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HomeMy WebLinkAbout11 - Adopting a MOU for NBPTEA and Amending the Salary ScheduleQ �EwPpRT CITY OF s NEWPORT BEACH `q44:09 City Council Staff Report August 26, 2025 Agenda Item No. 11 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Grace K. Leung, City Manager - 949-644-3001, gleung@newportbeachca.gov PREPARED BY: Barbara J. Salvini, Human Resources Director - 949-644-3259, bsalvini@newportbeachca.gov TITLE: Resolution No. 2025-53: Adopting a Memorandum of Understanding Between the City of Newport Beach and the Part Time Employees Association of Newport Beach and Amending the Salary Schedule ABSTRACT: The Tentative Agreement (Agreement) regarding a Memorandum of Understanding (MOU) between the City of Newport Beach and the Part Time Employees Association of Newport Beach (PTEANB or Association) was submitted at the City Council's regular meeting on July 22, 2025, providing the Council and the community with an opportunity to consider the terms and costs of the Agreement. The proposed MOU is now presented for City Council action. This is the final step in the meet and confer process with the PTEANB. Staff recommends approval of the MOU and associated salary schedules. The attached budget amendment appropriates the required funding to implement the costs associated with the agreement for the current fiscal year. RECOMMENDATIONS: a) Determine this action is exempt from the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) and 15060(c)(3) of the CEQA Guidelines because this action will not result in a physical change to the environment, directly or indirectly; b) Adopt Resolution No. 2025-53, A Resolution of the City Council of the City of Newport Beach, California, Adopting a Memorandum of Understanding between the City of Newport Beach and the Part Time Employees Association of Newport Beach and Amending the Salary Schedule; and c) Approve Budget Amendment No. 26-019 to appropriate $406,230.36 in increased expenditures for various salary and benefit accounts from unappropriated fund balances. DISCUSSION: The following discussion was provided, in part, with the July 22, 2025, staff report and is included here for reference. Resolution No. 2025-53: Adopting a Memorandum of Understanding with the Part Time Employees Association of Newport Beach (PTEANB) and Associated Salary Schedule August 26, 2025 Page 2 Although the City employs a couple hundred or so part-time employees, only a third of them are eligible members of the PTEANB. PTEANB recognizes membership for part-time employees who have worked at least 1,000 hours in any fiscal year, or, when the City determines membership is required under state or federal law for medical coverage. These members work throughout the City organization, providing support to various departments, including, but not limited to, the library, recreation and police departments. Association and City representatives met and conferred in good faith and arrived at a Tentative Agreement. The Agreement addresses wages, benefits and other terms and conditions of employment for employees represented by the PTEANB, as required under the Meyers-Milias-Brown Act, California Government Code §3500. Key provisions of the Tentative Agreement between the City and PTEANB include: • Term: August 23, 2025, through June 30, 2028 • Salary Adjustments: o Part-time salary adjustments will be tied to the salary adjustments received by the full-time equivalent positions. o Part-time employee salary schedules will adjust to match the base salary hourly rates of the equivalent full-time classifications. Members will move to the full-time step with the salary that is closest to their current salary, whether higher or lower than their current step. o Part-time classifications aligned with the full-time classifications represented by the Newport Beach City Employees Association (CEA) shall receive a one-time 4% equity adjustment. Once CEA has completed its negotiations for a successor MOU, these part-time classifications will move to the full-time step with the salary that is closest to their current salary, whether higher or lower than their current step. • Medical Insurance: Effective January 1, 2026, the City will offer part-time members minimal essential coverage, as adjusted from year to year by the federal government. The current amount is $706.40 per month; the amount for 2026 is not yet available. Some unit members' medical or opt -out benefit may be grandfathered, depending on hire date. • Employee Retirement Contributions: Employee retirement contributions will adjust as follows: o Tiers I & II — 8% of compensation earnable o Tier III — 8% of pensionable compensation or half of the normal cost, whichever is higher. • Adjustments to the flex leave accrual cap. 11-2 Resolution No. 2025-53: Adopting a Memorandum of Understanding with the Part Time Employees Association of Newport Beach (PTEANB) and Associated Salary Schedule August 26, 2025 Page 3 The City Council reviewed and considered the Tentative Agreement and proposed MOU with PTEANB at its regular meeting on July 22, 2025, after which the staff report, costing and proposed MOU were posted for public review on the City's website. A final version of the successor MOU is being presented in accordance with Government Code section 3505.1. The total cost of the PTEANB is approximately $2.6 million. If Council approves adoption of the MOU, City staff will work to implement the terms as soon as possible. FISCAL IMPACT: Detailed cost information is provided in Attachment B. Since the MOU covers the period from August 23, 2025, through June 30, 2028, it will result in the following annual fiscal impacts to implement the terms of the agreement, totaling $2,576,844: Fiscal Year Amount 2025/26 $ 552,000 2026/27 $ 890,576 2027/28 $1,134,268 $2,576,844 A budget amendment is required to appropriate $406,230.36 from unappropriated fund balances to implement the agreement for Fiscal Year 2025-26. The General Fund will cover approximately 94% of the cost of the agreement with PTEANB, with the remaining portion funded by the Tidelands Fund, Water Fund, Wastewater Fund, and the Information Technology Internal Service Fund. 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. 2025-53 Attachment B — Estimated Cost of Contract with the PTEANB Attachment C — Budget Amendment 11-3 ATTACHMENT A RESOLUTION 2025-53 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH, CALIFORNIA, ADOPTING A MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF NEWPORT BEACH AND THE PART TIME EMPLOYEES ASSOCIATION OF NEWPORT BEACH AND AMENDING THE SALARY SCHEDULE WHEREAS, the City Council of the City of Newport Beach ("City Council") previously adopted Resolution No. 2001-50, the "Employer -Employee Relations Resolution," pursuant to authority contained in the Meyers-Milias-Brown Act, Government Code 3500, et seq.; WHEREAS, the City of Newport Beach ("City") promotes effective communication and collaborative working relationships with its employee associations to foster improved relations while balancing good management practices; WHEREAS, the City previously entered into a Memorandum of Understanding ("MOU") with the Part Time Employees Association of Newport Beach ("PTEANB") a recognized organization, for the term of January 1, 2022, through December 31, 2025; WHEREAS, representatives from the City and PTEANB met and conferred in good faith and reached a tentative agreement on wages, benefits and other terms and conditions of employment, which are memorialized in the Memorandum of Understanding between the City and PTEANB ("Memorandum of Understanding") attached hereto as Attachment A and incorporated herein by this reference; WHEREAS, PTEANB has ratified the Memorandum of Understanding; WHEREAS, City of Newport Beach Charter Section 601 requires the City Council to provide the number, titles, qualifications, powers, duties and compensation of all officers and employees of the City; WHEREAS, Newport Beach Municipal Code Section 2.28.010 (Establishment of Classification and Salary Ranges) provides, upon recommendation of the City Manager, the City Council may establish by resolution the salary range or rate for each position; WHEREAS, by adopting this resolution, the City Council intends to amend the salary schedule for PTEANB unit members to be in conformance with the Memorandum of Understanding; 11-4 Resolution No. 2025- Page 2 of 3 WHEREAS, the City Manager has reviewed the changes to the salary schedule for PTEANB unit members provided in this resolution and recommends approval; WHEREAS, the City Council received and considered the Memorandum of Understanding at its regular meeting on July 22, 2025, and WHEREAS, by adopting this resolution, the City Council also desires to replace the 2022-2025 MOU between the City and PTEANB by adopting the Memorandum of Understanding attached hereto as Attachment A to serve as the successor agreement between the City and PTEANB for the period August 23, 2025, through June 30, 2028. NOW, THEREFORE, the City Council of the City of Newport Beach resolves as follows: Section 1: The City Council hereby approves, and authorizes the Mayor to execute the Memorandum of Understanding attached hereto as Exhibit A. The wages, hours, fringe benefits, and other terms and conditions of employment for employees represented by PTEANB shall be provided in accordance with the provisions of the Memorandum of Understanding, which shall serve as the successor agreement between the City and PTEANB for the period August 23, 2025, through June 30, 2028. Section 2: The City's salary schedule shall be modified to be consistent with this resolution, the Memorandum of Understanding, and Exhibit B, the salary schedule for PTEANB unit members. Any resolution, or part thereof, in conflict with this resolution shall be of no effect. Section 3: The recitals provided in this resolution are true and correct and are incorporated into the operative part of this resolution. Section 4: If any section, subsection, sentence, clause or phrase of this resolution is, for any reason, held to be invalid or unconstitutional, such decision shall not affect the validity or constitutionality of the remaining portions of this resolution. The City Council hereby declares that it would have passed this resolution, and each section, subsection, sentence, clause or phrase hereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses or phrases be declared invalid or unconstitutional. 11-5 Resolution No. 2025- Page 3 of 3 Section 5: 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 6: This resolution shall take effect immediately upon its adoption by the City Council, and the City Clerk shall certify the vote adopting the resolution. ADOPTED this 26th day of August, 2025. Joe Stapleton Mayor ATTEST: Molly Perry Interim City Clerk APPROVED AS TO FORM: CITY ATTORNEY' OF E 7 Aa'rdn C. Harp City Attorney Exhibit A - Memorandum of Understanding Exhibit B - Salary Schedule for PTEANB 11-6 Exhibit A Memorandum of Understanding 11-7 MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF NEWPORT BEACH .2� THE PART TIME EMPLOYEES ASSOCIATION OF NEWPORT BEACH SEW PORT n U --- - 1 F0FiN`P August 23, 2025 through June 30, 2028 11-8 MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF NEWPORT BEACH AND THE PART TIME EMPLOYEES ASSOCIATION OF NEWPORT BEACH TABLE OF CONTENTS PREAMBLE...................................................................................................................... 