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HomeMy WebLinkAbout23 - Fiscal Year 2023-24 Budget Adoption, Budget Public Hearing, and Recommendations from the Finance CommitteeQ �EwPpRT CITY OF s NEWPORT BEACH `q44:09 City Council Staff Report June 13, 2023 Agenda Item No. 23 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Grace K. Leung, City Manager - 949-644-3001, gleung@newportbeachca.gov PREPARED BY: Jason AI -Imam, Finance Director/Treasurer — 949-644-3126, jalimam@newportbeachca.gov TITLE: Resolution No. 2023-38: Fiscal Year 2023-24 Budget Adoption, Budget Public Hearing, and Recommendations from the Finance Committee /_1 16"t I:7_T91 6 Following multiple opportunities for public comment both in front of the City Council and the Finance Committee beginning in January, the City Council held a joint study session with the Finance Committee to review the proposed fiscal year 2023-24 budget on May 23, 2023. After detailed discussions at that meeting, no changes were made to the budget as proposed. The revised General Fund budget continues to be balanced. Approval of the revised budget will comply with the City Charter requirement that the City Council adopt an annual budget by resolution each year by June 30. RECOMMENDATIONS: a) Conduct a public hearing regarding the City Manager's proposed budget for fiscal year 2023-24; b) 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; c) Consider the Finance Committee's budget recommendations; d) Adopt Resolution No. 2023-38, A Resolution of the City Council of the City of Newport Beach, California, Adopting the Budget for the 2023-24 Fiscal Year, e) Review and approve the City Manager's recommended list of City position classifications and their salary ranges as required by the California Public Employees' Retirement System (CaIPERS) and in accordance with 2 CCR § 570.5 (a)(1); and f) Approve Budget Amendment No. 24-001, appropriating structural surplus revenue to one-time expenditure appropriations. Funds will be allocated to the CaIPERS UAL additional payment for FY 2023-24, Facilities Financial Plan, and Capital Improvement Projects. 23-1 Resolution No. 2023-38: Fiscal Year 2023-24 Budget Adoption, Budget Public Hearing, and Recommendations from the Finance Committee June 13, 2023 Page 2 DISCUSSION: In accordance with the City Charter, the City Manager is presenting the City of Newport Beach's fiscal year 2023-24 proposed operating and capital budget and fiscal years 2023- 2029 Capital Improvement Program (CIP). These documents can be found on the City's website at the following location: https://www.newportbeachca.gov/government/departments/finance/city-budget-salary The operating budget totals $410.7 million and the capital budget totals $29.4 million in fiscal year 2023-24, for a total of $440.1 million. Capital spending of $233.8 million is anticipated over the six years covered by the CIP, subject to change with each future annual budget process. The annual budget serves as the foundation for financial planning and control and allows the City Council to prioritize expenditures in alignment with community values. The budget as submitted includes: • A stable local revenue base with projected fiscal year 2023-24 property tax revenues growing at an estimated 3.4%. • A healthy level of reserves that includes a General Fund contingency reserve of $62 million — an amount equal to 25% of the City's General Fund operating budget. • Continuation of an aggressive pension payment plan with a level dollar payment of $40 million and the intent to allocate an additional $5 million from the fiscal year 2023- 24 remaining surplus of revenues over expenditures, which based on current projections will see the City's unfunded pension liability eliminated in less than 10 years. • The fiscal year 2023-24 budget as proposed includes 765 full-time positions, an increase of 24 full-time position from the prior year, 14 of which are conversions of existing part-time positions to full-time positions. Part-time positions would decrease by a total of 11.78 full-time equivalent positions (FTEs). Budget Priorities The fiscal year 2023-24 proposed budget continues to address the same core budget priorities that have served the community well in recent years. The City endeavors to maintain funding for all priorities in a manner that is consistent with or exceeds the funding allocated in prior years. Maintaining a Prosperous, Fiscally Sustainable, and Economically Viable City This ongoing priority is to maintain the City's financial health by managing resources as efficiently as possible, responsibly managing debt, and working collaboratively with employees to share in the costs of pension obligations. The City Council has adopted prudent fiscal policies concerning its investments, reserves, budget administration, revenue initiatives, competitive contracting, facility replacement planning, and more. Financial operations have produced net operating surpluses in the last 12 years due to conservative budgeting, cooperative negotiation of labor agreements, and a stable and growing tax revenue base. The City's annual surplus typically derives in equal measure from higher revenue and lower expenditures than budgeted. 23-2 Resolution No. 2023-38: Fiscal Year 2023-24 Budget Adoption, Budget Public Hearing, and Recommendations from the Finance Committee June 13, 2023 Page 3 Providing High Quality Municipal Services that Residents Expect This budget priority is an ongoing, organization -wide effort to maintain the City as a highly performing municipal corporation that anticipates and responds to customer needs by delivering public services better, faster, less expensively, and when customers need them. Keeping Newport Beach Looking Great The City's goal is to maintain a high -quality natural and physical environment by creating aesthetically pleasing places in which to live, work, recreate and visit. Key service areas include maintaining high -quality community centers, parks, parkways and medians, roads, trees, alleys, beaches, utility services, and other major infrastructure. Public Works will continue to provide safe, quality, cost-effective, and timely improvements and maintain all City -owned public facilities such as libraries, piers, beach and park restrooms, fire stations, and the Civic Center, including managing the contracts forjanitorial services, to support the residential, business, recreational, and social needs of the community. The Utilities and Public Works Departments will continue the effective operation, maintenance and repair of the City's water system, sewer system, storm drain system, streets, sidewalks, and beaches. The Community Development Department will continue to consistently implement codes, policies and regulatory requirements to ensure quality residential neighborhoods and commercial districts throughout the City. Providing a Safe and Secure Neighborhood The City's focus on public safety translates into top quality police, fire, emergency medical, and lifeguard response, as well as working with the community to prevent crime, fires, and the need for rescue. The City's fire prevention, emergency preparedness, and other programs also support these efforts. The City's contracted homeless services providers continue to assist people experiencing homelessness. Their outreach efforts, coordinated with the City and County's resources, provide housing, health care, and other opportunities. Budget Submission and Finance Committee Recommendation Pursuant to Section 1102 of the Newport Beach City Charter and City Council Policy F-3 — Budget Adoption and Administration, the proposed CIP and operating budget for the 2023-24 fiscal year was first submitted to the City Council and made available to the public on May 4, 2023. Per City Council Resolution No. 2018-71, the Finance Committee is responsible for reviewing and recommending approval of the operating portion of the City Manager's proposed budget to the City Council for approval. The Finance Committee reviewed in detail the budget and operations of select City departments in advance of its consideration of the fiscal year 2023-24 budget and held multiple meetings to discuss the budget in advance of the joint study session with the City Council on May 23, 2023. The Finance Committee reviewed the funded status of the City's pension plan based on the latest CalPERS actuarial valuation and considered pension funding recommendations for fiscal year 2023-24, as well as the City's Long -Range Financial Forecast update on January 12, 2023. On February 16, 2023, the Committee reviewed the Facilities Financial Plan and Harbor and Beaches Master Plan. Finally, the Committee reviewed the revenue assumptions used to develop the fiscal year 2023-24 operating budget on March 16, 2023, reviewed the proposed operating budget on April 13, 2023, and reviewed the operating budget detail found in the preliminary budget document on May 11, 2023. 23-3 Resolution No. 2023-38: Fiscal Year 2023-24 Budget Adoption, Budget Public Hearing, and Recommendations from the Finance Committee June 13, 2023 Page 4 This robust review process, and numerous opportunities to receive public input on the proposed budget, help to ensure that the draft budget presented to the City Council is fiscally sound and adequately detailed. Following the joint study session of the City Council and the Finance Committee on May 23, 2023, the Finance Committee met on May 31, 2023, to finalize its recommendations to the City Council regarding the proposed fiscal year 2023-24 budget. A motion was made to recommend the City Manager's proposed fiscal year 2023-24 budget to the City Council for approval as presented and to recommend allocation of $10 million from the structural budget surplus as detailed later in this staff report. The motion was carried unanimously with a yes vote from all present members of the Finance Committee. All Funds Budget Overview The fiscal year 2023-24 proposed budget for all funds, including internal charges of $40.8 million, is $440.1 million. The operating portion of the budget amounts to $410.7 million, including $58.9 million in transfers, which represents a 7%, or $26.8 million increase over the prior year's adopted budget. The fiscal year 2023-24 proposed budget totals $340.4 million after removing internal charges and transfers, which reflects the total new spending approved by the budget as proposed. Capital Improvement Program Expenditures The CIP serves as a funding plan for public improvements, special projects, and many ongoing maintenance programs. Projects in the CIP include construction and rehabilitation of arterial highways, local streets, storm drains, bay and beach improvements, parks and buildings, and water and wastewater improvements. Specific project plans for the Capital Improvement Program are discussed in more detail in the CIP budget volume. New appropriations for capital improvement projects included in the proposed budget amount to $29.4 million. Unlike the operating budget, capital improvement appropriations are expended over multiple fiscal years due to timing considerations related to the ebb and flow of large construction projects that require environmental review, coordination with outside entities (public utilities), and design/policy considerations. The estimated total appropriations for capital projects will be approximately $74.1 million when the estimated re -budgeting of capital projects is included with the new appropriations. Prior year carry forward capital appropriations are supported by resources reserved and carried forward to offset those expenditures. General Fund Budget Overview The General Fund is the key operating fund within the City's budget. The General Fund accounts for discretionary revenues and expenditures, while all other funds are used to account for enterprise activities, internal service activity, major capital improvement projects, and special revenue sources that are restricted for specific purposes. The General Fund budget is balanced and includes total sources of $305.3 million, which include operating revenues and interfund transfers in. Total uses of $293.9 million include operating expenditures and interfund transfers out. 23-4 Resolution No. 2023-38: Fiscal Year 2023-24 Budget Adoption, Budget Public Hearing, and Recommendations from the Finance Committee June 13, 2023 Page 5 As illustrated in the table to follow, appropriations for operating expenditures are balanced in relation to projected revenue sources, and one-time revenue sources and reserves have not been utilized to balance the budget. The budget as proposed results in a structural budget surplus of $11.4 million, which means that the surplus is not the result of one-time revenues and is expected to continue in future fiscal years until such time as additional ongoing expenditures are added to the budget. BEGINNING UNRESTRICTED FUND BALANCE OPERATING RESOURCES: Operating Revenues Prior Year Resources Carried Forward Transfers In from Other Funds Repayment of Advances TOTAL OPERATING RESOURCES OPERATING USES: Operating Expenditures Transfers Out TOTAL OPERATING USES NET OPERATING SURPLUS NON -OPERATING RESOURCES & USES $ 24,093,441 $ 7,435,908 $ (16,657,533) -69.1% 278,451,424 285,037,737 $ 6,586,313 2.4% 4,429,573 - $ (4,429,573) -100.0% 17,348,716 19,020,967 $ 1,672,251 9.6% 1,250,000 1,250,000 $ - 0.0% 301,479,713 305,308,704 3,828,991 1.3% 250,638,728 31,687,817 259,428,214 34,489,271 $ 8,789,486 $ 2,801,454 3.5% 8.8% 282,326,545 293,917,485 11,590,940 4.1% $ 19,153,168 $ 11,391,219 $ (7,761,949) -40.5% Non -Operating Transfers Out (27,457,903) $ 27,457,903-100.0% Addition to 25% Contingency Reserve (3,146,237) $ 3,146,237 Repayment of FFP & GF CIP (5,206,562) $ 5,206,562 NON -OPERATING RESOURCES & USES $ (35,810,702) $ - $ 30,604,140 -85.5% ENDING UNRESTRICTED FUND BALANCE $ 7,435,908 $ 18,827,127 $ 6,184,657 83.2% General Fund Operating Revenues and Transfers In The General Fund operating revenues for fiscal year 2023-24 are projected at $304.1 million, which is 8% higher than the prior year's adopted budget and approximately 3% higher than revenues projected for fiscal year 2022-23. This growth is supported by a strong local economy, and most notably due to the continued strength of the Newport Beach real estate market (property tax revenue is the City's largest source of General Fund revenue). 23-5 Resolution No. 2023-38: Fiscal Year 2023-24 Budget Adoption, Budget Public Hearing, and Recommendations from the Finance Committee June 13, 2023 Page 6 Property Taxes 131,403,081 133,467,331 137,973,233 4,505,902 Sales Tax 46,526,493 48,401,417 48,532,772 131,355 Transient Occupancy Tax 27,788,728 30,292,123 31,986,150 1,694,027 Other Taxes 12,174,567 12,174,567 12,337,999 163,432 Service Fees & Charges 22,005,339 23,228,086 24,429,291 1,201,205 Parking Revenue 6,417,259 6,976,357 7,900,099 923,742 Licenses and Permits 5,870,375 5,870,375 5,746,027 (124,349) Property Income 5,680,909 6,828,626 8,125,682 1,297,056 Fines & Penalties 3,870,567 3,870,567 3,799,784 (70,783) Intergovernmental 1,823,903 3,100,151 2,289,407 (810,744) Investment Earninj Misc Revenues Operating Transfers In Total Revenues 1,300,000 169,280 17,300,724 282,331,226 1,300,000 1,750,000 450,000 2,941,824 167,293 (2,774,531) 17,348,716 19,020,967 1,672,251 295,800,140 304,058,704 8,258,564 5.59% 1.34% 5.17% 13.24 % -2.12% 18.99 % -1.83% -26.15% 34.62 % -94.31% 9.64% 2.79% Fiscal year 2023-24 General Fund revenues (excluding transfers) are projected to increase by $6.6 million over the amounts projected for fiscal year 2022-23, which is primarily due to the following: • Property Taxes — Approximately one-half of General Fund revenue is derived from property taxes, the City's largest source of revenue, which is projected to increase $4.5 million (3.4%) in fiscal year 2023-24. This is largely related to a 2% increase in assessed values for the annual inflation adjustment that is capped at 2% under Proposition 13. Assessed values are also projected to increase due to changes in ownership, which is partially offset with an anticipated decrease in supplemental property tax revenue as home sales slow due to higher interest rates. • Sales Tax — The second largest funding source for the General Fund is sales tax revenue, making up 16% of General Fund revenues. The City's sales tax base is largely generated from four major industry groups including Autos and Transportation, General Consumer Goods, Restaurants/Hotels and the State and County Pools. Sales tax is projected to grow 0.3% over the amount projected for fiscal year 2022-23. The growth in sales tax revenue is largely due to strong sales projected from Restaurants/Hotels and the State and County Pools, which is partially offset by a projected decrease in sales from Autos and Transportation and General Consumer Goods. • Transient Occupancy Tax - Transient occupancy tax (TOT) provides 10.5% of all General Fund revenues and is estimated at $32 million for fiscal year 2023-24. TOT revenue is projected to increase $1.7 million (5.6%) in fiscal year 2023-24. High average daily room rates more than offset lagging occupancy levels, pushing estimated TOT revenues into record highs in the new fiscal year. 23-6 Resolution No. 2023-38: Fiscal Year 2023-24 Budget Adoption, Budget Public Hearing, and Recommendations from the Finance Committee June 13, 2023 Page 7 Pursuant to City Council Policy F-3, revenue projections are based on conservative assumptions to minimize adverse deviation from expected results and to ensure that the City has adequate financial resources to meet obligations and complete the programs approved by the City Council. Transfers In Interfund transfers into the General Fund from other funds total $19 million, which relate to reimbursement of costs incurred by the General Fund on behalf of other funds. These transfers are from the Tidelands Fund to offset costs for activities, programs and functions whose primary purpose benefits the Tidelands. Newport Beach's Tidelands include the ocean beaches where the visitor impacts are high, adding revenue but also causing significant expense in terms of police, lifeguard and emergency medical response. General Fund Operating Expenditures and Transfers Out The total General Fund operating expenditures amount to $293.9 million ($259.4 million without transfers). This represents an $17.8 million, or 6.4%, increase from the fiscal year 2022-23 adopted budget, which is made up of a number of increases and decreases to expenditures. Decreases include the elimination of one-time grants and the transfer of the outside counsel budget to an internal service fund as reflected in the Risk Management line item in the table below. Salary & Benefits Contract Services Grant Operating Utilities Supplies & Materials Maintenance & Repair Travel & Training General Expenses Internal Svc Charge Risk Management Capital Expenditures Operating Transfers Out Total Expenditures 151,713,101 163,463,320 173,678,368 10,215,049 24,702,901 26,873,734 28,455,395 1,581,661 3,011,315 3,837,745 3,739,730 3,902,350 12,640,923 814,868 2,130,552 13,282,330 833,758 2,178,896 25,078,890 28,190,206 750,915 255,915 780,438 20.200.000 1,153,666 31.597,269 4,365,888 528,144 3,990,531 88,181 13,884,795 602,465 840,151 6,393 2,199,530 20,634 29,463,973 1,273,767 6.25% 5.89% -10.66% 13.76% 2.26% 4.54% 0.77% 0.95 % 4.52% 255,915 - 0.00% 1,803,666 650,000 56.34% 4,489,271 2,892,002 9.15% 246,163,632 276,117,674 293,917,485 17,799,811 The majority of Salary and Benefit expenditure increases are the result of negotiated salary increases for the City's various employee associations. Fiscal year 2023-24 will mark another year of accelerated pension liability payments to CalPERS, which is approximately $10 million more than the minimum amount required to be paid to CalPERS. This aggressive funding plan will improve the City's funded status and provides for long-term fiscal sustainability. 23-7 Resolution No. 2023-38: Fiscal Year 2023-24 Budget Adoption, Budget Public Hearing, and Recommendations from the Finance Committee June 13, 2023 Page 8 General Fund operating expenditures excluding Salary & Benefits costs and transfers out are increasing by $4.7 million. This is primarily due to increased internal service charges of $1.3 million, which are primarily related to insurance costs and increased costs in the Information Technology internal service fund. Utility costs are estimated to increase by $528,000, which reflect rising rates for external utility providers. Contract services and maintenance and repair costs are increasing due to routine contract CPI adjustments and various program enhancements detailed later in this report — most notably the addition of $0.5 million for additional homeless services. Program Enhancements Contained in the proposed budget are enhancements to current programs and new programs that are in line with the City Council's budget priorities. Included in these enhancements are staffing changes, as further detailed in the following section of this report, in the City Attorney, City Manager, Community Development, Fire, Harbor, Human Resources, Library, Police, Public Works, Recreation, and Utilities Departments. Other major enhancements included in the budget as proposed include an additional ambulance unit for the Fire Department, additional funding for homeless services, funding to assist the Police Department in recruiting police officers by allowing them to overfill new police cadet hires in order to fill upcoming vacancies caused by retirements and attrition, additional professional services in IT for annual network testing, increased budget for the internal audit program in Finance, additional maintenance for the Library Department, an increase to the budget for the replacement of street furniture, an increase for parts and outside labor in Fleet, funding for the ongoing Trellis grant, and cleaning for synthetic turf for Recreation. Transfers Out General Fund transfers out total $34.5 million transferred to other funds to address long-term obligations in high priority areas including $8.7 million to the Debt Service Fund plus an additional $444,000 to the Facilities Financial Plan, together which make up 3% of General Fund revenues as stipulated in Council Policy F-28, $6 million for General Fund capital improvement projects, $4.7 million to the Harbor & Beaches Master Plan, $2.5 million to the Facility Maintenance Plan, and the $11.2 million subsidy to the Tidelands Operating Fund. There is a new fund established for Park Maintenance CIP projects that will receive $1 million transferred from the General Fund. Citywide Staffing Changes (All Funds) Two full-time positions were added by the City Council during fiscal year 2022-23, making the revised authorized position count 743 full-time and 160.7 part-time positions. Net staffing changes will result in an increase of 22.0 full-time positions for a total of 765 full-time authorized positions and a decrease of 11.28 FTE part-time positions for an authorized part-time total of 149.46 positions. Staffing changes are summarized in the following table. 