Loading...
HomeMy WebLinkAbout06 - To Adopt Revisions to the City of Newport Beach Key and Management Compensation Plan - Staff MemoMEMORANDUM n 0"-1 FO RN"" TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Barbara J. Salvini, Human Resources Director DATE: July 21, 2025 RE: Agenda Item 6 — Resolution No. 2025-45: To Adopt Revisions to the City of Newport Beach Key and Management Compensation Plan Staff respectfully requests Item No. 6 — Resolution No. 2025-45: To Adopt Revisions to the City of Newport Beach Key and Management Compensation Plan to include an amended salary schedule that includes corrections for Exhibit B on pages 6-32 through 6-41. Attachment: Amended Exhibit B Exhibit B Newport Beach Key & Management Compensation Plan MOU Term: July 12, 2025 - June 30, 2028 Effective July 12, 2025: 5% Cost -of -Living Adjustment (COLA) Administrative Manager 04B 1 $ 59.36 $ 10,289 $ 123,471 Administrative Manager 04B 2 $ 62.37 $ 10,811 $ 129,730 Administrative Manager 04B 3 $ 65.42 $ 11,339 $ 136,073 Administrative Manager 04B 4 $ 68.71 $ 11,910 $ 142,918 Administrative Manager 04B 5 $ 72.15 $ 12,506 $ 150,071 Administrative Manager 04B 6 $ 75.76 $ 13,131 $ 157,574 Administrative Manager* 99 1 $ 78.13 $ 13,542 $ 162,502 Assistant Chief, Lifeguard Operations' 02 1 $ 79.69 $ 13,813 $ 165,755 Assistant Chief, Lifeguard Operations 02 2 $ 83.67 $ 14,503 $ 174,039 Assistant Chief, Lifeguard Operations 02 3 $ 87.84 $ 15,226 $ 182,712 Assistant Chief, Lifeguard Operations 02 4 $ 92.25 $ 15,990 $ 191,875 Assistant Chief, Lifeguard Operations 02 5 $ 96.87 $ 16,790 $ 201,480 Assistant Chief, Lifeguard Operations 02 6 $ 101.71 $ 17,629 $ 211,554 Assistant, Administrative (K&M) 05 1 $ 35.72 $ 6,191 $ 74,295 Assistant, Administrative (K&M) 05 2 $ 37.51 $ 6,501 $ 78,012 Assistant, Administrative (K&M) 05 3 $ 39.37 $ 6,825 $ 81,895 Assistant, Administrative (K&M) 05 4 $ 41.37 $ 7,172 $ 86,058 Assistant, Administrative (K&M) 05 5 $ 43.38 $ 7,518 $ 90,222 Assistant, Administrative (K&M) 05 6 $ 45.59 $ 7,903 $ 94,832 Assistant, Administrative (K&M) 05 7 $ 47.88 $ 8,298 $ 99,582 Assistant, Administrative (K&M) 05 8 $ 50.29 $ 8,718 $ 104,611 Assistant, Administrative (K&M) 05 9 $ 52.81 $ 9,153 $ 109,842 Assistant, Executive 08A 1 $ 39.25 $ 6,804 $ 81,643 Assistant, Executive 08A 2 $ 41.21 $ 7,144 $ 85,723 Assistant, Executive 08A 3 $ 43.24 $ 7,495 $ 89,942 Assistant, Executive 08A 4 $ 45.42 $ 7,872 $ 94,469 Assistant, Executive 08A 5 $ 47.74 $ 8,275 $ 99,302 Assistant, Executive 08A 6 $ 50.04 $ 8,673 $ 104,080 Assistant, Executive 08A 7 $ 52.63 $ 9,123 $ 109,472 Assistant, Executive 08A 8 $ 55.24 $ 9,574 $ 114,893 Assistant, Executive 08A 9 $ 58.00 $ 10,053 $ 120,638 Budget Analyst 15B 1 $ 45.81 $ 7,940 $ 95,279 Budget Analyst 15B 2 $ 48.09 $ 8,336 $ 100,028 Budget Analyst 15B 3 $ 50.50 $ 8,752 $ 105,030 Budget Analyst 15B 4 $ 52.99 $ 9,186 $ 110,227 Budget Analyst 15B 5 $ 55.63 $ 9,642 $ 115,704 Budget Analyst 15B 6 $ 58.43 $ 10,129 $ 121,543 Budget Analyst 15B 7 $ 61.32 $ 10,629 $ 127,551 Budget Analyst 15B 8 $ 64.43 $ 11,167 $ 134,005 Budget Analyst 15B 9 $ 67.65 $ 11,725 $ 140,705 Budget Analyst, Senior 25 1 $ 52.99 $ 9,186 $ 110,227 Budget Analyst, Senior 25 2 $ 55.63 $ 9,642 $ 115,704 Budget Analyst, Senior 25 3 $ 58.45 $ 10,131 $ 121,571 Budget Analyst, Senior 25 4 $ 61.32 $ 10,629 $ 127,551 Budget Analyst, Senior 25 5 $ 64.43 $ 11,167 $ 134,005 6-32 Exhibit B Newport Beach Key & Management Compensation Plan MOU Term: July 12, 