1 SECTION 1. GENERAL PROVISIONS........................................................................ 1 A. Recognition........................................................................................................ 1 B. Duration of Memorandum................................................................................... 2 C. Employee Data and Access............................................................................... 2 D. Modifications...................................................................................................... 2 E. Subcontracting................................................................................................... 2 F. Savings.............................................................................................................. 2 SECTION2. COMPENSATION.................................................................................... 3 A. Pay for Time Worked......................................................................................... 3 SECTION 3. FRINGE BENEFITS................................................................................. 5 A. Cafeteria Plan.................................................................................................... 5 B. Healthcare Reform............................................................................................. 6 C. Flex Leave.. ............................................ .......................................................... 6 D. Leave Sellback................................................................................................... 6 E. Jury Duty............................................................................................................ 7 F. Retirement Benefit............................................................................................. 7 G. Other Benefits Not Provided............................................................................... 8 SECTION 4. MISCELLANEOUS................................................................................... 8 A. Direct Deposit.................................................................................................... 8 B. Recreation Department Step Adjustment........................................................... 8 C. Telecommuting Program.................................................................................... 9 D. Overpayment..................................................................................................... 9 EXHIBIT A: Represented Classifications......................................................................11 11-9 MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF NEWPORT BEACH AND THE PART TIME EMPLOYEES ASSOCIATION OF NEWPORT BEACH This MEMORANDUM OF UNDERSTANDING (hereinafter referred to as "MOU") is entered into with reference to the following: PREAMBLE The Part Time Employees Association of Newport Beach ("PTEANB" or "Association"), a recognized employee organization, and the City of Newport Beach ("City"), a municipal corporation and charter city, have been meeting and conferring, in good faith, with respect to wages, hours, fringe benefits and other terms and conditions of employment. 2. PTEANB representatives and City representatives have reached an agreement as to wages, hours and other terms and conditions of employment as provided in this Memorandum of Understanding (MOU) for the period August 23, 2025 through June 30, 2028. 3. This MOU, upon approval by PTEANB and the Newport Beach City Council, represents the total and complete understanding and agreement between the parties regarding all matters within the scope of representation. Except as limited herein, the City retains all management rights as set forth in the Meyers- Milias- Brown Act and Resolution No. 2001-50. SECTION 1. GENERAL PROVISIONS A. Recognition In accordance with the provisions of the Charter of the City of Newport Beach, the Meyers-Milias-Brown Act of the State of California and the provisions of the Employer - Employee Relations Resolution No. 2001-50, the City acknowledges that PTEANB is the majority representative for the purpose of meeting and conferring regarding wages, hours and other terms and conditions of employment for part-time employees in those classifications specified in Exhibit "A" and meeting the following recognition requirements. 1. Recognition will continue for all employees recognized as of date of adoption of this MOU: thereafter, employees will become eligible for recognition after working a cumulative total of 1,000 hours in any fiscal year. 2. Recognition for unit membership may also occur whenever the City determines it is mandated by State or Federal law to provide Minimum Essential Coverage, as defined by the Federal Affordable Care Act. PTEANB 2025-2028 11-10 12 3. Once eligible for recognition, employees remain covered under the MOU regardless of the number of hours subsequently worked. B. Duration of Memorandum Except as specifically provided otherwise, any ordinance, resolution or action of the City Council necessary to implement this MOU shall be considered effective as of August 23, 2025. This MOU shall remain in full force and effect until June 30, 2028, and the terms and conditions of this MOU shall continue after the date of expiration of this MOU in the event the parties have not yet agreed upon a successor MOU. The provisions of this MOU shall prevail over conflicting provisions of the Newport Beach City Charter, the ordinances. resolutions and policies of the City of Newport Beach, and Federal and State statutes, rules and regulations which either specifically provide that agreements such as this prevail, confer rights which may be waived by any collective bargaining agreement, or are, pursuant to decisional or statutory law, superseded by the provisions of an agreement similar to this MOU. C. Employee Data and Access As required by law, the City shall provide PTEANB a regular list of all unit members including name, department, and job title. D. Modifications Any agreement. alteration, understanding, variation, or waiver or modification of any of the terms or provisions of this MOU shall not be binding upon the parties unless contained in a written document executed by authorized representatives of the parties. E. Subcontracting As provided in the Employer -Employee Relations Resolution No. 2001-50, the City shall determine the manner in which City services are to be provided, including whether the City should provide services directly or contract out work, including work that is currently being performed by Association members. In the event the City introduces a plan to outsource services to achieve greater efficiency and/or cost savings, and upon request by the Association, the City shall meet and confer with Association representatives to discuss the impact of the City's decision to contract out work, prior to contracting out such services. The City shall retain sole authority to decide whether or not to contract out work, including work that is currently being performed by Association members. This provision shall not limit the City's authority to enter into such an agreement for any City services. F. Savings Should any part of this MOU be rendered or declared illegal or invalid by legislation, PTEANB 2025-2028 3 decree of court of competent jurisdiction or other established governmental administrative tribunal, such invalidation shall not affect the remaining portions of this MOU. SECTION 2. COMPENSATION A. Pay for Time Worked 1. Salary Adjustments Effective August 23, 2025 salary adjustments for the part-time positions with full- time equivalents shall be tied to the salary adjustments received by the full-time equivalent position. Some part-time classifications are not associated with a full- time equivalent position. The salary adjustments for these classifications shall be tied to the salary adjustments identified in Exhibit * Notwithstanding the above adjustments, the top step pay rate of Police Reserve Officer shall be, at a minimum, equal to Step 1 of Police Officer. Salary Schedule Adjustment Effective August 23, 2025, or as soon thereafter as is reasonably practicable, all part-time classification salary schedules will adjust to match the base salary hourly rates of the equivalent full-time classifications. Accordingly, employees working part-time in classifications that have a full-time counterpart will move to the full-time step with the salary that is closest to their current salary, whether higher or lower than their current step. Notwithstanding the above, part-time classifications that are aligned with full-time classifications represented by the Newport Beach City Employees Association shall receive a 4% equity adjustment effective August 23, 2025, or as soon thereafter as is reasonably practicable. 2. Compensation for Overtime - Normal Overtime a. Advanced Approval - Employees must have advanced approval from their supervisor to work overtime. b. FLSA Overtime - Overtime earned for actual work hours in excess of 40 in the employee's defined FLSA workweek. c. Contract Overtime - Overtime earned for an employee whose hours paid in their defined FLSA workweek exceeds 40. For purposes of calculating hours paid for contract overtime, Leave does not count as hours worked for purposes of calculating or earning overtime. PTEANB 2025-2028 11-12 14 d. Rate at Which Overtime is Calculated - Both FLSA and Contract Overtime (paid at time and one half - 1.5) shall be calculated at the regular rate of pay, except that the rate at which Contract Overtime is calculated shall not include the City's Cafeteria Plan Allowance, the opt -out Cafeteria Plan Allowance, or any cash back an employee may receive from the Cafeteria Plan Allowance by choosing benefits which cost less than the Allowance. e. Workweek for Purposes of Calculating Overtime - Employees' workweek shall begin on Saturday at 12:00 a.m. and will end exactly 168 hours later the following Friday at 11:59 p.m. f. Reporting Time - The City calculates overtime in tenths of an hour. An employee who works in excess of three minutes of the next tenth should round up to the next tenth and if the employee works three minutes or less of the next tenth should round down. For example, if an employee whose normal work schedule ends at 5:00 p.m. works until 5:03 p.m. he/she should round down and not report the additional three minutes. However, if the employee works until 5:04 p.m., he/she should report an additional tenth of an hour of time worked. 