23-8 Resolution No. 2023-38: Fiscal Year 2023-24 Budget Adoption, Budget Public Hearing, and Recommendations from the Finance Committee June 13, 2023 Page 9 FULL-TIME PART-TIME TOTAL 2022-23 REVISED BUDGET AUTHORIZED POSITIONS 743.0 160.7 903.7 2023-24 PROPOSED POSITION CHANGES CITY ATTORNEY Increase full-time Paralegal 1.0 0.0 1.0 Decrease part-time Paralegal 0.0 (1.1) (1.1) CITY MANAGER Increase full-time Assistant City Manager 1.00 0.00 1.00 Decrease full-time Deputy City Manager (1.00) 0.00 (1.00) Increase full-time Information Technology Analyst 1.00 0.00 1.00 COMMUNITY DEVELOPMENT Increase full-time Management Assistant 1.00 0.00 1.00 Increase full-time Permit Technician II 1.00 0.00 1.00 Decrease part-time Permit Tehnician II 0.00 (0.50) (0.50) FIRE Increase new full-time Firefighter Paramedic 6.00 0.00 6.00 Increase full-time Life Safety Specialist III 1.00 0.00 1.00 Increase full-time Recreation Coordinator 1.00 0.00 1.00 Decrease part-time Life Safety Specialist III 0.00 (0.75) (0.75) Decrease part-time Recreation Coordinator 0.00 (0.85) (0.85) HARBOR Increase new full-time Deputy Harbormaster 1.00 0.00 1.00 Increase new full-time Harbor Services Worker 2.00 0.00 2.00 Increase new full-time Harbor Services Worker, Lead 4.00 0.00 4.00 Decrease full-time Code Enforcement Supervisor (1.00) 0.00 (1.00) Increase part-time Code Enforcement Officer, Trainee 0.00 0.10 0.10 Decrease part-time Harbor Service Worker 0.00 (3.05) (3.05) Decrease part-time Harbor Service Worker, Lead 0.00 (2.15) (2.15) HUMAN RESOURCES Increase new full-time Deputy Human Resources Director 1.00 0.00 1.00 Decrease full-time Human Resources Manager (2.00) 0.00 (2.00) Increase full-time Human Resources Supervisor 2.00 0.00 2.00 Decrease part-time Human Resources Analyst 0.00 (0.75) (0.75) LIBRARY Decrease full-time Facilities Maintenance Worker II (1.00) 0.00 (1.00) Increase full-time Facilities Maintenance Technician 1.00 0.00 1.00 POLICE Decrease full-time Animal Control Officer (1.00) 0.00 (1.00) Increase full-time Animal Control Officer, Senior 1.00 0.00 1.00 Increase full-time Community Services Officer 1.00 0.00 1.00 Decrease part-time Community Service Officer 0.00 (1.00) (1.00) Decrease part-time Police Officer, Contract 0.00 (0.44) (0.44) PUBLIC WORKS Increase full-time Equipment Mechanic II 1.00 0.00 1.00 Increase full-time Office Assistant 1.00 0.00 1.00 Decrease part-time Office Assistant 0.00 (0.75) (0.75) RECREATION & SENIOR SERVICES Increase part-time Senior Recreation Leader 0.00 0.42 0.42 UTILITIES Increase part-time Department Assistant 0.00 1.00 1.00 Decrease part-time Intern 0.00 (1.46) (1.46) FY 24 PROPOSED POSITIONS 765.00 149.46 914.46 23-9 Resolution No. 2023-38: Fiscal Year 2023-24 Budget Adoption, Budget Public Hearing, and Recommendations from the Finance Committee June 13, 2023 Page 10 New full-time positions proposed for inclusion in the budget include the following: 1. Addition of six firefighter paramedics in the Fire Department to staff the new Ambulance unit. 2. Addition of one IT applications analyst in the City Manager's Office 3. Addition of one management assistant in the Real Property division of Community Development 4. Addition of one equipment mechanic in Public Works to manage the City's growing fleet Additional part-time staffing changes provide additional support for the new Junior Lifeguard Building in Recreation and extended hours of operation in the summer months in the Harbor Department. Lastly, there are various position reclassifications and conversions of part-time positions to full-time, as shown in the table on the previous page, and salary adjustments included in the budget that do not increase the total FTE count for the City and address departmental reorganizations and salary studies. Chapter 2.28 of the Newport Beach Municipal code (NBMC) addresses the establishment of classifications and salary ranges. Section 2.28.030 states the City Manager shall review and recommend changes to the City Council at least annually. It has been the City's practice to bring forth the City Manager's recommendations annually during the budget approval process. In addition to the NBMC requirements, the California Public Employees' Retirement System (CaIPERS) requires all pay schedules (Attachment B) to be publicly available. The pay schedule must meet the following requirements: 1) be duly approved and adopted by the employer's governing body in accordance with requirements of applicable meeting laws; 2) identify the position title for every employee position; 3) show the pay rate as a single amount or multiple amounts within a range for each identified position; 4) indicate the time base, including, but not limited to, whether the time base is hourly, daily, biweekly, monthly, bi-monthly, or annually; 5) be posted at the office of the employer or immediately accessible and available for public review during normal business hours or posted on the employer's website; 6) indicate an effective date and date of any revisions; 7) be retained by the employer and available for public inspection for not less than five years; and 8) not reference another document in lieu of disclosing the pay rate. Council's approval of Attachment B with approval of the budget facilitates compliance with these requirements. Changes included in the salary schedule not previously discussed include- 1 . Retired Annuitant Position Designation Update: To comply with CaIPERS post -retirement employment rules, the City has created part-time salary ranges for positions occupied by Retired Annuitants. The City will designate these positions through personnel actions instead of calling them out separately on the salary schedule. • Building Inspector, Principal P/T. Removed the single-step pay rate and created an 8-step salary range using $60.62 as the top step in the salary range. 23-10 Resolution No. 2023-38: Fiscal Year 2023-24 Budget Adoption, Budget Public Hearing, and Recommendations from the Finance Committee June 13, 2023 Page 11 • Civil Engineer, Senior P/T. An 8-step salary range already exists. • Planner, Principal P/T. Removed the single-step pay rate and created an 8-step salary range using $67.71 as the top step in the salary range. 2. Separated the civil engineer salary schedules to help differentiate between the Public Works civil engineers and the Plan Check civil engineers in Community Development. The compensation is the same for both salary schedules. The "Plan Check" series for Community Development was added for clarification. • Associate Civil Engineer, Plan Check • Civil Engineer, Plan Check • Principal Civil Engineer, Plan Check • Senior Civil Engineer, Plan Check 3. Salary ranges have been adjusted to adhere to the State of California minimum wage increases, as necessary. 4. Salary schedules for the Mayor and City Council were increased by 3.8% in accordance with City Charter Section 402. 5. Updated Appendix A of the Key & Management Compensation Plan. The Information Technology supervisor is a 5-step salary range. It should be in the Divisional Management subcategory, and the field superintendent II job title has been replaced with the Water Operations superintendent approved last fiscal year. Structural Budget Surplus The General Fund budget as proposed includes an excess of revenues over expenditures of nearly $11.4 million. This surplus is structural in nature, meaning it is not the result of one-time revenues, and is expected to continue in future fiscal years absent appropriation of the surplus toward recurring expenditures. After adding program enhancements to the proposed budget and increasing the allocations to the City's various savings programs, a surplus remains. After reviewing the budget and considering possible uses for the surplus funds, the Finance Committee recommends that the City Council appropriate the funds to one-time uses as follows: 1. $5.0 million to prefund the typical year-end contribution to the City's UAL payment to bring the total contribution for fiscal year 2023-24 to $45 million. 2. $2.5 million to be transferred to the Facilities Financial Plan Fund in anticipation of the results of the park facilities study included in the proposed capital improvement program, which is anticipated to identify new facility replacement needs. 3. $2.5 million to be transferred to the Capital Improvement Program Fund to be allocated to future capital projects and the rising costs of construction. A budget amendment has been included as Attachment D to implement these recommendations. 23-11 Resolution No. 2023-38: Fiscal Year 2023-24 Budget Adoption, Budget Public Hearing, and Recommendations from the Finance Committee June 13, 2023 Page 12 It should be noted that by prefunding the additional UAL contribution, the City has fully met its obligation toward the UAL reduction plan for fiscal year 2023-24 that has previously been endorsed by the Finance Committee. Under City Council Policy F-5, approximately half of the year-end surplus shall be allocated to long-term liabilities and half of the surplus shall be allocated to address infrastructure or neighborhood capital improvements. Staff plans to return to the City Council in October with recommendations to allocate the year-end surplus for Fiscal Year 2022-23, which will depend on the amount of the surplus, any subsequently identified needs, and further consultation with the Finance Committee. FISCAL IMPACT: In accordance with the City Charter, the City Manager is presenting the City of Newport Beach's fiscal year 2023-24 proposed operating and capital budget and fiscal years 2023- 2029 Capital Improvement Program (CIP) Plan. The operating budget totals $351.9 million, the capital budget totals $29.4 million in fiscal year 2023-24, and transfers for all funds total $58.9. The proposed General Fund budget is balanced, with revenues exceeding expenditures by $11.4 million prior to the recommended one-time appropriations from the surplus discussed in this report. Approval of Budget Amendment No. 24-001 will allocate $10 million of the General Fund's surplus. 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. 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. 2023-38 Attachment B — City Manager's Recommended List of City Position Classifications and Salary Ranges Attachment C — Updated Appendix A of Key & Management Compensation Plan 2022 - 2025 Attachment D — Budget Amendment No. 24-001 23-12 ATTACHMENT A RESOLUTION NO. 2023-38 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH, CALIFORNIA, ADOPTING THE BUDGET FOR THE 2023-24 FISCAL YEAR WHEREAS, the City Manager of the City of Newport Beach ("City") has prepared and submitted to the City Council a proposed annual budget for the Fiscal Year 2023-24 consistent with the City Charter Article XI (Fiscal Administration); WHEREAS, the City's Finance Committee has reviewed and discussed the City Manager's proposed annual budget for Fiscal Year 2023-24; WHEREAS, the proposed annual budget was submitted to the City Council at least thirty-five days (35) prior to the beginning of the fiscal year as required by City Charter Section 1102 (Budget Submission to City Council); WHEREAS, the City Council has reviewed the proposed annual budget, determined the time for the holding of a public hearing thereon, and caused a notice of the public hearing to be published not less than ten (10) days prior thereto in the official newspaper of the City, and copies of the proposed annual budget were made available for inspection by the public in the Office of the City Clerk and the Finance Department at least ten (10) days prior to the public hearing; WHEREAS, the City Council held a public hearing on the proposed budget on June 13, 2023; WHEREAS, the City Manager has the authority to approve budget increases not to exceed Ten Thousand Dollars ($10,000) in any Budget Activity or Capital Project, in accordance with City Council Policy F-3 (Budget Adoption and Administration); WHEREAS, the City Manager may accept certain donations and grants on behalf of the City and appropriate funds for the purpose intended, in accordance with City Council Policies; WHEREAS, all requirements of the City Charter and Newport Beach Municipal Code relating to the preparation and consideration of the annual budget and establishment of employee salary ranges have been complied with; WHEREAS, all appropriations in the Capital Improvement Budget for projects currently underway and remaining unexpended as of June 30, 2023, as approved by the City Council in prior years, are hereby appropriated to the 2023-24 Fiscal Year; and 23-13 Resolution No. 2023- Page 2 of 3 WHEREAS, at the close of the 2022-23 Fiscal Year unexpended appropriations in the operating budget will be encumbered as necessary to underwrite the expense of outstanding purchase commitments and unexpended appropriations for authorized but uncompleted projects, as approved by the City Council, may be carried forward to the 2023-24 Fiscal Year budget upon approval of the City Manager. NOW, THEREFORE, the City Council of the City of Newport Beach resolves as follows: Section 1: The City Council does hereby adopt the budget of the City of Newport Beach for the 2023-24 Fiscal Year. Total new appropriations of $440,104,284 ($399,304,261 without internal charges) have been allocated to the funds in the amounts shown in Attachment A, which is incorporated herein by this reference. Section 2: An interfund transfer is a governmental accounting term used to describe an internal flow of resources between funds and these transfers do not constitute expenditures by the City. The total approved interfund transfers include the amounts, by fund, set forth in Attachment B, which is incorporated herein by this reference. Section 3: An interfund reimbursement is an accounting term to describe "repayments from funds responsible for particular expenditures" to the funds that initially paid for them. The transfer into the General Fund, from the Tidelands Operating Fund, as described in Section 2, shall be reclassified as an interfund reimbursement when actual expenditures are known at the end of the fiscal year. Section 4: A copy of the approved budget, certified by the City Clerk shall be filed with the persons retained by the City Council to perform auditing functions for the City Council, and a further copy shall be placed, and shall remain on file, in the Office of the City Clerk where it shall be available for public inspection. Section 5: The budget so certified shall be reproduced and copies made available for the use of the public and of departments, offices, and agencies in the City. Section 6: The recitals provided in this resolution are true and correct and are incorporated into the operative part of this resolution. Section 7: 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 23-14 Resolution No. 2023- Page 3 of 3 more sections, subsections, sentences, clauses or phrases be declared invalid or unconstitutional. Section 8: The City Council finds the adoption of this resolution is not subject to the California Environmental Quality Act ("CEQA") pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Division 6, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. Section 9: This resolution, the employee positions and salary ranges set forth in the budget, shall take effect immediately upon adoption of this resolution by the City Council, and the City Clerk shall certify the vote adopting the resolution. ADOPTED this 13th day of June, 2023. NOAH BLOM Mayor ATTEST: Leilani I. Brown City Clerk APPROVED AS TO FORM: CITY ATTORNEY'S OFFICE ar n C. Harp City Attorney Attachments: A - Total New Appropriations by Fund B - Interfund Transfers by Fund 23-15 Attachment A Total New Appropriations by Fund Fund Operating Expenditures Capital Budget Total Bud get 010 General Fund* 293.917.485 293.917485 012 General Fund Capital Projects 6.000,000 6,000,000 100 Tidelands Operating Fund" 23,312.029 750,000 24,062,029 101 Harbor & Beaches Capital Plan Fund - 2,600,000 2,600,000 105 Asset Forfeiture Fund 66.000 65,000 ill SLESF - COPS Fund 200,000 200,000 120 CDOG Fund 394,134 394,134 121 State Gas Tax Fund - 2,700,000 2,700.000 122 Measure M 2 - 3,000,000 3,000.000 126 SBI Gas Tax RMRA Fund • 1.600,000 1,600,000 141 Building Excise Tax Fund - 300,000 300,000 142 AQMD Fund - 200,000 200,000 160 Environmental Liability Fund 714,459 714459 164 Fostering Interest in Mature (FfiN) Fund 147,000 - 147,000 167 Oceanfront Encroachment Fund 150,000 150,000 613 Facilities Financing Plan Fund* 1,711,044 1,711,044 562 Parks & Community C enter s 1.711,044 1,711,044 570 Parks Maintenance Fund 1,000.000 1,000,000 571 Facilities Maintenance Plan (FMP) 2,500,000 2,500,000 701 Water Enterprise Fund" 33,623,346 - 33,623 ,346 702 Water Capital Fund 6,214,000 6214,000 711 Wastewater Enterprise Fund 6.097,917 750.000 6,8 47,9 17 748 Other Insurance Fund 3,024.662 3,024,862 749 Uninsured Claims Reserve 1,845,000 1,845,000 750 Workers Comp Reserve 3,670,062 3.670,062 751 General Liability Reserve 6,897.770 6.897,770 752 Equipment Maintenance 5,968,698 5.958,599 763 Police Equipment Fund 1,578,426 1.578.425 755 Parking Equipment Fund 400,000 400.000 766 Fire Equipment Fund 142,000 142.000 757 RSS Equipment Fund 200,000 200,000 760 Compensated Absence Fund 2,030,000 • 2,030,000 762 Retires Medical Fund Res 7A58.998 - 7,458,998 764 Information Technology Fund - Operations 6,232,8111 - 6232.811 766 Information Technology Fund - Strategic 1,361,496 - 1,361496 $00 Debt Service Fund 10,741,804 - 10,741,804 831 Ackerman Donation Fund 5,000 5,000 Incluides Transters. Out 410,729.240 29,375.044 440,104.284 23-16 Attachment B Interfund Transfers by Fund Fund Transfers In Transfers Out 010 General Fund 19,020,967 34A89,271 012 General Fund Capital Projects 6,000,000 - 100 Tidelands Operating Fund 11,152;510 19,020,967 101 Harbor & Beaches Capital Plan Fund 4,715,000 - 167 Oceanfront Encroachment Fund - - 513 Facilities Financing Plan Fund 444,141 1,711,044 562 Parks & Community Centers 1,711,044 - 570 Park Maintenance Fund 1,000,000 - 571 Facilities Maintenance Plan (FLAP) 2,500,000 - 701 Water Enterprise Fund - 3,637,843 702 Water Capital Fund 3,637,843 - 752 Equipment Maintenance - - 800 Debt Service Fund 8,677,620 - 58,859,125 58,859,125 23-17 Attachment B City Manager's Recommended List of City Position Classifications and Salary Ranges 23-18 Final Draft City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 12/31/2022 Accountant Professional Tech 30 1 $35.18 $73,170 12/31/2022 Accountant Professional Tech 30 2 $36.92 $76,796 12/31/2022 Accountant Professional Tech 30 3 $38.77 $80,646 12/31/2022 Accountant Professional Tech 30 4 $40.74 $84,744 12/31/2022 Accountant Professional Tech 30 5 $42.74 $88,891 12/31/2022 Accountant Professional Tech 30 6 $44.91 $93,412 12/31/2022 Accountant Professional Tech 30 7 $47.08 $97,932 12/31/2022 Accountant Professional Tech 30 8 $49.42 $102,800 12/31/2022 Accountant, Senior Professional Tech 31 1 $40.41 $84,048 12/31/2022 Accountant, Senior Professional Tech 31 2 $42.46 $88,320 12/31/2022 Accountant, Senior Professional Tech 31 3 $44.55 $92,667 12/31/2022 Accountant, Senior Professional Tech 31 4 $46.82 $97,386 12/31/2022 Accountant, Senior Professional Tech 31 5 $49.15 $102,229 12/31/2022 Accountant, Senior Professional Tech 31 6 $51.60 $107,321 12/31/2022 Accountant, Senior Professional Tech 31 7 $54.15 $112,636 12/31/2022 Accountant, Senior Professional Tech 31 8 $56.86 $118,274 01/14/2023 Administrative Manager K&M-Division Mgt 04B 1 $53.29 $110,842 01/14/2023 Administrative Manager K&M-Division Mgt 04B 2 $55.99 $116,460 01/14/2023 Administrative Manager K&M-Division Mgt 04B 3 $58.73 $122,154 01/14/2023 Administrative Manager K&M-Division Mgt 04B 4 $61.68 $128,299 01/14/2023 Administrative Manager K&M-Division Mgt 04B 5 $64.77 $134,720 01/15/2022 Administrative Manager* K&M-Division Mgt 99 1 $78.13 $162,502 01/14/2023 Assistant Chief, Lifeguard Operations K&M-Admin Mgt Sfty 02 1 $70.86 $147,397 01/14/2023 Assistant Chief, Lifeguard Operations K&M-Admin Mgt Sfty 02 2 $74.41 $154,763 01/14/2023 Assistant Chief, Lifeguard Operations K&M-Admin Mgt Sfty 02 3 $78.11 $162,475 01/14/2023 Assistant Chief, Lifeguard Operations K&M-Admin Mgt Sfty 02 4 $82.03 $170,624 01/14/2023 Assistant Chief, Lifeguard Operations K&M-Admin Mgt Sfty 02 5 $86.14 $179,164 12/31/2022 Assistant, Administrative City Employees 75 1 $31.56 $65,644 12/31/2022 Assistant, Administrative City Employees 7S 2 $33.14 $68,923 12/31/2022 Assistant, Administrative City Employees 7S 3 $34.78 $72,350 12/31/2022 Assistant, Administrative City Employees 7S 4 $36.50 $75,927 12/31/2022 Assistant, Administrative City Employees 7S S $38.34 $79,752 12/31/2022 Assistant, Administrative City Employees 7S 6 $40.24 $83,701 12/31/2022 Assistant, Administrative City Employees 75 7 $42.29 $87,973 23-19 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 12/31/2022 Assistant, Administrative City Employees 75 8 $44.35 $92,245 01/14/2023 Assistant, Administrative (K&M) K&M-Confidential 05 1 $32.07 $66,695 01/14/2023 Assistant, Administrative (K&M) K&M-Confidential 05 2 $33.67 $70,032 01/14/2023 Assistant, Administrative (K&M) K&M-Confidential 05 3 $35.35 $73,518 01/14/2023 Assistant, Administrative (K&M) K&M-Confidential 05 4 $37.14 $77,255 01/14/2023 Assistant, Administrative (K&M) K&M-Confidential 05 5 $38.94 $80,993 01/14/2023 Assistant, Administrative (K&M) K&M-Confidential 05 6 $40.93 $85,131 01/14/2023 Assistant, Administrative (K&M) K&M-Confidential 05 7 $42.98 $89,396 01/14/2023 Assistant, Administrative (K&M) K&M-Confidential 05 8 $45.15 $93,910 01/14/2023 Assistant, Administrative P/T Part -Time Employees 05E 1 $30.39 $63,209 01/14/2023 Assistant, Administrative P/T Part -Time Employees 05E 2 $31.90 $66,354 01/14/2023 Assistant, Administrative P/T Part -Time Employees 05E 3 $33.49 $69,659 01/14/2023 Assistant, Administrative P/T Part -Time Employees 05E 4 $35.20 $73,215 01/14/2023 Assistant, Administrative P/T Part -Time Employees 05E 5 $36.90 $76,748 01/14/2023 Assistant, Administrative P/T Part -Time Employees 05E 6 $38.78 $80,669 01/14/2023 Assistant, Administrative P/T Part -Time Employees 05E 7 $40.72 $84,704 01/14/2023 Assistant, Administrative P/T Part -Time Employees 05E 8 $42.78 $88,989 12/31/2022 Assistant, Department City Employees 55 1 $25.33 $52,680 12/31/2022 Assistant, Department City Employees 55 2 $26.58 $55,287 12/31/2022 Assistant, Department City Employees 55 3 $27.89 $58,019 12/31/2022 Assistant, Department City Employees 55 4 $29.29 $60,925 12/31/2022 Assistant, Department City Employees 55 5 $30.77 $64,005 12/31/2022 Assistant, Department City Employees 55 6 $32.30 $67,184 12/31/2022 Assistant, Department City Employees 55 7 $33.91 $70,537 12/31/2022 Assistant, Department City Employees 55 8 $35.61 $74,064 01/14/2023 Assistant, Department P/T Part -Time Employees 55 1 $23.82 $49,555 01/14/2023 Assistant, Department P/T Part -Time Employees 55 2 $25.03 $52,062 01/14/2023 Assistant, Department P/T Part -Time Employees 55 3 $26.28 $54,661 01/14/2023 Assistant, Department P/T Part -Time Employees 55 4 $27.59 $57,396 01/14/2023 Assistant, Department P/T Part -Time Employees 55 5 $28.97 $60,268 01/14/2023 Assistant, Department P/T Part -Time Employees 55 6 $30.42 $63,277 01/14/2023 Assistant, Department P/T Part -Time Employees 55 7 $31.94 $66,445 01/14/2023 Assistant, Department P/T Part -Time Employees 55 8 $33.53 $69,750 01/14/2023 Assistant, Executive K&M-Confidential 08A 1 $35.24 $73,292 01/14/2023 Assistant, Executive K&M-Confidential 08A 2 $37.00 $76,955 23-20 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Assistant, Executive K&M-Confidential 08A 3 $38.82 $80,742 01/14/2023 Assistant, Executive K&M-Confidential 08A 4 $40.77 $84,805 01/14/2023 Assistant, Executive K&M-Confidential 08A 5 $42.86 $89,145 01/14/2023 Assistant, Executive K&M-Confidential 08A 6 $44.92 $93,434 01/14/2023 Assistant, Executive K&M-Confidential 08A 7 $47.25 $98,275 01/14/2023 Assistant, Executive K&M-Confidential 08A 8 $49.59 $103,141 12/31/2022 Assistant, Office City Employees 15 1 $21.65 $45,029 12/31/2022 Assistant, Office City Employees 15 2 $22.74 $47,290 12/31/2022 Assistant, Office City Employees 15 3 $23.88 $49,674 12/31/2022 Assistant, Office City Employees 15 4 $25.09 $52,183 12/31/2022 Assistant, Office City Employees 15 5 $26.33 $54,766 12/31/2022 Assistant, Office City Employees 15 6 $27.65 $57,522 12/31/2022 Assistant, Office City Employees 15 7 $29.02 $60,354 12/31/2022 Assistant, Office City Employees 15 8 $30.47 $63,384 01/14/2023 Assistant, Office P/T Part -Time Employees 15 1 $20.34 $42,306 01/14/2023 Assistant, Office P/T Part -Time Employees 15 2 $21.41 $44,540 01/14/2023 Assistant, Office P/T Part -Time Employees 15 3 $22.48 $46,751 01/14/2023 Assistant, Office P/T Part -Time Employees 15 4 $23.58 $49,053 01/14/2023 Assistant, Office P/T Part -Time Employees 15 5 $24.77 $51,515 01/14/2023 Assistant, Office P/T Part -Time Employees 15 6 $26.01 $54,091 01/14/2023 Assistant, Office P/T Part -Time Employees 15 7 $27.31 $56,803 01/14/2023 Assistant, Office P/T Part -Time Employees 15 8 $28.69 $59,675 01/14/2023 Budget Analyst K&M-Confidential 15B 1 $41.12 $85,533 01/14/2023 Budget Analyst K&M-Confidential 15B 2 $43.17 $89,796 01/14/2023 Budget Analyst K&M-Confidential 15B 3 $45.33 $94,286 01/14/2023 Budget Analyst K&M-Confidential 15B 4 $47.57 $98,952 01/14/2023 Budget Analyst K&M-Confidential 15B 5 $49.94 $103,868 01/14/2023 Budget Analyst K&M-Confidential 15B 6 $52.46 $109,111 01/14/2023 Budget Analyst K&M-Confidential 15B 7 $55.05 $114,503 01/14/2023 Budget Analyst K&M-Confidential 15B 8 $57.84 $120,297 01/14/2023 Budget Analyst, Senior K&M-Confidential 25 1 $47.57 $98,952 01/14/2023 Budget Analyst, Senior K&M-Confidential 25 2 $49.94 $103,868 01/14/2023 Budget Analyst, Senior K&M-Confidential 25 3 $52.47 $109,136 01/14/2023 Budget Analyst, Senior K&M-Confidential 25 4 $55.05 $114,503 01/14/2023 Budget Analyst, Senior K&M-Confidential 25 5 $57.84 $120,297 23-21 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Budget Analyst, Senior K&M-Confidential 25 6 $60.72 $126,293 01/14/2023 Budget Analyst, Senior K&M-Confidential 25 7 $63.76 $132,614 01/14/2023 Budget Analyst, Senior K&M-Confidential 25 8 $66.96 $139,286 12/31/2022 Building Inspector I Professional Tech 33A 1 $34.70 $72,176 12/31/2022 Building Inspector I Professional Tech 33A 2 $36.42 $75,753 12/31/2022 Building Inspector I Professional Tech 33A 3 $38.25 $79,553 12/31/2022 Building Inspector I Professional Tech 33A 4 $40.19 $83,602 12/31/2022 Building Inspector I Professional Tech 33A 5 $42.16 $87,700 12/31/2022 Building Inspector I Professional Tech 33A 6 $44.28 $92,096 12/31/2022 Building Inspector I Professional Tech 33A 7 $46.49 $96,691 12/31/2022 Building Inspector I Professional Tech 33A 8 $48.83 $101,559 12/31/2022 Building Inspector II Professional Tech 36 1 $37.28 $77,542 12/31/2022 Building Inspector II Professional Tech 36 2 $39.17 $81,465 12/31/2022 Building Inspector II Professional Tech 36 3 $41.12 $85,538 12/31/2022 Building Inspector II Professional Tech 36 4 $43.19 $89,836 12/31/2022 Building Inspector II Professional Tech 36 5 $45.34 $94,306 12/31/2022 Building Inspector II Professional Tech 36 6 $47.60 $99,000 12/31/2022 Building Inspector II Professional Tech 36 7 $49.97 $103,943 12/31/2022 Building Inspector II Professional Tech 36 8 $52.48 $109,159 01/14/2023 Building Inspector II P/T Part -Time Employees 36 1 $36.62 $76,178 01/14/2023 Building Inspector II P/T Part -Time Employees 36 2 $38.48 $80,031 