOUS 577.42 010 0107014 711001 YOUTH PROGRAMS - SALARIES MISCELLANEOUS 766.84 010 0107014 711003 YOUTH PROGRAMS- SALARIES PART TIME 3,202.60 010 0107015 711003 PRESCHOOL PROGRAMS - SALARIES PART TIME 619.10 010 0107016 711003 NATURAL RESOURCES - SALARIES PART TIME 1,134.41 010 0107018 711001 PARK PATROL - SALARIES MISCELLANEOUS 1,284.80 010 0107018 711003 PARK PATROL - SALARIES PART TIME 1,017.48 010 0107019 711003 AQUATICS - SALARIES PART TIME 1,900.62 010 0107020 711001 NEWPORT COAST COMMUNITY CENTER - SALARIES MISCELLi 1,423.93 010 0107020 711003 NEWPORT COAST COMMUNITY CENTER - SALARIES PART TIN 1,270.93 010 0107021 711001 COMMUNITY YOUTH CENTER - SALARIES MISCELLANEOUS 776.76 010 0107021 711003 COMMUNITY YOUTH CENTER - SALARIES PART TIME 670.29 010 0107022 711003 CIVIC CENTER RENTALS - SALARIES PART TIME 362.73 010 0107023 711001 MARINA PARK - SALARIES MISCELLANEOUS 1,688.68 010 0107023 711003 MARINA PARK - SALARIES PART TIME 2,281.40 010 0107024 711001 FACILITY MAINT & OPERATIONS - SALARIES MISCELLANEOUS 1,328.76 010 0107024 711003 FACILITY MAINT & OPERATIONS - SALARIES PART TIME 209.02 010 0107031 711001 OASIS - SALARIES MISCELLANEOUS 5,465.10 010 0107031 711003 OASIS - SALARIES PART TIME 802.29 010 0107032 711001 OASIS FITNESS CENTER - SALARIES MISCELLANEOUS 732.52 010 0107032 711003 OASIS FITNESS CENTER - SALARIES PART TIME 1,011.86 010 0107033 711001 OASIS TRANSPORTATION - SALARIES MISCELLANEOUS 3,502.22 010 0107033 711003 OASIS TRANSPORTATION - SALARIES PART TIME 237.41 010 01080005 711001 PUBLIC WORKS ADMIN - SALARIES MISCELLANEOUS 10,152.13 010 01080005 711003 PUBLIC WORKS ADMIN - SALARIES PART TIME 765.23 010 0108011 711001 WQ/CONSERVATION/ENVIRONMENTAL- SALARIES MISCELL) 4,222.85 010 0108012 711001 TRAFFIC & TRANSPORTATION - SALARIES MISCELLANEOUS 13,329.86 010 0108012 711003 TRAFFIC & TRANSPORTATION - SALARIES PART TIME 387.97 010 0108031 711001 PARKS - SALARIES MISCELLANEOUS 6,308.30 010 0108032 711001 TREES - SALARIES MISCELLANEOUS 1,684.30 010 0108041 711001 FACILITY MAINTENANCE - SALARIES MISCELLANEOUS 6,280.87 010 0108051 711001 REFUSE - SALARIES MISCELLANEOUS 1,183.37 010 0108051 711003 REFUSE - SALARIES PART TIME 286.70 010 0108061 711001 STREETS/ASPHALT - SALARIES MISCELLANEOUS 20,380.80 010 0108061 711003 STREETS/ASPHALT - SALARIES PART TIME 1,590.42 010 01080801 711001 ENGINEERING SERVICES - SALARIES MISCELLANEOUS 23,588.32 010 01080801 711003 ENGINEERING SERVICES - SALARIES PART TIME 2,622.52 010 01080807 711001 MOD ADMIN - SALARIES MISCELLANEOUS 2,647.37 010 0109062 711001 STORM DRAINS/STREET SWEEPING -SALARIES MISCELLANEC 6,152.14 010 0109063 711001 STREET LIGHT/ELECTRICAL - SALARIES MISCELLANEOUS 1,489.30 100 10045451 711001 HARBOR DEPARTMENT - SALARIES MISCELLANEOUS 3,057.72 3.00 10045451 711003 HARBOR DEPARTMENT - SALARIES PART TIME 4,363.00 3-210 60 16003 711003 ENVIRONMENTAL LIAB NON OP -SALARIES PART TIME 573.390. 101 7019052 711001 WATER SYSTEM SERVICE - SALARIES MISCELLANEOUS 63 2 8,6310 101 7019052 711003 WATER SYSTEM SERVICE - SALARIES PART TIME 010.10 1, 33 i11 7119061 711001 WASTEWATER OPERATIONS - SALARIES MISCELLANEOUS 8,354.50 r11 7119061 711003 WASTEWATER OPERATIONS - SALARIES PART TIME 752 7529031 711001 EQUIPMENT MAINTENANCE - SALARIES MISCELLANEOUS 5,628..35 752 7529031 711003 EQUIPMENT MAINTENANCE - SALARIES PART TIME 252 24 764 76420203 711001 CITY MGR INFORMTN TECHNOLOGY - SALARIES MISCELLANE 16,925.59 764 76420203 711003 CITY MGR INFORMTN TECHNOLOGY - SALARIES PART TIME 227.18 )10 01040401 712001 FIRE OPERATIONS - SPECIAL ASSIGNMENT PAY 481.96 )10 01040404 712001 EMERGENCY MEDICAL SERVICES - SPECIAL ASSIGNMENT PAY 47.91 )10 01040406 712001 LIFEGUARD OPERATIONS -SPECIAL ASSIGNMENT PAY 169.118459 )10 01040401 712007 FIRE OPERATIONS - LONGEVITY PAY SAFETY 59 984.59 )10 01040402 712007 FIRE PREVENTION - LONGEVITY PAY SAFETY .33 )10 01040404 712007 EMERGENCY MEDICAL SERVICES - LONGEVITY PAY SAFETY 191.85 )10 01040406 712007 LIFEGUARD OPERATIONS -LONGEVITY PAY SAFETY 55.40. )10 01035353 712009 PATROL - SCHOLASTIC ACHIEVEMENT 14974 3,149.74 )10 01035354 712009 TRAFFIC - SCHOLASTIC ACHIEVEMENT 264.74 89 D10 01035355 712009 DETECTIVES - SCHOLASTIC ACHIEVEMENT 1, 52.68 310 01040401 712009 FIRE OPERATIONS - SCHOLASTIC