3. Minimum Wage Adjustment Salary ranges of positions that fall below the State minimum wage due to increases in the State minimum wage rate will be adjusted to ensure that employees are earning at least the State minimum wage. 4. Assignment Pay Night Shift Differential: Police Department Staff: Unit members assigned to the Police Department shall be eligible for Night Shift Differential of $1.50 per hour, payable for each regularly scheduled hour worked between 6:00 p.m. and 6:00 a.m. Library Staff: Unit members assigned to the Library Department shall be eligible for Night Shift Differential of $1.00 per hour, payable for each regularly scheduled hour worked after 5:00 p.m. and for all hours of shifts worked on Sundays. Overtime worked either as an extension of an assigned shift or scheduled as an overtime shift shall not qualify the employee for Night Shift Differential. To qualify for the differential, the hours worked have to be part of the employee's regularly assigned schedule. PTEANB 2025-2028 11-13 Page 15 The parties agree that to the extent permitted by law, the shift differential pay in this section is special compensation and shall be reported to CalPERS as such pursuant to Title 2 CCR, Section 571(a)(4) Shift Differential Pay. Matron Pay: Female Police Department employees assigned matron duties shall receive one (1) hour straight time pay for each shift matron duties are performed. The employee must work a minimum shift of eight (8) hours to be eligible. Bilingual Pay: Employees certified as bilingual (Spanish) shall be eligible to receive seventy-five cents ($0.75) per hour in bilingual pay. The certification process will confirm the employee is fluent at the appropriate conversational level in speaking Spanish. Employees certified shall receive bilingual pay the first full pay period following certification. Additional languages may be considered upon Department Director determination of the benefit to the City and upon approval by the Human Resources Director. The parties agree that to the extent permitted by law, the Bilingual pay in this section is special compensation and shall be reported to CalPERS as such pursuant to Title 2 CCR, Section 571(a)(4) Bilingual Premium. SECTION 3. FRINGE BENEFITS A. Cafeteria Plan The City has implemented an IRS qualified Cafeteria Plan. Unit members shall have the option of allocating Cafeteria Plan contributions to the City's existing medical insurance as program rules allow. Employees shall be allowed to change coverages in accordance with plan rules and during regular open enrollment periods. For employees enrolled in medical plans, the cafeteria amount is inclusive of each year's statutory minimum CalPERS medical insurance contribution. Employees eligible for opt -out benefits described below must provide proof of minimum essential coverage ("MEC") through another source, other than coverage in the individual market, whether or not obtained through Covered California. An employee who enters the unit, whether as a new employee or as an employee coming from a full-time unit, shall have the most recent date he/she enters the unit be the date which dictates the employee's cafeteria benefit amount. Effective January 1, 2026, the cafeteria plan for part-time members will be administered as follows: All unit members will be offered the equivalent of the minimum essential coverage, regardless of the number of hours worked. For example, if the MEC for 2026 equals $700 per month, all unit members enrolled in medical plans would be eligible to receive PTEANB 2025-2028 11-14 Page 16 $700 per month towards medical benefits. No portion of the cafeteria benefit is payable to the employee as taxable cash back. Further, there is no "opt out" cash benefit for eligible unit members who waive coverage. Notwithstanding the above, these unit members are eligible for the following. - Employees currently receiving $775 per month towards medical -only benefits will continue to receive $775 per month. Employees who receive an opt -out allowance of $263.40 per month will continue to receive $263.40 per month. No additional employees will be provided with this "opt out" benefit. Should the minimum essential coverage exceed $775 per month, the City shall adjust the monthly benefit to match the MEC for employees enrolled in medical -only benefits; however, the opt out benefit of $263.40 will not adjust. Employees currently receiving an "opt -out" cafeteria benefit of $3.25 per hour worked will continue to receive $3.25 per hour, up to a maximum of 60 hours per pay period. The opt out amount of $3.25 per hour will not be applied to paid leave, as it is not considered time worked for purposes of the $3.25 per hour benefit. B. Healthcare Reform The parties recognize that certain State and Federal laws, programs, and regulations, including the Affordable Care Act, may impact future medical plan offerings. Either party may request to reopen discussions regarding medical insurance for the purpose of discussing alternative approaches and proposals to providing healthcare coverage. In addition, should State or Federal laws concerning taxation of healthcare benefits change, the parties agree to meet and discuss the impact of such change. C. Flex Leave Members accrue flex leave in lieu of vacation and sick leave. Employees accrue Flex Leave at the rate of .06 hours for each hour worked. The maximum allowable balance for Flex Leave is one hundred twenty (120) hours. Once an employee reaches the maximum allowable balance, Flex Leave will stop accruing until the employee's balance falls below 120 hours. D. Leave Sellback Employees have the option of converting accrued Flex Leave to cash on an hour for hour basis subject to the following: On or before the pay period which includes December 15 (starting on December 15, 2019) of each calendar year, an employee may make an irrevocable election to cash out accrued flex leave which will be earned in the following calendar year. The employee can elect to receive the cash out in the pay period which includes June 30 and/or the pay period which includes December 15 for those Flex Leave benefits that have been earned during that portion of the year. PTEANB 2025-2028 11-15 i7 E. Jury Duty PTEANB employees legally required to serve as a juror, and who provide appropriate documentation, shall be eligible for leave with pay for jury service occurring during the employee's regularly scheduled shift, and as provided in the City of Newport Beach Employee Policy Manual. Employees will be paid for the hours they would have been regularly scheduled to work during those days when they were required to be on jury duty. F. Retirement Benefit 1. PERS Retirement The City contracts with the California Public Employees Retirement System (PERS) to provide retirement benefits for its Miscellaneous employees. Pursuant to prior agreements and state mandatea reform, the City has implemented first, second and third -tier retirement benefits: Tier 1: For employees hired by the City and enrolled in PERS on or before November 23, 2012, the retirement formula shall be the 2.5%@55 calculated on the basis of the single highest year. Tier 2: For employees first hired by the City and enrolled in PERS between November 24 and December 31, 2012, or hired on or after January 1, 2013 and are current classic members of the retirement system, as defined in the Public Employees Pension Reform Act ("PEPRA"), the retirement formula shall be 2%@60 calculated on the average 36 highest months' salary. Tier 3: For employees first eligible for the PERS benefit on or after January 1, 2013, and who do not meet the Tier 2 criteria because they are new members as defined by the PEPRA, the retirement formula shall be 2%@62 calculated on the average 36 highest months' salary. 2. Employee Contributions Tier l: Tier I employees shall contribute eight percent (8%) of compensation earnable for the Ca1PERS member contribution. Tier 11: Tier 11 employees shall contribute the statutory CalPERS Member Contribution equal to seven percent (7%) of compensation earnable. plus an additional one percent (1 %) of compensation earnable toward retirement costs under Government Code Section 20516(f), for a total contribution of 8% of compensation earnable. PTEANB 2025-2028 11-16 Page 18 Tier lll: The minimum statutory employee contribution for employees in Tier lll, subject to the provisions of the Public Employees' Pension Reform Act (PEPRA) equals 50% of the "total normal cost", and is calculated annually for possible adjustments as provided in the CaIPERS valuations. In addition to the statutorily required 50% contribution of total normal costs, Tier Ill employees shall contribute an additional amount of pensionable compensation toward retirement pursuant to Government Code section 20516(0 so that their contribution equals a total of 8% of pensionable compensation. Provided, however, that the employee contribution shall never fall below the statutory required contribution. The City contracts with PERS for the 4th Level 1959 Survivors Insurance Benefit, $500 Lump Sum Death Benefit, Sick Leave Credit, Military Service Credit, 2% Cost of Living Adjustment and the pre -retirement option settlement 2 death benefit (Section 21548). Employees in the classifications Police Cadet and Police Reserve Officer are excluded from membership in PERS, as provided in the contract between the City of Newport Beach and the Board of Administration of the Public Employees' Retirement System. 3. PARS Retirement PTEANB employees not enrolled in the PERS retirement system will participate in the Public Agency Retirement Services (PARS) program. The City will make a matching 3.75% contribution to PARS on behalf of the employees. G. Other Benefits Not Provided No other fringe benefits are provided to employees in the Part Time Unit. SECTION 4. MISCELLANEOUS A. Direct Deposit All employees shall participate in the payroll direct deposit system. B. Recreation Department Stec) Adiustment Unit members in the classification Recreation Leader, Senior Recreation Leader, Pool Lifeguard, Senior Pool Lifeguard, Senior Services Van Driver, Marine Naturalist Interpreter, Park Patrol Officer, Assistant Recreation Coordinator, or comparable PTEANB 2025-2028 11-17 Page 19 classifications as amended, may be eligible for salary step increases upon meeting the following criteria: 365 days have passed since the last salary step increase; employee has worked a minimum of 125 hours in the classification within the preceding 365 days; and the employee is rated as "Contributor" or greater on his or her most recent performance evaluation. Additional salary steps must remain in the range in order to receive the adjustment. C. Telecommutina Proaram The City agrees to pilot a telecommuting program with unit members. Subject to supervisory approval, eligible employees will qualify for an annual telecommuting bank of hours equal to the number of hours they typically work in a pay period. Example: An employee who is regularly scheduled to work 32 hours per pay period would be eligible for 32 hours of telecommuting per calendar year, subject to supervisory approval. While unit members are invited to participate in policy formation, the terms and conditions are subject to management approval before the program will be implemented. Additionally, the provisions of the policy shall not trigger any right of grievance or appeal. This will be a pilot program which shall terminate upon the expiration of this MOU. Once approved, a copy of the policy governing this program will be attached as an addendum to this MOU. D. Overpayment Employees will be notified by Payroll or Human Resources prior to the recovery of overpayments on paychecks. Recovery of more than 15% of net pay will be subject to a repayment schedule established by the appointing authority under guidelines issued by the Finance Department or Human Resources. Such recovery shall not exceed 15% per month of disposable earnings, as defined by State law, except a mutually agreed upon accelerated payment plan for faster recovery. Recoupments under this section shall be limited to forty-eight (48) months. However, nothing in this section is intended to preclude the City from seeking recoupment of overpayments due to fraud or other knowing concealment through any available legal forum. Signatures are on the next page. PTEANB 2025-2028 11-18 Page 110 For PTEANB. pw-� ::Dwe Mary Craig Association President Date: 07/17/2025 For the City. Barbara. Sawa" a,ev, s..r uw W m» 11.121, Barbara