01/14/2023 Building Inspector II P/T Part -Time Employees 36 3 $40.39 $84,020 01/14/2023 Building Inspector 11 P/T Part -Time Employees 36 4 $42.43 $88,259 01/14/2023 Building Inspector 11 P/T Part -Time Employees 36 5 $44.54 $92,636 01/14/2023 Building Inspector 11 P/T Part -Time Employees 36 6 $46.76 $97,263 01/14/2023 Building Inspector 11 P/T Part -Time Employees 36 7 $49.10 $102,118 01/14/2023 Building Inspector 11 P/T Part -Time Employees 36 8 $51.55 $107,224 12/31/2022 Building Inspector, Principal Professional Tech 99 1 $44.19 $91,922 12/31/2022 Building Inspector, Principal Professional Tech 99 2 $46.39 $96,492 12/31/2022 Building Inspector, Principal Professional Tech 99 3 $48.71 $101,310 12/31/2022 Building Inspector, Principal Professional Tech 99 4 $51.12 $106,327 12/31/2022 Building Inspector, Principal Professional Tech 99 5 $53.69 $111,667 12/31/2022 Building Inspector, Principal Professional Tech 99 6 $56.38 $117,280 12/31/2022 Building Inspector, Principal Professional Tech 99 7 $59.19 $123,117 12/31/2022 Building Inspector, Principal Professional Tech 99 8 $62.18 $129,327 23-22 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 0611712023 Building Inspector, Principal P/T Part -Time Employees 37R 1 $43.09 $89,624 0611712023 Building Inspector, Principal P/T Part -Time Employees 37R 2 $45.23 $94,079 0611712023 Building Inspector, Principal P/T Part -Time Employees 37R 3 $47.49 $98,777 0611712023 Building Inspector, Principal P/T Part -Time Employees 37R 4 $49.84 $103,669 0611712023 Building Inspector, Principal P/T Part -Time Employees 37R 5 $52.34 $108,875 0611712023 Building Inspector, Principal P/T Part -Time Employees 37R 6 $54.98 $114,349 0611712023 Building Inspector, Principal P/T Part -Time Employees 37R 7 $57.71 $120,039 01/14/2023 Building Inspector, Principal P/T Part -Time Employees 37R 8 $60.62 $126,093 12/31/2022 Building Inspector, Senior Professional Tech 44A 1 $40.09 $83,378 12/31/2022 Building Inspector, Senior Professional Tech 44A 2 $42.08 $87,526 12/31/2022 Building Inspector, Senior Professional Tech 44A 3 $44.22 $91,972 12/31/2022 Building Inspector, Senior Professional Tech 44A 4 $46.40 $96,517 12/31/2022 Building Inspector, Senior Professional Tech 44A 5 $48.74 $101,384 12/31/2022 Building Inspector, Senior Professional Tech 44A 6 $51.12 $106,327 12/31/2022 Building Inspector, Senior Professional Tech 44A 7 $53.75 $111,791 12/31/2022 Building Inspector, Senior Professional Tech 44A 8 $56.42 $117,355 12/31/2022 Buyer City Employees 01 1 $31.63 $65,793 12/31/2022 Buyer City Employees 01 2 $33.22 $69,097 12/31/2022 Buyer City Employees 01 3 $34.87 $72,524 12/31/2022 Buyer City Employees 01 4 $36.62 $76,175 12/31/2022 Buyer City Employees 01 5 $38.45 $79,975 12/31/2022 Buyer City Employees 01 6 $40.37 $83,974 12/31/2022 Buyer City Employees 01 7 $42.40 $88,196 12/31/2022 Buyer City Employees 01 8 $44.48 $92,518 12/31/2022 Buyer, Senior City Employees 55A 1 $37.33 $77,641 12/31/2022 Buyer, Senior City Employees 55A 2 $39.20 $81,540 12/31/2022 Buyer, Senior City Employees 55A 3 $41.14 $85,563 12/31/2022 Buyer, Senior City Employees 55A 4 $43.20 $89,861 12/31/2022 Buyer, Senior City Employees 55A 5 $45.35 $94,331 12/31/2022 Buyer, Senior City Employees 55A 6 $47.62 $99,050 12/31/2022 Buyer, Senior City Employees 55A 7 $49.98 $103,968 12/31/2022 Buyer, Senior City Employees 55A 8 $52.52 $109,233 01/14/2023 City Attorney Appointees 18 0 $89.30 $185,747 01/14/2023 City Attorney Appointees 18 1 $111.62 $232,171 01/14/2023 City Attorney Appointees 18 2 $133.94 $278,595 23-23 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 City Attorney, Assistant K&M-Executive 22A 0 $74.24 $154,419 01/14/2023 City Attorney, Assistant K&M-Executive 22A 1 $92.79 $193,003 01/14/2023 City Attorney, Assistant K&M-Executive 22A 2 $111.34 $231,589 01/14/2023 City Attorney, Deputy K&M-Division Mgt 16E 1 $71.68 $149,093 01/14/2023 City Attorney, Deputy K&M-Division Mgt 16E 2 $75.27 $156,568 01/14/2023 City Attorney, Deputy K&M-Division Mgt 16E 3 $79.04 $164,394 01/14/2023 City Attorney, Deputy K&M-Division Mgt 16E 4 $82.99 $172,621 01/14/2023 City Attorney, Deputy K&M-Division Mgt 16E 5 $87.10 $181,174 01/14/2023 City Clerk Appointees 01 0 $55.08 $114,560 01/14/2023 City Clerk Appointees 01 1 $68.84 $143,194 01/14/2023 City Clerk Appointees 01 2 $82.61 $171,828 01/14/2023 City Clerk, Assistant K&M-Confidential 71 1 $43.85 $91,217 01/14/2023 City Clerk, Assistant K&M-Confidential 71 2 $46.05 $95,787 01/14/2023 City Clerk, Assistant K&M-Confidential 71 3 $48.35 $100,576 01/14/2023 City Clerk, Assistant K&M-Confidential 71 4 $50.77 $105,610 01/14/2023 City Clerk, Assistant K&M-Confidential 71 5 $53.31 $110,888 01/14/2023 City Clerk, Assistant K&M-Confidential 71 6 $55.98 $116,435 01/14/2023 City Clerk, Assistant K&M-Confidential 71 7 $58.77 $122,250 01/14/2023 City Clerk, Assistant K&M-Confidential 71 8 $61.72 $128,384 01/14/2023 City Clerk, Assistant P/T Part -Time Employees 03 1 $34.60 $71,962 01/14/2023 City Clerk, Assistant P/T Part -Time Employees 03 2 $36.35 $75,609 01/14/2023 City Clerk, Assistant P/T Part -Time Employees 03 3 $38.17 $79,392 01/14/2023 City Clerk, Assistant P/T Part -Time Employees 03 4 $40.08 $83,359 01/14/2023 City Clerk, Assistant P/T Part -Time Employees 03 5 $42.09 $87,553 01/14/2023 City Clerk, Assistant P/T Part -Time Employees 03 6 $44.20 $91,929 01/14/2023 City Clerk, Assistant P/T Part -Time Employees 03 7 $46.41 $96,534 01/14/2023 City Clerk, Assistant P/T Part -Time Employees 03 8 $48.74 $101,389 01/14/2023 City Clerk, Deputy K&M-Confidential 07 1 $33.68 $70,057 01/14/2023 City Clerk, Deputy K&M-Confidential 07 2 $35.36 $73,543 01/14/2023 City Clerk, Deputy K&M-Confidential 07 3 $37.15 $77,281 01/14/2023 City Clerk, Deputy K&M-Confidential 07 4 $38.98 $81,068 01/14/2023 City Clerk, Deputy K&M-Confidential 07 5 $40.94 $85,157 01/14/2023 City Clerk, Deputy K&M-Confidential 07 6 $42.99 $89,421 01/14/2023 City Clerk, Deputy K&M-Confidential 07 7 $45.17 $93,961 01/14/2023 City Clerk, Deputy K&M-Confidential 07 8 $47.40 $98,601 23-24 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 06/17/2023 City Council Member Council Members 01 1 $9.38 $19,504 01/14/2023 City Engineer, Assistant K&M-Division Mgt 15A 1 $73.42 $152,705 01/14/2023 City Engineer, Assistant K&M-Division Mgt 15A 2 $77.07 $160,305 01/14/2023 City Engineer, Assistant K&M-Division Mgt 15A 3 $80.93 $168,331 01/14/2023 City Engineer, Assistant K&M-Division Mgt 15A 4 $84.98 $176,759 01/14/2023 City Engineer, Assistant K&M-Division Mgt 15A 5 $89.23 $185,589 01/14/2023 City Manager Appointees 19 0 $102.93 $214,085 01/14/2023 City Manager Appointees 19 1 $128.65 $267,601 01/14/2023 City Manager Appointees 19 2 $154.38 $321,116 01/14/2023 City Manager, Assistant K&M-Executive 17A 0 $86.86 $180,672 01/14/2023 City Manager, Assistant K&M-Executive 17A 1 $108.57 $225,822 01/14/2023 City Manager, Assistant K&M-Executive 17A 2 $130.27 $270,971 01/14/2023 City Manager, Deputy K&M-Executive 11E 0 $67.99 $141,418 01/14/2023 City Manager, Deputy K&M-Executive 11E 1 $79.61 $165,599 01/14/2023 City Manager, Deputy K&M-Executive 11E 2 $91.24 $189,779 01/14/2023 City Traffic Engineer K&M-Division Mgt 15E 1 $73.42 $152,705 01/14/2023 City Traffic Engineer K&M-Division Mgt 15E 2 $77.07 $160,305 01/14/2023 City Traffic Engineer K&M-Division Mgt 15E 3 $80.93 $168,331 01/14/2023 City Traffic Engineer K&M-Division Mgt 15E 4 $84.98 $176,759 01/14/2023 City Traffic Engineer K&M-Division Mgt 15E 5 $89.23 $185,589 12/31/2022 Civil Engineer Professional Tech 95 1 $48.83 $101,559 12/31/2022 Civil Engineer Professional Tech 95 2 $51.32 $106,750 12/31/2022 Civil Engineer Professional Tech 95 3 $53.85 $112,015 12/31/2022 Civil Engineer Professional Tech 95 4 $56.54 $117,603 12/31/2022 Civil Engineer Professional Tech 95 5 $59.39 $123,539 12/31/2022 Civil Engineer Professional Tech 95 6 $62.37 $129,724 12/31/2022 Civil Engineer Professional Tech 95 7 $65.46 $136,156 12/31/2022 Civil Engineer Professional Tech 95 8 $68.74 $142,986 0611712023 Civil Engineer - Plan Check Professional Tech 94 1 $48.83 $101,559 0611712023 Civil Engineer - Plan Check Professional Tech 94 2 $51.32 $106,750 0611712023 Civil Engineer - Plan Check Professional Tech 94 3 $53.85 $112,015 0611712023 Civil Engineer - Plan Check Professional Tech 94 4 $56.54 $117,603 0611712023 Civil Engineer - Plan Check Professional Tech 94 5 $59.39 $123,539 0611712023 Civil Engineer - Plan Check Professional Tech 94 6 $62.37 $129,724 0611712023 Civil Engineer - Plan Check Professional Tech 94 7 $65.46 $136,156 23-25 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title 0611712023 Civil Engineer - Plan Check 12/31/2022 Civil Engineer, Associate 12/31/2022 Civil Engineer, Associate 12/31/2022 Civil Engineer, Associate 12/31/2022 Civil Engineer, Associate 12/31/2022 Civil Engineer, Associate 12/31/2022 Civil Engineer, Associate 12/31/2022 Civil Engineer, Associate 12/31/2022 Civil Engineer, Associate 0611712023 Civil Engineer, Associate - Plan Check 0611712023 Civil Engineer, Associate - Plan Check 0611712023 Civil Engineer, Associate - Plan Check 0611712023 Civil Engineer, Associate - Plan Check 0611712023 Civil Engineer, Associate - Plan Check 0611712023 Civil Engineer, Associate - Plan Check 0611712023 Civil Engineer, Associate - Plan Check 0611712023 Civil Engineer, Associate - Plan Check 01/14/2023 Civil Engineer, Principal 01/14/2023 Civil Engineer, Principal 01/14/2023 Civil Engineer, Principal 01/14/2023 Civil Engineer, Principal 01/14/2023 Civil Engineer, Principal 0611712023 Civil Engineer, Principal - Plan Check 0611712023 Civil Engineer, Principal - Plan Check 0611712023 Civil Engineer, Principal - Plan Check 0611712023 Civil Engineer, Principal - Plan Check 0611712023 Civil Engineer, Principal - Plan Check 12/31/2022 Civil Engineer, Senior 12/31/2022 Civil Engineer, Senior 12/31/2022 Civil Engineer, Senior 12/31/2022 Civil Engineer, Senior 12/31/2022 Civil Engineer, Senior 12/31/2022 Civil Engineer, Senior 12/31/2022 Civil Engineer, Senior 12/31/2022 Civil Engineer, Senior Employee Group Professional Tech Professional Tech Professional Tech Professional Tech Professional Tech Professional Tech Professional Tech Professional Tech Professional Tech Professional Tech Professional Tech Professional Tech Professional Tech Professional Tech Professional Tech Professional Tech Professional Tech K&M-Division Mgt K&M-Division Mgt K&M-Division Mgt K&M-Division Mgt K&M-Division Mgt K&M-Division Mgt K&M-Division Mgt K&M-Division Mgt K&M-Division Mgt K&M-Division Mgt Professional Tech Professional Tech Professional Tech Professional Tech Professional Tech Professional Tech Professional Tech Professional Tech Grade 94 90 90 90 90 90 90 90 90 91 91 91 91 91 91 91 91 13 13 13 13 13 13A 13A 13A 13A 13A Step Hourly Annual 8 $68.74 $142,986 1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8 1 2 3 4 5 1 2 3 4 5 $46.56 $48.87 $51.35 $53.88 $56.58 $59.41 $62.39 $65.47 $46.56 $48.87 $51.35 $53.88 $56.58 $59.41 $62.39 $65.47 $69.89 $73.39 $77.05 $80.90 $84.96 $69.89 $73.39 $77.05 $80.90 $84.96 98 1 $53.79 98 2 $56.46 98 3 $59.29 98 4 $62.25 98 5 $65.38 98 6 $68.64 98 7 $72.06 98 8 $75.67 $96,839 $101, 658 $106,799 $112, 065 $117, 678 $123,564 $129,773 $136,181 $96,839 $101,658 $106,799 $112,065 $117,678 $123, 564 $129,773 $136,181 $145, 381 $152,655 $160,255 $168,282 $176,709 $145,381 $152,655 $160,255 $168,282 $176, 709 $111, 890 $117,429 $123,316 $129,475 $135,983 $142,763 $149,892 $157,392 23-26 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 0611712023 Civil Engineer, Senior - Plan Check Professional Tech 97 1 $53.79 $111,890 0611712023 Civil Engineer, Senior - Plan Check Professional Tech 97 2 $56.46 $117,429 0611712023 Civil Engineer, Senior - Plan Check Professional Tech 97 3 $59.29 $123,316 0611712023 Civil Engineer, Senior - Plan Check Professional Tech 97 4 $62.25 $129,475 0611712023 Civil Engineer, Senior - Plan Check Professional Tech 97 5 $65.38 $135,983 0611712023 Civil Engineer, Senior - Plan Check Professional Tech 97 6 $68.64 $142,763 0611712023 Civil Engineer, Senior - Plan Check Professional Tech 97 7 $72.06 $149,892 0611712023 Civil Engineer, Senior - Plan Check Professional Tech 97 8 $75.67 $157,392 01/14/2023 Civil Engineer, Senior (K&M) K&M-Confidential 04A 1 $54.33 $112,998 01/14/2023 Civil Engineer, Senior (K&M) K&M-Confidential 04A 2 $57.02 $118,592 01/14/2023 Civil Engineer, Senior (K&M) K&M-Confidential 04A 3 $59.87 $124,537 01/14/2023 Civil Engineer, Senior (K&M) K&M-Confidential 04A 4 $62.86 $130,757 01/14/2023 Civil Engineer, Senior (K&M) K&M-Confidential 04A 5 $66.02 $137,329 01/14/2023 Civil Engineer, Senior (K&M) K&M-Confidential 04A 6 $69.32 $144,177 01/14/2023 Civil Engineer, Senior (K&M) K&M-Confidential 04A 7 $72.78 $151,376 01/14/2023 Civil Engineer, Senior (K&M) K&M-Confidential 04A 8 $76.42 $158,951 01/14/2023 Civil Engineer, Senior P/T Part -Time Employees 47R 1 $53.00 $110,242 01/14/2023 Civil Engineer, Senior P/T Part -Time Employees 47R 2 $55.62 $115,699 01/14/2023 Civil Engineer, Senior P/T Part -Time Employees 47R 3 $58.41 $121,499 01/14/2023 Civil Engineer, Senior P/T Part -Time Employees 47R 4 $61.33 $127,568 01/14/2023 Civil Engineer, Senior P/T Part -Time Employees 47R 5 $64.41 $133,980 01/14/2023 Civil Engineer, Senior P/T Part -Time Employees 47R 6 $67.63 $140,660 01/14/2023 Civil Engineer, Senior P/T Part -Time Employees 47R 7 $71.00 $147,684 01/14/2023 Civil Engineer, Senior P/T Part -Time Employees 47R 8 $74.55 $155,074 12/31/2022 Code Enforcement Officer I Professional Tech 23 1 $29.43 $61,223 12/31/2022 Code Enforcement Officer I Professional Tech 23 2 $30.90 $64,278 12/31/2022 Code Enforcement Officer I Professional Tech 23 3 $32.46 $67,507 12/31/2022 Code Enforcement Officer I Professional Tech 23 4 $34.09 $70,910 12/31/2022 Code Enforcement Officer I Professional Tech 23 5 $35.79 $74,436 12/31/2022 Code Enforcement Officer I Professional Tech 23 6 $37.59 $78,187 12/31/2022 Code Enforcement Officer I Professional Tech 23 7 $39.45 $82,061 12/31/2022 Code Enforcement Officer I Professional Tech 23 8 $41.42 $86,159 01/14/2023 Code Enforcement Officer I P/T Part -Time Employees 23 1 $28.16 $58,581 01/14/2023 Code Enforcement Officer I P/T Part -Time Employees 23 2 $29.58 $61,522 01/14/2023 Code Enforcement Officer I P/T Part -Time Employees 23 3 $31.06 $64,599 23-27 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Code Enforcement Officer I P/T Part -Time Employees 23 4 $32.62 $67,858 01/14/2023 Code Enforcement Officer I P/T Part -Time Employees 23 5 $34.25 $71,232 01/14/2023 Code Enforcement Officer I P/T Part -Time Employees 23 6 $35.98 $74,833 01/14/2023 Code Enforcement Officer I P/T Part -Time Employees 23 7 $37.75 $78,526 01/14/2023 Code Enforcement Officer I P/T Part -Time Employees 23 8 $39.64 $82,447 12/31/2022 Code Enforcement Officer II Professional Tech 35A 1 $33.86 $70,438 12/31/2022 Code Enforcement Officer II Professional Tech 35A 2 $35.56 $73,965 12/31/2022 Code Enforcement Officer II Professional Tech 35A 3 $37.34 $77,666 12/31/2022 Code Enforcement Officer II Professional Tech 35A 4 $39.23 $81,590 12/31/2022 Code Enforcement Officer II Professional Tech 35A 5 $41.14 $85,563 12/31/2022 Code Enforcement Officer II Professional Tech 35A 6 $43.26 $89,984 12/31/2022 Code Enforcement Officer II Professional Tech 35A 7 $45.35 $94,331 12/31/2022 Code Enforcement Officer II Professional Tech 35A 8 $47.69 $99,199 12/31/2022 Code Enforcement Officer Trainee Professional Tech 29 1 $24.54 $51,040 12/31/2022 Code Enforcement Officer Trainee Professional Tech 29 2 $25.76 $53,574 12/31/2022 Code Enforcement Officer Trainee Professional Tech 29 3 $27.05 $56,256 12/31/2022 Code Enforcement Officer Trainee Professional Tech 29 4 $28.40 $59,063 12/31/2022 Code Enforcement Officer Trainee Professional Tech 29 5 $29.82 $62,018 12/31/2022 Code Enforcement Officer Trainee Professional Tech 29 6 $31.31 $65,122 12/31/2022 Code Enforcement Officer Trainee Professional Tech 29 7 $32.87 $68,376 12/31/2022 Code Enforcement Officer Trainee Professional Tech 29 8 $34.52 $71,804 01/14/2023 Code Enforcement Officer Trainee P/T Part -Time Employees 14 1 $23.93 $49,783 01/14/2023 Code Enforcement Officer Trainee P/T Part -Time Employees 14 2 $25.12 $52,244 01/14/2023 Code Enforcement Officer Trainee P/T Part -Time Employees 14 3 $26.38 $54,866 01/14/2023 Code Enforcement Officer Trainee P/T Part -Time Employees 14 4 $27.69 $57,601 01/14/2023 Code Enforcement Officer Trainee P/T Part -Time Employees 14 5 $29.08 $60,496 01/14/2023 Code Enforcement Officer Trainee P/T Part -Time Employees 14 6 $30.53 $63,505 01/14/2023 Code Enforcement Officer Trainee P/T Part -Time Employees 14 7 $32.07 $66,696 01/14/2023 Code Enforcement Officer Trainee P/T Part -Time Employees 14 8 $33.67 $70,024 12/31/2022 Code Enforcement Officer, Senior Professional Tech 47 1 $38.12 $79,280 12/31/2022 Code Enforcement Officer, Senior Professional Tech 47 2 $40.03 $83,254 12/31/2022 Code Enforcement Officer, Senior Professional Tech 47 3 $42.01 $87,377 12/31/2022 Code Enforcement Officer, Senior Professional Tech 47 4 $44.15 $91,823 12/31/2022 Code Enforcement Officer, Senior Professional Tech 47 5 $46.32 $96,342 12/31/2022 Code Enforcement Officer, Senior Professional Tech 47 6 $48.64 $101,161 23-28 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 12/31/2022 Code Enforcement Officer, Senior Professional Tech 47 7 $51.07 $106,228 12/31/2022 Code Enforcement Officer, Senior Professional Tech 47 8 $53.63 $111,543 12/31/2022 Code Enforcement Supervisor Professional Tech 99A 1 $44.19 $91,922 12/31/2022 Code Enforcement Supervisor Professional Tech 99A 2 $46.39 $96,492 12/31/2022 Code Enforcement Supervisor Professional Tech 99A 3 $48.71 $101,310 12/31/2022 Code Enforcement Supervisor Professional Tech 99A 4 $51.12 $106,327 12/31/2022 Code Enforcement Supervisor Professional Tech 99A 5 $53.69 $111,667 12/31/2022 Code Enforcement Supervisor Professional Tech 99A 6 $56.38 $117,280 12/31/2022 Code Enforcement Supervisor Professional Tech 99A 7 $59.19 $123,117 12/31/2022 Code Enforcement Supervisor Professional Tech 99A 8 $62.18 $129,327 01/14/2023 Community Develop. Director K&M-Executive 15H 0 $82.41 $171,417 01/14/2023 Community Develop. Director K&M-Executive 15H 1 $103.01 $214,258 01/14/2023 Community Develop. Director K&M-Executive 15H 2 $123.61 $257,100 01/14/2023 Community Develop. Director, Deputy K&M-Admin Mgt 17 1 $77.21 $160,606 01/14/2023 Community Develop. Director, Deputy K&M-Admin Mgt 17 2 $81.04 $168,557 01/14/2023 Community Develop. Director, Deputy K&M-Admin Mgt 17 3 $85.10 $177,010 01/14/2023 Community Develop. Director, Deputy K&M-Admin Mgt 17 4 $89.36 $185,865 01/14/2023 Community Develop. Director, Deputy K&M-Admin Mgt 17 5 $93.84 $195,195 01/14/2023 Concrete Finisher LEAGUE 75A 1 $28.78 $59,867 01/14/2023 Concrete Finisher LEAGUE 75A 2 $30.23 $62,888 01/14/2023 Concrete Finisher LEAGUE 75A 3 $31.70 $65,935 01/14/2023 Concrete Finisher LEAGUE 75A 4 $33.31 $69,278 01/14/2023 Concrete Finisher LEAGUE 75A 5 $34.97 $72,746 01/14/2023 Concrete Finisher LEAGUE 75A 6 $36.75 $76,437 01/14/2023 Concrete Finisher LEAGUE 75A 7 $38.57 $80,226 01/14/2023 Concrete Finisher LEAGUE 75A 8 $40.46 $84,165 12/31/2022 Construction Inspection Supervisor Professional Tech 90A 1 $44.19 $91,922 12/31/2022 Construction Inspection Supervisor Professional Tech 90A 2 $46.39 $96,492 12/31/2022 Construction Inspection Supervisor Professional Tech 90A 3 $48.71 $101,310 12/31/2022 Construction Inspection Supervisor Professional Tech 90A 4 $51.12 $106,327 12/31/2022 Construction Inspection Supervisor Professional Tech 90A 5 $53.69 $111,667 12/31/2022 Construction Inspection Supervisor Professional Tech 90A 6 $56.38 $117,280 12/31/2022 Construction Inspection Supervisor Professional Tech 90A 7 $59.19 $123,117 12/31/2022 Construction Inspection Supervisor Professional Tech 90A 8 $62.18 $129,327 01/14/2023 Crime Analyst, Senior P/T Part -Time Employees 03A 1 $33.64 $69,978 23-29 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Crime Analyst, Senior P/T Part -Time Employees 03A 2 $35.33 $73,489 01/14/2023 Crime Analyst, Senior P/T Part -Time Employees 03A 3 $37.11 $77,182 01/14/2023 Crime Analyst, Senior P/T Part -Time Employees 03A 4 $38.96 $81,033 01/14/2023 Crime Analyst, Senior P/T Part -Time Employees 03A 5 $40.90 $85,068 01/14/2023 Crime Analyst, Senior P/T Part -Time Employees 03A 6 $42.95 $89,330 01/14/2023 Crime Analyst, Senior P/T Part -Time Employees 03A 7 $45.10 $93,798 01/14/2023 Crime Analyst, Senior P/T Part -Time Employees 03A 8 $47.35 $98,494 01/14/2023 Crime Prevention Specialist P/T Part -Time Employees 12 1 $31.67 $65,875 01/14/2023 Crime Prevention Specialist P/T Part -Time Employees 12 2 $33.25 $69,158 01/14/2023 Crime Prevention Specialist P/T Part -Time Employees 12 3 $34.91 $72,622 01/14/2023 Crime Prevention Specialist P/T Part -Time Employees 12 4 $36.66 $76,247 01/14/2023 Crime Prevention Specialist P/T Part -Time Employees 12 5 $38.50 $80,076 01/14/2023 Crime Prevention Specialist P/T Part -Time Employees 12 6 $40.43 $84,088 01/14/2023 Crime Prevention Specialist P/T Part -Time Employees 12 7 $42.44 $88,282 01/14/2023 Crime Prevention Specialist P/T Part -Time Employees 12 8 $44.57 $92,704 01/14/2023 Custody Officer P/T Part -Time Employees 02 1 $29.00 $60,314 01/14/2023 Custody Officer P/T Part -Time Employees 02 2 $30.44 $63,322 01/14/2023 Custody Officer P/T Part -Time Employees 02 3 $31.97 $66,491 01/14/2023 Custody Officer P/T Part -Time Employees 02 4 $33.58 $69,842 01/14/2023 Custody Officer P/T Part -Time Employees 02 5 $35.25 $73,329 01/14/2023 Custody Officer P/T Part -Time Employees 02 6 $37.01 $76,976 01/14/2023 Custody Officer P/T Part -Time Employees 02 7 $38.87 $80,851 01/14/2023 Custody Officer P/T Part -Time Employees 02 8 $40.81 $84,886 0611712023 Deputy Harbormaster K&M-Admin Mgt 76 1 $54.63 $113,626 0611712023 Deputy Harbormaster K&M-Admin Mgt 76 2 $57.35 $119,294 0611712023 Deputy Harbormaster K&M-Admin Mgt 76 3 $60.25 $125,314 0611712023 Deputy Harbormaster K&M-Admin Mgt 76 4 $63.27 $131,610 0611712023 Deputy Harbormaster K&M-Admin Mgt 76 5 $66.41 $138,132 0611712023 Deputy Human Resources Director K&M-Admin Mgt 75 1 $73.48 $152,830 0611712023 Deputy Human Resources Director K&M-Admin Mgt 75 2 $77.15 $160,481 0611712023 Deputy Human Resources Director K&M-Admin Mgt 75 3 $81.00 $168,482 0611712023 Deputy Human Resources Director K&M-Admin Mgt 75 4 $85.05 $176,910 0611712023 Deputy Human Resources Director K&M-Admin Mgt 75 5 $89.31 $185,764 12/31/2022 Elect, Mech and Plumb Plans Examiner Professional Tech 90B 1 $46.56 $96,839 12/31/2022 Elect, Mech and Plumb Plans Examiner Professional Tech 90B 2 $48.87 $101,658 23-30 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 12/31/2022 Elect, Mech and Plumb Plans Examiner Professional Tech 90B 3 $51.35 $106,799 12/31/2022 Elect, Mech and Plumb Plans Examiner Professional Tech 90B 4 $53.88 $112,065 12/31/2022 Elect, Mech and Plumb Plans Examiner Professional Tech 90B 5 $56.58 $117,678 12/31/2022 Elect, Mech and Plumb Plans Examiner Professional Tech 90B 6 $59.41 $123,564 12/31/2022 Elect, Mech and Plumb Plans Examiner Professional Tech 90B 7 $62.39 $129,773 12/31/2022 Elect, Mech and Plumb Plans Examiner Professional Tech 90B 8 $65.47 $136,181 01/14/2023 Electrical & Instrumentation Specialist LEAGUE 25C 1 $32.09 $66,752 01/14/2023 Electrical & Instrumentation Specialist LEAGUE 25C 2 $33.71 $70,121 01/14/2023 Electrical & Instrumentation Specialist LEAGUE 25C 3 $35.38 $73,589 01/14/2023 Electrical & Instrumentation Specialist LEAGUE 25C 4 $37.13 $77,230 01/14/2023 Electrical & Instrumentation Specialist LEAGUE 25C 5 $39.02 $81,167 01/14/2023 Electrical & Instrumentation Specialist LEAGUE 25C 6 $40.98 $85,230 01/14/2023 Electrical & Instrumentation Specialist LEAGUE 25C 7 $43.05 $89,539 01/14/2023 Electrical & Instrumentation Specialist LEAGUE 25C 8 $45.19 $93,998 01/14/2023 Emergency Medical Srvcs Division Chief K&M-Division Mgt 02D 1 $67.54 $140,490 01/14/2023 Emergency Medical Srvcs Division Chief K&M-Division Mgt 02D 2 $70.92 $147,513 01/14/2023 Emergency Medical Srvcs Division Chief K&M-Division Mgt 02D 3 $74.45 $154,862 01/14/2023 Emergency Medical Srvcs Division Chief K&M-Division Mgt 02D 4 $78.19 $162,638 01/14/2023 Emergency Medical Srvcs Division Chief K&M-Division Mgt 02D 5 $82.10 $170,764 12/31/2022 Engineer, Associate Professional Tech 85 1 $44.31 $92,170 12/31/2022 Engineer, Associate Professional Tech 85 2 $46.56 $96,839 12/31/2022 Engineer, Associate Professional Tech 85 3 $48.87 $101,658 12/31/2022 Engineer, Associate Professional Tech 85 4 $51.35 $106,799 12/31/2022 Engineer, Associate Professional Tech 85 5 $53.88 $112,065 12/31/2022 Engineer, Associate Professional Tech 85 6 $56.58 $117,678 12/31/2022 Engineer, Associate Professional Tech 85 7 $59.41 $123,564 12/31/2022 Engineer, Associate Professional Tech 85 8 $62.39 $129,773 01/14/2023 Engineer, Associate P/T Part -Time Employees 85B 1 $43.53 $90,539 01/14/2023 Engineer, Associate P/T Part -Time Employees 85B 2 $45.74 $95,143 01/14/2023 Engineer, Associate P/T Part -Time Employees 85B 3 $48.01 $99,862 01/14/2023 Engineer, Associate P/T Part -Time Employees 85B 4 $50.44 $104,922 01/14/2023 Engineer, Associate P/T Part -Time Employees 85B 5 $52.93 $110,096 01/14/2023 Engineer, Associate P/T Part -Time Employees 85B 