2025 - June 30, 2028 Effective July 12, 2025: 5% Cost -of -Living Adjustment (COLA) Budget Analyst, Senior 25 6 $ 67.64 $ 11,724 $ 140,683 Budget Analyst, Senior 25 7 $ 71.02 $ 12,310 $ 147,724 Budget Analyst, Senior 25 8 $ 74.59 $ 12,930 $ 155,156 Budget Analyst, Senior 25 9 $ 78.32 $ 13,576 $ 162,914 City Attorney, Assistant 22A 0 $ 82.70 $ 14,335 $ 172,014 City Attorney, Assistant 22A 1 $ 106.46 $ 18,454 $ 221,445 City Attorney, Assistant 22A 2 $ 130.23 $ 22,573 $ 270,876 City Attorney, Deputy 16E 1 $ 79.85 $ 13,840 $ 166,081 City Attorney, Deputy 16E 2 $ 83.85 $ 14,534 $ 174,408 City Attorney, Deputy 16E 3 $ 88.04 $ 15,260 $ 183,126 City Attorney, Deputy 16E 4 $ 92.45 $ 16,024 $ 192,290 City Attorney, Deputy 16E 5 $ 97.03 $ 16,818 $ 201,818 City Attorney, Deputy 16E 6 $ 101.88 $ 17,659 $ 211,909 City Clerk, Assistant 71 1 $ 48.85 $ 8,468 $ 101,611 City Clerk, Assistant 71 2 $ 51.30 $ 8,892 $ 106,701 City Clerk, Assistant 71 3 $ 53.86 $ 9,336 $ 112,036 City Clerk, Assistant 71 4 $ 56.56 $ 9,804 $ 117,643 City Clerk, Assistant 71 5 $ 59.39 $ 10,294 $ 123,523 City Clerk, Assistant 71 6 $ 62.36 $ 10,808 $ 129,702 City Clerk, Assistant 71 7 $ 65.47 $ 11,348 $ 136,180 City Clerk, Assistant 71 8 $ 68.76 $ 11,918 $ 143,012 City Clerk, Assistant 71 9 $ 72.19 $ 12,514 $ 150,163 City Clerk, Deputy 07 1 $ 37.52 $ 6,503 $ 78,039 City Clerk, Deputy 07 2 $ 39.39 $ 6,827 $ 81,923 City Clerk, Deputy 07 3 $ 41.39 $ 7,174 $ 86,086 City Clerk, Deputy 07 4 $ 43.42 $ 7,525 $ 90,306 City Clerk, Deputy 07 5 $ 45.61 $ 7,905 $ 94,860 City Clerk, Deputy 07 6 $ 47.89 $ 8,301 $ 99,610 City Clerk, Deputy 07 7 $ 50.32 $ 8,722 $ 104,667 City Clerk, Deputy 07 8 $ 52.81 $ 9,153 $ 109,836 City Clerk, Deputy 07 9 $ 55.45 $ 9,611 $ 115,328 City Engineer, Assistant 15A 1 $ 81.78 $ 14,175 $ 170,105 City Engineer, Assistant 15A 2 $ 85.85 $ 14,881 $ 178,571 City Engineer, Assistant 15A 3 $ 90.15 $ 15,626 $ 187,512 City Engineer, Assistant 15A 4 $ 94.66 $ 16,408 $ 196,900 City Engineer, Assistant 15A 5 $ 99.39 $ 17,228 $ 206,736 City Engineer, Assistant 15A 6 $ 104.36 $ 18,089 $ 217,072 City Manager, Assistant 17A 0 $ 96.76 $ 16,772 $ 201,259 City Manager, Assistant 17A 1 $ 124.57 $ 21,592 $ 259,099 City Manager, Assistant 17A 2 $ 152.37 $ 26,412 $ 316,939 City Manager, Deputy 11E 0 $ 75.74 $ 13,128 $ 157,532 City Manager, Deputy 11E 1 $ 91.23 $ 15,813 $ 189,753 City Manager, Deputy 11E 2 $ 106.72 $ 18,498 $ 221,974 Civil Engineer, Principal 13 1 $ 77.86 $ 13,495 $ 161,946 Civil Engineer, Principal 13 2 $ 81.75 $ 14,171 $ 170,049 6-33 Exhibit B Newport Beach Key & Management Compensation Plan MOU Term: July 12, 2025 - June 30, 2028 Effective July 12, 2025: 5% Cost -of -Living Adjustment (COLA) Civil Engineer, Principal 13 3 $ 85.82 $ 14,876 $ 178,515 Civil Engineer, Principal 13 4 $ 90.12 $ 15,621 $ 187,456 Civil Engineer, Principal 13 5 $ 94.64 $ 16,404 $ 196,844 Civil Engineer, Principal 13 6 $ 99.37 $ 17,224 $ 206,686 Civil Engineer, Principal - Plan Check 13A 1 $ 77.86 $ 13,495 $ 161,946 Civil Engineer, Principal - Plan Check 13A 2 $ 81.75 $ 14,171 $ 170,049 Civil Engineer, Principal - Plan Check 13A 3 $ 85.82 $ 14,876 $ 178,515 Civil Engineer, Principal - Plan Check 13A 4 $ 90.12 $ 15,621 $ 187,456 Civil Engineer, Principal - Plan Check 13A 5 $ 94.64 $ 16,404 $ 196,844 Civil Engineer, Principal - Plan Check 13A 6 $ 99.37 $ 17,224 $ 206,686 Civil Engineer, Senior (K&M) 04A 1 $ 60.52 $ 10,489 $ 125,874 Civil Engineer, Senior (K&M) 04A 2 $ 63.51 $ 11,009 $ 