Salvini Human Resources Director Date: 07/16/2025 Luke Jensen Co -Chief Negotiator Date: 07/16/2025 ATTEST: CITY OF NEWPORT BEACH, Date: Date: By: By: Molly Perry Joe Stapleton Interim City Clerk Mayor PTEANB 2025-2028 11-19 EXHIBIT A Some part-time classifications are not associated with a full-time equivalent position. The salary adjustments for these classifications shall be tied to the salary adjustments as follows: Job Classification Bargaining Unit GIS Technical Aide NBPTEA Intern NBCEA Library Page NBCEA Literacy Coordinator NBCEA Maintenance Aide Lea ue Police Cadet NBPA Pool Lifeguard NBCEA Senior Pool Lifeguard NBCEA Pool Swim Instructor NBCEA Public Works Technical Aide NBPTEA Recreation Leader NBCEA Senior Recreation Leader NBCEA Support Services Aide NBFA Review Officer NBCEA Pursuant to Section 2A 1 of this MOU, Police Reserve Officer shall be, at a minimum, equal to Step 1 of Police Officer. PTEANB 2025-2028 11-20 Exhibit B Salary Schedule for PTEANB 11-21 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective August 23, 2025: Salary Adjustments Assistant, Administrative P/T 05E 1 $ 33.53 $ 5,812 $ 69,740 Assistant, Administrative P/T 05E 2 $ 35.20 $ 6,101 $ 73,211 Assistant, Administrative P/T 05E 3 $ 36.95 $ 6,405 $ 76,858 Assistant, Administrative P/T 05E 4 $ 38.84 $ 6,732 $ 80,781 Assistant, Administrative P/T 05E 5 $ 40.71 $ 7,057 $ 84,679 Assistant, Administrative P/T 05E 6 $ 42.79 $ 7,417 $ 89,005 Assistant, Administrative P/T 05E 7 $ 44.93 $ 7,788 $ 93,456 Assistant, Administrative P/T 05E 8 $ 47.20 $ 8,182 $ 98,185 Assistant, Administrative P/T 05E 9 $ 49.56 $ 8,591 $ 103,094 Assistant, Department P/T 55 1 $ 26.29 $ 4,556 $ 54,675 Assistant, Department P/T 55 2 $ 27.62 $ 4,787 $ 57,442 Assistant, Department P/T 55 3 $ 28.99 $ 5,026 $ 60,309 Assistant, Department P/T 55 4 $ 30.45 $ 5,277 $ 63,327 Assistant, Department P/T 55 5 $ 31.97 $ 5,541 $ 66,496 Assistant, Department P/T 55 6 $ 33.57 $ 5,818 $ 69,816 Assistant, Department P/T 55 7 $ 35.25 $ 6,109 $ 73,311 Assistant, Department P/T 55 8 $ 37.00 $ 6,413 $ 76,958 Assistant, Department P/T 55 9 $ 38.85 $ 6,734 $ 80,806 Assistant, Office P/T 15 1 $ 22.44 $ 3,890 $ 46,678 Assistant, Office P/T 15 2 $ 23.63 $ 4,095 $ 49,143 Assistant, Office P/T 15 3 $ 24.80 $ 4,299 $ 51,582 Assistant, Office P/T 15 4 $ 26.02 $ 4,510 $ 54,122 Assistant, Office P/T 15 5 $ 27.33 $ 4,737 $ 56,839 Assistant, Office P/T 15 6 $ 28.69 $ 4,973 $ 59,680 Assistant, Office P/T 15 7 $ 30.13 $ 5,223 $ 62,673 Assistant, Office P/T 15 8 $ 31.65 $ 5,487 $ 65,842 Assistant, Office P/T 15 9 $ 33.24 $ 5,761 $ 69,134 Building Inspector II P/T 36 1 $ 41.53 $ 7,198 $ 86,377 Building Inspector II P/T 36 2 $ 43.63 $ 7,562 $ 90,748 Building Inspector II P/T 36 3 $ 45.81 $ 7,940 $ 95,285 Building Inspector II P/T 36 4 $ 48.11 $ 8,339 $ 100,072 Building Inspector II P/T 36 5 $ 50.51 $ 8,754 $ 105,052 Building Inspector II P/T 36 6 $ 53.02 $ 9,190 $ 110,281 Building Inspector II P/T 36 7 $ 55.67 $ 9,649 $ 115,787 Building Inspector II P/T 36 8 $ 58.46 $ 10,133 $ 121,597 Building Inspector II P/T 36 9 $ 61.38 $ 10,640 $ 127,676 Building Inspector, Principal P/T 37 1 $ 49.23 $ 8,533 $ 102,396 Building Inspector, Principal P/T 37 2 $ 51.68 $ 8,957 $ 107,487 Building Inspector, Principal P/T 37 3 $ 54.26 $ 9,404 $ 112,854 Building Inspector, Principal P/T 37 4 $ 56.94 $ 9,870 $ 118,443 Building Inspector, Principal P/T 37 5 $ 59.80 $ 10,366 $ 124,391 Building Inspector, Principal P/T 37 6 $ 62.81 $ 10,887 $ 130,644 Building Inspector, Principal P/T 37 7 $ 65.94 $ 11,429 $ 137,145 Building Inspector, Principal P/T 37 8 $ 69.26 $ 12,005 $ 144,062 Building Inspector, Principal P/T 37 9 $ 72.72 $ 12,605 $ 151,266 City Clerk, Assistant P/T 03 1 $ 48.85 $ 8,468 $ 101,611 City Clerk, Assistant P/T 03 2 $ 51.30 $ 8,892 $ 106,701 City Clerk, Assistant P/T 03 3 $ 53.86 $ 9,336 $ 112,036 City Clerk, Assistant P/T 03 4 $ 56.56 $ 9,804 $ 117,643 11-22 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective August 23, 2025: Salary Adjustments City Clerk, Assistant P/T 03 5 $ 59.39 $ 10,294 $ 123,523 City Clerk, Assistant P/T 03 6 $ 62.36 $ 10,808 $ 129,702 City Clerk, Assistant P/T 03 7 $ 65.47 $ 11,348 $ 136,180 City Clerk, Assistant P/T 03 8 $ 68.76 $ 11,918 $ 143,012 City Clerk, Assistant P/T 03 9 $ 72.19 $ 12,514 $ 150,163 Civil Engineer, Senior P/T 47 1 $ 59.92 $ 10,387 $ 124,640 Civil Engineer, Senior P/T 47 2 $ 62.89 $ 10,901 $ 130,810 Civil Engineer, Senior P/T 47 3 $ 66.04 $ 11,447 $ 137,367 Civil Engineer, Senior P/T 47 4 $ 69.34 $ 12,019 $ 144,229 Civil Engineer, Senior P/T 47 5 $ 72.83 $ 12,623 $ 151,477 Civil Engineer, Senior P/T 47 6 $ 76.46 $ 13,253 $ 159,030 Civil Engineer, Senior P/T 47 7 $ 80.27 $ 13,914 $ 166,971 Civil Engineer, Senior P/T 47 8 $ 84.29 $ 14,611 $ 175,327 Civil Engineer, Senior P/T 47 9 $ 88.51 $ 15,341 $ 184,093 Code Enforcement Officer I P/T 23 1 $ 32.79 $ 5,683 $ 68,199 Code Enforcement Officer I P/T 23 2 $ 34.42 $ 5,967 $ 71,602 Code Enforcement Officer I P/T 23 3 $ 36.15 $ 6,267 $ 75,200 Code Enforcement Officer I P/T 23 4 $ 37.98 $ 6,582 $ 78,990 Code Enforcement Officer I P/T 23 5 $ 39.86 $ 6,910 $ 82,918 Code Enforcement Officer I P/T 23 6 $ 41.87 $ 7,258 $ 87,095 Code Enforcement Officer I P/T 23 7 $ 43.95 $ 7,618 $ 91,412 Code Enforcement Officer I P/T 23 8 $ 46.14 $ 7,998 $ 95,977 Code Enforcement Officer I P/T 23 9 $ 48.45 $ 8,398 $ 100,775 Code Enforcement Officer 11 P/T 35A 1 $ 37.72 $ 6,539 $ 78,464 Code Enforcement Officer II P/T 35A 2 $ 39.61 $ 6,866 $ 82,392 Code Enforcement Officer 11 P/T 35A 3 $ 41.59 $ 7,210 $ 86,516 Code Enforcement Officer 11 P/T 35A 4 $ 43.70 $ 7,574 $ 90,886 Code Enforcement Officer 11 P/T 35A 5 $ 45.82 $ 7,943 $ 95,313 Code Enforcement Officer 11 P/T 35A 6 $ 48.19 $ 8,353 $ 100,238 Code Enforcement Officer II P/T 35A 7 $ 50.52 $ 8,757 $ 105,079 Code Enforcement Officer II P/T 35A 8 $ 53.13 $ 9,209 $ 110,502 Code Enforcement Officer 11 P/T 35A 9 $ 55.78 $ 9,669 $ 116,027 Code Enforcement Officer Trainee P/T 14 1 $ 27.33 $ 4,738 $ 56,856 Code Enforcement Officer Trainee P/T 14 2 $ 28.69 $ 4,973 $ 59,678 Code Enforcement Officer Trainee P/T 14 3 $ 30.13 $ 5,222 $ 62,666 Code Enforcement Officer Trainee P/T 14 4 $ 31.63 $ 5,483 $ 65,792 Code Enforcement Officer Trainee P/T 14 5 $ 33.21 $ 5,757 $ 69,085 Code Enforcement Officer Trainee P/T 14 6 $ 34.88 $ 6,045 $ 72,543 Code Enforcement Officer Trainee P/T 14 7 $ 36.62 $ 6,347 $ 76,168 Code Enforcement Officer Trainee P/T 14 8 $ 38.45 $ 6,665 $ 79,986 Code Enforcement Officer Trainee P/T 14 9 $ 40.38 $ 6,999 $ 83,985 Engineer, Associate P/T 85B 1 $ 49.36 $ 8,556 $ 102,673 Engineer, Associate P/T 85B 2 $ 51.86 $ 8,989 $ 107,873 Engineer, Associate P/T 85B 3 $ 54.44 $ 9,437 $ 113,241 Engineer, Associate P/T 85B 4 $ 57.20 $ 9,914 $ 118,968 Engineer, Associate P/T 85B 5 $ 60.02 $ 10,403 $ 124,834 Engineer, Associate P/T 85B 6 $ 63.02 $ 10,924 $ 131,086 Engineer, Associate P/T 85B 7 $ 66.17 $ 11,470 $ 137,643 Engineer, Associate P/T 85B 8 $ 69.50 $ 12,047 $ 144,560 11-23 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective August 23, 2025: Salary Adjustments Engineer, Associate P/T 85B 9 $ 72.98 $ 12,649 $ 151,789 Engineer, Junior P/T 54A 1 $ 44.65 $ 7,740 $ 92,878 Engineer, Junior P/T 54A 2 $ 46.86 $ 8,123 $ 97,471 Engineer, Junior P/T 54A 3 $ 49.28 $ 8,542 $ 102,506 Engineer, Junior P/T 54A 4 $ 51.68 $ 8,957 $ 107,487 Engineer, Junior P/T 54A 5 $ 54.30 $ 9,411 $ 112,936 Engineer, Junior P/T 54A 6 $ 56.96 $ 9,873 $ 118,470 Engineer, Junior P/T 54A 7 $ 59.87 $ 10,377 $ 124,530 Engineer, Junior P/T 54A 8 $ 62.88 $ 10,899 $ 130,782 Engineer, Junior P/T 54A 9 $ 66.02 $ 11,443 $ 137,321 Facilities Maintenance Worker II P/T 50A 1 $ 26.38 $ 4,573 $ 54,879 Facilities Maintenance Worker II P/T 50A 2 $ 27.70 $ 4,801 $ 57,610 Facilities Maintenance Worker II P/T 50A 3 $ 29.05 $ 5,035 $ 60,425 Facilities Maintenance Worker II P/T 50A 4 $ 30.50 $ 5,286 $ 63,432 Facilities Maintenance Worker II P/T 50A 5 $ 32.06 $ 5,557 $ 66,688 Facilities Maintenance Worker II P/T 50A 6 $ 33.68 $ 5,838 $ 70,054 Facilities Maintenance Worker II P/T 50A 7 $ 35.31 $ 6,121 $ 73,448 Facilities Maintenance Worker II P/T 50A 8 $ 37.10 $ 6,431 $ 77,172 Facilities Maintenance Worker II P/T 50A 9 $ 38.96 $ 6,753 $ 81,031 Fire Inspector P/T 72 1 $ 41.65 $ 7,220 $ 86,641 Fire Inspector P/T 72 2 $ 43.74 $ 7,581 $ 90,977 Fire Inspector P/T 72 3 $ 45.92 $ 7,959 $ 95,511 Fire Inspector P/T 72 4 $ 48.22 $ 8,359 $ 100,302 Fire Inspector P/T 72 5 $ 50.64 $ 8,777 $ 105,321 Fire Inspector P/T 72 6 $ 53.16 $ 9,214 $ 110,569 Fire Inspector P/T 72 7 $ 55.82 $ 9,675 $ 116,101 Fire Inspector P/T 72 8 $ 58.62 $ 10,160 $ 121,919 Fire Inspector P/T 72 9 $ 61.55 $ 10,668 $ 128,015 Fire Inspector, Senior P/T 73 1 $ 45.84 $ 7,945 $ 95,339 Fire Inspector, Senior P/T 73 2 $ 48.14 $ 8,344 $ 100,131 Fire Inspector, Senior P/T 73 3 $ 50.54 $ 8,760 $ 105,122 Fire Inspector, Senior P/T 73 4 $ 53.06 $ 9,197 $ 110,369 Fire Inspector, Senior P/T 73 5 $ 55.72 $ 9,659 $ 115,902 Fire Inspector, Senior P/T 73 6 $ 58.51 $ 10,141 $ 121,691 Fire Inspector, Senior P/T 73 7 $ 61.43 $ 10,647 $ 127,766 Fire Inspector, Senior P/T 73 8 $ 64.51 $ 11,182 $ 134,183 Fire Inspector, Senior P/T 73 9 $ 67.74 $ 11,741 $ 140,892 Fire Marshal, Deputy P/T 75B 1 $ 50.40 $ 8,736 $ 104,836 Fire Marshal, Deputy P/T 75B 2 $ 52.93 $ 9,174 $ 110,084 Fire Marshal, Deputy P/T 75B 3 $ 55.57 $ 9,632 $ 115,588 Fire Marshal, Deputy P/T 75B 4 $ 58.35 $ 10,115 $ 121,378 Fire Marshal, Deputy P/T 75B 5 $ 61.28 $ 10,621 $ 127,453 Fire Marshal, Deputy P/T 75B 6 $ 64.33 $ 11,151 $ 133,812 Fire Marshal, Deputy P/T 75B 7 $ 67.55 $ 11,709 $ 140,514 Fire Marshal, Deputy P/T 75B 8 $ 70.93 $ 12,294 $ 147,530 Fire Marshal, Deputy P/T 75B 9 $ 74.47 $ 12,909 $ 154,906 Fire Support Services Aide P/T 50B 1 $ 25.31 $ 4,387 $ 52,638 Fire Support Services Aide P/T 50B 2 $ 26.59 $ 4,609 $ 55,304 Fire Support Services Aide P/T 50B 3 $ 27.89 $ 4,835 $ 58,021 11-24 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective August 23, 2025: Salary Adjustments Fire Support Services Aide P/T 50B 4 $ 29.32 $ 5,082 $ 60,988 Fire Support Services Aide P/T 50B 5 $ 30.76 $ 5,332 $ 63,981 Fire Support Services Aide P/T 50B 6 $ 32.30 $ 5,598 $ 67,175 Fire Support Services Aide P/T 50B 7 $ 33.93 $ 5,881 $ 70,570 Fire Support Services Aide P/T 50B 8 $ 35.60 $ 6,170 $ 74,041 Fire Support Services Aide P/T 50B 9 $ 37.38 $ 6,479 $ 77,743 Fiscal Clerk P/T 30 1 $ 23.71 $ 4,110 $ 49,319 Fiscal Clerk P/T 30 2 $ 24.90 $ 4,315 $ 51,783 Fiscal Clerk P/T 30 3 $ 26.18 $ 4,537 $ 54,449 Fiscal Clerk P/T 30 4 $ 27.46 $ 4,760 $ 57,115 Fiscal Clerk P/T 30 5 $ 28.84 $ 4,999 $ 59,982 Fiscal Clerk P/T 30 6 $ 30.28 $ 5,248 $ 62,975 Fiscal Clerk P/T 30 7 $ 31.76 $ 5,506 $ 66,069 Fiscal Clerk P/T 30 8 $ 33.36 $ 5,782 $ 69,388 Fiscal Clerk P/T 30 9 $ 35.03 $ 6,071 $ 72,857 Fiscal Clerk, Senior P/T 65 1 $ 27.60 $ 4,785 $ 57,417 Fiscal Clerk, Senior P/T 65 2 $ 28.95 $ 5,017 $ 60,208 Fiscal Clerk, Senior P/T 65 3 $ 30.39 $ 5,267 $ 63,201 Fiscal Clerk, Senior P/T 65 4 $ 31.92 $ 5,533 $ 66,395 Fiscal Clerk, Senior P/T 65 5 $ 33.50 $ 5,807 $ 69,690 Fiscal Clerk, Senior P/T 65 6 $ 35.21 $ 6,103 $ 73,236 Fiscal Clerk, Senior P/T 65 7 $ 36.99 $ 6,411 $ 76,933 Fiscal Clerk, Senior P/T 65 8 $ 38.80 $ 6,725 $ 80,706 Fiscal Clerk, Senior P/T 65 9 $ 40.74 $ 7,062 $ 84,741 Fiscal Specialist P/T 85 1 $ 31.98 $ 5,543 $ 66,521 Fiscal Specialist P/T 85 2 $ 33.58 $ 5,820 $ 69,841 Fiscal Specialist P/T 85 3 $ 35.26 $ 6,111 $ 73,337 Fiscal Specialist P/T 85 4 $ 37.01 $ 6,415 $ 76,983 Fiscal Specialist P/T 85 5 $ 