6 $55.58 $115,612 01/14/2023 Engineer, Associate P/T Part -Time Employees 85B 7 $58.57 $121,835 01/14/2023 Engineer, Associate P/T Part -Time Employees 85B 8 $61.29 $127,488 23-31 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 12/31/2022 Engineer, Junior Professional Tech 54 1 $40.09 $83,378 12/31/2022 Engineer, Junior Professional Tech 54 2 $42.07 $87,501 12/31/2022 Engineer, Junior Professional Tech 54 3 $44.24 $92,021 12/31/2022 Engineer, Junior Professional Tech 54 4 $46.39 $96,492 12/31/2022 Engineer, Junior Professional Tech 54 5 $48.74 $101,384 12/31/2022 Engineer, Junior Professional Tech 54 6 $51.13 $106,352 12/31/2022 Engineer, Junior Professional Tech 54 7 $53.75 $111,791 12/31/2022 Engineer, Junior Professional Tech 54 8 $56.44 $117,405 01/14/2023 Engineer, Junior P/T Part -Time Employees 54A 1 $39.16 $81,444 01/14/2023 Engineer, Junior P/T Part -Time Employees 54A 2 $41.11 $85,501 01/14/2023 Engineer, Junior P/T Part -Time Employees 54A 3 $43.17 $89,787 01/14/2023 Engineer, Junior P/T Part -Time Employees 54A 4 $45.33 $94,277 01/14/2023 Engineer, Junior P/T Part -Time Employees 54A 5 $47.59 $98,995 01/14/2023 Engineer, Junior P/T Part -Time Employees 54A 6 $49.97 $103,942 01/14/2023 Engineer, Junior P/T Part -Time Employees 54A 7 $52.47 $109,139 01/14/2023 Engineer, Junior P/T Part -Time Employees 54A 8 $55.09 $114,587 12/31/2022 Engineering Technician Professional Tech 15 1 $30.70 $63,856 12/31/2022 Engineering Technician Professional Tech 15 2 $32.23 $67,035 12/31/2022 Engineering Technician Professional Tech 15 3 $33.88 $70,463 12/31/2022 Engineering Technician Professional Tech 15 4 $35.56 $73,965 12/31/2022 Engineering Technician Professional Tech 15 5 $37.35 $77,690 12/31/2022 Engineering Technician Professional Tech 15 6 $39.21 $81,565 12/31/2022 Engineering Technician Professional Tech 15 7 $41.14 $85,563 12/31/2022 Engineering Technician Professional Tech 15 8 $43.26 $89,984 12/31/2022 Engineering Technician, Senior Professional Tech 35D 1 $33.86 $70,438 12/31/2022 Engineering Technician, Senior Professional Tech 35D 2 $35.56 $73,965 12/31/2022 Engineering Technician, Senior Professional Tech 35D 3 $37.34 $77,666 12/31/2022 Engineering Technician, Senior Professional Tech 35D 4 $39.23 $81,590 12/31/2022 Engineering Technician, Senior Professional Tech 35D 5 $41.14 $85,563 12/31/2022 Engineering Technician, Senior Professional Tech 35D 6 $43.26 $89,984 12/31/2022 Engineering Technician, Senior Professional Tech 35D 7 $45.35 $94,331 12/31/2022 Engineering Technician, Senior Professional Tech 35D 8 $47.69 $99,199 01/14/2023 Equipment Mechanic I LEAGUE 45 1 $25.17 $52,361 01/14/2023 Equipment Mechanic I LEAGUE 45 2 $26.42 $54,962 01/14/2023 Equipment Mechanic I LEAGUE 45 3 $27.71 $57,637 23-32 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Equipment Mechanic I LEAGUE 45 4 $29.10 $60,535 01/14/2023 Equipment Mechanic I LEAGUE 45 5 $30.57 $63,582 01/14/2023 Equipment Mechanic I LEAGUE 45 6 $32.09 $66,752 01/14/2023 Equipment Mechanic I LEAGUE 45 7 $33.71 $70,121 01/14/2023 Equipment Mechanic I LEAGUE 45 8 $35.38 $73,589 01/14/2023 Equipment Mechanic II LEAGUE 80 1 $29.10 $60,535 01/14/2023 Equipment Mechanic II LEAGUE 80 2 $30.57 $63,582 01/14/2023 Equipment Mechanic II LEAGUE 80 3 $32.09 $66,752 01/14/2023 Equipment Mechanic II LEAGUE 80 4 $33.71 $70,121 01/14/2023 Equipment Mechanic II LEAGUE 80 5 $35.38 $73,589 01/14/2023 Equipment Mechanic II LEAGUE 80 6 $37.13 $77,230 01/14/2023 Equipment Mechanic II LEAGUE 80 7 $39.02 $81,167 01/14/2023 Equipment Mechanic II LEAGUE 80 8 $40.98 $85,230 01/14/2023 Equipment Mechanic, Senior LEAGUE 25F 1 $32.09 $66,752 01/14/2023 Equipment Mechanic, Senior LEAGUE 25F 2 $33.71 $70,121 01/14/2023 Equipment Mechanic, Senior LEAGUE 25F 3 $35.38 $73,589 01/14/2023 Equipment Mechanic, Senior LEAGUE 25F 4 $37.13 $77,230 01/14/2023 Equipment Mechanic, Senior LEAGUE 25F 5 $39.02 $81,167 01/14/2023 Equipment Mechanic, Senior LEAGUE 25F 6 $40.98 $85,230 01/14/2023 Equipment Mechanic, Senior LEAGUE 25F 7 $43.05 $89,539 01/14/2023 Equipment Mechanic, Senior LEAGUE 25F 8 $45.19 $93,998 01/14/2023 Equipment Operator I LEAGUE 40 1 $26.08 $54,244 01/14/2023 Equipment Operator I LEAGUE 40 2 $27.38 $56,944 01/14/2023 Equipment Operator I LEAGUE 40 3 $28.78 $59,867 01/14/2023 Equipment Operator I LEAGUE 40 4 $30.23 $62,888 01/14/2023 Equipment Operator I LEAGUE 40 5 $31.70 $65,935 01/14/2023 Equipment Operator I LEAGUE 40 6 $33.31 $69,278 01/14/2023 Equipment Operator I LEAGUE 40 7 $34.99 $72,771 01/14/2023 Equipment Operator I LEAGUE 40 8 $36.75 $76,437 01/14/2023 Equipment Operator 11 LEAGUE 65A 1 $27.44 $57,067 01/14/2023 Equipment Operator 11 LEAGUE 65A 2 $28.81 $59,916 01/14/2023 Equipment Operator 11 LEAGUE 65A 3 $30.25 $62,913 01/14/2023 Equipment Operator 11 LEAGUE 65A 4 $31.76 $66,059 01/14/2023 Equipment Operator II LEAGUE 65A 5 $33.33 $69,328 01/14/2023 Equipment Operator II LEAGUE 65A 6 $35.02 $72,846 23-33 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Equipment Operator II LEAGUE 65A 7 $36.77 $76,486 01/14/2023 Equipment Operator II LEAGUE 65A 8 $38.59 $80,276 01/14/2023 Facilities Maintenance Technician LEAGUE 75 1 $28.78 $59,867 01/14/2023 Facilities Maintenance Technician LEAGUE 75 2 $30.23 $62,888 01/14/2023 Facilities Maintenance Technician LEAGUE 75 3 $31.70 $65,935 01/14/2023 Facilities Maintenance Technician LEAGUE 75 4 $33.31 $69,278 01/14/2023 Facilities Maintenance Technician LEAGUE 75 5 $34.97 $72,746 01/14/2023 Facilities Maintenance Technician LEAGUE 75 6 $36.75 $76,437 01/14/2023 Facilities Maintenance Technician LEAGUE 75 7 $38.57 $80,226 01/14/2023 Facilities Maintenance Technician LEAGUE 75 8 $40.46 $84,165 01/14/2023 Facilities Maintenance Worker II LEAGUE 25A 1 $23.69 $49,266 01/14/2023 Facilities Maintenance Worker II LEAGUE 25A 2 $24.86 $51,718 01/14/2023 Facilities Maintenance Worker II LEAGUE 25A 3 $26.08 $54,244 01/14/2023 Facilities Maintenance Worker II LEAGUE 25A 4 $27.38 $56,944 01/14/2023 Facilities Maintenance Worker II LEAGUE 25A 5 $28.78 $59,867 01/14/2023 Facilities Maintenance Worker II LEAGUE 25A 6 $30.23 $62,888 01/14/2023 Facilities Maintenance Worker II LEAGUE 25A 7 $31.70 $65,935 01/14/2023 Facilities Maintenance Worker II LEAGUE 25A 8 $33.31 $69,278 01/14/2023 Facilities Maintenance Worker II P/T Part -Time Employees 50A 1 $22.94 $47,708 01/14/2023 Facilities Maintenance Worker II P/T Part -Time Employees 50A 2 $24.10 $50,124 01/14/2023 Facilities Maintenance Worker II P/T Part -Time Employees 50A 3 $25.28 $52,586 01/14/2023 Facilities Maintenance Worker II P/T Part -Time Employees 50A 4 $26.58 $55,276 01/14/2023 Facilities Maintenance Worker II P/T Part -Time Employees 50A 5 $27.88 $57,989 01/14/2023 Facilities Maintenance Worker II P/T Part -Time Employees 50A 6 $29.27 $60,883 01/14/2023 Facilities Maintenance Worker II P/T Part -Time Employees 50A 7 $30.75 $63,961 01/14/2023 Facilities Maintenance Worker II P/T Part -Time Employees 50A 8 $32.26 $67,106 01/14/2023 Finance Director, Deputy K&M-Admin Mgt 17C 1 $77.21 $160,606 01/14/2023 Finance Director, Deputy K&M-Admin Mgt 17C 2 $81.04 $168,557 01/14/2023 Finance Director, Deputy K&M-Admin Mgt 17C 3 $85.10 $177,010 01/14/2023 Finance Director, Deputy K&M-Admin Mgt 17C 4 $89.36 $185,865 01/14/2023 Finance Director, Deputy K&M-Admin Mgt 17C 5 $93.84 $195,195 01/14/2023 Finance Director/City Treasurer K&M-Executive 15C 0 $82.41 $171,417 01/14/2023 Finance Director/City Treasurer K&M-Executive 15C 1 $103.01 $214,258 01/14/2023 Finance Director/City Treasurer K&M-Executive 15C 2 $123.61 $257,100 01/14/2023 Finance Manager K&M-Division Mgt 16 1 $68.24 $141,944 23-34 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Finance Manager K&M-Division Mgt 16 2 $71.67 $149,068 01/14/2023 Finance Manager K&M-Division Mgt 16 3 $75.26 $156,543 01/14/2023 Finance Manager K&M-Division Mgt 16 4 $79.01 $164,343 01/14/2023 Finance Manager K&M-Division Mgt 16 5 $82.94 $172,521 07/02/2022 Fire Battalion Chief 112 Fire Management 01 1 $51.27 $149,310 07/02/2022 Fire Battalion Chief 112 Fire Management 01 2 $53.83 $156,764 07/02/2022 Fire Battalion Chief 112 Fire Management 01 3 $56.52 $164,580 07/02/2022 Fire Battalion Chief 112 Fire Management 01 4 $59.35 $172,830 07/02/2022 Fire Battalion Chief 112 Fire Management 01 5 $62.32 $181,479 07/02/2022 Fire Battalion Chief 80 Fire Management 05 1 $71.78 $149,309 07/02/2022 Fire Battalion Chief 80 Fire Management 05 2 $75.37 $156,764 07/02/2022 Fire Battalion Chief 80 Fire Management 05 3 $79.12 $164,580 07/02/2022 Fire Battalion Chief 80 Fire Management 05 4 $83.09 $172,831 07/02/2022 Fire Battalion Chief 80 Fire Management 05 5 $87.25 $181,479 07/02/2022 Fire Battalion Chief, Staff Fire Management 04 1 $77.17 $160,517 07/02/2022 Fire Battalion Chief, Staff Fire Management 04 2 $81.04 $168,555 07/02/2022 Fire Battalion Chief, Staff Fire Management 04 3 $85.09 $176,982 07/02/2022 Fire Battalion Chief, Staff Fire Management 04 4 $89.34 $185,822 07/02/2022 Fire Battalion Chief, Staff Fire Management 04 5 $93.81 $195,127 01/14/2023 Fire Captain (112 Hours) Firefighters Assn 35 1 $33.23 $96,766 01/14/2023 Fire Captain (112 Hours) Firefighters Assn 35 2 $34.90 $101,615 01/14/2023 Fire Captain (112 Hours) Firefighters Assn 35 3 $36.65 $106,717 01/14/2023 Fire Captain (112 Hours) Firefighters Assn 35 4 $38.47 $112,036 01/14/2023 Fire Captain (112 Hours) Firefighters Assn 35 5 $40.40 $117,645 01/14/2023 Fire Captain (112 Hours) Firefighters Assn 35 6 $42.41 $123,508 01/14/2023 Fire Captain (112 Hours) Firefighters Assn 35 7 $44.54 $129,696 01/14/2023 Fire Captain (112 Hours) Firefighters Assn 35 8 $46.76 $136,173 01/14/2023 Fire Captain (80 Hours) Firefighters Assn 65 1 $46.53 $96,772 01/14/2023 Fire Captain (80 Hours) Firefighters Assn 65 2 $48.86 $101,619 01/14/2023 Fire Captain (80 Hours) Firefighters Assn 65 3 $51.31 $106,720 01/14/2023 Fire Captain (80 Hours) Firefighters Assn 65 4 $53.86 $112,031 01/14/2023 Fire Captain (80 Hours) Firefighters Assn 65 5 $56.56 $117,643 01/14/2023 Fire Captain (80 Hours) Firefighters Assn 65 6 $59.35 $123,440 01/14/2023 Fire Captain (80 Hours) Firefighters Assn 65 7 $62.36 $129,702 01/14/2023 Fire Captain (80 Hours) Firefighters Assn 65 8 $65.47 $136,172 23-35 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Fire Captain, Staff EMS/Training Firefighters Assn 95 1 $50.01 $104,030 01/14/2023 Fire Captain, Staff EMS/Training Firefighters Assn 95 2 $52.52 $109,231 01/14/2023 Fire Captain, Staff EMS/Training Firefighters Assn 95 3 $55.14 $114,693 01/14/2023 Fire Captain, Staff EMS/Training Firefighters Assn 95 4 $57.90 $120,427 01/14/2023 Fire Captain, Staff EMS/Training Firefighters Assn 95 5 $60.79 $126,449 01/14/2023 Fire Captain, Staff EMS/Training Firefighters Assn 95 6 $63.83 $132,771 01/14/2023 Fire Captain, Staff EMS/Training Firefighters Assn 95 7 $67.02 $139,410 01/14/2023 Fire Captain, Staff EMS/Training Firefighters Assn 95 8 $70.38 $146,380 01/15/2022 Fire Chief K&M-Executive 01C 0 $81.31 $169,131 01/15/2022 Fire Chief K&M-Executive 01C 1 $101.63 $211,396 01/15/2022 Fire Chief K&M-Executive 01C 2 $121.95 $253,661 01/14/2023 Fire Chief, Assistant K&M-Admin Mgt Sfty 01B 1 $92.07 $191,502 01/14/2023 Fire Chief, Assistant K&M-Admin Mgt Sfty 01B 2 $96.67 $201,076 01/14/2023 Fire Chief, Assistant K&M-Admin Mgt Sfty 01B 3 $101.51 $211,134 01/14/2023 Fire Chief, Assistant K&M-Admin Mgt Sfty 01B 4 $106.57 $221,675 01/14/2023 Fire Chief, Assistant K&M-Admin Mgt Sfty 01B 5 $111.89 $232,726 01/14/2023 Fire Engineer (112 Hours) Firefighters Assn 15 1 $28.31 $82,435 01/14/2023 Fire Engineer (112 Hours) Firefighters Assn 15 2 $29.73 $86,560 01/14/2023 Fire Engineer (112 Hours) Firefighters Assn 15 3 $31.20 $90,867 01/14/2023 Fire Engineer (112 Hours) Firefighters Assn 15 4 $32.77 $95,426 01/14/2023 Fire Engineer (112 Hours) Firefighters Assn 15 5 $34.41 $100,202 01/14/2023 Fire Engineer (112 Hours) Firefighters Assn 15 6 $36.13 $105,196 01/14/2023 Fire Engineer (112 Hours) Firefighters Assn 15 7 $37.93 $110,444 01/14/2023 Fire Engineer (112 Hours) Firefighters Assn 15 8 $39.83 $115,981 01/14/2023 Fire Engineer (80 Hours) Firefighters Assn 15A 1 $39.63 $82,435 01/14/2023 Fire Engineer (80 Hours) Firefighters Assn 15A 2 $41.62 $86,560 01/14/2023 Fire Engineer (80 Hours) Firefighters Assn 15A 3 $43.69 $90,866 01/14/2023 Fire Engineer (80 Hours) Firefighters Assn 15A 4 $45.88 $95,426 01/14/2023 Fire Engineer (80 Hours) Firefighters Assn 15A 5 $48.17 $100,202 01/14/2023 Fire Engineer (80 Hours) Firefighters Assn 15A 6 $50.80 $105,660 01/14/2023 Fire Engineer (80 Hours) Firefighters Assn 15A 7 $53.10 $110,444 01/14/2023 Fire Engineer (80 Hours) Firefighters Assn 15A 8 $55.76 $115,981 01/14/2023 Fire Marshal K&M-Division Mgt 02E 1 $67.54 $140,490 01/14/2023 Fire Marshal K&M-Division Mgt 02E 2 $70.92 $147,513 01/14/2023 Fire Marshal K&M-Division Mgt 02E 3 $74.45 $154,862 23-36 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Fire Marshal K&M-Division Mgt 02E 4 $78.19 $162,638 01/14/2023 Fire Marshal K&M-Division Mgt 02E 5 $82.10 $170,764 01/14/2023 Fire Services Coordinator Firefighters Assn 01 1 $33.01 $68,652 01/14/2023 Fire Services Coordinator Firefighters Assn 01 2 $34.65 $72,064 01/14/2023 Fire Services Coordinator Firefighters Assn 01 3 $36.39 $75,683 01/14/2023 Fire Services Coordinator Firefighters Assn 01 4 $38.21 $79,483 01/14/2023 Fire Services Coordinator Firefighters Assn 01 5 $40.13 $83,464 01/14/2023 Fire Services Coordinator Firefighters Assn 01 6 $42.14 $87,651 01/14/2023 Fire Services Coordinator Firefighters Assn 01 7 $44.25 $92,045 01/14/2023 Fire Services Coordinator Firefighters Assn 01 8 $46.46 $96,646 01/14/2023 Firefighter (112 Hours) Firefighters Assn 05 0 $23.99 $69,858 01/14/2023 Firefighter (112 Hours) Firefighters Assn 05 1 $25.19 $73,352 01/14/2023 Firefighter (112 Hours) Firefighters Assn 05 2 $26.44 $77,006 01/14/2023 Firefighter (112 Hours) Firefighters Assn 05 3 $27.77 $80,878 01/14/2023 Firefighter (112 Hours) Firefighters Assn 05 4 $29.15 $84,895 01/14/2023 Firefighter (112 Hours) Firefighters Assn 05 5 $30.62 $89,166 01/14/2023 Firefighter (112 Hours) Firefighters Assn 05 6 $32.15 $93,616 01/14/2023 Firefighter (112 Hours) Firefighters Assn 05 7 $33.75 $98,285 01/14/2023 Firefighter (112 Hours) Firefighters Assn 05 8 $35.44 $103,206 01/14/2023 Firefighter (80 Hours) Firefighters Assn 06 0 $33.59 $69,864 01/14/2023 Firefighter (80 Hours) Firefighters Assn 06 1 $35.27 $73,357 01/14/2023 Firefighter (80 Hours) Firefighters Assn 06 2 $37.02 $77,002 01/14/2023 Firefighter (80 Hours) Firefighters Assn 06 3 $38.88 $80,878 01/14/2023 Firefighter (80 Hours) Firefighters Assn 06 4 $40.81 $84,885 01/14/2023 Firefighter (80 Hours) Firefighters Assn 06 5 $42.87 $89,176 01/14/2023 Firefighter (80 Hours) Firefighters Assn 06 6 $45.01 $93,622 01/14/2023 Firefighter (80 Hours) Firefighters Assn 06 7 $47.25 $98,274 01/14/2023 Firefighter (80 Hours) Firefighters Assn 06 8 $49.62 $103,211 01/14/2023 Firefighter Paramedic (112 Hours)" Firefighters Assn 25 1 $30.84 $89,818 01/14/2023 Firefighter Paramedic (112 Hours)" Firefighters Assn 25 2 $32.38 $94,304 01/14/2023 Firefighter Paramedic (112 Hours)" Firefighters Assn 25 3 $34.00 $99,009 01/14/2023 Firefighter Paramedic (112 Hours)" Firefighters Assn 25 4 $35.70 $103,966 01/14/2023 Firefighter Paramedic (112 Hours)" Firefighters Assn 25 5 $37.48 $109,141 01/14/2023 Firefighter Paramedic (112 Hours)" Firefighters Assn 25 6 $39.36 $114,605 01/14/2023 Firefighter Paramedic (112 Hours)" Firefighters Assn 25 7 $41.33 $120,359 23-37 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Firefighter Paramedic (112 Hours)** Firefighters Assn 25 8 $43.39 $126,366 01/14/2023 Firefighter Paramedic (112 Hours)*** Firefighters Assn 27 1 $29.53 $86,005 01/14/2023 Firefighter Paramedic (112 Hours)*** Firefighters Assn 27 2 $31.01 $90,305 01/14/2023 Firefighter Paramedic (112 Hours)*** Firefighters Assn 27 3 $32.56 $94,820 01/14/2023 Firefighter Paramedic (112 Hours)*** Firefighters Assn 27 4 $34.19 $99,562 01/14/2023 Firefighter Paramedic (112 Hours)*** Firefighters Assn 27 5 $35.90 $104,540 01/14/2023 Firefighter Paramedic (112 Hours)*** Firefighters Assn 27 6 $37.69 $109,767 01/14/2023 Firefighter Paramedic (112 Hours)*** Firefighters Assn 27 7 $39.58 $115,255 01/14/2023 Firefighter Paramedic (112 Hours)*** Firefighters Assn 27 8 $41.56 $121,018 01/14/2023 Firefighter Paramedic (80 Hours)** Firefighters Assn 26 1 $43.18 $89,817 01/14/2023 Firefighter Paramedic (80 Hours)** Firefighters Assn 26 2 $45.34 $94,304 01/14/2023 Firefighter Paramedic (80 Hours)** Firefighters Assn 26 3 $47.60 $99,009 01/14/2023 Firefighter Paramedic (80 Hours)** Firefighters Assn 26 4 $49.98 $103,966 01/14/2023 Firefighter Paramedic (80 Hours)** Firefighters Assn 26 5 $52.47 $109,141 01/14/2023 Firefighter Paramedic (80 Hours)** Firefighters Assn 26 6 $55.10 $114,605 01/14/2023 Firefighter Paramedic (80 Hours)** Firefighters Assn 26 7 $57.86 $120,359 01/14/2023 Firefighter Paramedic (80 Hours)** Firefighters Assn 26 8 $60.75 $126,366 01/14/2023 Firefighter Paramedic (80 Hours)*** Firefighters Assn 28 1 $41.35 $86,011 01/14/2023 Firefighter Paramedic (80 Hours)*** Firefighters Assn 28 2 $43.42 $90,312 01/14/2023 Firefighter Paramedic (80 Hours)*** Firefighters Assn 28 3 $45.59 $94,828 01/14/2023 Firefighter Paramedic (80 Hours)*** Firefighters Assn 28 4 $47.87 $99,569 01/14/2023 Firefighter Paramedic (80 Hours)*** Firefighters Assn 28 5 $50.26 $104,547 01/14/2023 Firefighter Paramedic (80 Hours)*** Firefighters Assn 28 6 $52.78 $109,775 01/14/2023 Firefighter Paramedic (80 Hours)*** Firefighters Assn 28 7 $55.42 $115,263 01/14/2023 Firefighter Paramedic (80 Hours)*** Firefighters Assn 28 8 $58.19 $121,027 12/31/2022 Fiscal Clerk City Employees 31 1 $22.83 $47,488 12/31/2022 Fiscal Clerk City Employees 31 2 $24.01 $49,947 12/31/2022 Fiscal Clerk City Employees 31 3 $25.21 $52,431 12/31/2022 Fiscal Clerk City Employees 31 4 $26.44 $54,989 12/31/2022 Fiscal Clerk City Employees 31 5 $27.76 $57,746 12/31/2022 Fiscal Clerk City Employees 31 6 $29.17 $60,677 12/31/2022 Fiscal Clerk City Employees 31 7 $30.63 $63,707 12/31/2022 Fiscal Clerk City Employees 31 8 $32.16 $66,886 01/14/2023 Fiscal Clerk P/T Part -Time Employees 30 1 $21.49 $44,700 01/14/2023 Fiscal Clerk P/T Part -Time Employees 30 2 $22.56 $46,933 23-38 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Fiscal Clerk P/T Part -Time Employees 30 3 $23.73 $49,350 01/14/2023 Fiscal Clerk P/T Part -Time Employees 30 4 $24.89 $51,766 01/14/2023 Fiscal Clerk P/T Part -Time Employees 30 5 $26.14 $54,364 01/14/2023 Fiscal Clerk P/T Part -Time Employees 30 6 $27.44 $57,077 01/14/2023 Fiscal Clerk P/T Part -Time Employees 30 7 $28.79 $59,881 01/14/2023 Fiscal Clerk P/T Part -Time Employees 30 8 $30.24 $62,889 12/31/2022 Fiscal Clerk, Senior City Employees 65 1 $26.58 $55,287 12/31/2022 Fiscal Clerk, Senior City Employees 65 2 $27.86 $57,945 12/31/2022 Fiscal Clerk, Senior City Employees 65 3 $29.29 $60,925 12/31/2022 Fiscal Clerk, Senior City Employees 65 4 $30.77 $64,005 12/31/2022 Fiscal Clerk, Senior City Employees 65 5 $32.29 $67,159 12/31/2022 Fiscal Clerk, Senior City Employees 65 6 $33.90 $70,512 12/31/2022 Fiscal Clerk, Senior City Employees 65 7 $35.61 $74,064 12/31/2022 Fiscal Clerk, Senior City Employees 65 8 $37.40 $77,790 01/14/2023 Fiscal Clerk, Senior P/T Part -Time Employees 65 1 $25.02 $52,039 01/14/2023 Fiscal Clerk, Senior P/T Part -Time Employees 65 2 $26.24 $54,569 01/14/2023 Fiscal Clerk, Senior P/T Part -Time Employees 65 3 $27.54 $57,282 01/14/2023 Fiscal Clerk, Senior P/T Part -Time Employees 65 4 $28.93 $60,177 01/14/2023 Fiscal Clerk, Senior P/T Part -Time Employees 65 5 $30.37 $63,163 01/14/2023 Fiscal Clerk, Senior P/T Part -Time Employees 65 6 $31.91 $66,377 01/14/2023 Fiscal Clerk, Senior P/T Part -Time Employees 65 7 $33.52 $69,727 01/14/2023 Fiscal Clerk, Senior P/T Part -Time Employees 65 8 $35.17 $73,147 12/31/2022 Fiscal Specialist City Employees 85 1 $30.80 $64,054 12/31/2022 Fiscal Specialist City Employees 85 2 $32.36 $67,308 12/31/2022 Fiscal Specialist City Employees 85 3 $33.96 $70,636 12/31/2022 Fiscal Specialist City Employees 85 4 $35.66 $74,163 12/31/2022 Fiscal Specialist City Employees 85 5 $37.47 $77,939 12/31/2022 Fiscal Specialist City Employees 85 6 $39.30 $81,739 12/31/2022 Fiscal Specialist City Employees 85 7 $41.29 $85,887 12/31/2022 Fiscal Specialist City Employees 85 8 $43.35 $90,159 01/14/2023 Fiscal Specialist (K&M) K&M-Confidential 01A 1 $31.10 $64,689 01/14/2023 Fiscal Specialist (K&M) K&M-Confidential 01A 2 $32.68 $67,975 01/14/2023 Fiscal Specialist (K&M) K&M-Confidential 01A 3 $34.30 $71,336 01/14/2023 Fiscal Specialist (K&M) K&M-Confidential 01A 4 $36.01 $74,898 01/14/2023 Fiscal Specialist (K&M) K&M-Confidential 01A 5 $37.84 $78,710 23-39 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Fiscal Specialist (K&M) K&M-Confidential 01A 6 $39.69 $82,548 01/14/2023 Fiscal Specialist (K&M) K&M-Confidential 01A 7 $41.70 $86,737 01/14/2023 Fiscal Specialist (K&M) K&M-Confidential 01A 8 $43.77 $91,051 01/14/2023 Fiscal Specialist P/T Part -Time Employees 85 1 $28.99 $60,291 01/14/2023 Fiscal Specialist P/T Part -Time Employees 85 2 $30.43 $63,300 01/14/2023 Fiscal Specialist P/T Part -Time Employees 85 3 $31.96 $66,468 01/14/2023 Fiscal Specialist P/T Part -Time Employees 85 4 $33.54 $69,773 01/14/2023 Fiscal Specialist P/T Part -Time Employees 85 5 $35.21 $73,238 01/14/2023 Fiscal Specialist P/T Part -Time Employees 85 6 $36.99 $76,931 01/14/2023 Fiscal Specialist P/T Part -Time Employees 85 7 $38.83 $80,760 01/14/2023 Fiscal Specialist P/T Part -Time Employees 85 8 $40.76 $84,772 01/14/2023 GIS Technical Aide P/T Part -Time Employees 75A 1 $16.57 $34,465 01/14/2023 GIS Technical Aide P/T Part -Time Employees 75A 2 $17.39 $36,175 01/14/2023 GIS Technical Aide P/T Part -Time Employees 75A 3 $18.24 $37,930 01/14/2023 GIS Technical Aide P/T Part -Time Employees 75A 4 $19.13 $39,799 01/14/2023 GIS Technical Aide P/T Part -Time Employees 75A 5 $20.12 $41,850 01/14/2023 GIS Technical Aide P/T Part -Time Employees 75A 6 $21.13 $43,947 01/14/2023 GIS Technical Aide P/T Part -Time Employees 75A 7 $22.19 $46,145 01/14/2023 GIS Technical Aide P/T Part -Time Employees 75A 8 $23.29 $48,452 01/14/2023 Groundsworker II LEAGUE 50 1 $25.32 $52,659 01/14/2023 Groundsworker II LEAGUE 50 2 $26.60 $55,333 01/14/2023 Groundsworker II LEAGUE 50 3 $27.95 $58,133 01/14/2023 Groundsworker II LEAGUE 50 4 $29.33 $61,006 01/14/2023 Groundsworker II LEAGUE 50 5 $30.79 $64,052 01/14/2023 Groundsworker II LEAGUE 50 6 $32.32 $67,223 01/14/2023 Groundsworker II LEAGUE 50 7 $33.99 $70,690 01/14/2023 Groundsworker II LEAGUE 50 8 $35.66 $74,183 0611712023 Harbor Services Worker Professional Tech 10 1 $22.80 $47,429 0611712023 Harbor Services Worker Professional Tech 10 2 $23.94 $49,801 0611712023 Harbor Services Worker Professional Tech 10 3 $25.14 $52,291 0611712023 Harbor Services Worker Professional Tech 10 4 $26.40 $54,906 0611712023 Harbor Services Worker Professional Tech 10 5 $27.72 $57,651 0611712023 Harbor Services Worker Professional Tech 10 6 $29.10 $60,533 0611712023 Harbor Services Worker Professional Tech 10 7 $30.56 $63,560 0611712023 Harbor Services Worker Professional Tech 10 8 $32.09 $66,738 23-40 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Harbor Services Worker P/T Part -Time Employees 89A 1 $22.25 $46,272 01/14/2023 Harbor Services Worker P/T Part -Time Employees 89A 2 $23.36 $48,597 01/14/2023 Harbor Services Worker P/T Part -Time Employees 89A 3 $24.53 $51,014 01/14/2023 Harbor Services Worker P/T Part -Time Employees 89A 4 $25.76 $53,589 01/14/2023 Harbor Services Worker P/T Part -Time Employees 89A 5 $27.04 $56,233 0611712023 Harbor5ervices Worker, Lead Professional Tech 11 1 $24.76 $51,494 0611712023 Harbor5ervices Worker, Lead Professional Tech 11 2 $25.99 $54,069 0611712023 Harbor5ervices Worker, Lead Professional Tech 11 3 $27.29 $56,773 0611712023 Harbor5ervices Worker, Lead Professional Tech 11 4 $28.66 $59,611 0611712023 Harbor5ervices Worker, Lead Professional Tech 11 5 $30.09 $62,592 0611712023 Harbor5ervices Worker, Lead Professional Tech 11 6 $31.60 $65,721 0611712023 Harbor5ervices Worker, Lead Professional Tech 11 7 $33.18 $69,007 0611712023 Harbor5ervices Worker, Lead Professional Tech 11 8 $34.84 $72,458 01/14/2023 Harbor Services Worker, Lead P/T Part -Time Employees 89B 1 $24.15 $50,239 01/14/2023 Harbor Services Worker, Lead P/T Part -Time Employees 89B 2 $25.37 $52,769 01/14/2023 Harbor Services Worker, Lead P/T Part -Time Employees 89B 3 $26.63 $55,390 01/14/2023 Harbor Services Worker, Lead P/T Part -Time Employees 89B 4 $27.98 $58,194 01/14/2023 Harbor Services Worker, Lead P/T Part -Time Employees 89B 5 $29.37 $61,089 01/14/2023 Harbor Services Worker, Lead P/T Part -Time Employees 89B 6 $30.83 $64,120 01/14/2023 Harbor Services Worker, Lead P/T Part -Time Employees 89B 7 $32.37 $67,334 01/14/2023 Harbor Services Worker, Lead P/T Part -Time Employees 89B 8 $33.99 $70,708 0611712023 Harbormaster K&M-Executive 77 0 $73.48 $152,830 0611712023 Harbormaster K&M-Executive 77 1 $81.39 $169,297 0611712023 Harbormaster K&M-Executive 77 2 $89.31 $185,764 0611712023 Homeless Services Manager K&M-Division Mgt 10F 1 $61.82 $128,575 0611712023 Homeless Services Manager K&M-Division Mgt 10F 2 $64.89 $134,971 0611712023 Homeless Services Manager K&M-Division Mgt 