132,105 Civil Engineer, Senior (K&M) 04A 3 $ 66.70 $ 11,561 $ 138,727 Civil Engineer, Senior (K&M) 04A 4 $ 70.03 $ 12,138 $ 145,656 Civil Engineer, Senior (K&M) 04A 5 $ 73.55 $ 12,748 $ 152,977 Civil Engineer, Senior (K&M) 04A 6 $ 77.21 $ 13,384 $ 160,605 Civil Engineer, Senior (K&M) 04A 7 $ 81.07 $ 14,052 $ 168,624 Civil Engineer, Senior (K&M) 04A 8 $ 85.13 $ 14,755 $ 177,062 Civil Engineer, Senior (K&M) 04A 9 $ 89.38 $ 15,493 $ 185,915 Community Develop. Director 15H 0 $ 91.80 $ 15,912 $ 190,949 Community Develop. Director 15H 1 $ 118.19 $ 20,486 $ 245,832 Community Develop. Director 15H 2 $ 144.57 $ 25,060 $ 300,715 Community Develop. Director, Deputy 17 1 $ 86.01 $ 14,909 $ 178,906 Community Develop. Director, Deputy 17 2 $ 90.27 $ 15,647 $ 187,763 Community Develop. Director, Deputy 17 3 $ 94.80 $ 16,432 $ 197,179 Community Develop. Director, Deputy 17 4 $ 99.54 $ 17,254 $ 207,043 Community Develop. Director, Deputy 17 5 $ 104.54 $ 18,120 $ 217,437 Community Develop. Director, Deputy 17 6 $ 109.76 $ 19,026 $ 228,309 Finance Director, Deputy 17C 1 $ 86.01 $ 14,909 $ 178,906 Finance Director, Deputy 17C 2 $ 90.27 $ 15,647 $ 187,763 Finance Director, Deputy 17C 3 $ 94.80 $ 16,432 $ 197,179 Finance Director, Deputy 17C 4 $ 99.54 $ 17,254 $ 207,043 Finance Director, Deputy 17C 5 $ 104.54 $ 18,120 $ 217,437 Finance Director, Deputy 17C 6 $ 109.76 $ 19,026 $ 228,309 Finance Director/City Treasurer 15C 0 $ 91.80 $ 15,912 $ 190,949 Finance Director/City Treasurer 15C 1 $ 118.19 $ 20,486 $ 245,832 Finance Director/City Treasurer 15C 2 $ 144.57 $ 25,060 $ 300,715 Finance Manager 16 1 $ 76.02 $ 13,176 $ 158,118 Finance Manager 16 2 $ 79.83 $ 13,838 $ 166,053 Finance Manager 16 3 $ 83.84 $ 14,532 $ 174,380 Finance Manager 16 4 $ 88.01 $ 15,256 $ 183,069 Finance Manager 16 5 $ 92.39 $ 16,015 $ 192,178 Finance Manager 16 6 $ 97.01 $ 16,816 $ 201,788 Fire Chief2 01C 0 $ 94.03 $ 16,298 $ 195,580 Fire Chief 01C 1 $ 121.05 $ 20,982 $ 251,785 6-34 Exhibit B Newport Beach Key & Management Compensation Plan MOU Term: July 12, 2025 - June 30, 2028 Effective July 12, 2025: 5% Cost -of -Living Adjustment (COLA) Fire Chief 01C 2 $ 148.07 $ 25,666 $ 307,989 Fire Chief, Assistant2 01B 1 $ 106.47 $ 18,454 $ 221,450 Fire Chief, Assistant 01B 2 $ 111.79 $ 19,377 $ 232,521 Fire Chief, Assistant 01B 3 $ 117.38 $ 20,346 $ 244,151 Fire Chief, Assistant 01B 4 $ 123.24 $ 21,362 $ 256,341 Fire Chief, Assistant 01B 5 $ 129.38 $ 22,427 $ 269,120 Fire Chief, Assistant 01B 6 $ 135.85 $ 23,548 $ 282,576 Fiscal Specialist (K&M) 01A 1 $ 34.64 $ 6,005 $ 72,059 Fiscal Specialist (K&M) 01A 2 $ 36.40 $ 6,310 $ 75,720 Fiscal Specialist (K&M) 01A 3 $ 38.20 $ 6,622 $ 79,464 Fiscal Specialist (K&M) 01A 4 $ 40.11 $ 6,953 $ 83,432 Fiscal Specialist (K&M) 01A 5 $ 42.15 $ 7,307 $ 87,679 Fiscal Specialist (K&M) 01A 6 $ 44.21 $ 7,663 $ 91,954 Fiscal Specialist (K&M) 01A 7 $ 46.45 $ 8,052 $ 96,620 Fiscal Specialist (K&M) 01A 8 $ 48.76 $ 8,452 $ 101,426 Fiscal Specialist (K&M) 01A 9 $ 51.20 $ 8,875 $ 106,497 Harbormaster 77 0 $ 81.85 $ 14,187 $ 170,244 Harbormaster 77 1 $ 93.15 $ 16,147 $ 193,761 Harbormaster 77 2 $ 104.46 $ 18,106 $ 217,278 Harbormaster, Deputy 76 1 $ 60.85 $ 10,548 $ 126,573 Harbormaster, Deputy 76 2 $ 63.89 $ 11,074 $ 132,887 Harbormaster, Deputy 76 3 $ 67.11 $ 11,633 $ 139,593 Harbormaster, Deputy 76 4 $ 70.48 $ 12,217 $ 146,606 Harbormaster, Deputy 76 5 $ 73.98 $ 12,823 $ 153,871 Harbormaster, Deputy 76 6 $ 77.68 $ 13,464 $ 161,565 Homeless Services Manager 