ACHIEVEMENT 4,005.52 D10 01040402 712009 FIRE PREVENTION - SCHOLASTIC ACHIEVEMENT 2 D10 01040403 712009 COMM ER RESPONSE TEAM (CERT) - SCHOLASTIC ACHIEVEM 38.48 D10 01040404 712009 EMERGENCY MEDICAL SERVICES - SCHOLASTIC ACHIEVEMEN 1,002.59 010 01040406 712009 LIFEGUARD OPERATIONS -SCHOLASTIC ACHIEVEMENT 92.17 010 01035351 712012 POLICE CHIEF - HOLIDAY PAY SAFETY 95 35..95 010 01035352 712012 POLICE SUPPORT SERVICES - HOLIDAY PAY SAFETY 23186 010 01035353 712012 PATROL - HOLIDAY PAY SAFETY 3,231 782.11 010 01035354 712012 TRAFFIC - HOLIDAY PAY SAFETY 00.20 010 01035355 712012 DETECTIVES - HOLIDAY PAY SAFETY 1,6 29.42 010 01040401 712012 FIRE OPERATIONS - HOLIDAY PAY SAFETY 1,6 91. 010 01040404 712012 EMERGENCY MEDICAL SERVICES - HOLIDAY PAY SAFETY 010 01040406 712012 LIFEGUARD OPERATIONS - HOLIDAY PAY SAFETY 32744 59.42 010 01035351 722002 POLICE CHIEF - PENSION EE NORMAL COST SAFETY 27 010 01035353 722002 PATROL - PENSION EE NORMAL COST SAFETY g 825.25.439 010 01035354 722002 TRAFFIC - PENSION EE NORMAL COST SAFETY 1, 5 010 01035355 722002 DETECTIVES - PENSION EE NORMAL COST SAFETY 199.. , 010 01040005 722002 FIRE ADMINISTRATION - PENSION EE NORMAL COST SAFETY 220.56 010 01040401 722002 FIRE OPERATIONS - PENSION EE NORMAL COST SAFETY 10,086.52 010 01040404 722002 EMERGENCY MEDICAL SERVICES - PENSION EE NORMAL COS 2,691.24 010 01040405 722002 JUNIOR LIFEGUARDS - PENSION EE NORMAL COST SAFETY 52.28 010 01040406 722002 LIFEGUARD OPERATIONS - PENSION EE NORMAL COST SAFEI 1,437.67 010 01035351 723003 POLICE CHIEF -PENSION ER NORMAL COST SAFETY 486,016,047.14 010 01035353 723003 PATROL - PENSION ER NORMAL COST SAFETY 1 047 010 01035354 723003 TRAFFIC - PENSION ER NORMAL COST SAFETY, 2,379.82 010 01035355 723003 DETECTIVES - PENSION ER NORMAL COST SAFETY .44 010 01040005 723003 FIRE ADMINISTRATION - PENSION ER NORMAL COST SAFETY 475.43 010 01040401 723003 FIRE OPERATIONS - PENSION ER NORMAL COST SAFETY 20,544.36 010 01040404 723003 EMERGENCY MEDICAL SERVICES - PENSION ER NORMAL COS 5,606.51 010 01040405 723003 JUNIOR LIFEGUARDS - PENSION ER NORMAL COST SAFETY 112.69 010 01040406 723003 LIFEGUARD OPERATIONS - PENSION ER NORMAL COST SAFE' 2,801.89 O10 01035351 724002 POLICE CHIEF - PENSION E E CONTRIB SAFETY (365.76) 010 01035353 724002 PATROL - PENSION EE CONTRIB SAFETY 61) ( 11,272272.) 010 01035354 724002 TRAFFIC - PENSION EE CONTRIB SAFETY 1 (4 668.61.32) 010 01035355 724002 DETECTIVES - PENSION EE CONTRIB SAFETY 010 01040005 724002 FIRE ADMINISTRATION - PENSION EE CONTRIB SAFETY (330.84) 010 01040401 724002 FIRE OPERATIONS - PENSION EE CONTRIB SAFETY (14,296.33) 010 01040404 724002 EMERGENCY MEDICAL SERVICES - PENSION EE CONTRIB SAFI (3,901.44) 010 01040405 724002 JUNIOR LIFEGUARDS - PENSION EE CONTRIB SAFETY (79.00) 010 01040406 724002 LIFEGUARD OPERATIONS - PENSION EE CONTRIB SAFETY (1,962.65) 010 01010005 723004 CITY CLERK ADMIN -RETIREMENT PART TIME/TEMP 17.5350.96 010 01015005 723004 CITY ATTORNEY ADMIN - RETIREMENT PART TIME/TEMP 010 01020005 723004 CITY MANAGER ADMIN - RETIREMENT PART TIME/TEMP 677 010 01025005 723004 HUMAN RESOURCES - RETIREMENT PART TIME/TEMP .77 66 3 010 0103004 723004 PURCHASING - RETIREMENT PART TIME/TEMP 27 2627 26 010 0103031 723004 REVENUE SERVICES - RETIREMENT PART TIME/TEMP .18 010 01035352 723004 POLICE SUPPORT SERVICES - RETIREMENT PART TIME/TEMP 146.47 010 010723004 PATROL -RETIREMENT PART TIME/TEMP 114.4735353 010 01035354 723004 TRAFFIC - RETIREMENT PART TIME/TEMP 122.12 010 01035355 723004 DETECTIVES - RETIREMENT PART TIME/TEMP 5 22 010 01040005 723004 FIRE ADMINISTRATION - RETIREMENT PART TIME/TEMP 17.85 010 01_040402 723004 FIRE PREVENTION -RETIREMENT PART TIME/TEMP 23.63 3-211 010 01040406 723004 LIFEGUARD OPERATIONS - RETIREMENT PART TIME/TEMP 68.32 010 01050005 723004 CDD ADMIN - RETIREMENT PART TIME/TEMP 40.63 010 0105041 723004 INSPECTIONS - RETIREMENT PART TIME/TEMP 37.64 010 0105042 723004 PLAN CHECKS/PERMITS - RETIREMENT PART TIME/TEMP 25.23 010 01050501 723004 PLANNING - RETIREMENT PART TIME/TEMP 28.98 010 01050503 723004 CODE ENFORCEMENT - RETIREMENT PART TIME/TEMP 15.11 010 01050505 723004 REAL PROPERTY GEN FUND - RETIREMENT PART TIME/TEMP 22.40 010 01060005 723004 LIBRARY ADMIN - RETIREMENT PART