10F 3 $68.16 $141,769 0611712023 Homeless Services Manager K&M-Division Mgt 10F 4 $71.57 $148,867 0611712023 Homeless Services Manager K&M-Division Mgt 10F 5 $75.15 $156,317 01/14/2023 Human Resources Analyst K&M-Confidential 16A 1 $42.09 $87,540 01/14/2023 Human Resources Analyst K&M-Confidential 16A 2 $44.15 $91,829 01/14/2023 Human Resources Analyst K&M-Confidential 16A 3 $46.38 $96,469 01/14/2023 Human Resources Analyst K&M-Confidential 16A 4 $48.73 $101,360 01/14/2023 Human Resources Analyst K&M-Confidential 16A 5 $51.13 $106,352 01/14/2023 Human Resources Analyst K&M-Confidential 16A 6 $53.69 $111,669 23-41 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Human Resources Analyst K&M-Confidential 16A 7 $56.39 $117,288 01/14/2023 Human Resources Analyst K&M-Confidential 16A 8 $59.21 $123,157 01/14/2023 Human Resources Analyst P/T Part -Time Employees 16 1 $39.19 $81,512 01/14/2023 Human Resources Analyst P/T Part -Time Employees 16 2 $41.16 $85,615 01/14/2023 Human Resources Analyst P/T Part -Time Employees 16 3 $43.22 $89,901 01/14/2023 Human Resources Analyst P/T Part -Time Employees 16 4 $45.38 $94,391 01/14/2023 Human Resources Analyst P/T Part -Time Employees 16 5 $47.63 $99,064 01/14/2023 Human Resources Analyst P/T Part -Time Employees 16 6 $50.04 $104,079 01/14/2023 Human Resources Analyst P/T Part -Time Employees 16 7 $52.53 $109,253 01/14/2023 Human Resources Analyst P/T Part -Time Employees 16 8 $55.16 $114,724 01/14/2023 Human Resources Analyst, Senior K&M-Confidential 20A 1 $46.44 $96,594 01/14/2023 Human Resources Analyst, Senior K&M-Confidential 20A 2 $48.80 $101,511 01/14/2023 Human Resources Analyst, Senior K&M-Confidential 20A 3 $51.23 $106,553 01/14/2023 Human Resources Analyst, Senior K&M-Confidential 20A 4 $53.80 $111,895 01/14/2023 Human Resources Analyst, Senior K&M-Confidential 20A 5 $56.45 $117,413 01/14/2023 Human Resources Analyst, Senior K&M-Confidential 20A 6 $59.28 $123,308 01/14/2023 Human Resources Analyst, Senior K&M-Confidential 20A 7 $62.21 $129,403 01/14/2023 Human Resources Analyst, Senior K&M-Confidential 20A 8 $65.35 $135,924 01/14/2023 Human Resources Analyst, Senior P/T Part -Time Employees 20A 1 $45.73 $95,121 01/14/2023 Human Resources Analyst, Senior P/T Part -Time Employees 20A 2 $48.06 $99,963 01/14/2023 Human Resources Analyst, Senior P/T Part -Time Employees 20A 3 $50.45 $104,927 01/14/2023 Human Resources Analyst, Senior P/T Part -Time Employees 20A 4 $52.98 $110,189 01/14/2023 Human Resources Analyst, Senior P/T Part -Time Employees 20A 5 $55.59 $115,623 01/14/2023 Human Resources Analyst, Senior P/T Part -Time Employees 20A 6 $58.38 $121,427 01/14/2023 Human Resources Analyst, Senior P/T Part -Time Employees 20A 7 $61.26 $127,429 01/14/2023 Human Resources Analyst, Senior P/T Part -Time Employees 20A 8 $64.35 $133,852 01/14/2023 Human Resources Director K&M-Executive 11B 0 $77.96 $162,160 01/14/2023 Human Resources Director K&M-Executive 11B 1 $97.45 $202,695 01/14/2023 Human Resources Director K&M-Executive 11B 2 $116.94 $243,229 01/14/2023 Human Resources Manager K&M-Division Mgt 02C 1 $67.54 $140,490 01/14/2023 Human Resources Manager K&M-Division Mgt 02C 2 $70.92 $147,513 01/14/2023 Human Resources Manager K&M-Division Mgt 02C 3 $74.45 $154,862 01/14/2023 Human Resources Manager K&M-Division Mgt 02C 4 $78.19 $162,638 01/14/2023 Human Resources Manager K&M-Division Mgt 02C 5 $82.10 $170,764 01/14/2023 Human Resources Specialist I K&M-Confidential 03 1 $31.87 $66,294 23-42 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Human Resources Specialist I K&M-Confidential 03 2 $33.46 $69,605 01/14/2023 Human Resources Specialist I K&M-Confidential 03 3 $35.13 $73,067 01/14/2023 Human Resources Specialist I K&M-Confidential 03 4 $36.86 $76,678 01/14/2023 Human Resources Specialist I K&M-Confidential 03 5 $38.72 $80,541 01/14/2023 Human Resources Specialist I K&M-Confidential 03 6 $40.64 $84,530 01/14/2023 Human Resources Specialist I K&M-Confidential 03 7 $42.71 $88,844 01/14/2023 Human Resources Specialist I K&M-Confidential 03 8 $44.79 $93,158 01/14/2023 Human Resources Specialist I P/T Part -Time Employees 03B 1 $30.20 $62,821 01/14/2023 Human Resources Specialist I P/T Part -Time Employees 03B 2 $31.71 $65,967 01/14/2023 Human Resources Specialist I P/T Part -Time Employees 03B 3 $33.29 $69,249 01/14/2023 Human Resources Specialist I P/T Part -Time Employees 03B 4 $34.94 $72,668 01/14/2023 Human Resources Specialist I P/T Part -Time Employees 03B 5 $36.69 $76,315 01/14/2023 Human Resources Specialist I P/T Part -Time Employees 03B 6 $38.51 $80,099 01/14/2023 Human Resources Specialist I P/T Part -Time Employees 03B 7 $40.47 $84,179 01/14/2023 Human Resources Specialist I P/T Part -Time Employees 03B 8 $42.44 $88,282 01/14/2023 Human Resources Specialist 11 K&M-Confidential 08 1 $35.24 $73,292 01/14/2023 Human Resources Specialist 11 K&M-Confidential 08 2 $37.00 $76,955 01/14/2023 Human Resources Specialist 11 K&M-Confidential 08 3 $38.82 $80,742 01/14/2023 Human Resources Specialist 11 K&M-Confidential 08 4 $40.77 $84,805 01/14/2023 Human Resources Specialist 11 K&M-Confidential 08 5 $42.86 $89,145 01/14/2023 Human Resources Specialist 11 K&M-Confidential 08 6 $44.92 $93,434 01/14/2023 Human Resources Specialist 11 K&M-Confidential 08 7 $47.25 $98,275 01/14/2023 Human Resources Specialist 11 K&M-Confidential 08 8 $49.59 $103,141 01/14/2023 Human Resources Specialist 11 P/T Part -Time Employees 08 1 $32.82 $68,269 01/14/2023 Human Resources Specialist 11 P/T Part -Time Employees 08 2 $34.47 $71,688 01/14/2023 Human Resources Specialist 11 P/T Part -Time Employees 08 3 $36.16 $75,221 01/14/2023 Human Resources Specialist 11 P/T Part -Time Employees 08 4 $37.98 $79,005 01/14/2023 Human Resources Specialist 11 P/T Part -Time Employees 08 5 $39.91 $83,017 01/14/2023 Human Resources Specialist 11 P/T Part -Time Employees 08 6 $41.85 $87,051 01/14/2023 Human Resources Specialist 11 P/T Part -Time Employees 08 7 $43.98 $91,473 01/14/2023 Human Resources Specialist 11 P/T Part -Time Employees 08 8 $46.19 $96,078 0611712023 Human Resources Supervisor K&M-Division Mgt 97A 1 $64.15 $133,442 0611712023 Human Resources Supervisor K&M-Division Mgt 97A 2 $67.34 $140,064 0611712023 Human Resources Supervisor K&M-Division Mgt 97A 3 $70.71 $147,076 0611712023 Human Resources Supervisor K&M-Division Mgt 97A 4 $74.27 $154,480 23-43 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 0611712023 Human Resources Supervisor K&M-Division Mgt 97A 5 $77.97 $162,178 01/14/2023 Intern P/T Part -Time Employees 05 1 $19.08 $39,685 12/31/2022 Inventory Analyst City Employees 90 1 $27.09 $56,355 12/31/2022 Inventory Analyst City Employees 90 2 $28.43 $59,137 12/31/2022 Inventory Analyst City Employees 90 3 $29.84 $62,067 12/31/2022 Inventory Analyst City Employees 90 4 $31.34 $65,197 12/31/2022 Inventory Analyst City Employees 90 5 $32.93 $68,500 12/31/2022 Inventory Analyst City Employees 90 6 $34.58 $71,928 12/31/2022 Inventory Analyst City Employees 90 7 $36.32 $75,554 12/31/2022 Inventory Analyst City Employees 90 8 $38.15 $79,354 12/31/2022 IT Analyst Professional Tech 61 1 $39.76 $82,708 12/31/2022 IT Analyst Professional Tech 61 2 $41.76 $86,855 12/31/2022 IT Analyst Professional Tech 61 3 $43.82 $91,152 12/31/2022 IT Analyst Professional Tech 61 4 $46.01 $95,697 12/31/2022 IT Analyst Professional Tech 61 5 $48.32 $100,515 12/31/2022 IT Analyst Professional Tech 61 6 $50.74 $105,533 12/31/2022 IT Analyst Professional Tech 61 7 $53.28 $110,822 12/31/2022 IT Analyst Professional Tech 61 8 $55.93 $116,337 12/31/2022 IT Analyst, Senior Professional Tech 41 1 $44.16 $91,847 12/31/2022 IT Analyst, Senior Professional Tech 41 2 $46.34 $96,393 12/31/2022 IT Analyst, Senior Professional Tech 41 3 $48.64 $101,161 12/31/2022 IT Analyst, Senior Professional Tech 41 4 $51.07 $106,228 12/31/2022 IT Analyst, Senior Professional Tech 41 5 $53.64 $111,568 12/31/2022 IT Analyst, Senior Professional Tech 41 6 $56.35 $117,206 12/31/2022 IT Analyst, Senior Professional Tech 41 7 $59.14 $123,017 12/31/2022 IT Analyst, Senior Professional Tech 41 8 $62.10 $129,178 01/14/2023 IT Manager K&M-Admin Mgt 15D 1 $73.48 $152,830 01/14/2023 IT Manager K&M-Admin Mgt 15D 2 $77.15 $160,481 01/14/2023 IT Manager K&M-Admin Mgt 15D 3 $81.00 $168,482 01/14/2023 IT Manager K&M-Admin Mgt 15D 4 $85.05 $176,910 01/14/2023 IT Manager K&M-Admin Mgt 15D 5 $89.31 $185,764 12/31/2022 IT Specialist III Professional Tech 45 1 $36.89 $76,721 12/31/2022 IT Specialist III Professional Tech 45 2 $38.72 $80,546 12/31/2022 IT Specialist III Professional Tech 45 3 $40.66 $84,570 12/31/2022 IT Specialist III Professional Tech 45 4 $42.69 $88,793 23-44 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 12/31/2022 IT Specialist III Professional Tech 45 5 $44.85 $93,287 12/31/2022 IT Specialist III Professional Tech 45 6 $47.05 $97,858 12/31/2022 IT Specialist III Professional Tech 45 7 $49.40 $102,751 12/31/2022 IT Specialist III Professional Tech 45 8 $51.89 $107,941 01/14/2023 IT Supervisor K&M-Division Mgt 97 1 $64.15 $133,442 01/14/2023 IT Supervisor K&M-Division Mgt 97 2 $67.34 $140,064 01/14/2023 IT Supervisor K&M-Division Mgt 97 3 $70.71 $147,076 01/14/2023 IT Supervisor K&M-Division Mgt 97 4 $74.27 $154,480 01/14/2023 IT Supervisor K&M-Division Mgt 97 5 $77.97 $162,178 12/31/2022 IT Technician Professional Tech 28 1 $26.36 $54,837 12/31/2022 IT Technician Professional Tech 28 2 $27.67 $57,559 12/31/2022 IT Technician Professional Tech 28 3 $29.06 $60,441 12/31/2022 IT Technician Professional Tech 28 4 $30.51 $63,457 12/31/2022 IT Technician Professional Tech 28 5 $32.03 $66,632 12/31/2022 IT Technician Professional Tech 28 6 $33.64 $69,968 12/31/2022 IT Technician Professional Tech 28 7 $35.32 $73,463 12/31/2022 IT Technician Professional Tech 28 8 $37.09 $77,146 01/14/2023 IT Technician P/T Part -Time Employees 54 1 $23.09 $48,027 01/14/2023 IT Technician P/T Part -Time Employees 54 2 $24.27 $50,489 01/14/2023 IT Technician P/T Part -Time Employees 54 3 $25.46 $52,951 01/14/2023 IT Technician P/T Part -Time Employees 54 4 $26.74 $55,618 01/14/2023 IT Technician P/T Part -Time Employees 54 5 $28.07 $58,376 01/14/2023 IT Technician P/T Part -Time Employees 54 6 $29.50 $61,362 01/14/2023 IT Technician P/T Part -Time Employees 54 7 $30.96 $64,394 01/14/2023 IT Technician P/T Part -Time Employees 54 8 $32.51 $67,631 12/31/2022 IT Technician, Senior Professional Tech 16 1 $31.64 $65,818 12/31/2022 IT Technician, Senior Professional Tech 16 2 $33.22 $69,097 12/31/2022 IT Technician, Senior Professional Tech 16 3 $34.89 $72,573 12/31/2022 IT Technician, Senior Professional Tech 16 4 $36.63 $76,200 12/31/2022 IT Technician, Senior Professional Tech 16 5 $38.46 $80,000 12/31/2022 IT Technician, Senior Professional Tech 16 6 $40.38 $83,999 12/31/2022 IT Technician, Senior Professional Tech 16 7 $42.43 $88,246 12/31/2022 IT Technician, Senior Professional Tech 16 8 $44.52 $92,593 12/31/2022 Librarian I City Employees 20 1 $31.15 $64,800 12/31/2022 Librarian I City Employees 20 2 $32.71 $68,029 23-45 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 12/31/2022 Librarian I City Employees 20 3 $34.32 $71,382 12/31/2022 Librarian I City Employees 20 4 $36.07 $75,033 12/31/2022 Librarian I City Employees 20 5 $37.85 $78,734 12/31/2022 Librarian I City Employees 20 6 $39.80 $82,781 12/31/2022 Librarian I City Employees 20 7 $41.76 $86,855 12/31/2022 Librarian I City Employees 20 8 $43.82 $91,152 01/14/2023 Librarian I P/T Part -Time Employees 21 1 $29.31 $60,975 01/14/2023 Librarian I P/T Part -Time Employees 21 2 $30.77 $64,006 01/14/2023 Librarian I P/T Part -Time Employees 21 3 $32.28 $67,152 01/14/2023 Librarian I P/T Part -Time Employees 21 4 $33.94 $70,594 01/14/2023 Librarian I P/T Part -Time Employees 21 5 $35.61 $74,058 01/14/2023 Librarian I P/T Part -Time Employees 21 6 $37.44 $77,865 01/14/2023 Librarian I P/T Part -Time Employees 21 7 $39.29 $81,717 01/14/2023 Librarian I P/T Part -Time Employees 21 8 $41.23 $85,752 12/31/2022 Librarian 11 City Employees 30A 1 $34.23 $71,208 12/31/2022 Librarian II City Employees 30A 2 $35.98 $74,834 12/31/2022 Librarian II City Employees 30A 3 $37.78 $78,584 12/31/2022 Librarian 11 City Employees 30A 4 $39.66 $82,484 12/31/2022 Librarian 11 City Employees 30A 5 $41.65 $86,631 12/31/2022 Librarian 11 City Employees 30A 6 $43.72 $90,929 12/31/2022 Librarian 11 City Employees 30A 7 $45.90 $95,474 12/31/2022 Librarian 11 City Employees 30A 8 $48.22 $100,292 12/31/2022 Librarian III City Employees 35A 1 $37.69 $78,386 12/31/2022 Librarian III City Employees 35A 2 $39.54 $82,235 12/31/2022 Librarian III City Employees 35A 3 $41.52 $86,358 12/31/2022 Librarian III City Employees 35A 4 $43.63 $90,755 12/31/2022 Librarian III City Employees 35A 5 $45.83 $95,325 12/31/2022 Librarian III City Employees 35A 6 $48.09 $100,019 12/31/2022 Librarian III City Employees 35A 7 $50.52 $105,085 12/31/2022 Librarian III City Employees 35A 8 $53.02 $110,276 12/31/2022 Library Assistant City Employees 70 1 $26.50 $55,113 12/31/2022 Library Assistant City Employees 70 2 $27.79 $57,796 12/31/2022 Library Assistant City Employees 70 3 $29.20 $60,726 12/31/2022 Library Assistant City Employees 70 4 $30.65 $63,757 12/31/2022 Library Assistant City Employees 70 5 $32.18 $66,936 23-46 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 12/31/2022 Library Assistant City Employees 70 6 $33.82 $70,339 12/31/2022 Library Assistant City Employees 70 7 $35.49 $73,816 12/31/2022 Library Assistant City Employees 70 8 $37.27 $77,517 01/14/2023 Library Assistant P/T Part -Time Employees 70 1 $24.95 $51,903 01/14/2023 Library Assistant P/T Part -Time Employees 70 2 $26.18 $54,455 01/14/2023 Library Assistant P/T Part -Time Employees 70 3 $27.47 $57,145 01/14/2023 Library Assistant P/T Part -Time Employees 70 4 $28.84 $59,995 01/14/2023 Library Assistant P/T Part -Time Employees 70 5 $30.29 $63,003 01/14/2023 Library Assistant P/T Part -Time Employees 70 6 $31.80 $66,149 01/14/2023 Library Assistant P/T Part -Time Employees 70 7 $33.40 $69,477 01/14/2023 Library Assistant P/T Part -Time Employees 70 8 $35.07 $72,942 12/31/2022 Library Clerk I City Employees 05 1 $20.65 $42,943 12/31/2022 Library Clerk I City Employees 05 2 $21.66 $45,054 12/31/2022 Library Clerk I City Employees 05 3 $22.75 $47,314 12/31/2022 Library Clerk I City Employees 05 4 $23.88 $49,674 12/31/2022 Library Clerk I City Employees 05 5 $25.09 $52,183 12/31/2022 Library Clerk I City Employees 05 6 $26.33 $54,766 12/31/2022 Library Clerk I City Employees 05 7 $27.65 $57,522 12/31/2022 Library Clerk I City Employees 05 8 $29.03 $60,379 01/14/2023 Library Clerk I P/T Part -Time Employees 05A 1 $19.42 $40,391 01/14/2023 Library Clerk I P/T Part -Time Employees 05A 2 $20.39 $42,420 01/14/2023 Library Clerk I P/T Part -Time Employees 05A 3 $21.41 $44,540 01/14/2023 Library Clerk I P/T Part -Time Employees 05A 4 $22.50 $46,797 01/14/2023 Library Clerk I P/T Part -Time Employees 05A 5 $23.61 $49,099 01/14/2023 Library Clerk I P/T Part -Time Employees 05A 6 $24.77 $51,515 01/14/2023 Library Clerk I P/T Part -Time Employees 05A 7 $26.01 $54,091 01/14/2023 Library Clerk I P/T Part -Time Employees 05A 8 $27.31 $56,803 12/31/2022 Library Clerk II City Employees 30 1 $22.83 $47,488 12/31/2022 Library Clerk II City Employees 30 2 $24.01 $49,947 12/31/2022 Library Clerk II City Employees 30 3 $25.21 $52,431 12/31/2022 Library Clerk II City Employees 30 4 $26.44 $54,989 12/31/2022 Library Clerk II City Employees 30 5 $27.76 $57,746 12/31/2022 Library Clerk II City Employees 30 6 $29.17 $60,677 12/31/2022 Library Clerk II City Employees 30 7 $30.63 $63,707 12/31/2022 Library Clerk II City Employees 30 8 $32.16 $66,886 23-4 7 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Library Clerk II P/T Part -Time Employees 20 1 $20.49 $42,625 01/14/2023 Library Clerk II P/T Part -Time Employees 20 2 $21.53 $44,791 01/14/2023 Library Clerk II P/T Part -Time Employees 20 3 $22.60 $47,002 01/14/2023 Library Clerk II P/T Part -Time Employees 20 4 $23.77 $49,441 01/14/2023 Library Clerk II P/T Part -Time Employees 20 5 $24.95 $51,903 01/14/2023 Library Clerk II P/T Part -Time Employees 20 6 $26.18 $54,455 01/14/2023 Library Clerk II P/T Part -Time Employees 20 7 $27.47 $57,145 01/14/2023 Library Clerk II P/T Part -Time Employees 20 8 $28.88 $60,063 12/31/2022 Library Clerk, Senior City Employees 71 1 $26.50 $55,113 12/31/2022 Library Clerk, Senior City Employees 71 2 $27.79 $57,796 12/31/2022 Library Clerk, Senior City Employees 71 3 $29.20 $60,726 12/31/2022 Library Clerk, Senior City Employees 71 4 $30.65 $63,757 12/31/2022 Library Clerk, Senior City Employees 71 5 $32.18 $66,936 12/31/2022 Library Clerk, Senior City Employees 71 6 $33.82 $70,339 12/31/2022 Library Clerk, Senior City Employees 71 7 $35.49 $73,816 12/31/2022 Library Clerk, Senior City Employees 71 8 $37.27 $77,517 01/14/2023 Library Page P/T Part -Time Employees 30A 1 $16.71 $34,761 01/14/2023 Library Page P/T Part -Time Employees 30A 2 $17.55 $36,494 01/14/2023 Library Page P/T Part -Time Employees 30A 3 $18.42 $38,319 01/14/2023 Library Page P/T Part -Time Employees 30A 4 $19.34 $40,234 01/14/2023 Library Page P/T Part -Time Employees 30A 5 $20.31 $42,237 01/14/2023 Library Page P/T Part -Time Employees 30A 6 $21.32 $44,348 01/14/2023 Library Services Director K&M-Executive 11C 0 $77.96 $162,160 01/14/2023 Library Services Director K&M-Executive 11C 1 $97.45 $202,695 01/14/2023 Library Services Director K&M-Executive 11C 2 $116.94 $243,229 01/14/2023 Library Services Manager K&M-Division Mgt 10D 1 $61.82 $128,575 01/14/2023 Library Services Manager K&M-Division Mgt 10D 2 $64.89 $134,971 01/14/2023 Library Services Manager K&M-Division Mgt 10D 3 $68.16 $141,769 01/14/2023 Library Services Manager K&M-Division Mgt 10D 4 $71.57 $148,867 01/14/2023 Library Services Manager K&M-Division Mgt 10D 5 $75.15 $156,317 01/14/2023 Life Safety Specialist I Firefighters Assn 02 1 $37.75 $78,527 01/14/2023 Life Safety Specialist I Firefighters Assn 02 2 $39.64 $82,456 01/14/2023 Life Safety Specialist I Firefighters Assn 02 3 $41.62 $86,565 01/14/2023 Life Safety Specialist I Firefighters Assn 02 4 $43.71 $90,908 01/14/2023 Life Safety Specialist I Firefighters Assn 02 5 $45.89 $95,457 23-48 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Life Safety Specialist I Firefighters Assn 02 6 $48.18 $100,213 01/14/2023 Life Safety Specialist I Firefighters Assn 02 7 $50.59 $105,227 01/14/2023 Life Safety Specialist I Firefighters Assn 02 8 $53.13 $110,501 01/14/2023 Life Safety Specialist I P/T Part -Time Employees 72 1 $36.46 $75,828 01/14/2023 Life Safety Specialist I P/T Part -Time Employees 72 2 $38.28 $79,623 01/14/2023 Life Safety Specialist I P/T Part -Time Employees 72 3 $40.19 $83,591 01/14/2023 Life Safety Specialist I P/T Part -Time Employees 72 4 $42.20 $87,784 01/14/2023 Life Safety Specialist I P/T Part -Time Employees 72 5 $44.32 $92,178 01/14/2023 Life Safety Specialist I P/T Part -Time Employees 72 6 $46.52 $96,770 01/14/2023 Life Safety Specialist I P/T Part -Time Employees 72 7 $48.85 $101,612 01/14/2023 Life Safety Specialist I P/T Part -Time Employees 72 8 $51.30 $106,704 01/14/2023 Life Safety Specialist 11 Firefighters Assn 47 1 $41.54 $86,410 01/14/2023 Life Safety Specialist 11 Firefighters Assn 47 2 $43.63 $90,753 01/14/2023 Life Safety Specialist 11 Firefighters Assn 47 3 $45.81 $95,276 01/14/2023 Life Safety Specialist 11 Firefighters Assn 47 4 $48.09 $100,032 01/14/2023 Life Safety Specialist II Firefighters Assn 47 5 $50.50 $105,047 01/14/2023 Life Safety Specialist II Firefighters Assn 47 6 $53.03 $110,294 01/14/2023 Life Safety Specialist 11 Firefighters Assn 47 7 $55.67 $115,800 01/14/2023 Life Safety Specialist II Firefighters Assn 47 8 $58.47 $121,616 01/14/2023 Life Safety Specialist 11 P/T Part -Time Employees 73 1 $40.53 $84,302 01/14/2023 Life Safety Specialist 11 P/T Part -Time Employees 73 2 $42.57 $88,539 01/14/2023 Life Safety Specialist 11 P/T Part -Time Employees 73 3 $44.69 $92,952 01/14/2023 Life Safety Specialist 11 P/T Part -Time Employees 73 4 $46.92 $97,593 01/14/2023 Life Safety Specialist 11 P/T Part -Time Employees 73 5 $49.27 $102,485 01/14/2023 Life Safety Specialist 11 P/T Part -Time Employees 73 6 $51.30 $106,698 01/14/2023 Life Safety Specialist 11 P/T Part -Time Employees 73 7 $54.32 $112,975 01/14/2023 Life Safety Specialist 11 P/T Part -Time Employees 73 8 $57.04 $118,649 01/14/2023 Life Safety Specialist III Firefighters Assn 75 1 $45.68 $95,018 01/14/2023 Life Safety Specialist III Firefighters Assn 75 2 $47.97 $99,774 01/14/2023 Life Safety Specialist III Firefighters Assn 75 3 $50.37 $104,762 01/14/2023 Life Safety Specialist III Firefighters Assn 75 4 $52.89 $110,010 01/14/2023 Life Safety Specialist III Firefighters Assn 75 5 $55.54 $115,515 01/14/2023 Life Safety Specialist III Firefighters Assn 75 6 $58.31 $121,279 01/14/2023 Life Safety Specialist III Firefighters Assn 75 7 $61.23 $127,353 01/14/2023 Life Safety Specialist III Firefighters Assn 75 8 $64.28 $133,713 23-49 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Life Safety Specialist III P/T Part -Time Employees 75B 1 $43.78 $91,063 01/14/2023 Life Safety Specialist III P/T Part -Time Employees 75B 2 $45.97 $95,622 01/14/2023 Life Safety Specialist III P/T Part -Time Employees 75B 3 $48.27 $100,409 01/14/2023 Life Safety Specialist III P/T Part -Time Employees 75B 4 $50.68 $105,423 01/14/2023 Life Safety Specialist III P/T Part -Time Employees 75B 5 $53.23 $110,712 01/14/2023 Life Safety Specialist III P/T Part -Time Employees 75B 6 $55.88 $116,228 01/14/2023 Life Safety Specialist III P/T Part -Time Employees 75B 7 $58.67 $122,040 01/14/2023 Life Safety Specialist III P/T Part -Time Employees 75B 8 $61.61 $128,149 01/14/2023 Lifeguard Battalion Chief Lifeguard Mgt 16 1 $48.68 $101,265 01/14/2023 Lifeguard Battalion Chief Lifeguard Mgt 16 2 $51.10 $106,283 01/14/2023 Lifeguard Battalion Chief Lifeguard Mgt 16 3 $53.65 $111,601 01/14/2023 Lifeguard Battalion Chief Lifeguard Mgt 16 4 $56.32 $117,148 01/14/2023 Lifeguard Battalion Chief Lifeguard Mgt 16 5 $59.15 $123,041 01/14/2023 Lifeguard Battalion Chief Lifeguard Mgt 16 6 $62.08 $129,119 01/14/2023 Lifeguard Battalion Chief Lifeguard Mgt 16 7 $65.19 $135,587 01/14/2023 Lifeguard Battalion Chief Lifeguard Mgt 16 8 $68.44 $142,355 12/31/2022 Lifeguard Cadet P/T, Unrepresented Ocean Lifeguards 02A 1 $17.50 $36,400 01/14/2023 Lifeguard Captain Lifeguard Mgt 11 1 $38.66 $80,409 01/14/2023 Lifeguard Captain Lifeguard Mgt 11 2 $40.58 $84,414 01/14/2023 Lifeguard Captain Lifeguard Mgt 11 3 $42.62 $88,650 01/14/2023 Lifeguard Captain Lifeguard Mgt 11 4 $44.75 $93,070 01/14/2023 Lifeguard Captain Lifeguard Mgt 11 5 $47.00 $97,766 01/14/2023 Lifeguard Captain Lifeguard Mgt 11 6 $49.37 $102,692 01/14/2023 Lifeguard Captain Lifeguard Mgt 11 7 $51.84 $107,825 01/14/2023 Lifeguard Captain Lifeguard Mgt 11 8 $54.44 $113,235 01/14/2023 Lifeguard Captain, Training Lifeguard Mgt 03 1 $41.55 $86,417 01/14/2023 Lifeguard Captain, Training Lifeguard Mgt 03 2 $43.63 $90,745 01/14/2023 Lifeguard Captain, Training Lifeguard Mgt 03 3 $45.81 $95,279 01/14/2023 Lifeguard Captain, Training Lifeguard Mgt 03 4 $48.09 $100,021 01/14/2023 Lifeguard Captain, Training Lifeguard Mgt 03 5 $50.50 $105,040 01/14/2023 Lifeguard Captain, Training Lifeguard Mgt 03 6 $53.01 $110,265 01/14/2023 Lifeguard Captain, Training Lifeguard Mgt 03 7 $55.69 $115,837 01/14/2023 Lifeguard Captain, Training Lifeguard Mgt 03 8 $58.47 $121,614 09/24/2022 Lifeguard I P/T Ocean Lifeguards 05B 1 $19.06 $39,644 09/24/2022 Lifeguard I P/T Ocean Lifeguards 05B 2 $20.02 $41,633 23-50 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 09/24/2022 Lifeguard I P/T Ocean Lifeguards 05B 3 $21.02 $43,731 09/24/2022 Lifeguard I P/T Ocean Lifeguards 05B 4 $22.08 $45,917 09/24/2022 Lifeguard II P/T Ocean Lifeguards 25 1 $23.18 $48,211 09/24/2022 Lifeguard II P/T Ocean Lifeguards 25 2 $24.33 $50,615 09/24/2022 Lifeguard II P/T Ocean Lifeguards 25 3 $25.55 $53,151 09/24/2022 Lifeguard II P/T Ocean Lifeguards 25 4 $26.83 $55,808 09/24/2022 Lifeguard III P/T Ocean Lifeguards 35 1 $23.18 $48,211 09/24/2022 Lifeguard III P/T Ocean Lifeguards 35 2 $24.33 $50,615 09/24/2022 Lifeguard III P/T Ocean Lifeguards 35 3 $25.55 $53,151 09/24/2022 Lifeguard III P/T Ocean Lifeguards 35 4 $26.83 $55,808 01/14/2023 Lifeguard Officer P/T Lifeguard Mgt 01 1 $28.78 $59,852 01/14/2023 Lifeguard Officer P/T Lifeguard Mgt 01 2 $30.21 $62,845 01/14/2023 Lifeguard Officer P/T Lifeguard Mgt 01 3 $31.72 $65,975 01/14/2023 Lifeguard Officer P/T Lifeguard Mgt 01 4 $33.31 $69,290 01/14/2023 Lifeguard Officer P/T Lifeguard Mgt 01 5 $34.97 $72,743 01/14/2023 Lifeguard Officer P/T Lifeguard Mgt 01 6 $36.72 $76,380 01/14/2023 Lifeguard Officer P/T Lifeguard Mgt 01 7 $38.56 $80,201 01/14/2023 Lifeguard Officer P/T Lifeguard Mgt 01 8 $40.50 $84,230 12/31/2022 Lifeguard Trainee P/T, Unrepresented Ocean Lifeguards 01 1 $15.50 $32,240 01/14/2023 Literacy Coordinator P/T Part -Time Employees 12A 1 $29.67 $61,704 01/14/2023 Literacy Coordinator P/T Part -Time Employees 12A 2 $31.13 $64,758 01/14/2023 Literacy Coordinator P/T Part -Time Employees 12A 3 $32.71 $68,041 01/14/2023 Literacy Coordinator P/T Part -Time Employees 12A 4 $34.32 $71,392 01/14/2023 Literacy Coordinator P/T Part -Time Employees 12A 5 $36.09 $75,061 01/14/2023 Literacy Coordinator P/T Part -Time Employees 12A 6 $37.87 $78,777 01/14/2023 Literacy Coordinator P/T Part -Time Employees 12A 7 $39.77 $82,720 01/14/2023 Literacy Coordinator P/T Part -Time Employees 12A 8 $41.74 $86,823 12/31/2022 Mail Processing Clerk, Senior City Employees 07 1 $23.98 $49,873 12/31/2022 Mail Processing Clerk, Senior City Employees 07 2 $25.17 $52,356 12/31/2022 Mail Processing Clerk, Senior City Employees 07 3 $26.44 $54,989 12/31/2022 Mail Processing Clerk, Senior City Employees 07 4 $27.74 $57,696 12/31/2022 Mail Processing Clerk, Senior City Employees 07 5 $29.15 $60,627 12/31/2022 Mail Processing Clerk, Senior City Employees 07 6 $30.60 $63,657 12/31/2022 Mail Processing Clerk, Senior City Employees 07 7 $32.14 $66,861 12/31/2022 Mail Processing Clerk, Senior City Employees 07 8 $33.74 $70,189 23-51 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Maintenance Aide P/T Part -Time Employees 84 1 $16.37 $34,055 01/14/2023 Maintenance Aide P/T Part -Time Employees 84 2 $17.21 $35,787 01/14/2023 Maintenance Aide P/T Part -Time Employees 84 3 $18.07 $37,577 01/14/2023 Maintenance Aide P/T Part -Time Employees 84 4 $18.97 $39,455 01/14/2023 Maintenance Aide P/T Part -Time Employees 84 5 $19.92 $41,428 01/14/2023 Maintenance Worker I LEAGUE 25H 1 $23.69 $49,266 01/14/2023 Maintenance Worker I LEAGUE 25H 2 $24.86 $51,718 01/14/2023 Maintenance Worker I LEAGUE 25H 3 $26.08 $54,244 01/14/2023 Maintenance Worker I LEAGUE 25H 4 $27.38 $56,944 01/14/2023 Maintenance Worker I LEAGUE 25H 5 $28.78 $59,867 01/14/2023 Maintenance Worker I LEAGUE 25H 6 $30.23 $62,888 01/14/2023 Maintenance Worker I LEAGUE 25H 7 $31.70 $65,935 01/14/2023 Maintenance Worker I LEAGUE 25H 8 $33.31 $69,278 01/14/2023 Maintenance Worker II LEAGUE 39 1 $24.86 $51,718 01/14/2023 Maintenance Worker II LEAGUE 39 2 $26.08 $54,244 01/14/2023 Maintenance Worker II LEAGUE 39 3 $27.38 $56,944 01/14/2023 Maintenance Worker II LEAGUE 39 4 $28.78 $59,867 01/14/2023 Maintenance Worker 11 LEAGUE 39 5 $30.23 $62,888 01/14/2023 Maintenance Worker 11 LEAGUE 39 6 $31.70 $65,935 01/14/2023 Maintenance Worker 11 LEAGUE 39 7 $33.31 $69,278 01/14/2023 Maintenance Worker 11 LEAGUE 39 8 $34.99 $72,771 01/14/2023 Management Analyst K&M-Confidential 12 1 $38.13 $79,312 01/14/2023 Management Analyst K&M-Confidential 12 2 $40.08 $83,376 01/14/2023 Management Analyst K&M-Confidential 12 3 $42.06 $87,489 01/14/2023 Management Analyst K&M-Confidential 12 4 $44.12 $91,778 01/14/2023 Management Analyst K&M-Confidential 12 5 $46.36 $96,419 01/14/2023 Management Analyst K&M-Confidential 12 6 $48.69 $101,285 01/14/2023 Management Analyst K&M-Confidential 12 7 $51.11 $106,301 01/14/2023 Management Analyst K&M-Confidential 12 8 $53.66 $111,619 01/14/2023 Management Analyst P/T Part -Time Employees 12B 1 $36.55 $76,019 01/14/2023 Management Analyst P/T Part -Time Employees 12B 2 $38.41 $79,894 01/14/2023 Management Analyst P/T Part -Time Employees 12B 3 $40.31 $83,838 01/14/2023 Management Analyst P/T Part -Time Employees 12B 4 $42.29 $87,963 01/14/2023 Management Analyst P/T Part -Time Employees 12B 5 $44.43 $92,408 01/14/2023 Management Analyst P/T Part -Time Employees 12B 6 $46.66 $97,058 23-52 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Management Analyst P/T Part -Time Employees 12B 7 $48.97 $101,868 01/14/2023 Management Analyst P/T Part -Time Employees 12B 8 $51.43 $106,973 01/14/2023 Management Analyst, Senior K&M-Confidential 06 1 $43.85 $91,217 01/14/2023 Management Analyst, Senior K&M-Confidential 06 2 $46.05 $95,787 01/14/2023 Management Analyst, Senior K&M-Confidential 06 3 $48.35 $100,576 01/14/2023 Management Analyst, Senior K&M-Confidential 06 4 $50.77 $105,610 01/14/2023 Management Analyst, Senior K&M-Confidential 06 5 $53.31 $110,888 01/14/2023 Management Analyst, Senior K&M-Confidential 06 6 $55.98 $116,435 01/14/2023 Management Analyst, Senior K&M-Confidential 06 7 $58.77 $122,250 01/14/2023 Management Analyst, Senior K&M-Confidential 06 8 $61.72 $128,384 12/31/2022 Management Assistant Professional Tech 37 1 $34.75 $72,276 12/31/2022 Management Assistant Professional Tech 37 2 $36.47 $75,853 12/31/2022 Management Assistant Professional Tech 37 3 $38.28 $79,627 12/31/2022 Management Assistant Professional Tech 37 4 $40.22 $83,651 12/31/2022 Management Assistant Professional Tech 37 5 $42.27 $87,923 12/31/2022 Management Assistant Professional Tech 37 6 $44.32 $92,195 12/31/2022 Management Assistant Professional Tech 37 7 $46.58 $96,890 12/31/2022 Management Assistant Professional Tech 37 8 $48.91 $101,733 01/14/2023 Management Fellow K&M-Confidential 26 1 $25.25 $52,530 01/14/2023 Marine Naturalist Interpreter P/T Part -Time Employees 88 1 $17.40 $36,197 01/14/2023 Marine Naturalist Interpreter P/T Part -Time Employees 88 2 $18.25 $37,953 01/14/2023 Marine Naturalist Interpreter P/T Part -Time Employees 88 3 $19.17 $39,867 12/31/2022 Marketing Specialist City Employees 02 1 $31.56 $65,644 12/31/2022 Marketing Specialist City Employees 02 2 $33.14 $68,923 12/31/2022 Marketing Specialist City Employees 02 3 $34.77 $72,325 12/31/2022 Marketing Specialist City Employees 02 4 $36.48 $75,877 12/31/2022 Marketing Specialist City Employees 02 5 $38.35 $79,776 12/31/2022 Marketing Specialist City Employees 02 6 $40.28 $83,775 12/31/2022 Marketing Specialist City Employees 02 7 $42.27 $87,923 12/31/2022 Marketing Specialist City Employees 02 8 $44.36 $92,269 01/14/2023 Marketing Specialist P/T Part -Time Employees 02B 1 $29.68 $61,727 01/14/2023 Marketing Specialist P/T Part -Time Employees 02B 2 $31.16 $64,804 01/14/2023 Marketing Specialist P/T Part -Time Employees 02B 3 $32.71 $68,041 01/14/2023 Marketing Specialist P/T Part -Time Employees 02B 4 $34.37 $71,483 01/14/2023 Marketing Specialist P/T Part -Time Employees 02B 5 $36.07 $75,016 23-53 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Marketing Specialist P/T Part -Time Employees 02B 6 $37.85 $78,732 01/14/2023 Marketing Specialist P/T Part -Time Employees 02B 7 $39.76 $82,697 01/14/2023 Marketing Specialist P/T Part -Time Employees 02B 8 $41.75 $86,846 06/17/2023 Mayor Council Members 02 1 $13.31 $27,675 01/14/2023 Paralegal K&M-Confidential 30 1 $34.19 $71,110 01/14/2023 Paralegal K&M-Confidential 30 2 $35.89 $74,647 01/14/2023 Paralegal K&M-Confidential 30 3 $37.71 $78,435 01/14/2023 Paralegal K&M-Confidential 30 4 $39.60 $82,372 01/14/2023 Paralegal K&M-Confidential 30 5 $41.57 $86,461 01/14/2023 Paralegal K&M-Confidential 30 6 $43.64 $90,775 01/14/2023 Paralegal K&M-Confidential 30 7 $45.81 $95,290 01/14/2023 Paralegal K&M-Confidential 30 8 $48.10 $100,056 01/14/2023 Paralegal P/T Part -Time Employees 92 1 $31.87 $66,286 01/14/2023 Paralegal P/T Part -Time Employees 92 2 $33.46 $69,591 01/14/2023 Paralegal P/T Part -Time Employees 92 3 $35.11 $73,033 01/14/2023 Paralegal P/T Part -Time Employees 92 4 $36.88 $76,703 01/14/2023 Paralegal P/T Part -Time Employees 92 5 $38.68 $80,464 01/14/2023 Paralegal P/T Part -Time Employees 92 6 $40.68 $84,612 01/14/2023 Paralegal P/T Part -Time Employees 92 7 $42.66 $88,738 01/14/2023 Paralegal P/T Part -Time Employees 92 8 $44.85 $93,297 12/31/2022 Park Patrol Officer City Employees 89 1 $22.50 $46,793 12/31/2022 Park Patrol Officer City Employees 89 2 $23.63 $49,152 12/31/2022 Park Patrol Officer City Employees 89 3 $24.79 $51,562 12/31/2022 Park Patrol Officer City Employees 89 4 $26.04 $54,169 12/31/2022 Park Patrol Officer City Employees 89 5 $27.33 $56,852 12/31/2022 Park Patrol Officer City Employees 89 6 $28.71 $59,708 12/31/2022 Park Patrol Officer City Employees 89 7 $30.15 $62,714 12/31/2022 Park Patrol Officer City Employees 89 8 $31.66 $65,843 01/14/2023 Park Patrol Officer P/T Part -Time Employees 89 1 $22.25 $46,272 01/14/2023 Park Patrol Officer P/T Part -Time Employees 89 2 $23.36 $48,597 01/14/2023 Park Patrol Officer P/T Part -Time Employees 89 3 $24.53 $51,014 01/14/2023 Park Patrol Officer P/T Part -Time Employees 89 4 $25.76 $53,589 01/14/2023 Park Patrol Officer P/T Part -Time Employees 89 5 $27.04 $56,233 12/31/2022 Park Patrol Officer, Lead City Employees 22 1 $25.24 $52,506 12/31/2022 Park Patrol Officer, Lead City Employees 22 2 $26.51 $55,138 23-54 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 12/31/2022 Park Patrol Officer, Lead City Employees 22 3 $27.82 $57,870 12/31/2022 Park Patrol Officer, Lead City Employees 22 4 $29.23 $60,801 12/31/2022 Park Patrol Officer, Lead City Employees 22 5 $30.69 $63,831 12/31/2022 Park Patrol Officer, Lead City Employees 22 6 $32.22 $67,010 12/31/2022 Park Patrol Officer, Lead City Employees 22 7 $33.83 $70,363 12/31/2022 Park Patrol Officer, Lead City Employees 22 8 $35.52 $73,890 01/14/2023 Payroll Coordinator K&M-Confidential 30B 1 $35.18 $73,170 01/14/2023 Payroll Coordinator K&M-Confidential 30B 2 $36.92 $76,796 01/14/2023 Payroll Coordinator K&M-Confidential 30B 3 $38.77 $80,646 01/14/2023 Payroll Coordinator K&M-Confidential 30B 4 $40.74 $84,744 01/14/2023 Payroll Coordinator K&M-Confidential 30B 5 $42.74 $88,891 01/14/2023 Payroll Coordinator K&M-Confidential 30B 6 $44.91 $93,412 01/14/2023 Payroll Coordinator K&M-Confidential 30B 7 $47.08 $97,932 01/14/2023 Payroll Coordinator K&M-Confidential 30B 8 $49.42 $102,800 12/31/2022 Permit Counter Supervisor Professional Tech 39 1 $37.24 $77,466 12/31/2022 Permit Counter Supervisor Professional Tech 39 2 $39.14 $81,416 12/31/2022 Permit Counter Supervisor Professional Tech 39 3 $41.06 $85,414 12/31/2022 Permit Counter Supervisor Professional Tech 39 4 $43.17 $89,786 12/31/2022 Permit Counter Supervisor Professional Tech 39 5 $45.29 $94,207 12/31/2022 Permit Counter Supervisor Professional Tech 39 6 $47.57 $98,951 12/31/2022 Permit Counter Supervisor Professional Tech 39 7 $49.96 $103,918 12/31/2022 Permit Counter Supervisor Professional Tech 39 8 $52.42 $109,035 12/31/2022 Permit Technician I Professional Tech 24 1 $29.28 $60,900 12/31/2022 Permit Technician I Professional Tech 24 2 $30.74 $63,930 12/31/2022 Permit Technician I Professional Tech 24 3 $32.28 $67,135 12/31/2022 Permit Technician I Professional Tech 24 4 $33.86 $70,438 12/31/2022 Permit Technician I Professional Tech 24 5 $35.56 $73,965 12/31/2022 Permit Technician I Professional Tech 24 6 $37.34 $77,666 12/31/2022 Permit Technician I Professional Tech 24 7 $39.23 $81,590 12/31/2022 Permit Technician I Professional Tech 24 8 $41.14 $85,563 12/31/2022 Permit Technician 11 Professional Tech 35 1 $33.86 $70,438 12/31/2022 Permit Technician II Professional Tech 35 2 $35.56 $73,965 12/31/2022 Permit Technician II Professional Tech 35 3 $37.34 $77,666 12/31/2022 Permit Technician II Professional Tech 35 4 $39.23 $81,590 12/31/2022 Permit Technician 11 Professional Tech 35 5 $41.14 $85,563 23-55 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 12/31/2022 Permit Technician II Professional Tech 35 6 $43.26 $89,984 12/31/2022 Permit Technician II Professional Tech 35 7 $45.35 $94,331 12/31/2022 Permit Technician II Professional Tech 35 8 $47.69 $99,199 01/14/2023 Permit Technician II P/T Part -Time Employees 92A 1 $31.87 $66,286 01/14/2023 Permit Technician II P/T Part -Time Employees 92A 2 $33.46 $69,591 01/14/2023 Permit Technician II P/T Part -Time Employees 92A 3 $35.11 $73,033 01/14/2023 Permit Technician II P/T Part -Time Employees 92A 4 $36.88 $76,703 01/14/2023 Permit Technician II P/T Part -Time Employees 92A 5 $38.68 $80,464 01/14/2023 Permit Technician II P/T Part -Time Employees 92A 6 $40.68 $84,612 01/14/2023 Permit Technician II P/T Part -Time Employees 92A 7 $42.66 $88,738 01/14/2023 Permit Technician II P/T Part -Time Employees 92A 8 $44.85 $93,297 12/31/2022 Planner, Assistant Professional Tech 35B 1 $33.86 $70,438 12/31/2022 Planner, Assistant Professional Tech 35B 2 $35.56 $73,965 12/31/2022 Planner, Assistant Professional Tech 35B 3 $37.34 $77,666 12/31/2022 Planner, Assistant Professional Tech 35B 4 $39.23 $81,590 12/31/2022 Planner, Assistant Professional Tech 35B 5 $41.14 $85,563 12/31/2022 Planner, Assistant Professional Tech 35B 6 $43.26 $89,984 12/31/2022 Planner, Assistant Professional Tech 35B 7 $45.35 $94,331 12/31/2022 Planner, Assistant Professional Tech 35B 8 $47.69 $99,199 01/14/2023 Planner, Assistant P/T Part -Time Employees 35B 1 $32.78 $68,178 01/14/2023 Planner, Assistant P/T Part -Time Employees 35B 2 $34.42 $71,597 01/14/2023 Planner, Assistant P/T Part -Time Employees 35B 3 $36.14 $75,176 01/14/2023 Planner, Assistant P/T Part -Time Employees 35B 4 $37.96 $78,959 01/14/2023 Planner, Assistant P/T Part -Time Employees 35B 5 $39.81 $82,812 01/14/2023 Planner, Assistant P/T Part -Time Employees 35B 6 $41.87 $87,097 01/14/2023 Planner, Assistant P/T Part -Time Employees 35B 7 $43.89 $91,291 01/14/2023 Planner, Assistant P/T Part -Time Employees 35B 8 $46.16 $96,009 12/31/2022 Planner, Associate Professional Tech 55 1 $37.33 $77,641 12/31/2022 Planner, Associate Professional Tech 55 2 $39.20 $81,540 12/31/2022 Planner, Associate Professional Tech 55 3 $41.14 $85,563 12/31/2022 Planner, Associate Professional Tech 55 4 $43.20 $89,861 12/31/2022 Planner, Associate Professional Tech 55 5 $45.35 $94,331 12/31/2022 Planner, Associate Professional Tech 55 6 $47.62 $99,050 12/31/2022 Planner, Associate Professional Tech 55 7 $49.98 $103,968 12/31/2022 Planner, Associate Professional Tech 55 8 $52.52 $109,233 23-56 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Planner, Principal K&M-Confidential 27 1 $49.94 $103,868 01/14/2023 Planner, Principal K&M-Confidential 27 2 $52.46 $109,111 01/14/2023 Planner, Principal K&M-Confidential 27 3 $55.05 $114,503 01/14/2023 Planner, Principal K&M-Confidential 27 4 $57.84 $120,297 01/14/2023 Planner, Principal K&M-Confidential 27 5 $60.72 $126,293 01/14/2023 Planner, Principal K&M-Confidential 27 6 $63.76 $132,614 01/14/2023 Planner, Principal K&M-Confidential 27 7 $66.94 $139,235 01/14/2023 Planner, Principal K&M-Confidential 27 8 $70.30 $146,234 01/14/2023 Planner, Principal P/T Part -Time Employees 27 1 $48.09 $100,033 01/14/2023 Planner, Principal P/T Part -Time Employees 27 2 $50.52 $105,082 01/14/2023 Planner, Principal P/T Part -Time Employees 27 3 $53.02 $110,275 01/14/2023 Planner, Principal P/T Part -Time Employees 27 4 $55.70 $115,855 01/14/2023 Planner, Principal P/T Part -Time Employees 27 5 $58.48 $121,629 01/14/2023 Planner, Principal P/T Part -Time Employees 27 6 $61.40 $127,717 01/14/2023 Planner, Principal P/T Part -Time Employees 27 7 $64.47 $134,094 01/14/2023 Planner, Principal P/T Part -Time Employees 27 8 $67.71 $140,834 12/31/2022 Planner, Senior Professional Tech 75 1 $44.90 $93,387 12/31/2022 Planner, Senior Professional Tech 75 2 $47.08 $97,932 12/31/2022 Planner, Senior Professional Tech 75 3 $49.42 $102,800 12/31/2022 Planner, Senior Professional Tech 75 4 $51.94 $108,041 12/31/2022 Planner, Senior Professional Tech 75 5 $54.51 $113,381 12/31/2022 Planner, Senior Professional Tech 75 6 $57.22 $119,019 12/31/2022 Planner, Senior Professional Tech 75 7 $60.10 $125,005 12/31/2022 Planner, Senior Professional Tech 75 8 $63.12 $131,288 01/14/2023 Planning Manager K&M-Division Mgt 11 1 $63.96 $133,040 01/14/2023 Planning Manager K&M-Division Mgt 11 2 $67.16 $139,687 01/14/2023 Planning Manager K&M-Division Mgt 11 3 $70.50 $146,634 01/14/2023 Planning Manager K&M-Division Mgt 11 4 $74.02 $153,959 01/14/2023 Planning Manager K&M-Division Mgt 11 5 $77.74 $161,709 12/31/2022 Planning Technician Professional Tech 34 1 $30.80 $64,054 12/31/2022 Planning Technician Professional Tech 34 2 $32.36 $67,308 12/31/2022 Planning Technician Professional Tech 34 3 $33.96 $70,636 12/31/2022 Planning Technician Professional Tech 34 4 $35.66 $74,163 12/31/2022 Planning Technician Professional Tech 34 5 $37.47 $77,939 12/31/2022 Planning Technician Professional Tech 34 6 $39.30 $81,739 23-57 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 12/31/2022 Planning Technician Professional Tech 34 7 $41.29 $85,887 12/31/2022 Planning Technician Professional Tech 34 8 $43.35 $90,159 01/14/2023 Planning Technician P/T Part -Time Employees 34 1 $29.81 $62,000 01/14/2023 Planning Technician P/T Part -Time Employees 34 2 $31.32 $65,146 01/14/2023 Planning Technician P/T Part -Time Employees 34 3 $32.87 $68,360 01/14/2023 Planning Technician P/T Part -Time Employees 34 4 $34.51 $71,779 01/14/2023 Planning Technician P/T Part -Time Employees 34 5 $36.26 $75,426 01/14/2023 Planning Technician P/T Part -Time Employees 34 6 $38.04 $79,119 01/14/2023 Planning Technician P/T Part -Time Employees 34 7 $39.97 $83,131 01/14/2023 Planning Technician P/T Part -Time Employees 34 8 $41.95 $87,257 07/02/2022 Police Animal Control Officer Police Association 52 1 $28.91 $60,124 07/02/2022 Police Animal Control Officer Police Association 52 2 $30.35 $63,125 07/02/2022 Police Animal Control Officer Police Association 52 3 $31.88 $66,309 07/02/2022 Police Animal Control Officer Police Association 52 4 $33.46 $69,606 07/02/2022 Police Animal Control Officer Police Association 52 5 $35.15 $73,108 07/02/2022 Police Animal Control Officer Police Association 52 6 $36.91 $76,769 07/02/2022 Police Animal Control Officer Police Association 52 7 $38.76 $80,612 07/02/2022 Police Animal Control Officer Police Association 52 8 $40.69 $84,638 07/02/2022 Police Animal Control Officer, Senior Police Association 90 1 $33.32 $69,311 07/02/2022 Police Animal Control Officer, Senior Police Association 90 2 $35.03 $72,858 07/02/2022 Police Animal Control Officer, Senior Police Association 90 3 $36.77 $76,474 07/02/2022 Police Animal Control Officer, Senior Police Association 90 4 $38.60 $80,294 07/02/2022 Police Animal Control Officer, Senior Police Association 90 5 $40.52 $84,273 07/02/2022 Police Animal Control Officer, Senior Police Association 90 6 $42.56 $88,526 07/02/2022 Police Animal Control Officer, Senior Police Association 90 7 $44.68 $92,937 07/02/2022 Police Animal Control Officer, Senior Police Association 90 8 $46.92 $97,599 01/14/2023 Police Cadet P/T Part -Time Employees 40 1 $16.67 $34,670 01/14/2023 Police Cadet P/T Part -Time Employees 40 2 $17.50 $36,404 01/14/2023 Police Cadet P/T Part -Time Employees 40 3 $18.38 $38,224 01/14/2023 Police Cadet P/T Part -Time Employees 40 4 $19.30 $40,135 01/14/2023 Police Cadet P/T Part -Time Employees 40 5 $20.26 $42,142 01/15/2022 Police Chief K&M-Executive 02B 0 $83.69 $174,082 01/15/2022 Police Chief K&M-Executive 02B 1 $104.61 $217,584 01/15/2022 Police Chief K&M-Executive 02B 2 $125.52 $261,088 07/02/2022 Police Chief, Assistant K&M-Admin Mgt Sfty 03A 1 $92.16 $191,694 23-58 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 07/02/2022 Police Chief, Assistant K&M-Admin Mgt Sfty 03A 2 $96.78 $201,295 07/02/2022 Police Chief, Assistant K&M-Admin Mgt Sfty 03A 3 $101.62 $211,362 07/02/2022 Police Chief, Assistant K&M-Admin Mgt Sfty 03A 4 $106.70 $221,945 07/02/2022 Police Chief, Assistant K&M-Admin Mgt Sfty 03A 5 $112.03 $233,019 07/02/2022 Police Civilian Custody Supervisor Police Association 15B 1 $38.65 $80,385 07/02/2022 Police Civilian Custody Supervisor Police Association 15B 2 $40.58 $84,410 07/02/2022 Police Civilian Custody Supervisor Police Association 15B 3 $42.60 $88,617 07/02/2022 Police Civilian Custody Supervisor Police Association 15B 4 $44.73 $93,029 07/02/2022 Police Civilian Custody Supervisor Police Association 15B 5 $46.99 $97,735 07/02/2022 Police Civilian Custody Supervisor Police Association 15B 6 $49.33 $102,602 07/02/2022 Police Civilian Custody Supervisor Police Association 15B 7 $51.80 $107,741 07/02/2022 Police Civilian Custody Supervisor Police Association 15B 8 $54.38 $113,108 07/02/2022 Police Civilian Investigator Police Association 43A 1 $30.57 $63,580 07/02/2022 Police Civilian Investigator Police Association 43A 2 $32.11 $66,786 07/02/2022 Police Civilian Investigator Police Association 43A 3 $33.72 $70,129 07/02/2022 Police Civilian Investigator Police Association 43A 4 $35.39 $73,609 07/02/2022 Police Civilian Investigator Police Association 43A 5 $37.16 $77,292 07/02/2022 Police Civilian Investigator Police Association 43A 6 $39.02 $81,158 07/02/2022 Police Civilian Investigator Police Association 43A 7 $40.95 $85,183 07/02/2022 Police Civilian Investigator Police Association 43A 8 $43.02 $89,481 07/02/2022 Police Civilian Supervisor Police Association 15 1 $38.65 $80,385 07/02/2022 Police Civilian Supervisor Police Association 15 2 $40.58 $84,410 07/02/2022 Police Civilian Supervisor Police Association 15 3 $42.60 $88,617 07/02/2022 Police Civilian Supervisor Police Association 15 4 $44.73 $93,029 07/02/2022 Police Civilian Supervisor Police Association 15 5 $46.99 $97,735 07/02/2022 Police Civilian Supervisor Police Association 15 6 $49.33 $102,602 07/02/2022 Police Civilian Supervisor Police Association 15 7 $51.80 $107,741 07/02/2022 Police Civilian Supervisor Police Association 15 8 $54.38 $113,108 01/14/2023 Police Community Services Officer P/T Part -Time Employees 05C 1 $23.19 $48,233 01/14/2023 Police Community Services Officer P/T Part -Time Employees 05C 2 $24.34 $50,626 01/14/2023 Police Community Services Officer P/T Part -Time Employees 05C 3 $25.56 $53,156 01/14/2023 Police Community Services Officer P/T Part -Time Employees 05C 4 $26.84 $55,823 01/14/2023 Police Community Services Officer P/T Part -Time Employees 05C 5 $28.20 $58,650 01/14/2023 Police Community Services Officer P/T Part -Time Employees 05C 6 $29.59 $61,545 01/14/2023 Police Community Services Officer P/T Part -Time Employees 05C 7 $31.07 $64,621 23-59 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Police Community Services Officer P/T Part -Time Employees 05C 8 $32.62 $67,858 01/14/2023 Police Community Services Officer P/T Part -Time Employees 05C 9 $34.26 $71,255 01/14/2023 Police Community Services Officer P/T Part -Time Employees 05C 10 $35.98 $74,833 07/02/2022 Police Community Srvcs Officer Police Association 05 1 $23.21 $48,277 07/02/2022 Police Community Srvcs Officer Police Association 05 2 $24.35 $50,642 07/02/2022 Police Community Srvcs Officer Police Association 05 3 $25.58 $53,211 07/02/2022 Police Community Srvcs Officer Police Association 05 4 $26.86 $55,872 07/02/2022 Police Community Srvcs Officer Police Association 05 5 $28.18 $58,623 07/02/2022 Police Community Srvcs Officer Police Association 05 6 $29.61 $61,579 07/02/2022 Police Community Srvcs Officer Police Association 05 7 $31.09 $64,672 07/02/2022 Police Community Srvcs Officer Police Association 05 8 $32.62 $67,855 07/02/2022 Police Community Srvcs Officer Police Association 05 9 $34.26 $71,266 07/02/2022 Police Community Srvcs Officer Police Association 05 10 $36.00 $74,882 07/02/2022 Police Community Srvcs Officer, Senior Police Association 40 1 $29.59 $61,554 07/02/2022 Police Community Srvcs Officer, Senior Police Association 40 2 $31.07 $64,632 07/02/2022 Police Community Srvcs Officer, Senior Police Association 40 3 $32.63 $67,863 07/02/2022 Police Community Srvcs Officer, Senior Police Association 40 4 $34.26 $71,257 07/02/2022 Police Community Srvcs Officer, Senior Police Association 40 5 $35.97 $74,819 07/02/2022 Police Community Srvcs Officer, Senior Police Association 40 6 $37.77 $78,561 07/02/2022 Police Community Srvcs Officer, Senior Police Association 40 7 $39.66 $82,488 07/02/2022 Police Community Srvcs Officer, Senior Police Association 40 8 $41.64 $86,613 07/02/2022 Police Computer Systems Manager Police Association 25 1 $54.73 $113,835 07/02/2022 Police Computer Systems Manager Police Association 25 2 $57.47 $119,543 07/02/2022 Police Computer Systems Manager Police Association 25 3 $60.34 $125,501 07/02/2022 Police Computer Systems Manager Police Association 25 4 $63.37 $131,800 07/02/2022 Police Computer Systems Manager Police Association 25 5 $66.50 $138,326 07/02/2022 Police Computer Systems Manager Police Association 25 6 $69.86 $145,307 07/02/2022 Police Computer Systems Manager Police Association 25 7 $73.35 $152,561 07/02/2022 Police Computer Systems Manager Police Association 25 8 $77.00 $160,156 07/02/2022 Police Crime Analyst, Senior Police Association 87 1 $33.32 $69,311 07/02/2022 Police Crime Analyst, Senior Police Association 87 2 $35.03 $72,858 07/02/2022 Police Crime Analyst, Senior Police Association 87 3 $36.77 $76,474 07/02/2022 Police Crime Analyst, Senior Police Association 87 4 $38.60 $80,294 07/02/2022 Police Crime Analyst, Senior Police Association 87 5 $40.52 $84,273 07/02/2022 Police Crime Analyst, Senior Police Association 87 6 $42.56 $88,526 23-60 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 07/02/2022 Police Crime Analyst, Senior Police Association 87 7 $44.68 $92,937 07/02/2022 Police Crime Analyst, Senior Police Association 87 8 $46.92 $97,599 07/02/2022 Police Crime Prevention Specialist Police Association 21 1 $31.64 $65,809 07/02/2022 Police Crime Prevention Specialist Police Association 21 2 $33.24 $69,129 07/02/2022 Police Crime Prevention Specialist Police Association 21 3 $34.89 $72,563 07/02/2022 Police Crime Prevention Specialist Police Association 21 4 $36.65 $76,223 07/02/2022 Police Crime Prevention Specialist Police Association 21 5 $38.48 $80,044 07/02/2022 Police Crime Prevention Specialist Police Association 21 6 $40.41 $84,046 07/02/2022 Police Crime Prevention Specialist Police Association 21 7 $42.41 $88,207 07/02/2022 Police Crime Prevention Specialist Police Association 21 8 $44.55 $92,665 07/02/2022 Police Crime Scene Investigator Police Association 43 1 $30.57 $63,580 07/02/2022 Police Crime Scene Investigator