10F 1 $ 68.86 $ 11,935 $ 143,226 Homeless Services Manager 10F 2 $ 72.28 $ 12,529 $ 150,350 Homeless Services Manager 10F 3 $ 75.92 $ 13,160 $ 157,922 Homeless Services Manager 10F 4 $ 79.73 $ 13,819 $ 165,830 Homeless Services Manager 10F 5 $ 83.72 $ 14,511 $ 174,129 Homeless Services Manager 10F 6 $ 87.90 $ 15,236 $ 182,835 Human Resources Analyst 16A 1 $ 46.88 $ 8,126 $ 97,515 Human Resources Analyst 16A 2 $ 49.18 $ 8,524 $ 102,293 Human Resources Analyst 16A 3 $ 51.66 $ 8,955 $ 107,461 Human Resources Analyst 16A 4 $ 54.28 $ 9,409 $ 112,910 Human Resources Analyst 16A 5 $ 56.96 $ 9,872 $ 118,470 Human Resources Analyst 16A 6 $ 59.80 $ 10,366 $ 124,393 Human Resources Analyst 16A 7 $ 62.81 $ 10,888 $ 130,652 Human Resources Analyst 16A 8 $ 65.96 $ 11,433 $ 137,191 Human Resources Analyst 16A 9 $ 69.25 $ 12,004 $ 144,050 Human Resources Analyst, Assistant 08 1 $ 39.25 $ 6,804 $ 81,643 Human Resources Analyst, Assistant 08 2 $ 41.21 $ 7,144 $ 85,723 Human Resources Analyst, Assistant 08 3 $ 43.24 $ 7,495 $ 89,942 Human Resources Analyst, Assistant 08 4 $ 45.42 $ 7,872 $ 94,469 Human Resources Analyst, Assistant 08 5 $ 47.74 $ 8,275 $ 99,302 6-35 Exhibit B Newport Beach Key & Management Compensation Plan MOU Term: July 12, 2025 - June 30, 2028 Effective July 12, 2025: 5% Cost -of -Living Adjustment (COLA) Human Resources Analyst, Assistant 08 6 $ 50.04 $ 8,673 $ 104,080 Human Resources Analyst, Assistant 08 7 $ 52.63 $ 9,123 $ 109,472 Human Resources Analyst, Assistant 08 8 $ 55.24 $ 9,574 $ 114,893 Human Resources Analyst, Assistant 08 9 $ 58.00 $ 10,053 $ 120,638 Human Resources Analyst, Senior 20A 1 $ 51.73 $ 8,967 $ 107,601 Human Resources Analyst, Senior 20A 2 $ 54.36 $ 9,423 $ 113,078 Human Resources Analyst, Senior 20A 3 $ 57.06 $ 9,891 $ 118,694 Human Resources Analyst, Senior 20A 4 $ 59.93 $ 10,387 $ 124,645 Human Resources Analyst, Senior 20A 5 $ 62.88 $ 10,899 $ 130,792 Human Resources Analyst, Senior 20A 6 $ 66.04 $ 11,446 $ 137,358 Human Resources Analyst, Senior 20A 7 $ 69.30 $ 12,012 $ 144,148 Human Resources Analyst, Senior 20A 8 $ 72.79 $ 12,618 $ 151,412 Human Resources Analyst, Senior 20A 9 $ 76.43 $ 13,249 $ 158,983 Human Resources Director 11B 0 $ 86.85 $ 15,053 $ 180,638 Human Resources Director 11B 1 $ 111.81 $ 19,380 $ 232,565 Human Resources Director 11B 2 $ 136.77 $ 23,708 $ 284,491 Human Resources Director, Deputy 95 1 $ 81.85 $ 14,187 $ 170,244 Human Resources Director, Deputy 95 2 $ 85.95 $ 14,897 $ 178,766 Human Resources Director, Deputy 95 3 $ 90.23 $ 15,640 $ 187,680 Human Resources Director, Deputy 95 4 $ 94.74 $ 16,422 $ 197,068 Human Resources Director, Deputy 95 5 $ 99.49 $ 17,244 $ 206,931 Human Resources Director, Deputy 95 6 $ 104.46 $ 18,106 $ 217,278 Human Resources Manager 02C 1 $ 75.24 $ 13,041 $ 156,498 Human Resources Manager 02C 2 $ 79.00 $ 13,693 $ 164,321 Human Resources Manager 02C 3 $ 82.94 $ 14,376 $ 172,508 Human Resources Manager 02C 4 $ 87.10 $ 15,097 $ 181,170 Human Resources Manager 02C 5 $ 91.45 $ 15,852 $ 190,222 Human Resources Manager 02C 6 $ 96.03 $ 16,644 $ 199,733 Human Resources Specialist 03 1 $ 35.50 $ 6,154 $ 73,848 Human Resources Specialist 03 2 $ 37.28 $ 6,461 $ 77,536 Human Resources Specialist 03 3 $ 39.13 $ 6,783 $ 81,392 Human Resources Specialist 03 4 $ 41.07 $ 7,118 $ 85,415 Human Resources Specialist 03 5 $ 43.13 $ 7,477 $ 89,718 Human Resources Specialist 03 6 $ 45.27 $ 7,847 $ 94,161 Human Resources Specialist 03 7 $ 47.58 $ 8,247 $ 98,967 