TIME/TEMP 9.09 010 0106021 723004 CDM BRANCH LIBRARY - RETIREMENT PART TIME/TEMP 15.34 010 0106022 723004 MARINERS BRANCH LIBRARY - RETIREMENT PART TIME/TEM 91.59 010 0106023 723004 CENTRAL LIBRARY - RETIREMENT PART TIME/TEMP 212.29 010 0106024 723004 BALBOA BRANCH LIBRARY- RETIREMENT PART TIME/TEMP 39.63 010 01060604 723004 LITERACY SERVICES - RETIREMENT PART TIME/TEMP 14.82 010 0107014 723004 YOUTH PROGRAMS - RETIREMENT PART TIME/TEMP 120.10 010 0107015 723004 PRESCHOOL PROGRAMS - RETIREMENT PART TIME/TEMP 23.22 010 0107016 723004 NATURAL RESOURCES - RETIREMENT PART TIME/TEMP 42.54 010 0107018 723004 PARK PATROL- RETIREMENT PART TIME/TEMP 38.16 010 0107019 723004 AQUATICS - RETIREMENT PART TIME/TEMP 71.27 010 0107020 723004 NEWPORT COAST COMMUNITY CENTER - RETIREMENT PART 29.99 010 0107021 723004 COMMUNITY YOUTH CENTER - RETIREMENT PART TIME/TEN 25.14 010 0107022 723004 CIVIC CENTER RENTALS - RETIREMENT PART TIME/TEMP 13.60 010 0107023 723004 MARINA PARK - RETIREMENT PART TIME/TEMP 74.12 010 0107024 723004 FACILITY MAINT & OPERATIONS - RETIREMENT PART TIME/T 7.84 010 0107031 723004 OASIS - RETIREMENT PART TIME/TEMP 30.09 010 0107032 723004 OASIS FITNESS CENTER - RETIREMENT PART TIME/TEMP 37.94 010 0107033 723004 OASIS TRANSPORTATION - RETIREMENT PART TIME/TEMP 8.90 010 01080005 723004 PUBLIC WORKS ADMIN - RETIREMENT PART TIME/TEMP 28.70 010 0108012 723004 TRAFFIC & TRANSPORTATION - RETIREMENT PART TIME/TEN 14.55 010 0108051 723004 REFUSE - RETIREMENT PART TIME/TEMP 10.75 010 0108061 723004 STREETS/ASPHALT - RETIREMENT PART TIME/TEMP 59.64 010 01080801 723004 ENGINEERING SERVICES - RETIREMENT PART TIME/TEMP 98.34 100 10045451 723004 HARBOR DEPARTMENT - RETIREMENT PART TIME/TEMP 163.61 701 7019052 723004 WATER SYSTEM SERVICE - RETIREMENT PART TIME/TEMP 37.89 711 7119061 723004 WASTEWATER OPERATIONS - RETIREMENT PART TIME/TEMP 23.56 752 7529031 723004 EQUIPMENT MAINTENANCE - RETIREMENT PART TIME/TEMI 9.46 764 76426203 723004 CITY MGR INFORMTN TECHNOLOGY- RETIREMENT PART TIN 8.52 010 01010005 727016 CITY CLERK ADMIN - MEDICARE FRINGES 93.68 010 01015005 727016 CITY ATTORNEY ADMIN - MEDICARE FRINGES 204.84 010 01020005 727016 CITY MANAGER ADMIN - MEDICARE FRINGES 145.58 010 01020201 727016 CITY MGR PUBLIC INFO OFFICE - MEDICARE FRINGES 39.78 010 0102041 727016 CITY MGR OUTREACH SERVICES - MEDICARE FRINGES 23.96 010 01025005 727016 HUMAN RESOURCES - MEDICARE FRINGES 218.68 010 01030005 727016 FINANCE ADMIN - MEDICARE FRINGES 116.91 010 01030301 727016 FINANCIAL PLANNING - MEDICARE FRINGES 92.23 010 01030302 727016 FINANCIAL REPORTING - MEDICARE FRINGES 111.63 010 01030304 727016 PURCHASING - MEDICARE FRINGES 78.80 010 0103031 727016 REVENUE SERVICES - MEDICARE FRINGES 209.33 010 0103511 727016 EMERGENCY PREPAREDNESS - MEDICARE FRINGES 20.30 010 0103522 727016 POLICE IT- MEDICARE FRINGES 133.89 010 01035351 727016 POLICE CHIEF - MEDICARE FRINGES 102.92 010 01035352 727016 POLICE SUPPORT SERVICES - MEDICARE FRINGES 697.59 010 01035353 727016 PATROL - MEDICARE FRINGES 1,758.77 010 01035354 727016 TRAFFIC - MEDICARE FRINGES 424.58 010 01035355 727016 DETECTIVES - MEDICARE FRINGES 786.07 010 01035356 727016 FLEET MAINTENANCE - MEDICARE FRINGES 29.75 010 01040005 727016 FIRE ADMINISTRATION - MEDICARE FRINGES 136.19 010 01040401 727016 FIRE OPERATIONS - MEDICARE FRINGES 1,981.88 010 01040402 727016 FIRE PREVENTION - MEDICARE FRINGES 91.77 010 01040403 727016 COMM ER RESPONSE TEAM (CERT) - MEDICARE FRINGES 14.35 010 01040404 727016 EMERGENCY MEDICAL SERVICES - MEDICARE FRINGES 563.7C 010 01040405 727016 JUNIOR LIFEGUARDS - MEDICARE FRINGES 37.44 010 01040406 727016 LIFEGUARD OPERATIONS - MEDICARE FRINGES 278.5E 010 01050005 727016 CDD ADMIN - MEDICARE FRINGES 142.9S 010 0105041 727016 INSPECTIONS - MEDICARE FRINGES 185.1E 010 0105042 727016 PLAN CHECKS/PERMITS - MEDICARE FRINGES 370.3( 010 01050501 727016 PLANNING - MEDICARE FRINGES 270.9= 010 01050503 727016 CODE ENFORCEMENT - MEDICARE FRINGES 56.7f 010 01050505 727016 REAL PROPERTY GEN FUND - MEDICARE FRINGES 30.31 010 01060005 727016 LIBRARY ADMIN - MEDICARE FRINGES 128.3. 