38.85 $ 6,734 $ 80,806 Fiscal Specialist P/T 85 6 $ 40.81 $ 7,073 $ 84,880 Fiscal Specialist P/T 85 7 $ 42.84 $ 7,425 $ 89,106 Fiscal Specialist P/T 85 8 $ 44.97 $ 7,794 $ 93,532 Fiscal Specialist P/T 85 9 $ 47.22 $ 8,184 $ 98,209 GIS Technical Aide P/T 75A 1 $ 18.46 $ 3,199 $ 38,392 GIS Technical Aide P/T 75A 2 $ 19.37 $ 3,358 $ 40,296 GIS Technical Aide P/T 75A 3 $ 20.31 $ 3,521 $ 42,252 GIS Technical Aide P/T 75A 4 $ 21.31 $ 3,694 $ 44,334 GIS Technical Aide P/T 75A 5 $ 22.41 $ 3,885 $ 46,619 GIS Technical Aide P/T 75A 6 $ 23.54 $ 4,080 $ 48,955 GIS Technical Aide P/T 75A 7 $ 24.71 $ 4,284 $ 51,403 GIS Technical Aide P/T 75A 8 $ 25.95 $ 4,498 $ 53,973 GIS Technical Aide P/T 75A 9 $ 27.25 $ 4,723 $ 56,671 Harbor Safety Officer P/T 89A 1 $ 25.40 $ 4,403 $ 52,834 Harbor Safety Officer P/T 89A 2 $ 26.67 $ 4,623 $ 55,475 Harbor Safety Officer P/T 89A 3 $ 28.00 $ 4,854 $ 58,249 Harbor Safety Officer P/T 89A 4 $ 29.40 $ 5,097 $ 61,162 Harbor Safety Officer P/T 89A 5 $ 30.87 $ 5,352 $ 64,219 Harbor Safety Officer P/T 89A 6 $ 32.42 $ 5,619 $ 67,431 Harbor Safety Officer P/T 89A 7 $ 34.04 $ 5,900 $ 70,802 11-25 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective August 23, 2025: Salary Adjustments Harbor Safety Officer P/T 89A 8 $ 35.74 $ 6,195 $ 74,342 Harbor Safety Officer P/T 89A 9 $ 37.53 $ 6,505 $ 78,060 Harbor Safety Officer, Lead P/T 89B 1 $ 27.58 $ 4,780 $ 57,362 Harbor Safety Officer, Lead P/T 89B 2 $ 28.96 $ 5,019 $ 60,230 Harbor Safety Officer, Lead P/T 89B 3 $ 30.40 $ 5,270 $ 63,241 Harbor Safety Officer, Lead P/T 89B 4 $ 31.92 $ 5,534 $ 66,403 Harbor Safety Officer, Lead P/T 89B 5 $ 33.52 $ 5,810 $ 69,724 Harbor Safety Officer, Lead P/T 89B 6 $ 35.20 $ 6,101 $ 73,210 Harbor Safety Officer, Lead P/T 89B 7 $ 36.96 $ 6,406 $ 76,871 Harbor Safety Officer, Lead P/T 89B 8 $ 38.80 $ 6,726 $ 80,714 Harbor Safety Officer, Lead P/T 89B 9 $ 40.74 $ 7,062 $ 84,749 Human Resources Analyst P/T 16 1 $ 46.88 $ 8,126 $ 97,515 Human Resources Analyst P/T 16 2 $ 49.18 $ 8,524 $ 102,293 Human Resources Analyst P/T 16 3 $ 51.66 $ 8,955 $ 107,461 Human Resources Analyst P/T 16 4 $ 54.28 $ 9,409 $ 112,910 Human Resources Analyst P/T 16 5 $ 56.96 $ 9,872 $ 118,470 Human Resources Analyst P/T 16 6 $ 59.80 $ 10,366 $ 124,393 Human Resources Analyst P/T 16 7 $ 62.81 $ 10,888 $ 130,652 Human Resources Analyst P/T 16 8 $ 65.96 $ 11,433 $ 137,191 Human Resources Analyst P/T 16 9 $ 69.25 $ 12,004 $ 144,050 Human Resources Analyst, Assistant P/T 08 1 $ 39.25 $ 6,804 $ 81,643 Human Resources Analyst, Assistant P/T 08 2 $ 41.21 $ 7,144 $ 85,723 Human Resources Analyst, Assistant P/T 08 3 $ 43.24 $ 7,495 $ 89,942 Human Resources Analyst, Assistant P/T 08 4 $ 45.42 $ 7,872 $ 94,469 Human Resources Analyst, Assistant P/T 08 5 $ 47.74 $ 8,275 $ 99,302 Human Resources Analyst, Assistant P/T 08 6 $ 50.04 $ 8,673 $ 104,080 Human Resources Analyst, Assistant P/T 08 7 $ 52.63 $ 9,123 $ 109,472 Human Resources Analyst, Assistant P/T 08 8 $ 55.24 $ 9,574 $ 114,893 Human Resources Analyst, Assistant P/T 08 9 $ 58.00 $ 10,053 $ 120,638 Human Resources Analyst, Senior P/T 20A 1 $ 51.73 $ 8,967 $ 107,601 Human Resources Analyst, Senior P/T 20A 2 $ 54.36 $ 9,423 $ 113,078 Human Resources Analyst, Senior P/T 20A 3 $ 57.06 $ 9,891 $ 118,694 Human Resources Analyst, Senior P/T 20A 4 $ 59.93 $ 10,387 $ 124,645 Human Resources Analyst, Senior P/T 20A 5 $ 62.88 $ 10,899 $ 130,792 Human Resources Analyst, Senior P/T 20A 6 $ 66.04 $ 11,446 $ 137,358 Human Resources Analyst, Senior P/T 20A 7 $ 69.30 $ 12,012 $ 144,148 Human Resources Analyst, Senior P/T 20A 8 $ 72.79 $ 12,618 $ 151,412 Human Resources Analyst, Senior P/T 20A 9 $ 76.43 $ 13,249 $ 158,983 Human Resources Specialist P/T 03B 1 $ 35.50 $ 6,154 $ 73,848 Human Resources Specialist P/T 03B 2 $ 37.28 $ 6,461 $ 77,536 Human Resources Specialist P/T 03B 3 $ 39.13 $ 6,783 $ 81,392 Human Resources Specialist P/T 03B 4 $ 41.07 $ 7,118 $ 85,415 Human Resources Specialist P/T 03B 5 $ 43.13 $ 7,477 $ 89,718 Human Resources Specialist P/T 03B 6 $ 45.27 $ 7,847 $ 94,161 Human Resources Specialist P/T 03B 7 $ 47.58 $ 8,247 $ 98,967 Human Resources Specialist P/T 03B 8 $ 49.89 $ 8,648 $ 103,773 Human Resources Specialist P/T 03B 9 $ 52.39 $ 9,080 $ 108,961 Intern P/T 05 1 $ 22.10 $ 3,831 $ 45,975 IT Technician P/T 54 1 $ 29.37 $ 5,090 $ 61,086 11-26 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective August 23, 2025: Salary Adjustments IT Technician P/T 54 2 $ 30.83 $ 5,343 $ 64,118 IT Technician P/T 54 3 $ 32.37 $ 5,611 $ 67,328 IT Technician P/T 54 4 $ 33.98 $ 5,891 $ 70,687 IT Technician P/T 54 5 $ 35.69 $ 6,185 $ 74,225 IT Technician P/T 54 6 $ 37.47 $ 6,495 $ 77,940 IT Technician P/T 54 7 $ 39.34 $ 6,820 $ 81,834 IT Technician P/T 54 8 $ 41.32 $ 7,161 $ 85,937 IT Technician P/T 54 9 $ 43.38 $ 7,519 $ 90,233 Librarian I P/T 21 1 $ 32.34 $ 5,606 $ 67,275 Librarian I P/T 21 2 $ 33.95 $ 5,885 $ 70,621 Librarian I P/T 21 3 $ 35.62 $ 6,174 $ 74,091 Librarian I P/T 21 4 $ 37.45 $ 6,491 $ 77,888 Librarian I P/T 21 5 $ 39.28 $ 6,809 $ 81,711 Librarian I P/T 21 6 $ 41.30 $ 7,159 $ 85,912 Librarian I P/T 21 7 $ 43.35 $ 7,514 $ 90,162 Librarian I P/T 21 8 $ 45.49 $ 7,884 $ 94,613 Librarian I P/T 21 9 $ 47.76 $ 8,279 $ 99,344 Library Assistant P/T 70 1 $ 27.53 $ 4,772 $ 57,266 Library Assistant P/T 70 2 $ 28.89 $ 5,007 $ 60,083 Library Assistant P/T 70 3 $ 30.31 $ 5,254 $ 63,050 Library Assistant P/T 70 4 $ 31.82 $ 5,516 $ 66,194 Library Assistant P/T 70 5 $ 33.42 $ 5,793 $ 69,514 Library Assistant P/T 70 6 $ 35.09 $ 6,082 $ 72,985 Library Assistant P/T 70 7 $ 36.85 $ 6,388 $ 76,656 Library Assistant P/T 70 8 $ 38.69 $ 6,707 $ 80,479 Library Assistant P/T 70 9 $ 40.63 $ 7,042 $ 84,503 Library Clerk I P/T 05A 1 $ 21.43 $ 3,714 $ 44,565 Library Clerk I P/T 05A 2 $ 22.50 $ 3,900 $ 46,804 Library Clerk I P/T 05A 3 $ 23.63 $ 4,095 $ 49,143 Library Clerk I P/T 05A 4 $ 24.82 $ 4,303 $ 51,633 Library Clerk I P/T 05A 5 $ 26.04 $ 4,514 $ 54,173 Library Clerk I P/T 05A 6 $ 27.33 $ 4,737 $ 56,839 Library Clerk I P/T 05A 7 $ 28.69 $ 4,973 $ 59,680 Library Clerk I P/T 05A 8 $ 30.13 $ 5,223 $ 62,673 Library Clerk I P/T 05A 9 $ 31.64 $ 5,484 $ 65,807 Library Clerk 11 P/T 20 1 $ 22.61 $ 3,919 $ 47,030 Library Clerk 11 P/T 20 2 $ 23.76 $ 4,118 $ 49,419 Library Clerk 11 P/T 20 3 $ 24.93 $ 4,322 $ 51,859 Library Clerk 11 P/T 20 4 $ 26.23 $ 4,546 $ 54,550 Library Clerk 11 P/T 20 5 $ 27.53 $ 4,772 $ 57,266 Library Clerk 11 P/T 20 6 $ 28.89 $ 5,007 $ 60,083 Library Clerk 11 P/T 20 7 $ 30.31 $ 5,254 $ 63,050 Library Clerk 11 P/T 20 8 $ 31.86 $ 5,522 $ 66,270 Library Clerk 11 P/T 20 9 $ 33.45 $ 5,799 $ 69,583 Library Page P/T 30A 1 $ 18.44 $ 3,196 $ 38,353 Library Page P/T 30A 2 $ 19.36 $ 3,355 $ 40,265 Library Page P/T 30A 3 $ 20.33 $ 3,523 $ 42,279 Library Page P/T 30A 4 $ 21.34 $ 3,699 $ 44,392 Library Page P/T 30A 5 $ 22.40 $ 3,883 $ 46,601 11-27 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective August 23, 2025: Salary Adjustments Library Page P/T 30A 6 $ 23.52 $ 4,078 $ 48,931 Library Page P/T 30A 7 $ 24.70 $ 4,281 $ 51,378 Lifeguard Cadet P/T, Unrep* 02A 1 $ 18.50 $ 3,207 $ 38,480 Lifeguard Trainee P/T, Unrep* 01 1 $ 16.50 $ 2,860 $ 34,320 Literacy Coordinator P/T 12A 1 $ 32.73 $ 5,673 $ 68,080 Literacy Coordinator P/T 12A 2 $ 34.35 $ 5,954 $ 71,450 Literacy Coordinator P/T 12A 3 $ 36.09 $ 6,256 $ 75,072 Literacy Coordinator P/T 12A 4 $ 37.87 $ 6,564 $ 78,769 Literacy Coordinator P/T 12A 5 $ 39.82 $ 6,902 $ 82,818 Literacy Coordinator P/T 12A 6 $ 41.79 $ 7,243 $ 86,917 Literacy Coordinator P/T 12A 7 $ 43.88 $ 7,606 $ 91,269 Literacy Coordinator P/T 12A 8 $ 46.06 $ 7,983 $ 95,795 Literacy Coordinator P/T 12A 9 $ 48.36 $ 8,382 $ 100,585 Maintenance Aide P/T 84 1 $ 18.24 $ 3,161 $ 37,935 Maintenance Aide P/T 84 2 $ 19.17 $ 3,322 $ 39,865 Maintenance Aide P/T 84 3 $ 20.12 $ 3,488 $ 41,858 Maintenance Aide P/T 84 4 $ 21.13 $ 3,663 $ 43,951 Maintenance Aide P/T 84 5 $ 22.19 $ 3,846 $ 46,148 Maintenance Aide P/T 84 6 $ 23.30 $ 4,038 $ 48,456 Maintenance Worker PIT 25H 1 $ 26.38 $ 4,573 $ 54,879 Maintenance Worker PIT 25H 2 $ 27.70 $ 4,801 $ 57,610 Maintenance Worker PIT 25H 3 $ 29.05 $ 5,035 $ 60,425 Maintenance Worker PIT 25H 4 $ 30.50 $ 5,286 $ 63,432 Maintenance Worker PIT 25H 5 $ 32.06 $ 5,557 $ 66,688 Maintenance Worker PIT 25H 6 $ 33.68 $ 5,838 $ 70,054 Maintenance Worker PIT 25H 7 $ 35.31 $ 6,121 $ 73,448 Maintenance Worker PIT 25H 8 $ 37.10 $ 6,431 $ 77,172 Maintenance Worker PIT 25H 9 $ 38.96 $ 6,753 $ 81,031 Management Analyst P/T 12B 1 $ 42.48 $ 7,362 $ 88,349 Management Analyst P/T 12B 2 $ 44.65 $ 7,740 $ 92,876 Management Analyst P/T 12B 3 $ 46.85 $ 8,121 $ 97,458 Management Analyst P/T 12B 4 $ 49.15 $ 8,520 $ 102,236 Management Analyst P/T 12B 5 $ 51.64 $ 8,951 $ 107,406 Management Analyst P/T 12B 6 $ 54.24 $ 9,402 $ 112,826 Management Analyst P/T 12B 7 $ 56.93 $ 9,868 $ 118,414 Management Analyst P/T 12B 8 $ 59.78 $ 10,361 $ 124,338 Management Analyst P/T 12B 9 $ 62.77 $ 10,880 $ 130,555 Management Analyst, Assistant P/T 37A 1 $ 38.71 $ 6,709 $ 80,511 Management Analyst, Assistant P/T 37A 2 $ 40.62 $ 7,041 $ 84,495 Management Analyst, Assistant P/T 37A 3 $ 42.64 $ 7,392 $ 88,701 Management Analyst, Assistant P/T 37A 4 $ 44.80 $ 7,765 $ 93,183 Management Analyst, Assistant P/T 37A 5 $ 47.09 $ 8,162 $ 97,941 Management Analyst, Assistant P/T 37A 6 $ 49.38 $ 8,558 $ 102,700 Management Analyst, Assistant P/T 37A 7 $ 51.89 $ 8,994 $ 107,930 Management Analyst, Assistant P/T 37A 8 $ 54.48 $ 9,444 $ 113,324 Management Analyst, Assistant P/T 37A 9 $ 57.21 $ 9,916 $ 118,991 Management Analyst, Senior P/T 06A 1 $ 48.85 $ 8,468 $ 101,611 Management Analyst, Senior P/T 06A 2 $ 51.30 $ 8,892 $ 106,701 Management Analyst, Senior P/T 06A 3 $ 53.86 $ 9,336 $ 112,036 11-28 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective August 23, 2025: Salary Adjustments Management Analyst, Senior P/T 06A 4 $ 56.56 $ 9,804 $ 117,643 Management Analyst, Senior P/T 06A 5 $ 59.39 $ 10,294 $ 123,523 Management Analyst, Senior P/T 06A 6 $ 62.36 $ 10,808 $ 129,702 Management Analyst, Senior P/T 06A 7 $ 65.47 $ 11,348 $ 136,180 Management Analyst, Senior P/T 06A 8 $ 68.76 $ 11,918 $ 143,012 Management Analyst, Senior P/T 06A 9 $ 72.19 $ 12,514 $ 150,163 Marketing Specialist P/T 02B 1 $ 32.74 $ 5,675 $ 68,105 Marketing Specialist P/T 02B 2 $ 34.38 $ 5,958 $ 71,501 Marketing Specialist P/T 02B 3 $ 36.09 $ 6,256 $ 75,072 Marketing Specialist P/T 02B 4 $ 37.92 $ 6,572 $ 78,870 Marketing Specialist P/T 02B 5 $ 39.79 $ 6,897 $ 82,768 Marketing Specialist P/T 02B 6 $ 41.76 $ 7,239 $ 86,868 Marketing Specialist P/T 02B 7 $ 43.87 $ 7,604 $ 91,243 Marketing Specialist P/T 02B 8 $ 46.07 $ 7,985 $ 95,821 Marketing Specialist P/T 02B 9 $ 48.37 $ 8,384 $ 100,612 Paralegal P/T 92 1 $ 38.08 $ 6,601 $ 79,213 Paralegal P/T 92 2 $ 39.98 $ 6,929 $ 83,152 Paralegal P/T 92 3 $ 42.01 $ 7,281 $ 87,372 Paralegal P/T 92 4 $ 44.11 $ 7,647 $ 91,758 Paralegal P/T 92 5 $ 46.30 $ 8,026 $ 96,313 Paralegal P/T 92 6 $ 48.61 $ 8,427 $ 101,118 Paralegal P/T 92 7 $ 51.03 $ 8,846 $ 106,148 Paralegal P/T 92 8 $ 53.59 $ 9,288 $ 111,457 Paralegal P/T 92 9 $ 56.26 $ 9,752 $ 117,030 Park Patrol Officer P/T 89 1 $ 24.55 $ 4,255 $ 51,054 Park Patrol Officer P/T 89 2 $ 25.78 $ 4,468 $ 53,619 Park Patrol Officer P/T 89 3 $ 27.06 $ 4,690 $ 56,285 Park Patrol Officer P/T 89 4 $ 28.43 $ 4,927 $ 59,127 Park Patrol Officer P/T 89 5 $ 29.83 $ 5,170 $ 62,045 Park Patrol Officer P/T 89 6 $ 31.32 $ 5,429 $ 65,147 Permit Technician II P/T 92A 1 $ 37.72 $ 6,539 $ 78,464 Permit Technician II P/T 92A 2 $ 39.61 $ 6,866 $ 82,392 Permit Technician II P/T 92A 3 $ 41.59 $ 7,210 $ 86,516 Permit Technician II P/T 92A 4 $ 43.70 $ 7,574 $ 90,886 Permit Technician II P/T 92A 5 $ 45.82 $ 7,943 $ 95,313 Permit Technician II P/T 92A 6 $ 48.19 $ 8,353 $ 100,238 Permit Technician II P/T 92A 7 $ 50.52 $ 8,757 $ 105,079 Permit Technician II P/T 92A 8 $ 53.13 $ 9,209 $ 110,502 Permit Technician II P/T 92A 9 $ 55.78 $ 9,669 $ 116,027 Planner, Assistant P/T 35B 1 $ 37.72 $ 6,539 $ 78,464 Planner, Assistant P/T 35B 2 $ 39.61 $ 6,866 $ 82,392 Planner, Assistant P/T 35B 3 $ 41.59 $ 7,210 $ 86,516 Planner, Assistant P/T 35B 4 $ 43.70 $ 7,574 $ 90,886 Planner, Assistant P/T 35B 5 $ 45.82 $ 7,943 $ 95,313 Planner, Assistant P/T 35B 6 $ 48.19 $ 8,353 $ 100,238 Planner, Assistant P/T 35B 7 $ 50.52 $ 8,757 $ 105,079 Planner, Assistant P/T 35B 8 $ 53.13 $ 9,209 $ 110,502 Planner, Assistant P/T 35B 9 $ 55.78 $ 9,669 $ 116,027 Planner, Principal P/T 27 1 $ 55.63 $ 9,642 $ 115,704 11-29 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective August 23, 2025: Salary Adjustments Planner, Principal P/T 27 2 $ 58.43 $ 10,129 $ 121,543 Planner, Principal P/T 27 3 $ 61.32 $ 10,629 $ 127,551 Planner, Principal P/T 27 4 $ 64.43 $ 11,167 $ 134,005 Planner, Principal P/T 27 5 $ 67.64 $ 11,724 $ 140,683 Planner, Principal P/T 27 6 $ 71.02 $ 12,310 $ 147,724 Planner, Principal P/T 27 7 $ 74.57 $ 12,925 $ 155,100 Planner, Principal P/T 27 8 $ 78.32 $ 13,575 $ 162,896 Planner, Principal P/T 27 9 $ 82.23 $ 14,253 $ 171,041 Planning Technician P/T 34 1 $ 34.30 $ 5,946 $ 71,353 Planning Technician P/T 34 2 $ 36.05 $ 6,248 $ 74,978 Planning Technician P/T 34 3 $ 37.83 $ 6,557 $ 78,685 Planning Technician P/T 34 4 $ 39.72 $ 6,884 $ 82,614 Planning Technician P/T 34 5 $ 41.74 $ 7,235 $ 86,819 Planning Technician P/T 34 6 $ 43.78 $ 7,588 $ 91,052 Planning Technician P/T 34 7 $ 46.00 $ 7,973 $ 95,673 Planning Technician P/T 34 8 $ 48.28 $ 8,369 $ 100,432 Planning Technician P/T 34 9 $ 50.70 $ 8,788 $ 105,453 Police Cadet P/T 40 1 $ 18.39 $ 3,188 $ 38,253 Police Cadet P/T 40 2 $ 19.31 $ 3,347 $ 40,166 Police Cadet P/T 40 3 $ 20.28 $ 3,514 $ 42,173 Police Cadet P/T 40 4 $ 21.29 $ 3,690 $ 44,282 Police Cadet P/T 40 5 $ 22.35 $ 3,875 $ 46,496 Police Cadet P/T 40 6 $ 23.47 $ 4,068 $ 48,821 Police Community Services Officer P/T 05C 1 $ 29.64 $ 5,137 $ 61,645 Police Community Services Officer P/T 05C 2 $ 31.10 $ 5,390 $ 64,681 Police Community Services Officer P/T 05C 3 $ 32.66 $ 5,662 $ 67,943 Police Community Services Officer P/T 05C 4 $ 34.31 $ 5,946 $ 71,355 Police Community Services Officer P/T 05C 5 $ 35.99 $ 6,239 $ 74,867 Police Community Services Officer P/T 05C 6 $ 37.80 $ 6,553 $ 78,631 Police Community Services Officer P/T 05C 7 $ 39.72 $ 6,885 $ 82,620 Police Community Services Officer P/T 05C 8 $ 41.71 $ 7,229 $ 86,751 Police Crime Analyst, Senior P/T 03A 1 $ 38.65 $ 6,699 $ 80,387 Police Crime Analyst, Senior P/T 03A 2 $ 40.57 $ 7,031 $ 84,377 Police Crime Analyst, Senior P/T 03A 3 $ 42.59 $ 7,383 $ 88,591 Police Crime Analyst, Senior P/T 03A 4 $ 44.70 $ 7,748 $ 92,982 Police Crime Analyst, Senior P/T 03A 5 $ 46.96 $ 8,139 $ 97,674 Police Crime Analyst, Senior P/T 03A 6 $ 49.30 $ 8,545 $ 102,541 Police Crime Analyst, Senior P/T 03A 7 $ 51.77 $ 8,974 $ 107,684 Police Crime Analyst, Senior P/T 03A 8 $ 54.36 $ 9,422 $ 113,069 Police Crime Prevention Specialist P/T 12 1 $ 36.67 $ 6,356 $ 76,273 Police Crime Prevention Specialist P/T 12 2 $ 38.49 $ 6,672 $ 80,061 Police Crime Prevention Specialist P/T 12 3 $ 40.43 $ 7,008 $ 84,100 Police Crime Prevention Specialist P/T 12 4 $ 42.46 $ 7,360 $ 88,315 Police Crime Prevention Specialist P/T 12 5 $ 44.58 $ 7,728 $ 92,731 Police Crime Prevention Specialist P/T 12 6 $ 46.79 $ 8,110 $ 97,322 Police Crime Prevention Specialist P/T 12 7 $ 49.15 $ 8,520 $ 102,240 Police Crime Prevention Specialist P/T 12 8 $ 51.61 $ 8,946 $ 107,352 Police Custody Officer P/T 02 1 $ 33.65 $ 5,833 $ 70,000 Police Custody Officer P/T 02 2 $ 35.31 $ 6,120 $ 73,437 11-30 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective August 23, 2025: Salary Adjustments Police Custody Officer P/T 02 3 $ 37.09 $ 6,429 $ 77,150 Police Custody Officer P/T 02 4 $ 38.94 $ 6,749 $ 80,989 Police Custody Officer P/T 02 5 $ 40.89 $ 7,088 $ 85,054 Police Custody Officer P/T 02 6 $ 42.92 $ 7,439 $ 89,268 Police Custody Officer P/T 02 7 $ 45.08 $ 7,813 $ 93,759 Police Custody Officer P/T 02 8 $ 47.33 $ 8,204 $ 98,447 Police Dispatcher P/T 70A 1 $ 34.28 $ 5,942 $ 71,305 Police Dispatcher P/T 70A 2 $ 35.98 $ 6,237 $ 74,842 Police Dispatcher P/T 70A 3 $ 37.78 $ 6,548 $ 78,580 Police Dispatcher P/T 70A 4 $ 39.70 $ 6,881 $ 82,570 Police Dispatcher P/T 70A 5 $ 41.66 $ 7,222 $ 86,659 Police Dispatcher P/T 70A 6 $ 43.75 $ 7,583 $ 91,000 Police Dispatcher P/T 70A 7 $ 45.93 $ 7,962 $ 95,541 Police Dispatcher P/T 70A 8 $ 48.23 $ 8,360 $ 100,318 Police Reserve P/T 01A 1 $ 34.76 $ 6,026 $ 72,310 Police Reserve P/T 01A 2 $ 36.50 $ 6,327 $ 75,926 Police Reserve P/T 01A 3 $ 38.33 $ 6,643 $ 79,722 Police Reserve P/T 01A 4 $ 40.24 $ 6,976 $ 83,708 Police Reserve P/T 01A 5 $ 42.26 $ 7,324 $ 87,894 Police Reserve P/T 01A 6 $ 44.37 $ 7,691 $ 92,288 Police Reserve P/T 01A 7 $ 46.59 $ 8,075 $ 96,903 Police Reserve P/T 01A 8 $ 48.92 $ 8,479 $ 101,748 Police Reserve P/T 01A 9 $ 51.36 $ 8,903 $ 106,835 Pool Lifeguard P/T 80 1 $ 18.06 $ 3,131 $ 37,574 Pool Lifeguard P/T 80 2 $ 18.98 $ 3,290 $ 39,485 Pool Lifeguard P/T 80 3 $ 19.93 $ 3,455 $ 41,460 Pool Lifeguard P/T 80 4 $ 20.93 $ 3,628 $ 43,533 Pool Lifeguard P/T 80 5 $ 21.98 $ 3,809 $ 45,709 Pool Lifeguard P/T 80 6 $ 23.07 $ 4,000 $ 47,994 Pool Lifeguard, Senior P/T 86 1 $ 22.60 $ 3,917 $ 47,005 Pool Lifeguard, Senior P/T 86 2 $ 23.75 $ 4,116 $ 49,394 Pool Lifeguard, Senior P/T 86 3 $ 24.92 $ 4,319 $ 51,834 Pool Lifeguard, Senior P/T 86 4 $ 26.19 $ 4,540 $ 54,475 Pool Lifeguard, Senior P/T 86 5 $ 27.53 $ 4,772 $ 57,266 Pool Lifeguard, Senior P/T 86 6 $ 28.91 $ 5,011 $ 60,129 Pool Swim Instructor P/T 85A 1 $ 18.41 $ 3,192 $ 38,303 Pool Swim Instructor P/T 85A 2 $ 19.35 $ 3,353 $ 40,239 Pool Swim Instructor P/T 85A 3 $ 20.31 $ 3,521 $ 42,252 Pool Swim Instructor P/T 85A 4 $ 21.32 $ 3,695 $ 44,339 Pool Swim Instructor P/T 85A 5 $ 22.38 $ 3,879 $ 46,552 Pool Swim Instructor P/T 85A 6 $ 23.50 $ 4,073 $ 48,879 Pool Swim Instructor Trainee P/T* 01 1 $ 16.50 $ 2,860 $ 34,320 Public Works Technical Aide P/T 75 1 $ 19.69 $ 3,413 $ 40,956 Public Works Technical Aide P/T 75 2 $ 20.73 $ 3,593 $ 43,115 Public Works Technical Aide P/T 75 3 $ 21.75 $ 3,771 $ 45,248 11-31 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective August 23, 2025: Salary Adjustments Public Works Technical Aide P/T 75 4 $ 22.80 $ 3,953 $ 47,431 Public Works Technical Aide P/T 75 5 $ 23.96 $ 4,154 $ 49,844 Public Works Technical Aide P/T 75 6 $ 25.16 $ 4,361 $ 52,336 Records Specialist P/T 17 1 $ 32.77 $ 5,680 $ 68,156 Records Specialist P/T 17 2 $ 34.40 $ 5,963 $ 71,551 Records Specialist P/T 17 3 $ 36.13 $ 6,262 $ 75,148 Records Specialist P/T 17 4 $ 37.93 $ 6,575 $ 78,895 Records Specialist P/T 17 5 $ 39.83 $ 6,904 $ 82,843 Records Specialist P/T 17 6 $ 41.82 $ 7,249 $ 86,993 Records Specialist P/T 17 7 $ 43.92 $ 7,612 $ 91,344 Records Specialist P/T 17 8 $ 46.10 $ 7,991 $ 95,896 Records Specialist P/T 17 9 $ 48.41 $ 8,391 $ 100,691 Recreation Coordinator P/T 56 1 $ 31.87 $ 5,523 $ 66,280 Recreation Coordinator P/T 56 2 $ 33.47 $ 5,801 $ 69,616 Recreation Coordinator P/T 56 3 $ 35.12 $ 6,088 $ 73,059 Recreation Coordinator P/T 56 4 $ 36.92 $ 6,400 $ 76,802 Recreation Coordinator P/T 56 5 $ 38.75 $ 6,717 $ 80,599 Recreation Coordinator P/T 56 6 $ 40.69 $ 7,053 $ 84,640 Recreation Coordinator P/T 56 7 $ 42.75 $ 7,410 $ 88,924 Recreation Coordinator P/T 56 8 $ 44.84 $ 7,772 $ 93,264 Recreation Coordinator P/T 56 9 $ 47.08 $ 8,161 $ 97,927 Recreation Coordinator, Assistant P/T 06 1 $ 24.90 $ 4,315 $ 51,783 Recreation Coordinator, Assistant P/T 06 2 $ 26.14 $ 4,531 $ 54,374 Recreation Coordinator, Assistant P/T 06 3 $ 27.46 $ 4,760 $ 57,115 Recreation Coordinator, Assistant P/T 06 4 $ 28.83 $ 4,996 $ 59,957 Recreation Coordinator, Assistant P/T 06 5 $ 30.26 $ 5,246 $ 62,950 Recreation Coordinator, Assistant P/T 06 6 $ 31.76 $ 5,506 $ 66,069 Recreation Coordinator, Assistant P/T 06 7 $ 33.36 $ 5,782 $ 69,388 Recreation Coordinator, Assistant P/T 06 8 $ 35.00 $ 6,067 $ 72,808 Recreation Coordinator, Assistant P/T 06 9 $ 36.75 $ 6,371 $ 76,449 Recreation Leader P/T 45 1 $ 17.68 $ 3,064 $ 36,769 Recreation Leader P/T 45 2 $ 18.60 $ 3,223 $ 38,680 Recreation Leader P/T 45 3 $ 19.53 $ 3,385 $ 40,615 Recreation Leader P/T 45 4 $ 20.50 $ 3,554 $ 42,645 Recreation Leader P/T 45 5 $ 21.53 $ 3,731 $ 44,778 Recreation Leader P/T 45 6 $ 22.60 $ 3,918 $ 47,017 Recreation Leader, Senior P/T 55A 1 $ 19.50 $ 3,381 $ 40,566 Recreation Leader, Senior P/T 55A 2 $ 20.53 $ 3,559 $ 42,704 Recreation Leader, Senior P/T 55A 3 $ 21.55 $ 3,735 $ 44,817 Recreation Leader, Senior P/T 55A 4 $ 22.59 $ 3,915 $ 46,979 Recreation Leader, Senior P/T 55A 5 $ 23.74 $ 4,114 $ 49,369 Recreation Leader, Senior P/T 55A 6 $ 24.92 $ 4,320 $ 51,837 Recreation Supervisor P/T 04A 1 $ 36.43 $ 6,315 $ 75,776 Recreation Supervisor P/T 04A 2 $ 38.27 $ 6,633 $ 79,599 Recreation Supervisor P/T 04A 3 $ 40.15 $ 6,960 $ 83,522 11-32 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective August 23, 2025: Salary Adjustments Recreation Supervisor P/T 04A 4 $ 42.16 $ 7,308 $ 87,697 Recreation Supervisor P/T 04A 5 $ 44.29 $ 7,677 $ 92,124 Recreation Supervisor P/T 04A 6 $ 46.48 $ 8,056 $ 96,676 Recreation Supervisor P/T 04A 7 $ 48.85 $ 8,467 $ 101,605 Recreation Supervisor P/T 04A 8 $ 51.28 $ 8,888 $ 106,660 Recreation Supervisor P/T 04A 9 $ 53.84 $ 9,333 $ 111,993 Review Officer P/T 95 1 $ 39.24 $ 6,801 $ 81,611 Review Officer P/T 95 2 $ 41.18 $ 7,138 $ 85,660 Review Officer P/T 95 3 $ 43.24 $ 7,495 $ 89,936 Review Officer P/T 95 4 $ 45.41 $ 7,872 $ 94,462 Review Officer P/T 95 5 $ 47.69 $ 8,265 $ 99,186 Senior Services Shuttle Driver P/T 05D 1 $ 25.42 $ 4,405 $ 52,865 Senior Services Shuttle Driver P/T 05D 2 $ 26.65 $ 4,619 $ 55,431 Senior Services Shuttle Driver P/T 05D 3 $ 28.04 $ 4,861 $ 58,328 Senior Services Shuttle Driver P/T 05D 4 $ 29.43 $ 5,102 $ 61,225 Senior Services Shuttle Driver P/T 05D 5 $ 30.88 $ 5,353 $ 64,232 Senior Services Shuttle Driver P/T 05D 6 $ 32.42 $ 5,619 $ 67,433 Senior Services Shuttle Driver P/T 05D 7 $ 34.05 $ 5,902 $ 70,827 Senior Services Shuttle Driver P/T 05D 8 $ 35.78 $ 6,201 $ 74,414 Senior Services Shuttle Driver P/T 05D 9 $ 37.56 $ 6,511 $ 78,134 Utilities Specialist P/T 60 1 $ 29.63 $ 5,137 $ 61,638 Utilities Specialist P/T 60 2 $ 31.13 $ 5,396 $ 64,757 Utilities Specialist P/T 60 3 $ 32.67 $ 5,663 $ 67,957 Utilities Specialist P/T 60 4 $ 34.30 $ 5,946 $ 71,351 Utilities Specialist P/T 60 5 $ 36.00 $ 6,240 $ 74,882 Utilities Specialist P/T 60 6 $ 37.86 $ 6,562 $ 78,745 Utilities Specialist P/T 60 7 $ 39.72 $ 6,884 $ 82,608 Utilities Specialist P/T 60 8 $ 41.71 $ 7,229 $ 86,747 Utilities Specialist P/T 60 9 $ 43.79 $ 7,590 $ 91,084 *Position is tied to minimum wage. Lifeguard Cadet is $2.00/hr more than Lifeguard Trainee. 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. 