Human Resources Specialist 03 8 $ 49.89 $ 8,648 $ 103,773 Human Resources Specialist 03 9 $ 52.39 $ 9,080 $ 108,961 Human Resources Supervisor 97A 1 $ 71.46 $ 12,387 $ 148,647 Human Resources Supervisor 97A 2 $ 75.01 $ 13,002 $ 156,023 Human Resources Supervisor 97A 3 $ 78.77 $ 13,653 $ 163,835 Human Resources Supervisor 97A 4 $ 82.73 $ 14,340 $ 172,082 Human Resources Supervisor 97A 5 $ 86.85 $ 15,055 $ 180,657 Human Resources Supervisor 97A 6 $ 91.20 $ 15,808 $ 189,690 IT Engineer, Cybersecurity 65 1 $ 60.52 $ 10,489 $ 125,874 IT Engineer, Cybersecurity 65 2 $ 63.51 $ 11,009 $ 132,105 6-36 Exhibit B Newport Beach Key & Management Compensation Plan MOU Term: July 12, 2025 - June 30, 2028 Effective July 12, 2025: 5% Cost -of -Living Adjustment (COLA) IT Engineer, Cybersecurity 65 3 $ 66.70 $ 11,561 $ 138,727 IT Engineer, Cybersecurity 65 4 $ 70.03 $ 12,138 $ 145,656 IT Engineer, Cybersecurity 65 5 $ 73.55 $ 12,748 $ 152,977 IT Engineer, Cybersecurity 65 6 $ 77.21 $ 13,384 $ 160,605 IT Engineer, Cybersecurity 65 7 $ 81.07 $ 14,052 $ 168,624 IT Engineer, Cybersecurity 65 8 $ 85.13 $ 14,755 $ 177,062 IT Engineer, Cybersecurity 65 9 $ 89.38 $ 15,493 $ 185,915 IT Manager 15D 1 $ 81.85 $ 14,187 $ 170,244 IT Manager 15D 2 $ 85.95 $ 14,897 $ 178,766 IT Manager 15D 3 $ 90.23 $ 15,640 $ 187,680 IT Manager 15D 4 $ 94.74 $ 16,422 $ 197,068 IT Manager 15D 5 $ 99.49 $ 17,244 $ 206,931 IT Manager 15D 6 $ 104.46 $ 18,106 $ 217,278 IT Supervisor 97 1 $ 71.46 $ 12,387 $ 148,647 IT Supervisor 97 2 $ 75.01 $ 13,002 $ 156,023 IT Supervisor 97 3 $ 78.77 $ 13,653 $ 163,835 IT Supervisor 97 4 $ 82.73 $ 14,340 $ 172,082 IT Supervisor 97 5 $ 86.85 $ 15,055 $ 180,657 IT Supervisor 97 6 $ 91.20 $ 15,808 $ 189,690 Library Services Director 11C 0 $ 86.85 $ 15,053 $ 180,638 Library Services Director 11C 1 $ 111.81 $ 19,380 $ 232,565 Library Services Director 11C 2 $ 136.77 $ 23,708 $ 284,491 Library Services Manager 10D 1 $ 68.86 $ 11,935 $ 143,226 Library Services Manager 10D 2 $ 72.28 $ 12,529 $ 150,350 Library Services Manager 10D 3 $ 75.92 $ 13,160 $ 157,922 Library Services Manager 10D 4 $ 79.73 $ 13,819 $ 165,830 Library Services Manager 10D 5 $ 83.72 $ 14,511 $ 174,129 Library Services Manager 10D 6 $ 87.90 $ 15,236 $ 182,835 Management Analyst 12 1 $ 42.48 $ 7,362 $ 88,349 Management Analyst 12 2 $ 44.65 $ 7,740 $ 92,876 Management Analyst 12 3 $ 46.85 $ 8,121 $ 97,458 Management Analyst 12 4 $ 49.15 $ 8,520 $ 102,236 Management Analyst 12 5 $ 51.64 $ 8,951 $ 107,406 Management Analyst 12 6 $ 54.24 $ 9,402 $ 112,826 Management Analyst 12 7 $ 56.93 $ 9,868 $ 118,414 Management Analyst 12 8 $ 59.78 $ 10,361 $ 124,338 Management Analyst 12 9 $ 62.77 $ 10,880 $ 130,555 Management Analyst, Assistant 37 1 $ 38.71 $ 6,709 $ 80,511 Management Analyst, Assistant 37 2 $ 40.62 $ 7,041 $ 84,495 Management Analyst, Assistant 37 3 $ 42.64 $ 7,392 $ 88,701 Management Analyst, Assistant 37 4 $ 44.80 $ 7,765 $ 93,183 Management Analyst, Assistant 37 5 $ 47.09 $ 8,162 $ 97,941 Management Analyst, Assistant 37 6 $ 49.38 $ 8,558 $ 102,700 Management Analyst, Assistant 37 7 $ 51.89 $ 8,994 $ 107,930 Management Analyst, Assistant 37 8 $ 54.48 $ 9,444 $ 113,324 6-37 Exhibit B Newport Beach Key & Management Compensation Plan MOU Term: July 12, 2025 - June 30, 2028 Effective July 12, 2025: 5% Cost -of -Living Adjustment (COLA) Management Analyst, Assistant 37 9 $ 57.21 $ 9,916 $ 118,991 Management Analyst, Senior 06 1 $ 48.85 $ 8,468 $ 101,611 Management Analyst, Senior 