010 0106021 727016 CDM BRANCH LIBRARY - MEDICARE FRINGES 33.41 010 0106022 727016 MARINERS BRANCH LIBRARY - MEDICARE FRINGES 121.0', 3-212 )10 0106023 727016 CENTRAL LIBRARY - MEDICARE FRINGES 294.49 )10 0106024 727016 BALBOA BRANCH LIBRARY - MEDICARE FRINGES 31.76 )10 01060601 727016 TECHNICAL PROCESSING - MEDICARE FRINGES 35.63 )10 01060604 727016 LITERACY SERVICES - MEDICARE FRINGES 5.73 )10 01070005 727016 RECREATION ADMIN - MEDICARE FRINGES 87.99 )10 0107010 727016 PROGRAM SUPPORT- MEDICARE FRINGES 219.83 )10 0107012 727016 ADULT SPORTS - MEDICARE FRINGES 11.44 )10 0107014 727016 YOUTH PROGRAMS - MEDICARE FRINGES 60.62 )10 0107015 727016 PRESCHOOL PROGRAMS - MEDICARE FRINGES 8.98 )10 0107016 727016 NATURAL RESOURCES - MEDICARE FRINGES 16.45 )10 0107018 727016 PARK PATROL- MEDICARE FRINGES 39.51 310 0107019 727016 AQUATICS - MEDICARE FRINGES 27.56 310 0107020 727016 NEWPORT COAST COMMUNITY CENTER - MEDICARE FRINGE 45.21 310 0107021 727016 COMMUNITY YOUTH CENTER - MEDICARE FRINGES 24.05 D10 0107022 727016 CIVIC CENTER RENTALS - MEDICARE FRINGES 5.26 010 0107023 727016 MARINA PARK - MEDICARE FRINGES 66.76 010 0107024 727016 FACILITY MAINT & OPERATIONS - MEDICARE FRINGES 28.43 010 0107031 727016 OASIS - MEDICARE FRINGES 113.56 010 0107032 727016 OASIS FITNESS CENTER - MEDICARE FRINGES 28.97 010 0107033 727016 OASIS TRANSPORTATION - MEDICARE FRINGES 70.84 010 01080005 727016 PUBLIC WORKS ADMIN - MEDICARE FRINGES 186.00 010 0108011 727016 WQ/CONSERVATION/ENVIRONMENTAL - MEDICARE FRINGE 70.43 010 0108012 727016 TRAFFIC & TRANSPORTATION - MEDICARE FRINGES 230.12 010 0108031 727016 PARKS - MEDICARE FRINGES 113.11 010 0108032 727016 TREES - MEDICARE FRINGES 30.65 010 0108041 727016 FACILITY MAINTENANCE - MEDICARE FRINGES 114.13 010 0108051 727016 REFUSE - MEDICARE FRINGES 24.38 010 0108061 727016 STREETS/ASPHALT - MEDICARE FRINGES 405.11 010 01080801 727016 ENGINEERING SERVICES - MEDICARE FRINGES 435.23 010 01080807 727016 MOD ADMIN - MEDICARE FRINGES 44.52 010 0109062 727016 STORM DRAINS/STREET SWEEPING - MEDICARE FRINGES 112.43 010 0109063 727016 STREET LIGHT/ELECTRICAL - MEDICARE FRINGES 27.73 100 10045451 727016 HARBOR DEPARTMENT- MEDICARE FRINGES 117.10 160 16003 727016 ENVIRONMENTAL LIAB NON OP - MEDICARE FRINGES 8.31 701 7019052 727016 WATER SYSTEM SERVICE - MEDICARE FRINGES 534.23 711 7119061 727016 WASTEWATER OPERATIONS - MEDICARE FRINGES 164.01 752 7529031 727016 EQUIPMENT MAINTENANCE - MEDICARE FRINGES 106.19 764 76420203 727016 CITY MGR INFORMTN TECHNOLOGY - MEDICARE FRINGES 297.10 010 01010005 712004 CITY CLERK ADMIN - CERTIFICATION PAY 10.15 010 01035352 712004 POLICE SUPPORT SERVICES - CERTIFICATION PAY 196.80 010 01035354 712004 TRAFFIC - CERTIFICATION PAY 14.54 010 01040402 712004 FIRE PREVENTION - CERTIFICATION PAY 35.42 010 0105041 712004 INSPECTIONS - CERTIFICATION PAY 197.40 010 0105042 712004 PLAN CHECKS/PERMITS - CERTIFICATION PAY 186.68 010 01050503 712004 CODE ENFORCEMENT - CERTIFICATION PAY 25.38 010 0108012 712004 TRAFFIC & TRANSPORTATION - CERTIFICATION PAY 38.35 010 0108031 712004 PARKS - CERTIFICATION PAY 12.41 010 0108061 712004 STREETS/ASPHALT - CERTIFICATION PAY 48.69 010 0109062 712004 STORM DRAINS/STREET SWEEPING -CERTIFICATION PAY 16.12 100 10045451 712004 HARBOR DEPARTMENT - CERTIFICATION PAY 20.87 701 7019052 712004 WATER SYSTEM SERVICE - CERTIFICATION PAY 174.14 711 7119061 712004 WASTEWATER OPERATIONS - CERTIFICATION PAY 55.88 752 7529031 712004 EQUIPMENT MAINTENANCE - CERTIFICATION PAY 56.78 764 76420203 712004 CITY MGR INFORMTN TECHNOLOGY - CERTIFICATION PAY 60.35 010 0103522 712010 POLICE IT- EDUCATION RETENTION 68.25 010 01035351 712010 POLICE CHIEF - EDUCATION RETENTION 38.03 010 01035352 712010 POLICE SUPPORT SERVICES - EDUCATION RETENTION 412.41 010 01035353 712010 PATROL- EDUCATION RETENTION 83.31 010 01035354 712010 TRAFFIC - EDUCATION RETENTION 87.97 010 01035355 712010 DETECTIVES - EDUCATION RETENTION 139.91 010 01035356 712010 FLEET MAINTENANCE - EDUCATION RETENTION 13.15 010 0103511 712011 EMERGENCY PREPAREDNESS - HOLIDAY PAY MISCELLANEOU 50.61 010 0103522 712011 POLICE IT - HOLIDAY PAY MISCELLANEOUS 239.98 010 01035351 712011 POLICE CHIEF - HOLIDAY PAY MISCELLANEOUS 33.62 010 01035352 712011 POLICE SUPPORT SERVICES - HOLIDAY PAY MISCELLANEOUS 1,118.33 010 01035353 712011 PATROL - HOLIDAY PAY MISCELLANEOUS 376.10 010 01035354 712011 TRAFFIC - HOLIDAY