11-33 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective July 11, 2026: Salary Adjustments Assistant, Administrative P/T 05E 1 $ 33.53 $ 5,812 $ 69,740 Assistant, Administrative P/T 05E 2 $ 35.20 $ 6,101 $ 73,211 Assistant, Administrative P/T 05E 3 $ 36.95 $ 6,405 $ 76,858 Assistant, Administrative P/T 05E 4 $ 38.84 $ 6,732 $ 80,781 Assistant, Administrative P/T 05E 5 $ 40.71 $ 7,057 $ 84,679 Assistant, Administrative P/T 05E 6 $ 42.79 $ 7,417 $ 89,005 Assistant, Administrative P/T 05E 7 $ 44.93 $ 7,788 $ 93,456 Assistant, Administrative P/T 05E 8 $ 47.20 $ 8,182 $ 98,185 Assistant, Administrative P/T 05E 9 $ 49.56 $ 8,591 $ 103,094 Assistant, Department P/T 55 1 $ 26.29 $ 4,556 $ 54,675 Assistant, Department P/T 55 2 $ 27.62 $ 4,787 $ 57,442 Assistant, Department P/T 55 3 $ 28.99 $ 5,026 $ 60,309 Assistant, Department P/T 55 4 $ 30.45 $ 5,277 $ 63,327 Assistant, Department P/T 55 5 $ 31.97 $ 5,541 $ 66,496 Assistant, Department P/T 55 6 $ 33.57 $ 5,818 $ 69,816 Assistant, Department P/T 55 7 $ 35.25 $ 6,109 $ 73,311 Assistant, Department P/T 55 8 $ 37.00 $ 6,413 $ 76,958 Assistant, Department P/T 55 9 $ 38.85 $ 6,734 $ 80,806 Assistant, Office P/T 15 1 $ 22.44 $ 3,890 $ 46,678 Assistant, Office P/T 15 2 $ 23.63 $ 4,095 $ 49,143 Assistant, Office P/T 15 3 $ 24.80 $ 4,299 $ 51,582 Assistant, Office P/T 15 4 $ 26.02 $ 4,510 $ 54,122 Assistant, Office P/T 15 5 $ 27.33 $ 4,737 $ 56,839 Assistant, Office P/T 15 6 $ 28.69 $ 4,973 $ 59,680 Assistant, Office P/T 15 7 $ 30.13 $ 5,223 $ 62,673 Assistant, Office P/T 15 8 $ 31.65 $ 5,487 $ 65,842 Assistant, Office P/T 15 9 $ 33.24 $ 5,761 $ 69,134 Building Inspector II P/T 36 1 $ 43.19 $ 7,486 $ 89,832 Building Inspector II P/T 36 2 $ 45.37 $ 7,865 $ 94,378 Building Inspector II P/T 36 3 $ 47.64 $ 8,258 $ 99,096 Building Inspector II P/T 36 4 $ 50.04 $ 8,673 $ 104,075 Building Inspector II P/T 36 5 $ 52.53 $ 9,104 $ 109,254 Building Inspector II P/T 36 6 $ 55.14 $ 9,558 $ 114,692 Building Inspector II P/T 36 7 $ 57.89 $ 10,035 $ 120,418 Building Inspector II P/T 36 8 $ 60.80 $ 10,538 $ 126,460 Building Inspector II P/T 36 9 $ 63.84 $ 11,065 $ 132,784 Building Inspector, Principal P/T 37 1 $ 51.20 $ 8,874 $ 106,492 Building Inspector, Principal P/T 37 2 $ 53.74 $ 9,315 $ 111,786 Building Inspector, Principal P/T 37 3 $ 56.43 $ 9,781 $ 117,368 Building Inspector, Principal P/T 37 4 $ 59.22 $ 10,265 $ 123,180 Building Inspector, Principal P/T 37 5 $ 62.20 $ 10,781 $ 129,367 Building Inspector, Principal P/T 37 6 $ 65.32 $ 11,322 $ 135,870 Building Inspector, Principal P/T 37 7 $ 68.57 $ 11,886 $ 142,631 Building Inspector, Principal P/T 37 8 $ 72.03 $ 12,485 $ 149,825 Building Inspector, Principal P/T 37 9 $ 75.63 $ 13,110 $ 157,316 City Clerk, Assistant P/T 03 1 $ 50.81 $ 8,806 $ 105,675 City Clerk, Assistant P/T 03 2 $ 53.35 $ 9,247 $ 110,969 City Clerk, Assistant P/T 03 3 $ 56.02 $ 9,710 $ 116,517 11-34 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective July 11, 2026: Salary Adjustments City Clerk, Assistant P/T 03 4 $ 58.82 $ 10,196 $ 122,349 City Clerk, Assistant P/T 03 5 $ 61.76 $ 10,705 $ 128,464 City Clerk, Assistant P/T 03 6 $ 64.85 $ 11,241 $ 134,890 City Clerk, Assistant P/T 03 7 $ 68.09 $ 11,802 $ 141,627 City Clerk, Assistant P/T 03 8 $ 71.51 $ 12,394 $ 148,733 City Clerk, Assistant P/T 03 9 $ 75.08 $ 13,014 $ 156,169 Civil Engineer, Senior P/T 47 1 $ 62.32 $ 10,802 $ 129,625 Civil Engineer, Senior P/T 47 2 $ 65.40 $ 11,337 $ 136,042 Civil Engineer, Senior P/T 47 3 $ 68.68 $ 11,905 $ 142,862 Civil Engineer, Senior P/T 47 4 $ 72.11 $ 12,500 $ 149,998 Civil Engineer, Senior P/T 47 5 $ 75.74 $ 13,128 $ 157,536 Civil Engineer, Senior P/T 47 6 $ 79.52 $ 13,783 $ 165,392 Civil Engineer, Senior P/T 47 7 $ 83.49 $ 14,471 $ 173,650 Civil Engineer, Senior P/T 47 8 $ 87.66 $ 15,195 $ 182,340 Civil Engineer, Senior P/T 47 9 $ 92.05 $ 15,955 $ 191,456 Code Enforcement Officer I P/T 23 1 $ 34.10 $ 5,911 $ 70,927 Code Enforcement Officer I P/T 23 2 $ 35.80 $ 6,206 $ 74,466 Code Enforcement Officer I P/T 23 3 $ 37.60 $ 6,517 $ 78,207 Code Enforcement Officer I P/T 23 4 $ 39.49 $ 6,846 $ 82,149 Code Enforcement Officer I P/T 23 5 $ 41.46 $ 7,186 $ 86,235 Code Enforcement Officer I P/T 23 6 $ 43.55 $ 7,548 $ 90,579 Code Enforcement Officer I P/T 23 7 $ 45.71 $ 7,922 $ 95,068 Code Enforcement Officer I P/T 23 8 $ 47.99 $ 8,318 $ 99,816 Code Enforcement Officer I P/T 23 9 $ 50.39 $ 8,734 $ 104,807 Code Enforcement Officer II P/T 35A 1 $ 39.23 $ 6,800 $ 81,602 Code Enforcement Officer 11 P/T 35A 2 $ 41.20 $ 7,141 $ 85,688 Code Enforcement Officer II P/T 35A 3 $ 43.26 $ 7,498 $ 89,976 Code Enforcement Officer 11 P/T 35A 4 $ 45.44 $ 7,877 $ 94,522 Code Enforcement Officer II P/T 35A 5 $ 47.66 $ 8,260 $ 99,125 Code Enforcement Officer 11 P/T 35A 6 $ 50.12 $ 8,687 $ 104,248 Code Enforcement Officer II P/T 35A 7 $ 52.54 $ 9,107 $ 109,283 Code Enforcement Officer 11 P/T 35A 8 $ 55.25 $ 9,577 $ 114,922 Code Enforcement Officer II P/T 35A 9 $ 58.01 $ 10,056 $ 120,669 Code Enforcement Officer Trainee P/T 14 1 $ 28.43 $ 4,927 $ 59,130 Code Enforcement Officer Trainee P/T 14 2 $ 29.84 $ 5,172 $ 62,065 Code Enforcement Officer Trainee P/T 14 3 $ 31.33 $ 5,431 $ 65,173 Code Enforcement Officer Trainee P/T 14 4 $ 32.90 $ 5,702 $ 68,424 Code Enforcement Officer Trainee P/T 14 5 $ 34.54 $ 5,987 $ 71,848 Code Enforcement Officer Trainee P/T 14 6 $ 36.27 $ 6,287 $ 75,444 Code Enforcement Officer Trainee P/T 14 7 $ 38.08 $ 6,601 $ 79,214 Code Enforcement Officer Trainee P/T 14 8 $ 39.99 $ 6,932 $ 83,185 Code Enforcement Officer Trainee P/T 14 9 $ 41.99 $ 7,279 $ 87,344 Engineer, Associate P/T 85B 1 $ 51.34 $ 8,898 $ 106,780 Engineer, Associate P/T 85B 2 $ 53.94 $ 9,349 $ 112,188 Engineer, Associate P/T 85B 3 $ 56.62 $ 9,814 $ 117,771 Engineer, Associate P/T 85B 4 $ 59.48 $ 10,311 $ 123,727 Engineer, Associate P/T 85B 5 $ 62.42 $ 10,819 $ 129,827 Engineer, Associate P/T 85B 6 $ 65.54 $ 11,361 $ 136,330 11-35 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective July 11, 2026: Salary Adjustments Engineer, Associate P/T 85B 7 $ 68.82 $ 11,929 $ 143,149 Engineer, Associate P/T 85B 8 $ 72.28 $ 12,529 $ 150,343 Engineer, Associate P/T 85B 9 $ 75.89 $ 13,155 $ 157,860 Engineer, Junior P/T 54A 1 $ 46.44 $ 8,049 $ 96,593 Engineer, Junior P/T 54A 2 $ 48.74 $ 8,447 $ 101,370 Engineer, Junior P/T 54A 3 $ 51.25 $ 8,884 $ 106,607 Engineer, Junior P/T 54A 4 $ 53.74 $ 9,315 $ 111,786 Engineer, Junior P/T 54A 5 $ 56.47 $ 9,788 $ 117,454 Engineer, Junior P/T 54A 6 $ 59.24 $ 10,267 $ 123,209 Engineer, Junior P/T 54A 7 $ 62.26 $ 10,793 $ 129,511 Engineer, Junior P/T 54A 8 $ 65.39 $ 11,334 $ 136,014 Engineer, Junior P/T 54A 9 $ 68.66 $ 11,901 $ 142,814 Facilities Maintenance Worker II P/T 50A 1 $ 27.44 $ 4,756 $ 57,075 Facilities Maintenance Worker II P/T 50A 2 $ 28.81 $ 4,993 $ 59,915 Facilities Maintenance Worker II P/T 50A 3 $ 30.21 $ 5,237 $ 62,842 Facilities Maintenance Worker II P/T 50A 4 $ 31.72 $ 5,497 $ 65,970 Facilities Maintenance Worker II P/T 50A 5 $ 33.34 $ 5,780 $ 69,356 Facilities Maintenance Worker II P/T 50A 6 $ 35.03 $ 6,071 $ 72,856 Facilities Maintenance Worker II P/T 50A 7 $ 36.72 $ 6,365 $ 76,386 Facilities Maintenance Worker II P/T 50A 8 $ 38.59 $ 6,688 $ 80,259 Facilities Maintenance Worker II P/T 50A 9 $ 40.52 $ 7,023 $ 84,272 Fire Inspector P/T 72 1 $ 43.32 $ 7,509 $ 90,107 Fire Inspector P/T 72 2 $ 45.49 $ 7,885 $ 94,616 Fire Inspector P/T 72 3 $ 47.76 $ 8,278 $ 99,331 Fire Inspector P/T 72 4 $ 50.15 $ 8,693 $ 104,314 Fire Inspector P/T 72 5 $ 52.66 $ 9,128 $ 109,534 Fire Inspector P/T 72 6 $ 55.28 $ 9,583 $ 114,992 Fire Inspector P/T 72 7 $ 58.05 $ 10,062 $ 120,745 Fire Inspector P/T 72 8 $ 60.96 $ 10,566 $ 126,796 Fire Inspector P/T 72 9 $ 64.01 $ 11,095 $ 133,136 Fire Inspector, Senior P/T 73 1 $ 47.67 $ 8,263 $ 99,153 Fire Inspector, Senior P/T 73 2 $ 50.07 $ 8,678 $ 104,136 Fire Inspector, Senior P/T 73 3 $ 52.56 $ 9,111 $ 109,327 Fire Inspector, Senior P/T 73 4 $ 55.18 $ 9,565 $ 114,784 Fire Inspector, Senior P/T 73 5 $ 57.95 $ 10,045 $ 120,538 Fire Inspector, Senior P/T 73 6 $ 60.85 $ 10,547 $ 126,558 Fire Inspector, Senior P/T 73 7 $ 63.88 $ 11,073 $ 132,876 Fire Inspector, Senior P/T 73 8 $ 67.09 $ 11,629 $ 139,550 Fire Inspector, Senior P/T 73 9 $ 70.45 $ 12,211 $ 146,528 Fire Marshal, Deputy P/T 75B 1 $ 52.42 $ 9,086 $ 109,030 Fire Marshal, Deputy P/T 75B 2 $ 55.04 $ 9,541 $ 114,487 Fire Marshal, Deputy P/T 75B 3 $ 57.79 $ 10,018 $ 120,212 Fire Marshal, Deputy P/T 75B 4 $ 60.69 $ 10,519 $ 126,233 Fire Marshal, Deputy P/T 75B 5 $ 63.73 $ 11,046 $ 132,551 Fire Marshal, Deputy P/T 75B 6 $ 66.91 $ 11,597 $ 139,164 Fire Marshal, Deputy P/T 75B 7 $ 70.26 $ 12,178 $ 146,134 Fire Marshal, Deputy P/T 75B 8 $ 73.76 $ 12,786 $ 153,431 Fire Marshal, Deputy P/T 75B 9 $ 77.45 $ 13,425 $ 161,103 11-36 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective July 11, 2026: Salary Adjustments Fire Support Services Aide P/T 50B 1 $ 26.32 $ 4,562 $ 54,744 Fire Support Services Aide P/T 50B 2 $ 27.65 $ 4,793 $ 57,516 Fire Support Services Aide P/T 50B 3 $ 29.01 $ 5,028 $ 60,341 Fire Support Services Aide P/T 50B 4 $ 30.49 $ 5,286 $ 63,428 Fire Support Services Aide P/T 50B 5 $ 31.99 $ 5,545 $ 66,540 Fire Support Services Aide P/T 50B 6 $ 33.59 $ 5,822 $ 69,861 Fire Support Services Aide P/T 50B 7 $ 35.29 $ 6,116 $ 73,393 Fire Support Services Aide P/T 50B 8 $ 37.02 $ 6,417 $ 77,002 Fire Support Services Aide P/T 50B 9 $ 38.87 $ 6,738 $ 80,853 Fiscal Clerk P/T 30 1 $ 23.71 $ 4,110 $ 49,319 Fiscal Clerk P/T 30 2 $ 24.90 $ 4,315 $ 51,783 Fiscal Clerk P/T 30 3 $ 26.18 $ 4,537 $ 54,449 Fiscal Clerk P/T 30 4 $ 27.46 $ 4,760 $ 57,115 Fiscal Clerk P/T 30 5 $ 28.84 $ 4,999 $ 59,982 Fiscal Clerk P/T 30 6 $ 30.28 $ 5,248 $ 62,975 Fiscal Clerk P/T 30 7 $ 31.76 $ 5,506 $ 66,069 Fiscal Clerk P/T 30 8 $ 33.36 $ 5,782 $ 69,388 Fiscal Clerk P/T 30 9 $ 35.03 $ 6,071 $ 72,857 Fiscal Clerk, Senior P/T 65 1 $ 27.60 $ 4,785 $ 57,417 Fiscal Clerk, Senior P/T 65 2 $ 28.95 $ 5,017 $ 60,208 Fiscal Clerk, Senior P/T 65 3 $ 30.39 $ 5,267 $ 63,201 Fiscal Clerk, Senior P/T 65 4 $ 31.92 $ 5,533 $ 66,395 Fiscal Clerk, Senior P/T 65 5 $ 33.50 $ 5,807 $ 69,690 Fiscal Clerk, Senior P/T 65 6 $ 35.21 $ 6,103 $ 73,236 Fiscal Clerk, Senior P/T 65 7 $ 36.99 $ 6,411 $ 76,933 Fiscal Clerk, Senior P/T 65 8 $ 38.80 $ 6,725 $ 80,706 Fiscal Clerk, Senior P/T 65 9 $ 40.74 $ 7,062 $ 84,741 Fiscal Specialist P/T 85 1 $ 31.98 $ 5,543 $ 66,521 Fiscal Specialist P/T 85 2 $ 33.58 $ 5,820 $ 69,841 Fiscal Specialist P/T 85 3 $ 35.26 $ 6,111 $ 73,337 Fiscal Specialist P/T 85 4 $ 37.01 $ 6,415 $ 76,983 Fiscal Specialist P/T 85 5 $ 38.85 $ 6,734 $ 80,806 Fiscal Specialist P/T 85 6 $ 40.81 $ 7,073 $ 84,880 Fiscal Specialist P/T 85 7 $ 42.84 $ 7,425 $ 89,106 Fiscal Specialist P/T 85 8 $ 44.97 $ 7,794 $ 93,532 Fiscal Specialist P/T 85 9 $ 47.22 $ 8,184 $ 98,209 GIS Technical Aide P/T 75A 1 $ 19.20 $ 3,327 $ 39,927 GIS Technical Aide P/T 75A 2 $ 20.15 $ 3,492 $ 41,908 GIS Technical Aide P/T 75A 3 $ 21.13 $ 3,662 $ 43,942 GIS Technical Aide P/T 75A 4 $ 22.17 $ 3,842 $ 46,107 GIS Technical Aide P/T 75A 5 $ 23.31 $ 4,040 $ 48,483 GIS Technical Aide P/T 75A 6 $ 24.48 $ 4,243 $ 50,913 GIS Technical Aide P/T 75A 7 $ 25.70 $ 4,455 $ 53,459 GIS Technical Aide P/T 75A 8 $ 26.99 $ 4,678 $ 56,131 GIS Technical Aide P/T 75A 9 $ 28.34 $ 4,912 $ 58,938 Harbor Safety Officer P/T 89A 1 $ 26.42 $ 4,579 $ 54,947 Harbor Safety Officer P/T 89A 2 $ 27.74 $ 4,808 $ 57,694 Harbor Safety Officer P/T 89A 3 $ 29.12 $ 5,048 $ 60,579 11-37 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective July 11, 2026: Salary Adjustments Harbor Safety Officer P/T 89A 4 $ 30.58 $ 5,301 $ 63,608 Harbor Safety Officer P/T 89A 5 $ 32.11 $ 5,566 $ 66,788 Harbor Safety Officer P/T 89A 6 $ 33.72 $ 5,844 $ 70,128 Harbor Safety Officer P/T 89A 7 $ 35.40 $ 6,136 $ 73,634 Harbor Safety Officer P/T 89A 8 $ 37.17 $ 6,443 $ 77,316 Harbor Safety Officer P/T 89A 9 $ 39.03 $ 6,765 $ 81,182 Harbor Safety Officer, Lead P/T 89B 1 $ 28.68 $ 4,971 $ 59,656 Harbor Safety Officer, Lead P/T 