06 2 $ 51.30 $ 8,892 $ 106,701 Management Analyst, Senior 06 3 $ 53.86 $ 9,336 $ 112,036 Management Analyst, Senior 06 4 $ 56.56 $ 9,804 $ 117,643 Management Analyst, Senior 06 5 $ 59.39 $ 10,294 $ 123,523 Management Analyst, Senior 06 6 $ 62.36 $ 10,808 $ 129,702 Management Analyst, Senior 06 7 $ 65.47 $ 11,348 $ 136,180 Management Analyst, Senior 06 8 $ 68.76 $ 11,918 $ 143,012 Management Analyst, Senior 06 9 $ 72.19 $ 12,514 $ 150,163 Management Fellow 26 1 $ 29.54 $ 5,120 $ 61,441 Paralegal 30 1 $ 38.08 $ 6,601 $ 79,213 Paralegal 30 2 $ 39.98 $ 6,929 $ 83,152 Paralegal 30 3 $ 42.01 $ 7,281 $ 87,372 Paralegal 30 4 $ 44.11 $ 7,647 $ 91,758 Paralegal 30 5 $ 46.30 $ 8,026 $ 96,313 Paralegal 30 6 $ 48.61 $ 8,427 $ 101,118 Paralegal 30 7 $ 51.03 $ 8,846 $ 106,148 Paralegal 30 8 $ 53.59 $ 9,288 $ 111,457 Paralegal 30 9 $ 56.26 $ 9,752 $ 117,030 Payroll Coordinator 30B 1 $ 39.19 $ 6,792 $ 81,507 Payroll Coordinator 30B 2 $ 41.13 $ 7,129 $ 85,547 Payroll Coordinator 30B 3 $ 43.19 $ 7,486 $ 89,836 Payroll Coordinator 30B 4 $ 45.38 $ 7,867 $ 94,400 Payroll Coordinator 30B 5 $ 47.61 $ 8,252 $ 99,020 Payroll Coordinator 30B 6 $ 50.03 $ 8,671 $ 104,056 Payroll Coordinator 30B 7 $ 52.45 $ 9,091 $ 109,091 Payroll Coordinator 30B 8 $ 55.05 $ 9,543 $ 114,514 Payroll Coordinator 30B 9 $ 57.81 $ 10,020 $ 120,239 Planner, Principal 27 1 $ 55.63 $ 9,642 $ 115,704 Planner, Principal 27 2 $ 58.43 $ 10,129 $ 121,543 Planner, Principal 27 3 $ 61.32 $ 10,629 $ 127,551 Planner, Principal 27 4 $ 64.43 $ 11,167 $ 134,005 Planner, Principal 27 5 $ 67.64 $ 11,724 $ 140,683 Planner, Principal 27 6 $ 71.02 $ 12,310 $ 147,724 Planner, Principal 27 7 $ 74.57 $ 12,925 $ 155,100 Planner, Principal 27 8 $ 78.32 $ 13,575 $ 162,896 Planner, Principal 27 9 $ 82.23 $ 14,253 $ 171,041 Planning Manager 11 1 $ 71.25 $ 12,350 $ 148,199 Planning Manager 11 2 $ 74.81 $ 12,967 $ 155,604 Planning Manager 11 3 $ 78.53 $ 13,612 $ 163,343 Planning Manager 11 4 $ 82.45 $ 14,292 $ 171,502 Planning Manager 11 5 $ 86.60 $ 15,011 $ 180,135 Planning Manager 11 6 $ 90.93 $ 15,762 $ 189,142 Police Chief3 02B 0 $ 102.11 $ 17,699 $ 212,386 6-38 Exhibit B Newport Beach Key & Management Compensation Plan MOU Term: July 12, 2025 - June 30, 2028 Effective July 12, 2025: 5% Cost -of -Living Adjustment (COLA) Police Chief 02B 1 $ 131.45 $ 22,785 $ 273,425 Police Chief 02B 2 $ 160.80 $ 27,872 $ 334,463 Police Chief, Assistant3 03A 1 $ 112.44 $ 19,489 $ 233,874 Police Chief, Assistant 03A 2 $ 118.07 $ 20,466 $ 245,587 Police Chief, Assistant 03A 3 $ 123.98 $ 21,489 $ 257,870 Police Chief, Assistant 03A 4 $ 130.18 $ 22,565 $ 270,781 Police Chief, Assistant 03A 5 $ 136.68 $ 23,691 $ 284,292 Police Chief, Assistant 03A 6 $ 143.51 $ 24,876 $ 298,506 Police Support Srvcs Administrator 28 1 $ 83.84 $ 14,532 $ 174,380 Police Support Srvcs Administrator 28 2 $ 88.03 $ 15,258 $ 183,097 Police Support Srvcs Administrator 28 3 $ 92.43 $ 16,022 $ 192,262 Police Support Srvcs Administrator 28 4 $ 97.04 $ 16,821 $ 201,846 Police Support Srvcs Administrator 28 5 $ 101.89 $ 17,661 $ 211,932 Police Support Srvcs Administrator 28 6 $ 106.99 $ 18,544 $ 222,529 Public Information Manager 14 1 $ 76.02 $ 13,176 $ 158,118 Public Information Manager 14 2 $ 79.83 $ 13,838 $ 166,053 Public Information Manager 14 3 $ 83.84 $ 14,532 $ 174,380 Public Information Manager 14 4 $ 88.01 $ 15,256 $ 183,069 Public Information Manager 14 5 $ 92.39 $ 16,015 $ 192,178 Public Information Manager 14 6 $ 97.01 $ 16,816 $ 