PAY MISCELLANEOUS 229.43 010 01035355 712011 DETECTIVES - HOLIDAY PAY MISCELLANEOUS 80.34 010 0103511 712015 EMERGENCY PREPAREDNESS - LONGEVITY PAY MISC 32.83 010 0103522 712015 POLICE IT - LONGEVITY PAY MISC 217.08 010 01035351 712015 POLICE CHIEF - LONGEVITY PAY MISC 37.02 3-213 110 01035352 712015 POLICE SUPPORT SERVICES - LONGEVITY PAY MISC 372.88 110 01035353 712015 PATROL - LONGEVITY PAY MISC 50.44 )10 01035354 712015 TRAFFIC - LONGEVITY PAY MISC 101.14 )10 01035355 712015 DETECTIVES - LONGEVITY PAY MISC 182.54 )10 01035356 712015 FLEET MAINTENANCE - LONGEVITY PAY MISC 30.68 )10 01035354 712016 TRAFFIC - MOTOR OFFICER PAY 819.36 )10 01035353 712018 PATROL - CANINE PAY 349.76 )10 01035353 712019 PATROL - SAFETY CERTIFICATION PAY 2,261.82 )10 01035354 712019 TRAFFIC -SAFETY CERTIFICATION PAY 306.44 )10 01035355 712019 DETECTIVES - SAFETY CERTIFICATION PAY 1,279.83 )10 01040401 712019 FIRE OPERATIONS - SAFETY CERTIFICATION PAY 2,440.16 )10 01040402 712019 FIRE PREVENTION - SAFETY CERTIFICATION PAY 67.46 )10 01040404 712019 EMERGENCY MEDICAL SERVICES - SAFETY CERTIFICATION PA 542.14 )10 01010005 722001 CITY CLERK ADMIN - PENSION EE NORMAL COST MISC 474.17 )10 01015005 722001 CITY ATTORNEY ADMIN - PENSION EE NORMAL COST MISC 925.23 )10 01020005 722001 CITY MANAGER ADMIN - PENSION EE NORMAL COST MISC 721.09 )10 01020201 722001 CITY MGR PUBLIC INFO OFFICE - PENSION EE NORMAL COST 165.49 )10 0102041 722001 CITY MGR OUTREACH SERVICES - PENSION EE NORMAL COST 150.14 )10 01025005 722001 HUMAN RESOURCES - PENSION EE NORMAL COST MISC 863.58 )10 01030005 722001 FINANCE ADMIN - PENSION EE NORMAL COST MISC 494.27 )10 01030301 722001 FINANCIAL PLANNING - PENSION EE NORMAL COST MISC 344.73 )10 01030302 722001 FINANCIAL REPORTING - PENSION EE NORMAL COST MISC 460.27 )10 01030304 722001 PURCHASING - PENSION EE NORMAL COST MISC 384.96 )10 0103031 722001 REVENUE SERVICES - PENSION EE NORMAL COST MISC 1,013.14 D10 0103511 722001 EMERGENCY PREPAREDNESS - PENSION EE NORMAL COST IV 116.29 )10 0103522 722001 POLICE IT - PENSION EE NORMAL COST MISC 781.92 D10 01035351 722001 POLICE CHIEF - PENSION EE NORMAL COST MISC 321.86 D10 01035352 722001 POLICE SUPPORT SERVICES - PENSION EE NORMAL COST MIS 3,056.75 010 01035353 722001 PATROL - PENSION EE NORMAL COST MISC 604.45 D10 01035354 722001 TRAFFIC - PENSION EE NORMAL COST MISC 861.54 010 01035355 722001 DETECTIVES - PENSION EE NORMAL COST MISC 915.83 010 01035356 722001 FLEET MAINTENANCE - PENSION EE NORMAL COST MISC 139.44 010 01040005 722001 FIRE ADMINISTRATION - PENSION EE NORMAL COST MISC 443.10 010 01040402 722001 FIRE PREVENTION - PENSION EE NORMAL COST MISC 384.27 010 01040403 722001 COMM ER RESPONSE TEAM (CERT) - PENSION EE NORMAL 0 46.45 010 01040404 722001 EMERGENCY MEDICAL SERVICES - PENSION EE NORMAL COS 135.97 010 01040405 722001 JUNIOR LIFEGUARDS - PENSION EE NORMAL COST MISC 115.10 010 01040406 722001 LIFEGUARD OPERATIONS - PENSION EE NORMAL COST MISC 64.00 010 01050005 722001 CDD ADMIN - PENSION EE NORMAL COST MISC 696.51 010 0105041 722001 INSPECTIONS - PENSION EE NORMAL COST MISC 753.81 010 0105042 722001 PLAN CHECKS/PERMITS - PENSION EE NORMAL COST MISC 1,612.01 010 01050501 722001 PLANNING - PENSION EE NORMAL COST MISC 1,259.84 010 01050503 722001 CODE ENFORCEMENT - PENSION EE NORMAL COST MISC 294.45 010 01050505 722001 REAL PROPERTY GEN FUND - PENSION EE NORMAL COST MI! 172.61 010 01060005 722001 LIBRARY ADMIN - PENSION EE NORMAL COST MISC 655.83 010 0106021 722001 CDM BRANCH LIBRARY - PENSION EE NORMAL COST MISC 96.03 010 0106022 722001 MARINERS BRANCH LIBRARY - PENSION EE NORMAL COST M 483.37 010 0106023 722001 CENTRAL LIBRARY - PENSION EE NORMAL COST MISC 904.09 010 0106024 722001 BALBOA BRANCH LIBRARY - PENSION EE NORMAL COST MIS( 96.09 010 01060601 722001 TECHNICAL PROCESSING - PENSION EE NORMAL COST MISC 168.20 010 01060604 722001 LITERACY SERVICES - PENSION EE NORMAL COST MISC 41.18 010 01070005 722001 RECREATION ADMIN - PENSION EE NORMAL COST MISC 414.62 010 0107010 722001 PROGRAM SUPPORT - PENSION EE NORMAL COST MISC 1,091.77 010 0107012 722001 ADULT SPORTS - PENSION EE NORMAL COST MISC 37.53 010 0107014 722001 YOUTH PROGRAMS - PENSION EE NORMAL COST MISC 49.84 010 0107015 722001 PRESCHOOL