Police Association 43 2 $32.11 $66,786 07/02/2022 Police Crime Scene Investigator Police Association 43 3 $33.72 $70,129 07/02/2022 Police Crime Scene Investigator Police Association 43 4 $35.39 $73,609 07/02/2022 Police Crime Scene Investigator Police Association 43 5 $37.16 $77,292 07/02/2022 Police Crime Scene Investigator Police Association 43 6 $39.02 $81,158 07/02/2022 Police Crime Scene Investigator Police Association 43 7 $40.95 $85,183 07/02/2022 Police Crime Scene Investigator Police Association 43 8 $43.02 $89,481 07/02/2022 Police Crime Scene Investigator, Senior Police Association 86 1 $33.06 $68,765 07/02/2022 Police Crime Scene Investigator, Senior Police Association 86 2 $34.71 $72,199 07/02/2022 Police Crime Scene Investigator, Senior Police Association 86 3 $36.44 $75,792 07/02/2022 Police Crime Scene Investigator, Senior Police Association 86 4 $38.23 $79,521 07/02/2022 Police Crime Scene Investigator, Senior Police Association 86 5 $40.17 $83,546 07/02/2022 Police Crime Scene Investigator, Senior Police Association 86 6 $42.17 $87,707 07/02/2022 Police Crime Scene Investigator, Senior Police Association 86 7 $44.29 $92,119 07/02/2022 Police Crime Scene Investigator, Senior Police Association 86 8 $46.51 $96,735 07/02/2022 Police Custody Officer Police Association 55 1 $29.03 $60,374 07/02/2022 Police Custody Officer Police Association 55 2 $30.50 $63,444 07/02/2022 Police Custody Officer Police Association 55 3 $32.00 $66,559 07/02/2022 Police Custody Officer Police Association 55 4 $33.62 $69,924 07/02/2022 Police Custody Officer Police Association 55 5 $35.29 $73,404 07/02/2022 Police Custody Officer Police Association 55 6 $37.06 $77,088 07/02/2022 Police Custody Officer Police Association 55 7 $38.90 $80,908 07/02/2022 Police Custody Officer Police Association 55 8 $40.85 $84,978 07/02/2022 Police Dispatcher Police Association 70 1 $29.58 $61,534 23-61 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 07/02/2022 Police Dispatcher Police Association 70 2 $31.07 $64,626 07/02/2022 Police Dispatcher Police Association 70 3 $32.61 $67,832 07/02/2022 Police Dispatcher Police Association 70 4 $34.24 $71,221 07/02/2022 Police Dispatcher Police Association 70 5 $35.98 $74,837 07/02/2022 Police Dispatcher Police Association 70 6 $37.76 $78,543 07/02/2022 Police Dispatcher Police Association 70 7 $39.65 $82,477 07/02/2022 Police Dispatcher Police Association 70 8 $41.63 $86,593 01/14/2023 Police Dispatcher P/T Part -Time Employees 70A 1 $29.59 $61,545 01/14/2023 Police Dispatcher P/T Part -Time Employees 70A 2 $31.08 $64,645 01/14/2023 Police Dispatcher P/T Part -Time Employees 70A 3 $32.64 $67,881 01/14/2023 Police Dispatcher P/T Part -Time Employees 70A 4 $34.27 $71,277 01/14/2023 Police Dispatcher P/T Part -Time Employees 70A 5 $35.99 $74,856 01/14/2023 Police Dispatcher P/T Part -Time Employees 70A 6 $37.79 $78,595 01/14/2023 Police Dispatcher P/T Part -Time Employees 70A 7 $39.67 $82,515 01/14/2023 Police Dispatcher P/T Part -Time Employees 70A 8 $41.65 $86,641 07/02/2022 Police Dispatcher, Senior Police Association 99 1 $34.02 $70,766 07/02/2022 Police Dispatcher, Senior Police Association 99 2 $35.72 $74,291 07/02/2022 Police Dispatcher, Senior Police Association 99 3 $37.49 $77,975 07/02/2022 Police Dispatcher, Senior Police Association 99 4 $39.38 $81,909 07/02/2022 Police Dispatcher, Senior Police Association 99 5 $41.36 $86,024 07/02/2022 Police Dispatcher, Senior Police Association 99 6 $43.41 $90,300 07/02/2022 Police Dispatcher, Senior Police Association 99 7 $45.58 $94,802 07/02/2022 Police Dispatcher, Senior Police Association 99 8 $47.86 $99,555 07/02/2022 Police Electronics Specialist Police Association 05A 1 $37.26 $77,497 07/02/2022 Police Electronics Specialist Police Association 05A 2 $39.13 $81,385 07/02/2022 Police Electronics Specialist Police Association 05A 3 $41.08 $85,456 07/02/2022 Police Electronics Specialist Police Association 05A 4 $43.15 $89,754 07/02/2022 Police Electronics Specialist Police Association 05A 5 $45.29 $94,211 07/02/2022 Police Electronics Specialist Police Association 05A 6 $47.56 $98,918 07/02/2022 Police Electronics Specialist Police Association 05A 7 $49.94 $103,875 07/02/2022 Police Electronics Specialist Police Association 05A 8 $52.43 $109,060 07/02/2022 Police Emergency Srvcs Coordinator Police Association 04 1 $38.54 $80,158 07/02/2022 Police Emergency Srvcs Coordinator Police Association 04 2 $40.44 $84,114 07/02/2022 Police Emergency Srvcs Coordinator Police Association 04 3 $42.43 $88,253 07/02/2022 Police Emergency Srvcs Coordinator Police Association 04 4 $44.57 $92,710 23-62 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 07/02/2022 Police Emergency Srvcs Coordinator Police Association 04 5 $46.84 $97,417 07/02/2022 Police Emergency Srvcs Coordinator Police Association 04 6 $49.14 $102,215 07/02/2022 Police Emergency Srvcs Coordinator Police Association 04 7 $51.59 $107,309 07/02/2022 Police Emergency Srvcs Coordinator Police Association 04 8 $54.19 $112,721 07/02/2022 Police Fiscal Srvcs/Facilities Manager Police Association 03 1 $44.22 $91,982 07/02/2022 Police Fiscal Srvcs/Facilities Manager Police Association 03 2 $46.43 $96,576 07/02/2022 Police Fiscal Srvcs/Facilities Manager Police Association 03 3 $48.75 $101,396 07/02/2022 Police Fiscal Srvcs/Facilities Manager Police Association 03 4 $51.18 $106,445 07/02/2022 Police Fiscal Srvcs/Facilities Manager Police Association 03 5 $53.76 $111,811 07/02/2022 Police Fiscal Srvcs/Facilities Manager Police Association 03 6 $56.44 $117,405 07/02/2022 Police Fiscal Srvcs/Facilities Manager Police Association 03 7 $59.28 $123,295 07/02/2022 Police Fiscal Srvcs/Facilities Manager Police Association 03 8 $62.20 $129,366 07/02/2022 Police IT Analyst Police Association 61 1 $38.71 $80,521 07/02/2022 Police IT Analyst Police Association 61 2 $40.66 $84,569 07/02/2022 Police IT Analyst Police Association 61 3 $42.67 $88,753 07/02/2022 Police IT Analyst Police Association 61 4 $44.79 $93,165 07/02/2022 Police IT Analyst Police Association 61 5 $47.05 $97,872 07/02/2022 Police IT Analyst Police Association 61 6 $49.39 $102,738 07/02/2022 Police IT Analyst Police Association 61 7 $51.88 $107,900 07/02/2022 Police IT Analyst Police Association 61 8 $54.46 $113,267 07/02/2022 Police IT Coordinator Police Association 02A 1 $45.33 $94,279 07/02/2022 Police IT Coordinator Police Association 02A 2 $47.59 $98,986 07/02/2022 Police IT Coordinator Police Association 02A 3 $49.98 $103,966 07/02/2022 Police IT Coordinator Police Association 02A 4 $52.45 $109,105 07/02/2022 Police IT Coordinator Police Association 02A 5 $55.11 $114,631 07/02/2022 Police IT Coordinator Police Association 02A 6 $57.84 $120,316 07/02/2022 Police IT Coordinator Police Association 02A 7 $60.74 $126,342 07/02/2022 Police IT Coordinator Police Association 02A 8 $63.78 $132,663 07/02/2022 Police Lieutenant Police Management 65 1 $60.04 $124,887 07/02/2022 Police Lieutenant Police Management 65 2 $63.06 $131,155 07/02/2022 Police Lieutenant Police Management 65 3 $66.20 $137,692 07/02/2022 Police Lieutenant Police Management 65 4 $69.49 $144,547 07/02/2022 Police Lieutenant Police Management 65 5 $72.98 $151,794 07/02/2022 Police Lieutenant Police Management 65 6 $76.63 $159,383 07/02/2022 Police Lieutenant Police Management 65 7 $80.46 $167,365 23-63 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 07/02/2022 Police Lieutenant Police Management 65 8 $84.49 $175,738 07/02/2022 Police Mechanic I Police Association 17 1 $24.16 $50,255 07/02/2022 Police Mechanic I Police Association 17 2 $25.34 $52,711 07/02/2022 Police Mechanic I Police Association 17 3 $26.61 $55,349 07/02/2022 Police Mechanic I Police Association 17 4 $27.95 $58,146 07/02/2022 Police Mechanic I Police Association 17 S $29.35 $61,056 07/02/2022 Police Mechanic I Police Association 17 6 $30.84 $64,149 07/02/2022 Police Mechanic I Police Association 17 7 $32.38 $67,355 07/02/2022 Police Mechanic I Police Association 17 8 $33.98 $70,675 07/02/2022 Police Mechanic 11 Police Association 18 1 $27.98 $58,191 07/02/2022 Police Mechanic 11 Police Association 18 2 $29.36 $61,079 07/02/2022 Police Mechanic 11 Police Association 18 3 $30.86 $64,195 07/02/2022 Police Mechanic 11 Police Association 18 4 $32.42 $67,423 07/02/2022 Police Mechanic 11 Police Association 18 S $34.02 $70,766 07/02/2022 Police Mechanic 11 Police Association 18 6 $35.72 $74,291 07/02/2022 Police Mechanic 11 Police Association 18 7 $37.49 $77,975 07/02/2022 Police Mechanic 11 Police Association 18 8 $39.38 $81,909 07/02/2022 Police Mechanic, Senior Police Association 19 1 $30.86 $64,195 07/02/2022 Police Mechanic, Senior Police Association 19 2 $32.42 $67,423 07/02/2022 Police Mechanic, Senior Police Association 19 3 $34.02 $70,766 07/02/2022 Police Mechanic, Senior Police Association 19 4 $35.73 $74,313 07/02/2022 Police Mechanic, Senior Police Association 19 5 $37.49 $77,975 07/02/2022 Police Mechanic, Senior Police Association 19 6 $39.38 $81,909 07/02/2022 Police Mechanic, Senior Police Association 19 7 $41.36 $86,024 07/02/2022 Police Mechanic, Senior Police Association 19 8 $43.41 $90,300 07/02/2022 Police Officer Police Association 15A 1 $35.54 $73,927 07/02/2022 Police Officer Police Association 15A 2 $37.33 $77,656 07/02/2022 Police Officer Police Association 15A 3 $39.19 $81,522 07/02/2022 Police Officer Police Association 15A 4 $41.17 $85,638 07/02/2022 Police Officer Police Association 15A 5 $43.23 $89,913 07/02/2022 Police Officer Police Association 15A 6 $45.36 $94,347 07/02/2022 Police Officer Police Association 1SA 7 $49.90 $103,784 07/02/2022 Police Officer Police Association 1SA 8 $52.39 $108,969 07/02/2022 Police Officer Police Association 1SA 9 $SS.01 $114,427 07/02/2022 Police Officer Police Association 1SA 10 $57.77 $120,157 23-64 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 07/02/2022 Police Officer Police Association 15A 11 $60.65 $126,160 07/02/2022 Police Rangemaster-Armorer Police Association 45 1 $28.83 $59,965 07/02/2022 Police Rangemaster-Armorer Police Association 45 2 $30.26 $62,944 07/02/2022 Police Rangemaster-Armorer Police Association 45 3 $31.80 $66,150 07/02/2022 Police Rangemaster-Armorer Police Association 45 4 $33.38 $69,425 07/02/2022 Police Rangemaster-Armorer Police Association 45 5 $35.06 $72,926 07/02/2022 Police Rangemaster-Armorer Police Association 45 6 $36.79 $76,519 07/02/2022 Police Rangemaster-Armorer Police Association 45 7 $38.64 $80,362 07/02/2022 Police Rangemaster-Armorer Police Association 45 8 $40.55 $84,342 07/02/2022 Police Recruit Police Association 07 1 $32.19 $66,946 01/14/2023 Police Reserve P/T Part -Time Employees 01A 1 $25.83 $53,718 01/14/2023 Police Reserve P/T Part -Time Employees 01A 2 $27.12 $56,404 01/14/2023 Police Reserve P/T Part -Time Employees 01A 3 $28.47 $59,224 01/14/2023 Police Reserve P/T Part -Time Employees 01A 4 $29.90 $62,185 01/14/2023 Police Reserve P/T Part -Time Employees 01A 5 $31.39 $65,294 01/14/2023 Police Reserve P/T Part -Time Employees 01A 6 $32.96 $68,559 01/14/2023 Police Reserve P/T Part -Time Employees 01A 7 $34.61 $71,987 01/14/2023 Police Reserve P/T Part -Time Employees 01A 8 $36.34 $75,586 07/02/2022 Police Sergeant Police Management 40 1 $51.08 $106,256 07/02/2022 Police Sergeant Police Management 40 2 $53.65 $111,593 07/02/2022 Police Sergeant Police Management 40 3 $56.35 $117,200 07/02/2022 Police Sergeant Police Management 40 4 $59.15 $123,026 07/02/2022 Police Sergeant Police Management 40 5 $62.10 $129,172 07/02/2022 Police Sergeant Police Management 40 6 $65.20 $135,610 07/02/2022 Police Sergeant Police Management 40 7 $68.47 $142,417 07/02/2022 Police Sergeant Police Management 40 8 $71.87 $149,492 07/02/2022 Police Station Officer Police Association 52A 1 $28.91 $60,124 07/02/2022 Police Station Officer Police Association 52A 2 $30.35 $63,125 07/02/2022 Police Station Officer Police Association 52A 3 $31.88 $66,309 07/02/2022 Police Station Officer Police Association 52A 4 $33.46 $69,606 07/02/2022 Police Station Officer Police Association 52A 5 $35.15 $73,108 07/02/2022 Police Station Officer Police Association 52A 6 $36.91 $76,769 07/02/2022 Police Station Officer Police Association 52A 7 $38.76 $80,612 07/02/2022 Police Station Officer Police Association 52A 8 $40.69 $84,638 01/14/2023 Police Support Srvcs Administrator K&M-Admin Mgt 28 1 $75.26 $156,543 23-65 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Police Support Srvcs Administrator K&M-Admin Mgt 28 2 $79.02 $164,368 01/14/2023 Police Support Srvcs Administrator K&M-Admin Mgt 28 3 $82.98 $172,596 01/14/2023 Police Support Srvcs Administrator K&M-Admin Mgt 28 4 $87.12 $181,199 01/14/2023 Police Support Srvcs Administrator K&M-Admin Mgt 28 5 $91.47 $190,254 01/14/2023 Pool Lifeguard P/T Part -Time Employees 80 1 $16.37 $34,055 01/14/2023 Pool Lifeguard P/T Part -Time Employees 80 2 $17.21 $35,787 01/14/2023 Pool Lifeguard P/T Part -Time Employees 80 3 $18.07 $37,577 01/14/2023 Pool Lifeguard P/T Part -Time Employees 80 4 $18.97 $39,455 01/14/2023 Pool Lifeguard P/T Part -Time Employees 80 5 $19.92 $41,428 01/14/2023 Pool Lifeguard, Senior P/T Part -Time Employees 86 1 $20.48 $42,603 01/14/2023 Pool Lifeguard, Senior P/T Part -Time Employees 86 2 $21.52 $44,768 01/14/2023 Pool Lifeguard, Senior P/T Part -Time Employees 86 3 $22.59 $46,979 01/14/2023 Pool Lifeguard, Senior P/T Part -Time Employees 86 4 $23.74 $49,372 01/14/2023 Pool Lifeguard, Senior P/T Part -Time Employees 86 5 $24.95 $51,903 01/14/2023 Pool Swim Instructor P/T Part -Time Employees 85A 1 $16.69 $34,715 01/14/2023 Pool Swim Instructor P/T Part -Time Employees 85A 2 $17.53 $36,471 01/14/2023 Pool Swim Instructor P/T Part -Time Employees 85A 3 $18.41 $38,294 01/14/2023 Pool Swim Instructor P/T Part -Time Employees 85A 4 $19.32 $40,186 01/14/2023 Pool Swim Instructor P/T Part -Time Employees 85A 5 $20.28 $42,192 12/31/2022 Pool Swim Instructor Trainee P/T Part -Time Employees 01 1 $15.50 $32,240 01/14/2023 Principal Building Inspector P/T Part -Time Employees 37 1 $60.02 $124,845 01/14/2023 Public Information Manager K&M-Division Mgt 14 1 $68.24 $141,944 01/14/2023 Public Information Manager K&M-Division Mgt 14 2 $71.67 $149,068 01/14/2023 Public Information Manager K&M-Division Mgt 14 3 $75.26 $156,543 01/14/2023 Public Information Manager K&M-Division Mgt 14 4 $79.01 $164,343 01/14/2023 Public Information Manager K&M-Division Mgt 14 5 $82.94 $172,521 01/14/2023 Public Information Specialist K&M-Confidential 07B 1 $33.68 $70,057 01/14/2023 Public Information Specialist K&M-Confidential 07B 2 $35.36 $73,543 01/14/2023 Public Information Specialist K&M-Confidential 07B 3 $37.15 $77,281 01/14/2023 Public Information Specialist K&M-Confidential 07B 4 $38.98 $81,068 01/14/2023 Public Information Specialist K&M-Confidential 07B 5 $40.94 $85,157 01/14/2023 Public Information Specialist K&M-Confidential 07B 6 $42.99 $89,421 01/14/2023 Public Information Specialist K&M-Confidential 07B 7 $45.17 $93,961 01/14/2023 Public Information Specialist K&M-Confidential 07B 8 $47.40 $98,601 01/14/2023 Public Works Crew Chief LEAGUE 25 1 $32.09 $66,752 23-66 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Public Works Crew Chief LEAGUE 25 2 $33.71 $70,121 01/14/2023 Public Works Crew Chief LEAGUE 25 3 $35.38 $73,589 01/14/2023 Public Works Crew Chief LEAGUE 25 4 $37.13 $77,230 01/14/2023 Public Works Crew Chief LEAGUE 25 5 $39.02 $81,167 01/14/2023 Public Works Crew Chief LEAGUE 25 6 $40.98 $85,230 01/14/2023 Public Works Crew Chief LEAGUE 25 7 $43.05 $89,539 01/14/2023 Public Works Crew Chief LEAGUE 25 8 $45.19 $93,998 01/14/2023 Public Works Director K&M-Executive 15G 0 $82.41 $171,417 01/14/2023 Public Works Director K&M-Executive 15G 1 $103.01 $214,258 01/14/2023 Public Works Director K&M-Executive 15G 2 $123.61 $257,100 01/14/2023 Public Works Director, Deputy/City Engineer K&M-Admin Mgt 29A 1 $90.54 $188,323 01/14/2023 Public Works Director, Deputy/City Engineer K&M-Admin Mgt 29A 2 $95.07 $197,754 01/14/2023 Public Works Director, Deputy/City Engineer K&M-Admin Mgt 29A 3 $99.81 $207,611 01/14/2023 Public Works Director, Deputy/City Engineer K&M-Admin Mgt 29A 4 $104.81 $217,996 01/14/2023 Public Works Director, Deputy/City Engineer K&M-Admin Mgt 29A 5 $110.05 $228,907 01/14/2023 Public Works Director, Deputy/Municipal Ops K&M-Admin Mgt 17B 1 $77.21 $160,606 01/14/2023 Public Works Director, Deputy/Municipal Ops K&M-Admin Mgt 17B 2 $81.04 $168,557 01/14/2023 Public Works Director, Deputy/Municipal Ops K&M-Admin Mgt 17B 3 $85.10 $177,010 01/14/2023 Public Works Director, Deputy/Municipal Ops K&M-Admin Mgt 17B 4 $89.36 $185,865 01/14/2023 Public Works Director, Deputy/Municipal Ops K&M-Admin Mgt 17B 5 $93.84 $195,195 01/14/2023 Public Works Finance/Admin Manager K&M-Division Mgt 14A 1 $68.24 $141,944 01/14/2023 Public Works Finance/Admin Manager K&M-Division Mgt 14A 2 $71.67 $149,068 01/14/2023 Public Works Finance/Admin Manager K&M-Division Mgt 14A 3 $75.26 $156,543 01/14/2023 Public Works Finance/Admin Manager K&M-Division Mgt 14A 4 $79.01 $164,343 01/14/2023 Public Works Finance/Admin Manager K&M-Division Mgt 14A 5 $82.94 $172,521 12/31/2022 Public Works Inspector I Professional Tech 33 1 $34.70 $72,176 12/31/2022 Public Works Inspector I Professional Tech 33 2 $36.42 $75,753 12/31/2022 Public Works Inspector I Professional Tech 33 3 $38.25 $79,553 12/31/2022 Public Works Inspector I Professional Tech 33 4 $40.19 $83,602 12/31/2022 Public Works Inspector I Professional Tech 33 5 $42.16 $87,700 12/31/2022 Public Works Inspector I Professional Tech 33 6 $44.28 $92,096 12/31/2022 Public Works Inspector I Professional Tech 33 7 $46.49 $96,691 12/31/2022 Public Works Inspector I Professional Tech 33 8 $48.83 $101,559 12/31/2022 Public Works Inspector II Professional Tech 36A 1 $37.28 $77,542 12/31/2022 Public Works Inspector II Professional Tech 36A 2 $39.17 $81,465 23-67 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 12/31/2022 Public Works Inspector II Professional Tech 36A 3 $41.12 $85,538 12/31/2022 Public Works Inspector II Professional Tech 36A 4 $43.19 $89,836 12/31/2022 Public Works Inspector II Professional Tech 36A 5 $45.34 $94,306 12/31/2022 Public Works Inspector II Professional Tech 36A 6 $47.60 $99,000 12/31/2022 Public Works Inspector II Professional Tech 36A 7 $49.97 $103,943 12/31/2022 Public Works Inspector II Professional Tech 36A 8 $52.48 $109,159 12/31/2022 Public Works Inspector, Senior Professional Tech 44 1 $40.09 $83,378 12/31/2022 Public Works Inspector, Senior Professional Tech 44 2 $42.08 $87,526 12/31/2022 Public Works Inspector, Senior Professional Tech 44 3 $44.22 $91,972 12/31/2022 Public Works Inspector, Senior Professional Tech 44 4 $46.40 $96,517 12/31/2022 Public Works Inspector, Senior Professional Tech 44 5 $48.74 $101,384 12/31/2022 Public Works Inspector, Senior Professional Tech 44 6 $51.12 $106,327 12/31/2022 Public Works Inspector, Senior Professional Tech 44 7 $53.75 $111,791 12/31/2022 Public Works Inspector, Senior Professional Tech 44 8 $56.42 $117,355 12/31/2022 Public Works Specialist City Employees 57A 1 $30.69 $63,831 12/31/2022 Public Works Specialist City Employees 57A 2 $32.22 $67,010 12/31/2022 Public Works Specialist City Employees 57A 3 $33.84 $70,388 12/31/2022 Public Works Specialist City Employees 57A 4 $35.51 $73,865 12/31/2022 Public Works Specialist City Employees 57A 5 $37.29 $77,566 12/31/2022 Public Works Specialist City Employees 57A 6 $39.20 $81,540 12/31/2022 Public Works Specialist City Employees 57A 7 $41.12 $85,538 12/31/2022 Public Works Specialist City Employees 57A 8 $43.21 $89,885 01/14/2023 Public Works Supervisor LEAGUE 65 1 $37.17 $77,313 01/14/2023 Public Works Supervisor LEAGUE 65 2 $39.02 $81,168 01/14/2023 Public Works Supervisor LEAGUE 65 3 $40.99 $85,258 01/14/2023 Public Works Supervisor LEAGUE 65 4 $43.04 $89,513 01/14/2023 Public Works Supervisor LEAGUE 65 5 $45.17 $93,956 01/14/2023 Public Works Supervisor LEAGUE 65 6 $47.41 $98,610 01/14/2023 Public Works Supervisor LEAGUE 65 7 $49.79 $103,570 01/14/2023 Public Works Supervisor LEAGUE 65 8 $52.29 $108,765 01/14/2023 Public Works Technical Aide P/T Part -Time Employees 75 1 $17.68 $36,767 01/14/2023 Public Works Technical Aide P/T Part -Time Employees 75 2 $18.61 $38,705 01/14/2023 Public Works Technical Aide P/T Part -Time Employees 75 3 $19.53 $40,620 01/14/2023 Public Works Technical Aide P/T Part -Time Employees 75 4 $20.47 $42,579 01/14/2023 Public Works Technical Aide P/T Part -Time Employees 75 5 $21.51 $44,745 23-68 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Purchasing & Contracts Administrator K&M-Confidential 19A 1 $47.57 $98,952 01/14/2023 Purchasing & Contracts Administrator K&M-Confidential 19A 2 $49.94 $103,868 01/14/2023 Purchasing & Contracts Administrator K&M-Confidential 19A 3 $52.47 $109,136 01/14/2023 Purchasing & Contracts Administrator K&M-Confidential 19A 4 $55.05 $114,503 01/14/2023 Purchasing & Contracts Administrator K&M-Confidential 19A 5 $57.84 $120,297 01/14/2023 Purchasing & Contracts Administrator K&M-Confidential 19A 6 $60.72 $126,293 01/14/2023 Purchasing & Contracts Administrator K&M-Confidential 19A 7 $63.76 $132,614 01/14/2023 Purchasing & Contracts Administrator K&M-Confidential 19A 8 $66.96 $139,286 01/14/2023 Real Property Administrator K&M-Confidential 19B 1 $47.57 $98,952 01/14/2023 Real Property Administrator K&M-Confidential 19B 2 $49.94 $103,868 01/14/2023 Real Property Administrator K&M-Confidential 19B 3 $52.47 $109,136 01/14/2023 Real Property Administrator K&M-Confidential 19B 4 $55.05 $114,503 01/14/2023 Real Property Administrator K&M-Confidential 19B 5 $57.84 $120,297 01/14/2023 Real Property Administrator K&M-Confidential 19B 6 $60.72 $126,293 01/14/2023 Real Property Administrator K&M-Confidential 19B 7 $63.76 $132,614 01/14/2023 Real Property Administrator K&M-Confidential 19B 8 $66.96 $139,286 12/31/2022 Records Specialist City Employees 76 1 $31.56 $65,644 12/31/2022 Records Specialist City Employees 76 2 $33.14 $68,923 12/31/2022 Records Specialist City Employees 76 3 $34.78 $72,350 12/31/2022 Records Specialist City Employees 76 4 $36.50 $75,927 12/31/2022 Records Specialist City Employees 76 5 $38.34 $79,752 12/31/2022 Records Specialist City Employees 76 6 $40.24 $83,701 12/31/2022 Records Specialist City Employees 76 7 $42.29 $87,973 12/31/2022 Records Specialist City Employees 76 8 $44.35 $92,245 01/14/2023 Records Specialist P/T Part -Time Employees 17 1 $29.70 $61,773 01/14/2023 Records Specialist P/T Part -Time Employees 17 2 $31.18 $64,850 01/14/2023 Records Specialist P/T Part -Time Employees 17 3 $32.74 $68,109 01/14/2023 Records Specialist P/T Part -Time Employees 17 4 $34.38 $71,506 01/14/2023 Records Specialist P/T Part -Time Employees 17 5 $36.10 $75,084 01/14/2023 Records Specialist P/T Part -Time Employees 17 6 $37.91 $78,845 01/14/2023 Records Specialist P/T Part -Time Employees 17 7 $39.80 $82,789 01/14/2023 Records Specialist P/T Part -Time Employees 17 8 $41.79 $86,915 01/14/2023 Recreation & Senior Srvcs Director K&M-Executive 11D 0 $77.96 $162,160 01/14/2023 Recreation & Senior Srvcs Director K&M-Executive 11D 1 $97.45 $202,695 01/14/2023 Recreation & Senior Srvcs Director K&M-Executive 11D 2 $116.94 $243,229 23-69 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Recreation & Senior Srvcs Director, Deputy K&M-Admin Mgt 15 1 $73.48 $152,830 01/14/2023 Recreation & Senior Srvcs Director, Deputy K&M-Admin Mgt 15 2 $77.15 $160,481 01/14/2023 Recreation & Senior Srvcs Director, Deputy K&M-Admin Mgt 15 3 $81.00 $168,482 01/14/2023 Recreation & Senior Srvcs Director, Deputy K&M-Admin Mgt 15 4 $85.05 $176,910 01/14/2023 Recreation & Senior Srvcs Director, Deputy K&M-Admin Mgt 15 5 $89.31 $185,764 01/14/2023 Recreation & Senior Srvcs Manager K&M-Division Mgt 05A 1 $54.63 $113,626 01/14/2023 Recreation & Senior Srvcs Manager K&M-Division Mgt 05A 2 $57.35 $119,294 01/14/2023 Recreation & Senior Srvcs Manager K&M-Division Mgt 05A 3 $60.25 $125,314 01/14/2023 Recreation & Senior Srvcs Manager K&M-Division Mgt 05A 4 $63.27 $131,610 01/14/2023 Recreation & Senior Srvcs Manager K&M-Division Mgt 05A 5 $66.41 $138,132 12/31/2022 Recreation Coordinator City Employees 05A 1 $29.18 $60,702 12/31/2022 Recreation Coordinator City Employees 05A 2 $30.65 $63,757 12/31/2022 Recreation Coordinator City Employees 05A 3 $32.17 $66,910 12/31/2022 Recreation Coordinator City Employees 05A 4 $33.82 $70,339 12/31/2022 Recreation Coordinator City Employees 05A 5 $35.49 $73,816 12/31/2022 Recreation Coordinator City Employees 05A 6 $37.27 $77,517 12/31/2022 Recreation Coordinator City Employees 05A 7 $39.15 $81,441 12/31/2022 Recreation Coordinator City Employees 05A 8 $41.06 $85,414 01/14/2023 Recreation Coordinator P/T Part -Time Employees 56 1 $28.88 $60,072 01/14/2023 Recreation Coordinator P/T Part -Time Employees 56 2 $30.33 $63,096 01/14/2023 Recreation Coordinator P/T Part -Time Employees 56 3 $31.84 $66,217 01/14/2023 Recreation Coordinator P/T Part -Time Employees 56 4 $33.47 $69,609 01/14/2023 Recreation Coordinator P/T Part -Time Employees 56 5 $35.12 $73,050 01/14/2023 Recreation Coordinator P/T Part -Time Employees 56 6 $36.88 $76,713 01/14/2023 Recreation Coordinator P/T Part -Time Employees 56 7 $38.75 $80,596 01/14/2023 Recreation Coordinator P/T Part -Time Employees 56 8 $40.64 $84,529 12/31/2022 Recreation Coordinator, Assistant