201,788 Public Information Specialist 07B 1 $ 37.52 $ 6,503 $ 78,039 Public Information Specialist 07B 2 $ 39.39 $ 6,827 $ 81,923 Public Information Specialist 07B 3 $ 41.39 $ 7,174 $ 86,086 Public Information Specialist 07B 4 $ 43.42 $ 7,525 $ 90,306 Public Information Specialist 07B 5 $ 45.61 $ 7,905 $ 94,860 Public Information Specialist 07B 6 $ 47.89 $ 8,301 $ 99,610 Public Information Specialist 07B 7 $ 50.32 $ 8,722 $ 104,667 Public Information Specialist 07B 8 $ 52.81 $ 9,153 $ 109,836 Public Information Specialist 07B 9 $ 55.45 $ 9,611 $ 115,328 Public Works Director 15G 0 $ 91.80 $ 15,912 $ 190,949 Public Works Director 15G 1 $ 118.19 $ 20,486 $ 245,832 Public Works Director 15G 2 $ 144.57 $ 25,060 $ 300,715 Public Works Director, Deputy/City Engineer 29A 1 $ 100.86 $ 17,482 $ 209,781 Public Works Director, Deputy/City Engineer 29A 2 $ 105.91 $ 18,357 $ 220,287 Public Works Director, Deputy/City Engineer 29A 3 $ 111.19 $ 19,272 $ 231,267 Public Works Director, Deputy/City Engineer 29A 4 $ 116.75 $ 20,236 $ 242,835 Public Works Director, Deputy/City Engineer 29A 5 $ 122.59 $ 21,249 $ 254,990 Public Works Director, Deputy/City Engineer 29A 6 $ 128.72 $ 22,312 $ 267,739 Public Works Director, Deputy/Municipal Ops 17B 1 $ 86.01 $ 14,909 $ 178,906 Public Works Director, Deputy/Municipal Ops 17B 2 $ 90.27 $ 15,647 $ 187,763 Public Works Director, Deputy/Municipal Ops 17B 3 $ 94.80 $ 16,432 $ 197,179 Public Works Director, Deputy/Municipal Ops 17B 4 $ 99.54 $ 17,254 $ 207,043 Public Works Director, Deputy/Municipal Ops 17B 5 $ 104.54 $ 18,120 $ 217,437 Public Works Director, Deputy/Municipal Ops 17B 6 $ 109.76 $ 19,026 $ 228,309 Public Works Finance/Admin Manager 14A 1 $ 76.02 $ 13,176 $ 158,118 6-39 Exhibit B Newport Beach Key & Management Compensation Plan MOU Term: July 12, 2025 - June 30, 2028 Effective July 12, 2025: 5% Cost -of -Living Adjustment (COLA) Public Works Finance/Admin Manager 14A 2 $ 79.83 $ 13,838 $ 166,053 Public Works Finance/Admin Manager 14A 3 $ 83.84 $ 14,532 $ 174,380 Public Works Finance/Admin Manager 14A 4 $ 88.01 $ 15,256 $ 183,069 Public Works Finance/Admin Manager 14A 5 $ 92.39 $ 16,015 $ 192,178 Public Works Finance/Admin Manager 14A 6 $ 97.01 $ 16,816 $ 201,788 Purchasing & Contracts Administrator 19A 1 $ 52.99 $ 9,186 $ 110,227 Purchasing & Contracts Administrator 19A 2 $ 55.63 $ 9,642 $ 115,704 Purchasing & Contracts Administrator 19A 3 $ 58.45 $ 10,131 $ 121,571 Purchasing & Contracts Administrator 19A 4 $ 61.32 $ 10,629 $ 127,551 Purchasing & Contracts Administrator 19A 5 $ 64.43 $ 11,167 $ 134,005 Purchasing & Contracts Administrator 19A 6 $ 67.64 $ 11,724 $ 140,683 Purchasing & Contracts Administrator 19A 7 $ 71.02 $ 12,310 $ 147,724 Purchasing & Contracts Administrator 19A 8 $ 74.59 $ 12,930 $ 155,156 Purchasing & Contracts Administrator 19A 9 $ 78.32 $ 13,576 $ 162,914 Real Property Administrator 19B 1 $ 52.99 $ 9,186 $ 110,227 Real Property Administrator 19B 2 $ 55.63 $ 9,642 $ 115,704 Real Property Administrator 19B 3 $ 58.45 $ 10,131 $ 121,571 Real Property Administrator 19B 4 $ 61.32 $ 10,629 $ 127,551 Real Property Administrator 19B 5 $ 64.43 $ 11,167 $ 134,005 Real Property Administrator 19B 6 $ 67.64 $ 11,724 $ 140,683 Real Property Administrator 19B 7 $ 71.02 $ 12,310 $ 147,724 Real Property Administrator 19B 8 $ 74.59 $ 12,930 $ 155,156 Real Property Administrator 19B 9 $ 78.32 $ 13,576 $ 162,914 Recreation & Senior Srvcs Director 11D 0 $ 86.85 $ 15,053 $ 180,638 Recreation & Senior Srvcs Director 11D 1 $ 111.81 $ 19,380 $ 232,565 Recreation & Senior Srvcs Director 11D 2 $ 136.77 $ 23,708 $ 284,491 Recreation & Senior Srvcs Director, Deputy 15 1 $ 81.85 $ 14,187 $ 170,244 Recreation & Senior Srvcs Director, Deputy 15 2 $ 85.95 $ 14,897 $ 178,766 Recreation & Senior Srvcs Director, Deputy 15 3 $ 90.23 $ 15,640 $ 187,680 Recreation & Senior Srvcs Director, Deputy 15 4 $ 94.74 $ 16,422 $ 197,068 Recreation & Senior Srvcs Director, Deputy 15 5 $ 99.49 $ 17,244 $ 206,931 Recreation & Senior Srvcs Director, Deputy 15 6 $ 104.46 $ 18,106 $ 217,278 Recreation & Senior Srvcs Manager 05A 1 $ 60.85 $ 10,548 $ 126,573 Recreation & Senior Srvcs Manager 05A 2 $ 63.89 $ 11,074 $ 132,887 Recreation & Senior Srvcs Manager 05A 3 $ 67.11 $ 11,633 $ 139,593 Recreation & Senior Srvcs Manager 05A 4 $ 70.48 $ 12,217 $ 146,606 Recreation & Senior Srvcs Manager 05A 5 $ 73.98 $ 12,823 $ 153,871 Recreation & Senior Srvcs Manager 05A 6 $ 77.68 $ 13,464 $ 161,565 Superintendent 10A 1 $ 68.86 $ 11,935 $ 143,226 Superintendent 10A 2 $ 72.28 $ 12,529 $ 150,350 Superintendent 10A 3 $ 75.92 $ 13,160 $ 157,922 Superintendent 10A 4 $ 79.73 $ 13,819 $ 165,830 Superintendent 10A 5 $ 83.72 $ 14,511 $ 174,129 Superintendent 10A 6 $ 87.90 $ 15,236 $ 182,835 Systems and Administration Manager 07A 1 $ 71.25 $ 12,350 $ 148,199 . M Exhibit B Newport Beach Key & Management Compensation Plan MOU Term: July 12, 2025 - June 30, 2028 Effective July 12, 2025: 5% Cost -of -Living Adjustment (COLA) Systems and Administration Manager 07A 2 $ 74.81 $ 12,967 $ 155,604 Systems and Administration Manager 07A 3 $ 78.53 $ 13,612 $ 163,343 Systems and Administration Manager 07A 4 $ 82.45 $ 14,292 $ 171,502 Systems and Administration Manager 07A 5 $ 86.60 $ 15,011 $ 180,135 Systems and Administration Manager 07A 6 $ 90.93 $ 15,762 $ 189,142 Transportation Manager/City Traffic Engineer 15E 1 $ 81.78 $ 14,175 $ 170,105 Transportation Manager/City Traffic Engineer 15E 2 $ 85.85 $ 14,881 $ 178,571 Transportation Manager/City Traffic Engineer 15E 3 $ 90.15 $ 15,626 $ 187,512 Transportation Manager/City Traffic Engineer 15E 4 $ 94.66 $ 16,408 $ 196,900 Transportation Manager/City Traffic Engineer 15E 5 $ 99.39 $ 17,228 $ 206,736 Transportation Manager/City Traffic Engineer 15E 6 $ 104.36 $ 18,089 $ 217,072 Utilities Director 11F 0 $ 86.85 $ 15,053 $ 180,638 Utilities Director 11F 1 $ 111.81 $ 19,380 $ 232,565 Utilities Director 11F 2 $ 136.77 $ 23,708 $ 284,491 Water Operations Superintendent 10B 1 $ 72.30 $ 12,532 $ 150,387 Water Operations Superintendent 10B 2 $ 75.90 $ 13,156 $ 157,868 Water Operations Superintendent 10B 3 $ 79.72 $ 13,818 $ 165,819 Water Operations Superintendent 10B 4 $ 83.71 $ 14,510 $ 174,121 Water Operations Superintendent 10B 5 $ 87.90 $ 15,236 $ 182,835 Water Operations Superintendent 10B 6 $ 92.30 $ 15,998 $ 191,976 Salary adjustments for the following classifications shall occur at the same time and be the same percentage as the salary adjustments of their respective Safety Management Associations during the term of the Key & Management Compensation Plan. 1Assistant Chief, Lifeguard Operations Z Fire Chief and Fire Chief, Assistant 3 Police Chief and Police Chief, Assistant Lifeguard Management Association Fire Management Association Police Management Association Hourly rates are rounded to the nearest hundredth. Monthly and annual salaries are rounded to the nearest whole dollar. Actual rates may vary slightly due to rounding. r