PROGRAMS - PENSION EE NORMAL COST MISC 24.26 010 0107016 722001 NATURAL RESOURCES - PENSION EE NORMAL COST MISC 38.46 010 0107018 722001 PARK PATROL - PENSION EE NORMAL COST MISC 110.14 010 0107020 722001 NEWPORT COAST COMMUNITY CENTER - PENSION EE NORIV 197.47 010 0107021 722001 COMMUNITY YOUTH CENTER - PENSION EE NORMAL COST h 74.13 010 0107023 722001 MARINA PARK - PENSION EE NORMAL COST MISC 193.77 010 0107024 722001 FACILITY MAINT & OPERATIONS - PENSION EE NORMAL COS" 93.01 010 0107031 722001 OASIS - PENSION EE NORMAL COST MISC 504.05 010 0107032 722001 OASIS FITNESS CENTER - PENSION EE NORMAL COST MISC 47.61 010 0107033 722001 OASIS TRANSPORTATION - PENSION EE NORMAL COST MISC 318.24 010 01080005 722001 PUBLIC WORKS ADMIN - PENSION EE NORMAL COST MISC 909.00 010 0108011 722001 WQ/CONSERVATION/ENVIRONMENTAL- PENSION EE NORIV 440.02 010 0108012 722001 TRAFFIC & TRANSPORTATION - PENSION EE NORMAL COST N 1,293.40 010 0108031 722001 PARKS - PENSION EE NORMAL COST MISC 599.14 010 0108032 722001 TREES - PENSION EE NORMAL COST MISC 147.64 010 0108041 722001 FACILITY MAINTENANCE - PENSION EE NORMAL COST MISC 531.28 214 010 010 010 010 010 010 100 160 701 711 752 764 010 010 010 010 010 010 010 010 010 010 010 )10 )10 )10 )10 D10 010 D10 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 0108051 722001 REFUSE - PENSION EE NORMAL COST MISC 95.55 0108061 722001 STREETS/ASPHALT - PENSION EE NORMAL COST MISC 1,849.37 01080801 722001 ENGINEERING SERVICES - PENSION EE NORMAL COST MISC 2,152.92 01080807 722001 MOD ADMIN - PENSION EE NORMAL COST MISC 214.32 0109062 722001 STORM DRAINS/STREET SWEEPING - PENSION EE NORMAL C 612.91 0109063 722001 STREET LIGHT/ELECTRICAL - PENSION EE NORMAL COST MIST 96.80 10045451 722001 HARBOR DEPARTMENT - PENSION EE NORMAL COST MISC 309.39 16003 722001 ENVIRONMENTAL LIAB NON OP - PENSION EE NORMAL COST 37.27 7019052 722001 WATER SYSTEM SERVICE - PENSION EE NORMAL COST MISC 2,657.96 7119061 722001 WASTEWATER OPERATIONS - PENSION EE NORMAL COST MI 809.47 7529031 722001 EQUIPMENT MAINTENANCE - PENSION EE NORMAL COST M 604.14 76420203 722001 CITY MGR INFORMTN TECHNOLOGY - PENSION EE NORMAL 1,428.81 01010005 723002 CITY CLERK ADMIN - PENSION ER NORMAL COST MISC 442.04 01015005 723002 CITY ATTORNEY ADMIN - PENSION ER NORMAL COST MISC 1,151.67 01020005 723002 CITY MANAGER ADMIN - PENSION ER NORMAL COST MISC 733.98 01020201 723002 CITY MGR PUBLIC INFO OFFICE - PENSION ER NORMAL COST 233.20 0102041 723002 CITY MGR OUTREACH SERVICES - PENSION ER NORMAL COST 103.60 01025005 723002 HUMAN RESOURCES - PENSION ER NORMAL COST MISC 1,190.41 01030005 723002 FINANCE ADMIN - PENSION ER NORMAL COST MISC 642.13 01030301 723002 FINANCIAL PLANNING - PENSION ER NORMAL COST MISC 509.67 01030302 723002 FINANCIAL REPORTING - PENSION ER NORMAL COST MISC 563.08 01030304 723002 PURCHASING - PENSION ER NORMAL COST MISC 357.99 0103031 723002 REVENUE SERVICES - PENSION ER NORMAL COST MISC 963.24 0103511 723002 EMERGENCY PREPAREDNESS - PENSION ER NORMAL COST IV 80.24 0103522 723002 POLICE IT - PENSION ER NORMAL COST MISC 539.54 01035351 723002 POLICE CHIEF - PENSION ER NORMAL COST MISC 263.92 01035352 723002 POLICE SUPPORT SERVICES - PENSION ER NORMAL COST MIS 3,178.20 01035353 723002 PATROL- PENSION ER NORMAL COST MISC 741.43 01035354 723002 TRAFFIC - PENSION ER NORMAL COST MISC 913.64 01035355 723002 DETECTIVES - PENSION ER NORMAL COST MISC 707.94 01035356 723002 FLEET MAINTENANCE - PENSION ER NORMAL COST MISC 132.70 01040005 723002 FIRE ADMINISTRATION - PENSION ER NORMAL COST MISC 471.39 01040402 723002 FIRE PREVENTION - PENSION ER NORMAL COST MISC 461.35 01040403 723002 COMM ER RESPONSE TEAM (CERT) - PENSION ER NORMAL C 68.68 01040404 723002 EMERGENCY MEDICAL SERVICES - PENSION ER NORMAL COS 188.64 01040405 723002 JUNIOR LIFEGUARDS - PENSION ER NORMAL COST MISC 159.26 01040406 723002 LIFEGUARD OPERATIONS - PENSION ER NORMAL COST MISC 91.59 01050005 723002 CDD ADMIN - PENSION ER NORMAL COST MISC 588.23 0105041 723002 INSPECTIONS - PENSION ER NORMAL COST MISC 965.99 0105042 723002 PLAN CHECKS/PERMITS - PENSION ER NORMAL COST MISC 1,852.82 01050501 723002 PLANNING - PENSION ER NORMAL COST MISC 1,313.39 01050503 723002 CODE ENFORCEMENT - PENSION ER NORMAL COST MISC 261.87 01050505 723002 REAL PROPERTY GEN FUND - PENSION ER NORMAL COST MI`. 