City Employees 07A 1 $23.98 $49,873 12/31/2022 Recreation Coordinator, Assistant City Employees 07A 2 $25.17 $52,356 12/31/2022 Recreation Coordinator, Assistant City Employees 07A 3 $26.44 $54,989 12/31/2022 Recreation Coordinator, Assistant City Employees 07A 4 $27.74 $57,696 12/31/2022 Recreation Coordinator, Assistant City Employees 07A 5 $29.15 $60,627 12/31/2022 Recreation Coordinator, Assistant City Employees 07A 6 $30.60 $63,657 12/31/2022 Recreation Coordinator, Assistant City Employees 07A 7 $32.14 $66,861 12/31/2022 Recreation Coordinator, Assistant City Employees 07A 8 $33.74 $70,189 01/14/2023 Recreation Coordinator, Assistant P/T Part -Time Employees 06 1 $22.56 $46,933 23-70 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Recreation Coordinator, Assistant P/T Part -Time Employees 06 2 $23.69 $49,281 01/14/2023 Recreation Coordinator, Assistant P/T Part -Time Employees 06 3 $24.89 $51,766 01/14/2023 Recreation Coordinator, Assistant P/T Part -Time Employees 06 4 $26.13 $54,341 01/14/2023 Recreation Coordinator, Assistant P/T Part -Time Employees 06 5 $27.43 $57,054 01/14/2023 Recreation Coordinator, Assistant P/T Part -Time Employees 06 6 $28.79 $59,881 01/14/2023 Recreation Coordinator, Assistant P/T Part -Time Employees 06 7 $30.24 $62,889 01/14/2023 Recreation Coordinator, Assistant P/T Part -Time Employees 06 8 $31.73 $65,989 01/14/2023 Recreation Leader P/T Part -Time Employees 45 1 $16.02 $33,325 01/14/2023 Recreation Leader P/T Part -Time Employees 45 2 $16.85 $35,058 01/14/2023 Recreation Leader P/T Part -Time Employees 45 3 $17.70 $36,811 01/14/2023 Recreation Leader P/T Part -Time Employees 45 4 $18.58 $38,651 01/14/2023 Recreation Leader P/T Part -Time Employees 45 5 $19.51 $40,584 01/14/2023 Recreation Leader, Senior P/T Part -Time Employees 55A 1 $17.68 $36,767 01/14/2023 Recreation Leader, Senior P/T Part -Time Employees 55A 2 $18.61 $38,705 01/14/2023 Recreation Leader, Senior P/T Part -Time Employees 55A 3 $19.53 $40,620 01/14/2023 Recreation Leader, Senior P/T Part -Time Employees 55A 4 $20.47 $42,579 01/14/2023 Recreation Leader, Senior P/T Part -Time Employees 55A 5 $21.51 $44,745 12/31/2022 Recreation Supervisor City Employees 04 1 $34.11 $70,952 12/31/2022 Recreation Supervisor City Employees 04 2 $35.83 $74,532 12/31/2022 Recreation Supervisor City Employees 04 3 $37.61 $78,218 12/31/2022 Recreation Supervisor City Employees 04 4 $39.48 $82,115 12/31/2022 Recreation Supervisor City Employees 04 5 $41.48 $86,274 12/31/2022 Recreation Supervisor City Employees 04 6 $43.53 $90,539 12/31/2022 Recreation Supervisor City Employees 04 7 $45.74 $95,147 12/31/2022 Recreation Supervisor City Employees 04 8 $48.02 $99,886 01/14/2023 Recreation Supervisor P/T Part -Time Employees 04A 1 $33.02 $68,679 01/14/2023 Recreation Supervisor P/T Part -Time Employees 04A 2 $34.68 $72,144 01/14/2023 Recreation Supervisor P/T Part -Time Employees 04A 3 $36.39 $75,700 01/14/2023 Recreation Supervisor P/T Part -Time Employees 04A 4 $38.21 $79,484 01/14/2023 Recreation Supervisor P/T Part -Time Employees 04A 5 $40.14 $83,495 01/14/2023 Recreation Supervisor P/T Part -Time Employees 04A 6 $42.13 $87,621 01/14/2023 Recreation Supervisor P/T Part -Time Employees 04A 7 $44.27 $92,089 01/14/2023 Recreation Supervisor P/T Part -Time Employees 04A 8 $46.48 $96,671 12/31/2022 Revenue Auditor Professional Tech 59 1 $37.76 $78,534 12/31/2022 Revenue Auditor Professional Tech 59 2 $39.69 $82,558 23-71 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 12/31/2022 Revenue Auditor Professional Tech 59 3 $41.65 $86,631 12/31/2022 Revenue Auditor Professional Tech 59 4 $43.69 $90,879 12/31/2022 Revenue Auditor Professional Tech 59 5 $45.90 $95,474 12/31/2022 Revenue Auditor Professional Tech 59 6 $48.22 $100,292 12/31/2022 Revenue Auditor Professional Tech 59 7 $50.61 $105,259 12/31/2022 Revenue Auditor Professional Tech 59 8 $53.14 $110,525 01/14/2023 Revenue Manager K&M-Division Mgt 16D 1 $71.68 $149,093 01/14/2023 Revenue Manager K&M-Division Mgt 16D 2 $75.27 $156,568 01/14/2023 Revenue Manager K&M-Division Mgt 16D 3 $79.04 $164,394 01/14/2023 Revenue Manager K&M-Division Mgt 16D 4 $82.99 $172,621 01/14/2023 Revenue Manager K&M-Division Mgt 16D 5 $87.10 $181,174 01/14/2023 Review Officer P/T Part -Time Employees 95 1 $35.56 $73,967 01/14/2023 Review Officer P/T Part -Time Employees 95 2 $37.33 $77,638 01/14/2023 Review Officer P/T Part -Time Employees 95 3 $39.19 $81,512 01/14/2023 Review Officer P/T Part -Time Employees 95 4 $41.16 $85,615 01/14/2023 Senior Services Shuttle Driver LEAGUE 10 1 $22.82 $47,457 01/14/2023 Senior Services Shuttle Driver LEAGUE 10 2 $23.92 $49,761 01/14/2023 Senior Services Shuttle Driver LEAGUE 10 3 $25.17 $52,361 01/14/2023 Senior Services Shuttle Driver LEAGUE 10 4 $26.42 $54,962 01/14/2023 Senior Services Shuttle Driver LEAGUE 10 5 $27.72 $57,662 01/14/2023 Senior Services Shuttle Driver LEAGUE 10 6 $29.10 $60,535 01/14/2023 Senior Services Shuttle Driver LEAGUE 10 7 $30.57 $63,582 01/14/2023 Senior Services Shuttle Driver LEAGUE 10 8 $32.12 $66,802 01/14/2023 Senior Services Shuttle Driver P/T Part -Time Employees 05D 1 $21.85 $45,452 01/14/2023 Senior Services Shuttle Driver P/T Part -Time Employees 05D 2 $22.90 $47,640 01/14/2023 Senior Services Shuttle Driver P/T Part -Time Employees 05D 3 $24.11 $50,147 01/14/2023 Senior Services Shuttle Driver P/T Part -Time Employees 05D 4 $25.30 $52,632 01/14/2023 Senior Services Shuttle Driver P/T Part -Time Employees 05D 5 $26.58 $55,276 01/14/2023 Senior Services Shuttle Driver P/T Part -Time Employees 05D 6 $27.87 $57,966 01/14/2023 Senior Services Shuttle Driver P/T Part -Time Employees 05D 7 $29.27 $60,883 01/14/2023 Senior Services Shuttle Driver P/T Part -Time Employees 05D 8 $30.77 $64,006 01/14/2023 Student Aide P/T Part -Time Employees 70B 1 $16.73 $34,807 01/14/2023 Student Aide P/T Part -Time Employees 70B 2 $17.57 $36,539 01/14/2023 Student Aide P/T Part -Time Employees 70B 3 $18.45 $38,366 01/14/2023 Student Aide P/T Part -Time Employees 70B 4 $19.37 $40,284 23-72 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Student Aide P/T Part -Time Employees 70B 5 $20.34 $42,299 01/14/2023 Student Aide P/T Part -Time Employees 70B 6 $21.35 $44,414 01/14/2023 Superintendent K&M-Division Mgt 10A 1 $61.82 $128,575 01/14/2023 Superintendent K&M-Division Mgt 10A 2 $64.89 $134,971 01/14/2023 Superintendent K&M-Division Mgt 10A 3 $68.16 $141,769 01/14/2023 Superintendent K&M-Division Mgt 10A 4 $71.57 $148,867 01/14/2023 Superintendent K&M-Division Mgt 10A 5 $75.15 $156,317 01/14/2023 Support Services Aide P/T Part -Time Employees 50B 1 $22.94 $47,708 01/14/2023 Support Services Aide P/T Part -Time Employees 50B 2 $24.10 $50,124 01/14/2023 Support Services Aide P/T Part -Time Employees 50B 3 $25.28 $52,586 01/14/2023 Support Services Aide P/T Part -Time Employees 50B 4 $26.58 $55,276 01/14/2023 Support Services Aide P/T Part -Time Employees 50B 5 $27.88 $57,989 01/14/2023 Support Services Aide P/T Part -Time Employees 50B 6 $29.27 $60,883 01/14/2023 Support Services Aide P/T Part -Time Employees 50B 7 $30.75 $63,961 01/14/2023 Support Services Aide P/T Part -Time Employees 50B 8 $32.26 $67,106 0611712023 Systems and Administration Manager K&M-Division Mgt 07A 1 $63.96 $133,040 0611712023 Systems and Administration Manager K&M-Division Mgt 07A 2 $67.16 $139,687 0611712023 Systems and Administration Manager K&M-Division Mgt 07A 3 $70.50 $146,634 0611712023 Systems and Administration Manager K&M-Division Mgt 07A 4 $74.02 $153,959 0611712023 Systems and Administration Manager K&M-Division Mgt 07A 5 $77.74 $161,709 12/31/2022 Traffic Engineer Technician Professional Tech 37A 1 $34.75 $72,276 12/31/2022 Traffic Engineer Technician Professional Tech 37A 2 $36.47 $75,853 12/31/2022 Traffic Engineer Technician Professional Tech 37A 3 $38.28 $79,627 12/31/2022 Traffic Engineer Technician Professional Tech 37A 4 $40.22 $83,651 12/31/2022 Traffic Engineer Technician Professional Tech 37A 5 $42.27 $87,923 12/31/2022 Traffic Engineer Technician Professional Tech 37A 6 $44.32 $92,195 12/31/2022 Traffic Engineer Technician Professional Tech 37A 7 $46.58 $96,890 12/31/2022 Traffic Engineer Technician Professional Tech 37A 8 $48.91 $101,733 12/31/2022 Traffic Engineer Technician, Senior Professional Tech 48 1 $36.48 $75,877 12/31/2022 Traffic Engineer Technician, Senior Professional Tech 48 2 $38.32 $79,702 12/31/2022 Traffic Engineer Technician, Senior Professional Tech 48 3 $40.24 $83,701 12/31/2022 Traffic Engineer Technician, Senior Professional Tech 48 4 $42.26 $87,898 12/31/2022 Traffic Engineer Technician, Senior Professional Tech 48 5 $44.35 $92,245 12/31/2022 Traffic Engineer Technician, Senior Professional Tech 48 6 $46.58 $96,890 12/31/2022 Traffic Engineer Technician, Senior Professional Tech 48 7 $48.91 $101,733 23-73 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 12/31/2022 Traffic Engineer Technician, Senior Professional Tech 48 8 $51.36 $106,824 01/14/2023 Utilities Crew Chief LEAGUE 25G 1 $32.09 $66,752 01/14/2023 Utilities Crew Chief LEAGUE 25G 2 $33.71 $70,121 01/14/2023 Utilities Crew Chief LEAGUE 25G 3 $35.38 $73,589 01/14/2023 Utilities Crew Chief LEAGUE 25G 4 $37.13 $77,230 01/14/2023 Utilities Crew Chief LEAGUE 25G 5 $39.02 $81,167 01/14/2023 Utilities Crew Chief LEAGUE 25G 6 $40.98 $85,230 01/14/2023 Utilities Crew Chief LEAGUE 25G 7 $43.05 $89,539 01/14/2023 Utilities Crew Chief LEAGUE 25G 8 $45.19 $93,998 01/14/2023 Utilities Director K&M-Executive 11F 0 $77.96 $162,160 01/14/2023 Utilities Director K&M-Executive 11F 1 $97.45 $202,695 01/14/2023 Utilities Director K&M-Executive 11F 2 $116.94 $243,229 01/14/2023 Utilities Scada Coordinator LEAGUE 03 1 $34.41 $71,582 01/14/2023 Utilities Scada Coordinator LEAGUE 03 2 $36.14 $75,174 01/14/2023 Utilities Scada Coordinator LEAGUE 03 3 $37.95 $78,939 01/14/2023 Utilities Scada Coordinator LEAGUE 03 4 $39.82 $82,827 01/14/2023 Utilities Scada Coordinator LEAGUE 03 5 $41.86 $87,063 01/14/2023 Utilities Scada Coordinator LEAGUE 03 6 $43.93 $91,373 01/14/2023 Utilities Scada Coordinator LEAGUE 03 7 $46.14 $95,980 01/14/2023 Utilities Scada Coordinator LEAGUE 03 8 $48.44 $100,760 01/14/2023 Utilities Specialist LEAGUE 60 1 $26.60 $55,333 01/14/2023 Utilities Specialist LEAGUE 60 2 $27.95 $58,133 01/14/2023 Utilities Specialist LEAGUE 60 3 $29.33 $61,006 01/14/2023 Utilities Specialist LEAGUE 60 4 $30.79 $64,052 01/14/2023 Utilities Specialist LEAGUE 60 5 $32.32 $67,223 01/14/2023 Utilities Specialist LEAGUE 60 6 $33.99 $70,690 01/14/2023 Utilities Specialist LEAGUE 60 7 $35.65 $74,158 01/14/2023 Utilities Specialist LEAGUE 60 8 $37.44 $77,874 01/14/2023 Utilities Specialist P/T Part -Time Employees 60 1 $26.44 $55,003 01/14/2023 Utilities Specialist P/T Part -Time Employees 60 2 $27.78 $57,785 01/14/2023 Utilities Specialist P/T Part -Time Employees 60 3 $29.15 $60,641 01/14/2023 Utilities Specialist P/T Part -Time Employees 60 4 $30.61 $63,670 01/14/2023 Utilities Specialist P/T Part -Time Employees 60 5 $32.13 $66,821 01/14/2023 Utilities Specialist P/T Part -Time Employees 60 6 $33.78 $70,268 01/14/2023 Utilities Specialist P/T Part -Time Employees 60 7 $35.44 $73,714 23-74 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Utilities Specialist P/T Part -Time Employees 60 8 $37.22 $77,408 01/14/2023 Utilities Specialist, Senior LEAGUE 01 1 $28.59 $59,470 01/14/2023 Utilities Specialist, Senior LEAGUE 01 2 $30.03 $62,467 01/14/2023 Utilities Specialist, Senior LEAGUE 01 3 $31.53 $65,588 01/14/2023 Utilities Specialist, Senior LEAGUE 01 4 $33.10 $68,858 01/14/2023 Utilities Specialist, Senior LEAGUE 01 5 $34.77 $72,325 01/14/2023 Utilities Specialist, Senior LEAGUE 01 6 $36.51 $75,941 01/14/2023 Utilities Specialist, Senior LEAGUE 01 7 $38.33 $79,731 01/14/2023 Utilities Specialist, Senior LEAGUE 01 8 $40.24 $83,694 01/14/2023 Utilities Supervisor LEAGUE 55 1 $37.13 $77,230 01/14/2023 Utilities Supervisor LEAGUE 55 2 $39.02 $81,167 01/14/2023 Utilities Supervisor LEAGUE 55 3 $40.98 $85,230 01/14/2023 Utilities Supervisor LEAGUE 55 4 $43.04 $89,515 01/14/2023 Utilities Supervisor LEAGUE 55 5 $45.19 $93,998 01/14/2023 Utilities Supervisor LEAGUE 55 6 $47.43 $98,655 01/14/2023 Utilities Supervisor LEAGUE 55 7 $49.78 $103,534 01/14/2023 Utilities Supervisor LEAGUE 55 8 $52.29 $108,760 12/31/2022 Water Conservation Coordinator Professional Tech 40 1 $38.89 $80,894 12/31/2022 Water Conservation Coordinator Professional Tech 40 2 $40.84 $84,943 12/31/2022 Water Conservation Coordinator Professional Tech 40 3 $42.86 $89,140 12/31/2022 Water Conservation Coordinator Professional Tech 40 4 $44.99 $93,586 12/31/2022 Water Conservation Coordinator Professional Tech 40 5 $47.29 $98,355 12/31/2022 Water Conservation Coordinator Professional Tech 40 6 $49.63 $103,222 12/31/2022 Water Conservation Coordinator Professional Tech 40 7 $52.09 $108,339 12/31/2022 Water Conservation Coordinator Professional Tech 40 8 $54.75 $113,878 0111412023 Water Operations Superintendent K&M-Division Mgt 10B 1 $64.91 $135,004 0111412023 Water Operations Superintendent K&M-Division Mgt 10B 2 $68.13 $141,720 0111412023 Water Operations Superintendent K&M-Division Mgt 10B 3 $71.57 $148,857 0111412023 Water Operations Superintendent K&M-Division Mgt 10B 4 $75.15 $156,311 0111412023 Water Operations Superintendent K&M-Division Mgt 10B 5 $78.91 $164,133 01/14/2023 Water Production Operator LEAGUE 26 1 $33.71 $70,121 01/14/2023 Water Production Operator LEAGUE 26 2 $35.38 $73,589 01/14/2023 Water Production Operator LEAGUE 26 3 $37.13 $77,230 01/14/2023 Water Production Operator LEAGUE 26 4 $39.02 $81,167 01/14/2023 Water Production Operator LEAGUE 26 5 $40.98 $85,230 23-75 City of Newport Beach Citywide Salary Schedule Proposed to the City Council (Governing Body) for Adoption on June 13, 2023 Revision Date Position Title Employee Group Grade Step Hourly Annual 01/14/2023 Water Production Operator LEAGUE 26 6 $43.04 $89,515 01/14/2023 Water Production Operator LEAGUE 26 7 $45.19 $93,998 01/14/2023 Water Production Operator LEAGUE 26 8 $47.43 $98,655 01/14/2023 Water Production Supervisor LEAGUE 65B 1 $39.02 $81,167 01/14/2023 Water Production Supervisor LEAGUE 65B 2 $40.98 $85,230 01/14/2023 Water Production Supervisor LEAGUE 65B 3 $43.04 $89,515 01/14/2023 Water Production Supervisor LEAGUE 65B 4 $45.19 $93,998 01/14/2023 Water Production Supervisor LEAGUE 65B 5 $47.43 $98,655 01/14/2023 Water Production Supervisor LEAGUE 65B 6 $49.78 $103,534 01/14/2023 Water Production Supervisor LEAGUE 65B 7 $52.29 $108,760 01/14/2023 Water Production Supervisor LEAGUE 65B 8 $54.91 $114,209 01/14/2023 Water Quality Coordinator LEAGUE 55B 1 $37.13 $77,230 01/14/2023 Water Quality Coordinator LEAGUE 55B 2 $39.02 $81,167 01/14/2023 Water Quality Coordinator LEAGUE 55B 3 $40.98 $85,230 01/14/2023 Water Quality Coordinator LEAGUE 55B 4 $43.04 $89,515 01/14/2023 Water Quality Coordinator LEAGUE 55B 5 $45.19 $93,998 01/14/2023 Water Quality Coordinator LEAGUE 55B 6 $47.43 $98,655 01/14/2023 Water Quality Coordinator LEAGUE 55B 7 $49.78 $103,534 01/14/2023 Water Quality Coordinator LEAGUE 55B 8 $52.29 $108,760 *Hired before 10/27/2018 **Hired before January 1, 2016 ***Hired on or after January 1, 2016 Please note: Hourly rates are rounded to the nearest hundredth. Annual salaries are rounded to the nearest dollar. Disclaimers: Salary ranges may be adjusted to accommodate minimum wage increases set by the State of California Department of Industrial Relations. New positions adopted by City Council will be included in future salary range adjustments in accordance with the positions' correlating Memorandum of Understanding, Compensation Plan, or Side Letter. 23-76 Attachment C Updated Appendix A of Key & Management Compensation Plan 2022 - 2025 23-77 Final Draft Revised Appendix A of Key & Management Compensation Plan 2022 - 2025 Key and Management Positions EXECUTIVE MANAGEMENT City Attorney, Assistant City Manager, Assistant City Manager, Deputy Director, Comm. Dev. Director, Finance Director, Human Resources Director, Library Director, Public Works Director, Recreation & Sr. Srvcs. Director, Utilities Fire Chief Harbormaster Police Chief ADMINISTRATIVE MANAGEMENT Deputy Director, Comm. Dev. Deputy Director, Finace Deputy Director, Human Resources Deputy Director, Public Works Deputy Director, Public Works - Mun. Ops Deputy Director, Recreation & Sr. Srvcs. Deputy Harbormaster Info Technology Manager Police Support Services Administrator ADMINISTRATIVE MANAGEMENT -SAFETY Assistant Chief, Fire Assistant Chief, Lifeguard Ops. Assistant Chief, Police DIVISION MANAGEMENT Administrative Manager City Attorney, Deputy City Engineer, Assistant City Traffic Engineer Civil Engineer, Principal Civil Engineer, Principal - Plan Check EMS Division Chief DIVISION MANAGEMENT cont... Finance Manager Fire Marshal (Non -Safety) Homeless Services Manager Human Resources Manager Human Resources Supervisor Info Technology Supervisor Library Services Manager Planning Manager Public Information Manager Public Works Finance & Admin Mgr. Recreation & Sr. Services Manager Revenue Manager Superintendent Systems & Administration Manager Water Operations Superintendent CONFIDENTIAL Administrative Assistant** Budget Analyst Budget Analyst, Senior City Clerk, Assistant City Clerk, Deputy Civil Engineer, Senior** Executive Assistant Fiscal Specialist** Human Resources Analyst Human Resources Analyst, Senior Human Resources Specialist I Human Resources Specialist II Management Analyst Management Analyst, Senior Management Fellow Paralegal Payroll Coordinator Planner, Principal Public Information Specialist Purchasing and Contracts Administrator Real Property Administrator * Field Superintendent II reclassified to Water Operations Superintendent adopted by the City Council on 6-14- 2022. ** These classifications are assigned to specific positions which are confidential in nature. 23-78 Attachment D Budget Amendment No. 24-001 23- 79 � AEW�RT City of Newport Beach u r BUDGET AMENDMENT 2022-23 BA#:24-001 Department: Finance ONETIME: ❑� Yes ❑ No Requestor: Jason AI -Imam Approvals ❑ CITY MANAGER'S APPROVAL ONLY nw Finance Director: . LiGI_ In Date 91311x3 COUNCIL APPROVAL REQUIRED City Clerk: Date EXPLANATION FOR REQUEST: To transfer structural surplus revenue to increase expenditure appropriations. Funds will be allocated to CaIPERS UAL ❑ from existing budget appropriations Additional payment for FY 23-24, Facilities Financing Plan and future Capital Improvement Projects. ❑ from additional estimated revenues ❑J from unappropriated fund balance REVENUES Fund # Org Object Project Description Increase or (Decrease) $ 012 01299 691010 INTERFUND TRANSFERS- TRANSFER IN GENERAL FUND 2,500,000A0 513 51399 691010 INTERFUND TRANSFERS - TRANSFER IN GENERAL FUND 2,500,000.00 Subtotal $ 5,000,000.00 EXPENDITURES Fund # Org Object Project Description Increase or (Decrease) $ 010 01099 991012 GENERAL FUND INTERFUNDTRANSFR- TRANSFEROUTCIPFUND 2,500,000.00 010 01099 991513 GENERAL FUND INTERFUND TRANSFR- TRANSFER OUT FFP 2,500,000.00 010 0100SO05 725003 CITY COUNCILADMIN - PENSION UAL DISCRETIONARY MISC 5,431.25 010 01010005 725003 CITY CLERK ADMIN - PENSION UAL DISCRETIONARY MISC 22,900.80 010 01015005 725003 CITY ATTORNEY ADMIN - PENSION UAL DISCRETIONARY MISC 53,696.80 010 01020005 725003 CITY MANAGER ADMIN - PENSION UAL DISCRETIONARY MISC. 36,475.77 010 01020201 725003 CITY MGR PUBLIC INFO OFFICE - PENSION UAL DISCRETIONARY M 10,303.20 010 0102041 725003 CITY MGR OUTREACH SERVICES - PENSION UAL DISCRETIONARY P 6,117.61 010 01025005 725003 HUMAN RESOURCES- PENSION UAL DISCRETIONARY MISC 53,502.26 010 01030005 725003 FINANCE ADMIN - PENSION UAL DISCRETIONARY MISC 29,295.63 010 01030301 725003 FINANCIAL PLANNING - PENSION UAL DISCRETIONARY MISC 25,851.07 010 01030302 725003 FINANCIAL REPORTING - PENSION UAL DISCRETIONARY MISC 26,405.70 010 01030304 725003 PURCHASING - PENSION UAL DISCRETIONARY MISC 18,564.71 010 0103031 725003 REVENUE SERVICES - PENSION UAL DISCRETIONARY MISC 49,417.58 010 0103511 725003 EMERGENCY PREPAREDNESS- PENSION UAL DISCRETIONARY MIS 4,454.26 010 0103522 725003 POLICE IT - PENSION UAL DISCRETIONARY MISC 29,949.47 010 01035351 725003 POLICE CHIEF - PENSION UAL DISCRETIONARY MISC 13,553.45 010 01035351 725004 POLICE CHIEF - PENSION UAL DISCRETIONARY SFTY 69,944.15 010 01035352 725003 POLICE SUPPORT SERVICES - PENSION UAL DISCRETIONARY MISC 148,152.54 010 01035352 725004 POLICE SUPPORT SERVICES - PENSION UAL DISCRETIONARY SFTY 45,469.21 010 01035353 725003 PATROL- PENSION UAL DISCRETIONARY MISC 32,654.34 010 01035353 725004 PATROL - PENSION UAL DISCRETIONARY SFTY 1,056,521.88 010 01035354 725003 TRAFFIC -PENSION UAL DISCRETIONARY MISC 42,206.55 010 01035354 725004 TRAFFIC - PENSION UAL DISCRETIONARY SFTY 165,313.97 010 01035355 725003 DETECTIVES - PENSION UAL DISCRETIONARY MISC 37,228,20 010 01035355 725004 DETECTIVES - PENSION UAL DISCRETIONARY SFTY 415,090.49 010 01035356 725003 FLEET MAINTENANCE - PENSION UAL DISCRETIONARY MISC 6,409.82 23-80 Fund # Org Object Project Description Increase or (Decrease) $ 010 01040005 725003 FIRE ADMINISTRATION - PENSION UAL DISCRETIONARY MISC 21,824.51 010 0104000E 72SO04 FIRE ADMINISTRATION - PENSION UAL DISCRETIONARY SFTY 23,942.04 010 01040401 725004 FIRE OPERATIONS - PENSION UAL DISCRETIONARY SFTY 1,104,071.87 010 01040402 125003 FIRE PREVENTION - PENSION UAL DISCRETIONARY MISC 20,358.52 010 01040403 725003 COMM ER RESPONSE TEAM (CERT) - PENSION UAL DISCRETIONAF 2,852.35 010 01040404 725003 EMERGENCY MEDICAL SERVICES - PENSION UAL DISCRETIONARY 7,834.54 010 01040404 725004 EMERGENCY MEDICAL SERVICES - PENSION UAL DISCRETIONARY 282,337.26 010 01040405 725003 JUNIOR LIFEGUARDS- PENSION UAL DISCRETIONARY MISC 22,739.18 010 01040405 725004 JUNIOR LIFEGUARDS- PENSION UAL DISCRETIONARY SFTY 5,675.05 010 01040406 725003 LIFEGUARD OPERATIONS - PENSION UAL DISCRETIONARY MISC 7,799.19 010 01040406 725004 LIFEGUARD OPERATIONS - PENSION UAL DISCRETIONARY SFTY 141,099.83 010 01050005 725003 CDD ADMIN - PENSION UAL DISCRETIONARY MISC 31,704.83 010 0105041 725003 INSPECTIONS - PENSION UAL DISCRETIONARY MISC 44,403.63 010 0105042 725003 PLAN CHECKS/PERMITS - PENSION UAL DISCRETIONARY MISC 88,624.95 010 01050501 725003 PLANNING - PENSION UAL DISCRETIONARY MISC 64,949.23 010 01050503 725003 CODE ENFORCEMENT- PENSION UAL DISCRETIONARY MISC 13,827.23 010 01050505 725003 REAL PROPERTY GEN FUND - PENSION UAL DISCRETIONARY MISC 7,987,58 010 01060005 725003 LIBRARY ADMIN - PENSION UAL DISCRETIONARY MISC 30,270.80 010 0106021 725003 CDM BRANCH LIBRARY - PENSION UAL DISCRETIONARY MISC 6,272.43 010 0106022 725003 MARINERS BRANCH LIBRARY- PENSION UAL DISCRETIONARY MIS 19,695.82 010 0106023 725003 CENTRAL LIBRARY - PENSION UAL DISCRETIONARY MISC 47,835.15 010 0106024 725003 BALBOA BRANCH LIBRARY- PENSION UAL DISCRETIONARY MISC 3,915.30 010 01060601 725003 TECHNICAL PROCESSING - PENSION UAL DISCRETIONARY MISC 7,740.43 010 01060604 725003 LITERACY SERVICES - PENSION UAL DISCRETIONARY MISC 1,677.97 010 01070005 725003 RECREATION ADMIN - PENSION UAL DISCRETIONARY MISC 21,068.15 010 0107010 725003 PROGRAM SUPPORT- PENSION UAL DISCRETIONARY MISC 52,701.12 010 0107012 725003 ADULT SPORTS - PENSION UAL DISCRETIONARY MISC 2,451.64 010 0107014 725003 YOUTH PROGRAMS- PENSION UAL DISCRETIONARY MISC 3,255.89 010 0107015 725003 PRESCHOOL PROGRAMS - PENSION UAL DISCRETIONARY MISC 1,594.36 010 0107016 725003 NATURAL RESOURCES - PENSION UAL DISCRETIONARY MISC 2,512.13 010 0107018 725003 PARK PATROL - PENSION UAL DISCRETIONARY MISC S,455.0S 010 0107020 725003 NEWPORTCOASTCOMMUNITYCENTER- PENSIONUALDISCRETI, 8,046.26 010 0107021 725003 COMMUNITY YOUTH CENTER - PENSION UAL DISCRETIONARY MI: 4,841.96 010 0107023 725003 MARINA PARK - PENSION UAL DISCRETIONARY MISC 12,657,38 010 0107024 725003 FACILITY MAINT & OPERATIONS - PENSION UAL DISCRETIONARY r 5,641.71 010 0107031 725003 OASIS- PENSION UAL DISCRETIONARY MISC 24,526.86 010 0107032 725003 OASIS FITNESS CENTER - PENSION UAL DISCRETIONARY MISC 3,110.18 010 0107033 725003 OASIS TRANSPORTATION - PENSION UAL DISCRETIONARY MISC 14,869.89 010 01080005 725003 PUBLIC WORKS ADMIN - PENSION UAL DISCRETIONARY MISC 43,104.37 010 0108011 725003 WO/CONSERVATION/ENVIRONMENTAL- PENSION UAL DISCRETR 17,929.57 010 0108012 725003 TRAFFIC & TRANSPORTATION - PENSION UAL DISCRETIONARY MI 56,596.54 010 0108031 725003 PARKS - PENSION UAL DISCRETIONARY MISC 26,784.09 010 0108032 725003 TREES - PENSION UAL DISCRETIONARY MISC 7,151.26 010 0108041 725003 FACILITY MAINTENANCE - PENSION UAL DISCRETIONARY MISC 26,667.60 010 0108051 725003 REFUSE - PENSION UAL DISCRETIONARY MISC 6,241.68 010 0108061 725003 STREETS/ASPHALT - PENSION UAL DISCRETIONARY MISC 86,533.72 010 01080801 725003 ENGINEERING SERVICES- PENSION UAL DISCRETIONARY MISC 108,233.52 010 01080807 725003 MOD ADMIN - PENSION UAL DISCRETIONARY MISC 11,240.31 010 0109062 725003 STORM DRAINS/STREET SWEEPING - PENSION UAL DISCRETIONAI 26,121,04 010 0109063 725003 STREET LIGHT/ELECTRICAL - PENSION UAL DISCRETIONARY MISC 6,323.32 Subtotal $ 10,000,000.00 FUND BALANCE Fund # Object Description Increase or (Decrease) $ 010 300000 GENERAL FUND- FUND BALANCE CONTROL (10,000,000.00) 012 300000 GENERAL FUND CAPITAL PROJECTS- FUND BALANCE CONTROL 2,500,000.00 513 300000 FACILITIES FINANCING PLAN - FUND BALANCE CONTROL 2,500,000.00 Subtotal $ (5,000,000.00) Fund Balance Change Required 23-81