149.72 01060005 723002 LIBRARY ADMIN - PENSION ER NORMAL COST MISC 566.36 0106021 723002 CDM BRANCH LIBRARY - PENSION ER NORMAL COST MISC 141.97 0106022 723002 MARINERS BRANCH LIBRARY - PENSION ER NORMAL COST M 333.53 0106023 723002 CENTRAL LIBRARY - PENSION ER NORMAL COST MISC 976.65 0106024 723002 BALBOA BRANCH LIBRARY - PENSION ER NORMAL COST MIS( 66.30 01060601 723002 TECHNICAL PROCESSING - PENSION ER NORMAL COST MISC 144.51 01060604 723002 LITERACY SERVICES - PENSION ER NORMAL COST MISC 28.42 01070005 723002 RECREATION ADMIN - PENSION ER NORMAL COST MISC 422.60 0107010 723002 PROGRAM SUPPORT - PENSION ER NORMAL COST MISC 1,016.91 0107012 723002 ADULT SPORTS - PENSION ER NORMAL COST MISC 55.49 0107014 723002 YOUTH PROGRAMS - PENSION ER NORMAL COST MISC 73.69 0107015 723002 PRESCHOOL PROGRAMS - PENSION ER NORMAL COST MISC 35.86 0107016 723002 NATURAL RESOURCES - PENSION ER NORMAL COST MISC 56.86 0107018 723002 PARK PATROL - PENSION ER NORMAL COST MISC 107.03 0107020 723002 NEWPORT COAST COMMUNITY CENTER - PENSION ER NORM 136.26 0107021 723002 COMMUNITY YOUTH CENTER - PENSION ER NORMAL COST R 109.59 0107023 723002 MARINA PARK - PENSION ER NORMAL COST MISC 286.49 0107024 723002 FACILITY MAINT & OPERATIONS - PENSION ER NORMAL COS 127.69 0107031 723002 OASIS - PENSION ER NORMAL COST MISC 475.77 0107032 723002 OASIS FITNESS CENTER - PENSION ER NORMAL COST MISC 70.40 0107033 723002 OASIS TRANSPORTATION - PENSION ER NORMAL COST MISC 280.64 01080005 723002 PUBLIC WORKS ADMIN - PENSION ER NORMAL COST MISC 824.65 0108011 723002 WQ/CONSERVATION/ENVIRONMENTAL- PENSION ER NORM 303.62 0108012 723002 TRAFFIC & TRANSPORTATION - PENSION ER NORMAL COST I\ 1,021.88 0108031 723002 PARKS - PENSION ER NORMAL COST MISC 489.49 0108032 723002 TREES - PENSION ER NORMAL COST MISC 140.82 0108041 723002 FACILITY MAINTENANCE - PENSION ER NORMAL COST MISC 527.64 0108051 723002 REFUSE - PENSION ER NORMAL COST MISC 141.27 215 )10 )10 )10 )10 )10 100 160 711 752 764 )10 )10 )10 D10 D10 010 D10 010 )10 )10 310 )10 310 010 010 D10 010 010 010 010 010 010 010 010 010 010 010 010 010 O10 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 0108061 723002 STREETS/ASPHALT - PENSION ER NORMAL COST MISC 1,634.72 01080801 723002 ENGINEERING SERVICES - PENSION ER NORMAL COST MISC 2,147.43 01080807 723002 MOD ADMIN - PENSION ER NORMAL COST MISC 233.89 0109062 723002 STORM DRAINS/STREET SWEEPING - PENSION ER NORMAL C 459.71 0109063 723002 STREET LIGHT/ELECTRICAL - PENSION ER NORMAL COST MIS 143.12 10045451 723002 HARBOR DEPARTMENT - PENSION ER NORMAL COST MISC 359.72 16003 723002 ENVIRONMENTAL LIAB NON OP - PENSION ER NORMAL COS- 55.10 7019052 723002 WATER SYSTEM SERVICE - PENSION ER NORMAL COST MISC 2,268.99 7119061 723002 WASTEWATER OPERATIONS - PENSION ER NORMAL COST M 713.83 7529031 723002 EQUIPMENT MAINTENANCE - PENSION ER NORMAL COST M 429.80 76420203 723002 CITY MGR INFORMTN TECHNOLOGY - PENSION ER NORMAL 1,423.66 01010005 724001 CITY CLERK ADMIN - PENSION EE CONTRIB MISC (701.18) 01015005 724001 CITY ATTORNEY ADMIN - PENSION EE CONTRIB MISC (1,644.10) 01020005 724001 CITY MANAGER ADMIN - PENSION EE CONTRIB MISC (1,116.82) 01020201 724001 CITY MGR PUBLIC INFO OFFICE - PENSION EE CONTRIB MISC (315.47) 0102041 724001 CITY MGR OUTREACH SERVICES - PENSION EE CONTRIB MISC (187.31) 01025005 724001 HUMAN RESOURCES - PENSION EE CONTRIB MISC (1,638.14) 01030005 724001 FINANCE ADMIN - PENSION EE CONTRIB MISC (896.98) 01030301 724001 FINANCIAL PLANNING - PENSION EE CONTRIB MISC (689.46) 01030302 724001 FINANCIAL REPORTING - PENSION EE CONTRIB MISC (808.49) 01030304 724001 PURCHASING - PENSION EE CONTRIB MISC (568.42) 0103031 724001 REVENUE SERVICES - PENSION EE CONTRIB MISC (1,513.08) 0103511 724001 EMERGENCY PREPAREDNESS - PENSION EE CONTRIB MISC (145.09) 0103522 724001 POLICE IT- PENSION EE CONTRIB MISC (975.53) 01035351 724001 POLICE CHIEF - PENSION EE CONTRIB MISC (441.47) 01035352 724001 POLICE SUPPORT SERVICES - PENSION EE CONTRIB MISC (4,825.70) 01035353 724001 PATROL- PENSION EE CONTRIB MISC (1,063.63) 01035354 724001 TRAFFIC - PENSION EE CONTRIB MISC (1,374.77) 01035355 724001 DETECTIVES - PENSION EE CONTRIB MISC (1,212.62) 01035356 724001 FLEET MAINTENANCE - PENSION EE CONTRIB MISC (208.78) 01040005 724001 FIRE ADMINISTRATION - PENSION EE CONTRIB MISC (710.88) 01040402 724001 FIRE PREVENTION - PENSION EE CONTRIB MISC (663.13) 01040403 724001 COMM ER RESPONSE TEAM (CERT) - PENSION EE CONTRIB M (92.91) 01040404 724001 EMERGENCY MEDICAL SERVICES - PENSION EE CONTRIB MIS, (255.19) 01040405 724001 JUNIOR LIFEGUARDS - PENSION EE CONTRIB MISC (215.45) 01040406 724001 LIFEGUARD OPERATIONS - PENSION EE CONTRIB MISC (123.90) 01050005 724001 CDD ADMIN - PENSION EE CONTRIB MISC (970.74) 0105041 724001 INSPECTIONS - PENSION EE CONTRIB MISC (1,359.56) 0105042 724001 PLAN CHECKS/PERMITS - PENSION EE CONTRIB MISC (2,713.53) 01050501 724001 PLANNING - PENSION EE CONTRIB MISC (1,988.63) 01050503 724001 CODE ENFORCEMENT - PENSION EE CONTRIB MISC (423.36) 01050505 724001 REAL PROPERTY GEN FUND - PENSION EE CONTRIB MISC (244.57) 01060005 724001 LIBRARY ADMIN - PENSION EE CONTRIB MISC (926.84) 0106021 724001 CDM BRANCH LIBRARY - PENSION EE CONTRIB MISC (192.05) 0106022 724001 MARINERS BRANCH LIBRARY - PENSION EE CONTRIB MISC (603.05) 0106023 724001 CENTRAL LIBRARY - PENSION EE CONTRIB MISC (1,464.62) 0106024 724001 BALBOA BRANCH LIBRARY - PENSION EE CONTRIB MISC (119.88) 01060601 724001 TECHNICAL PROCESSING - PENSION EE CONTRIB MISC (237.00) 01060604 724001 LITERACY SERVICES - PENSION EE CONTRIB MISC (51.38) 01070005 724001 RECREATION ADMIN - PENSION EE CONTRIB MISC (645.07) 0107010 724001 PROGRAM SUPPORT - PENSION EE CONTRIB MISC (1,613.61) 0107012 724001 ADULT SPORTS - PENSION EE CONTRIB MISC (75.06) 0107014 724001 YOUTH PROGRAMS - PENSION EE CONTRIB MISC (99.69) 0107015 724001 PRESCHOOL PROGRAMS - PENSION EE CONTRIB MISC (48.51) 0107016 724001 NATURAL RESOURCES - PENSION EE CONTRIB MISC (76.92) 0107018 724001 PARK PATROL - PENSION EE CONTRIB MISC (167.02) 0107020 724001 NEWPORT COAST COMMUNITY CENTER - PENSION EE CONTI (246.36) 0107021 724001 COMMUNITY YOUTH CENTER - PENSION EE CONTRIB MISC (148.25) 0107023 724001 MARINA PARK - PENSION EE CONTRIB MISC (387.55) 0107024 724001 FACILITY MAINT & OPERATIONS - PENSION EE CONTRIB MIS( (172.74) 0107031 724001 OASIS - PENSION EE CONTRIB MISC (750.97) 0107032 724001 OASIS FITNESS CENTER - PENSION EE CONTRIB MISC (95.23) 0107033 724001 OASIS TRANSPORTATION - PENSION EE CONTRIB MISC (455.29) 01080005 724001 PUBLIC WORKS ADMIN - PENSION EE CONTRIB MISC (1,319.78) 0108011 724001 WQ/CONSERVATION/ENVIRONMENTAL - PENSION EE CONTI (548.97] 0108012 724001 TRAFFIC & TRANSPORTATION - PENSION EE CONTRIB MISC (1,732.88: 0108031 724001 PARKS - PENSION EE CONTRIB MISC (820.08; 0108032 724001 TREES - PENSION EE CONTRIB MISC (218.96' 0108041 724001 FACILITY MAINTENANCE - PENSION EE CONTRIB MISC (816.51, 0108051 724001 REFUSE - PENSION EE CONTRIB MISC (191.11 0108061 724001 STREETS/ASPHALT - PENSION EE CONTRIB MISC (2,649.50 13-216 D10 01080801 724001 ENGINEERING SERVICES - PENSION EE CONTRIB MISC (3,313.91) D10 01080807 724001 MOD ADMIN - PENSION EE CONTRIB MISC (344.16) D10 0109062 724001 STORM DRAINS/STREET SWEEPING - PENSION EE CONTRIB N (799.78) D10 0109063 724001 STREET LIGHT/ELECTRICAL - PENSION EE CONTRIB MISC (193.61) 100 10045451 724001 HARBOR DEPARTMENT - PENSION EE CONTRIB MISC (525.55) 160 16003 724001 ENVIRONMENTAL LIAB NON OP - PENSION EE CONTRIB MIS( (74.54) 701 7019052 724001 WATER SYSTEM SERVICE - PENSION EE CONTRIB MISC (3,721.91) 711 7119061 724001 WASTEWATER OPERATIONS - PENSION EE CONTRIB MISC (1,157.20) 752 7529031 724001 EQUIPMENT MAINTENANCE - PENSION EE CONTRIB MISC (766.06) 764 76420203 724001 CITY MGR INFORMTN TECHNOLOGY - PENSION EE CONTRIB 1 (2,200.33) Subtotal $ 891,835.80 Fund # Object Description Increase or (Decrease) $ 010 300000 GENERAL FUND - FUND BALANCE CONTROL (817,682.30) 100 300000 TIDE & SUBMERGED LANDS FUND - FUND BALANCE CONTROL (7,865.86) 160 300000 ENVIRONMENTAL LIABILITY FUND - FUND BALANCE CONTROL (599.53) 701 300000 WATER ENTERPRISE FUND - FUND BALANCE CONTROL (31,591.73) 711 300000 WASTEWATER ENTERPRISE FUND - FUND BALANCE CONTROL (9,592.40) 752 300000 EQUIPMENT FUND - FUND BALANCE CONTROL (6,333.10) 764 300000 IT ISF - FUND BALANCE CONTROL (18,170.88) Subtotal) $ (891,835.80) Fund Balance Change Required 3-217