89B 2 $ 30.11 $ 5,220 $ 62,639 Harbor Safety Officer, Lead P/T 89B 3 $ 31.62 $ 5,481 $ 65,771 Harbor Safety Officer, Lead P/T 89B 4 $ 33.20 $ 5,755 $ 69,060 Harbor Safety Officer, Lead P/T 89B 5 $ 34.86 $ 6,043 $ 72,513 Harbor Safety Officer, Lead P/T 89B 6 $ 36.61 $ 6,345 $ 76,138 Harbor Safety Officer, Lead P/T 89B 7 $ 38.44 $ 6,662 $ 79,945 Harbor Safety Officer, Lead P/T 89B 8 $ 40.36 $ 6,995 $ 83,942 Harbor Safety Officer, Lead P/T 89B 9 $ 42.37 $ 7,345 $ 88,139 Human Resources Analyst P/T 16 1 $ 48.76 $ 8,451 $ 101,415 Human Resources Analyst P/T 16 2 $ 51.15 $ 8,865 $ 106,384 Human Resources Analyst P/T 16 3 $ 53.73 $ 9,313 $ 111,760 Human Resources Analyst P/T 16 4 $ 56.45 $ 9,785 $ 117,426 Human Resources Analyst P/T 16 5 $ 59.23 $ 10,267 $ 123,209 Human Resources Analyst P/T 16 6 $ 62.20 $ 10,781 $ 129,369 Human Resources Analyst P/T 16 7 $ 65.33 $ 11,323 $ 135,878 Human Resources Analyst P/T 16 8 $ 68.60 $ 11,890 $ 142,678 Human Resources Analyst P/T 16 9 $ 72.03 $ 12,484 $ 149,812 Human Resources Analyst, Assistant P/T 08 1 $ 40.82 $ 7,076 $ 84,909 Human Resources Analyst, Assistant P/T 08 2 $ 42.86 $ 7,429 $ 89,152 Human Resources Analyst, Assistant P/T 08 3 $ 44.97 $ 7,795 $ 93,539 Human Resources Analyst, Assistant P/T 08 4 $ 47.23 $ 8,187 $ 98,247 Human Resources Analyst, Assistant P/T 08 5 $ 49.65 $ 8,606 $ 103,275 Human Resources Analyst, Assistant P/T 08 6 $ 52.04 $ 9,020 $ 108,243 Human Resources Analyst, Assistant P/T 08 7 $ 54.74 $ 9,488 $ 113,851 Human Resources Analyst, Assistant P/T 08 8 $ 57.45 $ 9,957 $ 119,489 Human Resources Analyst, Assistant P/T 08 9 $ 60.32 $ 10,455 $ 125,464 Human Resources Analyst, Senior P/T 20A 1 $ 53.80 $ 9,325 $ 111,905 Human Resources Analyst, Senior P/T 20A 2 $ 56.54 $ 9,800 $ 117,601 Human Resources Analyst, Senior P/T 20A 3 $ 59.35 $ 10,287 $ 123,441 Human Resources Analyst, Senior P/T 20A 4 $ 62.32 $ 10,803 $ 129,631 Human Resources Analyst, Senior P/T 20A 5 $ 65.40 $ 11,335 $ 136,023 Human Resources Analyst, Senior P/T 20A 6 $ 68.68 $ 11,904 $ 142,852 Human Resources Analyst, Senior P/T 20A 7 $ 72.07 $ 12,493 $ 149,913 Human Resources Analyst, Senior P/T 20A 8 $ 75.71 $ 13,122 $ 157,469 Human Resources Analyst, Senior P/T 20A 9 $ 79.49 $ 13,779 $ 165,342 Human Resources Specialist P/T 03B 1 $ 36.92 $ 6,400 $ 76,802 Human Resources Specialist P/T 03B 2 $ 38.77 $ 6,720 $ 80,638 Human Resources Specialist P/T 03B 3 $ 40.70 $ 7,054 $ 84,648 Human Resources Specialist P/T 03B 4 $ 42.71 $ 7,403 $ 88,832 Human Resources Specialist P/T 03B 5 $ 44.86 $ 7,776 $ 93,307 Human Resources Specialist P/T 03B 6 $ 47.08 $ 8,161 $ 97,928 11-38 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective July 11, 2026: Salary Adjustments Human Resources Specialist P/T 03B 7 $ 49.48 $ 8,577 $ 102,925 Human Resources Specialist P/T 03B 8 $ 51.89 $ 8,994 $ 107,924 Human Resources Specialist P/T 03B 9 $ 54.48 $ 9,443 $ 113,320 Intern P/T 05 1 $ 22.10 $ 3,831 $ 45,975 IT Technician P/T 54 1 $ 30.54 $ 5,294 $ 63,529 IT Technician P/T 54 2 $ 32.06 $ 5,557 $ 66,682 IT Technician P/T 54 3 $ 33.66 $ 5,835 $ 70,021 IT Technician P/T 54 4 $ 35.34 $ 6,126 $ 73,515 IT Technician P/T 54 5 $ 37.11 $ 6,433 $ 77,194 IT Technician P/T 54 6 $ 38.97 $ 6,755 $ 81,058 IT Technician P/T 54 7 $ 40.92 $ 7,092 $ 85,108 IT Technician P/T 54 8 $ 42.97 $ 7,448 $ 89,374 IT Technician P/T 54 9 $ 45.12 $ 7,820 $ 93,843 Librarian I P/T 21 1 $ 32.34 $ 5,606 $ 67,275 Librarian I P/T 21 2 $ 33.95 $ 5,885 $ 70,621 Librarian I P/T 21 3 $ 35.62 $ 6,174 $ 74,091 Librarian I P/T 21 4 $ 37.45 $ 6,491 $ 77,888 Librarian I P/T 21 5 $ 39.28 $ 6,809 $ 81,711 Librarian I P/T 21 6 $ 41.30 $ 7,159 $ 85,912 Librarian I P/T 21 7 $ 43.35 $ 7,514 $ 90,162 Librarian I P/T 21 8 $ 45.49 $ 7,884 $ 94,613 Librarian I P/T 21 9 $ 47.76 $ 8,279 $ 99,344 Library Assistant P/T 70 1 $ 27.53 $ 4,772 $ 57,266 Library Assistant P/T 70 2 $ 28.89 $ 5,007 $ 60,083 Library Assistant P/T 70 3 $ 30.31 $ 5,254 $ 63,050 Library Assistant P/T 70 4 $ 31.82 $ 5,516 $ 66,194 Library Assistant P/T 70 5 $ 33.42 $ 5,793 $ 69,514 Library Assistant P/T 70 6 $ 35.09 $ 6,082 $ 72,985 Library Assistant P/T 70 7 $ 36.85 $ 6,388 $ 76,656 Library Assistant P/T 70 8 $ 38.69 $ 6,707 $ 80,479 Library Assistant P/T 70 9 $ 40.63 $ 7,042 $ 84,503 Library Clerk I P/T 05A 1 $ 21.43 $ 3,714 $ 44,565 Library Clerk I P/T 05A 2 $ 22.50 $ 3,900 $ 46,804 Library Clerk I P/T 05A 3 $ 23.63 $ 4,095 $ 49,143 Library Clerk I P/T 05A 4 $ 24.82 $ 4,303 $ 51,633 Library Clerk I P/T 05A 5 $ 26.04 $ 4,514 $ 54,173 Library Clerk I P/T 05A 6 $ 27.33 $ 4,737 $ 56,839 Library Clerk I P/T 05A 7 $ 28.69 $ 4,973 $ 59,680 Library Clerk I P/T 05A 8 $ 30.13 $ 5,223 $ 62,673 Library Clerk I P/T 05A 9 $ 31.64 $ 5,484 $ 65,807 Library Clerk II P/T 20 1 $ 22.61 $ 3,919 $ 47,030 Library Clerk 11 P/T 20 2 $ 23.76 $ 4,118 $ 49,419 Library Clerk II P/T 20 3 $ 24.93 $ 4,322 $ 51,859 Library Clerk 11 P/T 20 4 $ 26.23 $ 4,546 $ 54,550 Library Clerk II P/T 20 5 $ 27.53 $ 4,772 $ 57,266 Library Clerk 11 P/T 20 6 $ 28.89 $ 5,007 $ 60,083 Library Clerk II P/T 20 7 $ 30.31 $ 5,254 $ 63,050 Library Clerk 11 P/T 20 8 $ 31.86 $ 5,522 $ 66,270 11-39 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective July 11, 2026: Salary Adjustments Library Clerk II P/T 20 9 $ 33.45 $ 5,799 $ 69,583 Library Page P/T 30A 1 $ 18.44 $ 3,196 $ 38,353 Library Page P/T 30A 2 $ 19.36 $ 3,355 $ 40,265 Library Page P/T 30A 3 $ 20.33 $ 3,523 $ 42,279 Library Page P/T 30A 4 $ 21.34 $ 3,699 $ 44,392 Library Page P/T 30A 5 $ 22.40 $ 3,883 $ 46,601 Library Page P/T 30A 6 $ 23.52 $ 4,078 $ 48,931 Library Page P/T 30A 7 $ 24.70 $ 4,281 $ 51,378 Lifeguard Cadet P/T, Unrep* 02A 1 $ 18.90 $ 3,276 $ 39,312 Lifeguard Trainee P/T, Unrep* 01 1 $ 16.90 $ 2,929 $ 35,152 Literacy Coordinator P/T 12A 1 $ 32.73 $ 5,673 $ 68,080 Literacy Coordinator P/T 12A 2 $ 34.35 $ 5,954 $ 71,450 Literacy Coordinator P/T 12A 3 $ 36.09 $ 6,256 $ 75,072 Literacy Coordinator P/T 12A 4 $ 37.87 $ 6,564 $ 78,769 Literacy Coordinator P/T 12A 5 $ 39.82 $ 6,902 $ 82,818 Literacy Coordinator P/T 12A 6 $ 41.79 $ 7,243 $ 86,917 Literacy Coordinator P/T 12A 7 $ 43.88 $ 7,606 $ 91,269 Literacy Coordinator P/T 12A 8 $ 46.06 $ 7,983 $ 95,795 Literacy Coordinator P/T 12A 9 $ 48.36 $ 8,382 $ 100,585 Maintenance Aide P/T 84 1 $ 18.97 $ 3,288 $ 39,453 Maintenance Aide P/T 84 2 $ 19.93 $ 3,455 $ 41,460 Maintenance Aide P/T 84 3 $ 20.93 $ 3,628 $ 43,533 Maintenance Aide P/T 84 4 $ 21.98 $ 3,809 $ 45,709 Maintenance Aide P/T 84 5 $ 23.07 $ 4,000 $ 47,994 Maintenance Aide P/T 84 6 $ 24.23 $ 4,199 $ 50,394 Maintenance Worker PIT 25H 1 $ 27.44 $ 4,756 $ 57,075 Maintenance Worker PIT 25H 2 $ 28.81 $ 4,993 $ 59,915 Maintenance Worker PIT 25H 3 $ 30.21 $ 5,237 $ 62,842 Maintenance Worker PIT 25H 4 $ 31.72 $ 5,497 $ 65,970 Maintenance Worker PIT 25H 5 $ 33.34 $ 5,780 $ 69,356 Maintenance Worker PIT 25H 6 $ 35.03 $ 6,071 $ 72,856 Maintenance Worker PIT 25H 7 $ 36.72 $ 6,365 $ 76,386 Maintenance Worker PIT 25H 8 $ 38.59 $ 6,688 $ 80,259 Maintenance Worker PIT 25H 9 $ 40.52 $ 7,023 $ 84,272 Management Analyst P/T 12B 1 $ 44.17 $ 7,657 $ 91,883 Management Analyst P/T 12B 2 $ 46.44 $ 8,049 $ 96,591 Management Analyst P/T 12B 3 $ 48.73 $ 8,446 $ 101,356 Management Analyst P/T 12B 4 $ 51.12 $ 8,860 $ 106,325 Management Analyst P/T 12B 5 $ 53.70 $ 9,309 $ 111,702 Management Analyst P/T 12B 6 $ 56.41 $ 9,778 $ 117,339 Management Analyst P/T 12B 7 $ 59.21 $ 10,263 $ 123,150 Management Analyst P/T 12B 8 $ 62.17 $ 10,776 $ 129,311 Management Analyst P/T 12B 9 $ 65.28 $ 11,315 $ 135,777 Management Analyst, Assistant P/T 37A 1 $ 40.26 $ 6,978 $ 83,732 Management Analyst, Assistant P/T 37A 2 $ 42.25 $ 7,323 $ 87,875 Management Analyst, Assistant P/T 37A 3 $ 44.35 $ 7,687 $ 92,249 Management Analyst, Assistant P/T 37A 4 $ 46.59 $ 8,076 $ 96,910 Management Analyst, Assistant P/T 37A 5 $ 48.97 $ 8,488 $ 101,859 11-40 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective July 11, 2026: Salary Adjustments Management Analyst, Assistant P/T 37A 6 $ 51.35 $ 8,901 $ 106,808 Management Analyst, Assistant P/T 37A 7 $ 53.96 $ 9,354 $ 112,247 Management Analyst, Assistant P/T 37A 8 $ 56.66 $ 9,821 $ 117,857 Management Analyst, Assistant P/T 37A 9 $ 59.50 $ 10,313 $ 123,751 Management Analyst, Senior P/T 06A 1 $ 50.81 $ 8,806 $ 105,675 Management Analyst, Senior P/T 06A 2 $ 53.35 $ 9,247 $ 110,969 Management Analyst, Senior P/T 06A 3 $ 56.02 $ 9,710 $ 116,517 Management Analyst, Senior P/T 06A 4 $ 58.82 $ 10,196 $ 122,349 Management Analyst, Senior P/T 06A 5 $ 61.76 $ 10,705 $ 128,464 Management Analyst, Senior P/T 06A 6 $ 64.85 $ 11,241 $ 134,890 Management Analyst, Senior P/T 06A 7 $ 68.09 $ 11,802 $ 141,627 Management Analyst, Senior P/T 06A 8 $ 71.51 $ 12,394 $ 148,733 Management Analyst, Senior P/T 06A 9 $ 75.08 $ 13,014 $ 156,169 Marketing Specialist P/T 02B 1 $ 32.74 $ 5,675 $ 68,105 Marketing Specialist P/T 02B 2 $ 34.38 $ 5,958 $ 71,501 Marketing Specialist P/T 02B 3 $ 36.09 $ 6,256 $ 75,072 Marketing Specialist P/T 02B 4 $ 37.92 $ 6,572 $ 78,870 Marketing Specialist P/T 02B 5 $ 39.79 $ 6,897 $ 82,768 Marketing Specialist P/T 02B 6 $ 41.76 $ 7,239 $ 86,868 Marketing Specialist P/T 02B 7 $ 43.87 $ 7,604 $ 91,243 Marketing Specialist P/T 02B 8 $ 46.07 $ 7,985 $ 95,821 Marketing Specialist P/T 02B 9 $ 48.37 $ 8,384 $ 100,612 Paralegal P/T 92 1 $ 39.61 $ 6,865 $ 82,381 Paralegal P/T 92 2 $ 41.58 $ 7,207 $ 86,479 Paralegal P/T 92 3 $ 43.69 $ 7,572 $ 90,867 Paralegal P/T 92 4 $ 45.88 $ 7,952 $ 95,429 Paralegal P/T 92 5 $ 48.16 $ 8,347 $ 100,165 Paralegal P/T 92 6 $ 50.56 $ 8,764 $ 105,163 Paralegal P/T 92 7 $ 53.07 $ 9,199 $ 110,393 Paralegal P/T 92 8 $ 55.73 $ 9,660 $ 115,915 Paralegal P/T 92 9 $ 58.51 $ 10,143 $ 121,711 Park Patrol Officer P/T 89 1 $ 24.55 $ 4,255 $ 51,054 Park Patrol Officer P/T 89 2 $ 25.78 $ 4,468 $ 53,619 Park Patrol Officer P/T 89 3 $ 27.06 $ 4,690 $ 56,285 Park Patrol Officer P/T 89 4 $ 28.43 $ 4,927 $ 59,127 Park Patrol Officer P/T 89 5 $ 29.83 $ 5,170 $ 62,045 Park Patrol Officer P/T 89 6 $ 31.32 $ 5,429 $ 65,147 Permit Technician II P/T 92A 1 $ 39.23 $ 6,800 $ 81,602 Permit Technician II P/T 92A 2 $ 41.20 $ 7,141 $ 85,688 Permit Technician II P/T 92A 3 $ 43.26 $ 7,498 $ 89,976 Permit Technician II P/T 92A 4 $ 45.44 $ 7,877 $ 94,522 Permit Technician II P/T 92A 5 $ 47.66 $ 8,260 $ 99,125 Permit Technician II P/T 92A 6 $ 50.12 $ 8,687 $ 104,248 Permit Technician II P/T 92A 7 $ 52.54 $ 9,107 $ 109,283 Permit Technician II P/T 92A 8 $ 55.25 $ 9,577 $ 114,922 Permit Technician II P/T 92A 9 $ 58.01 $ 10,056 $ 120,669 Planner, Assistant P/T 35B 1 $ 39.23 $ 6,800 $ 81,602 Planner, Assistant P/T 35B 2 $ 41.20 $ 7,141 $ 85,688 11-41 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective July 11, 2026: Salary Adjustments Planner, Assistant P/T 35B 3 $ 43.26 $ 7,498 $ 89,976 Planner, Assistant P/T 35B 4 $ 45.44 $ 7,877 $ 94,522 Planner, Assistant P/T 35B 5 $ 47.66 $ 8,260 $ 99,125 Planner, Assistant P/T 35B 6 $ 50.12 $ 8,687 $ 104,248 Planner, Assistant P/T 35B 7 $ 52.54 $ 9,107 $ 109,283 Planner, Assistant P/T 35B 8 $ 55.25 $ 9,577 $ 114,922 Planner, Assistant P/T 35B 9 $ 58.01 $ 10,056 $ 120,669 Planner, Principal P/T 27 1 $ 57.85 $ 10,028 $ 120,332 Planner, Principal P/T 27 2 $ 60.77 $ 10,534 $ 126,405 Planner, Principal P/T 27 3 $ 63.78 $ 11,054 $ 132,653 Planner, Principal P/T 27 4 $ 67.00 $ 11,614 $ 139,365 Planner, Principal P/T 27 5 $ 70.34 $ 12,193 $ 146,310 Planner, Principal P/T 27 6 $ 73.86 $ 12,803 $ 153,633 Planner, Principal P/T 27 7 $ 77.55 $ 13,442 $ 161,304 Planner, Principal P/T 27 8 $ 81.45 $ 14,118 $ 169,412 Planner, Principal P/T 27 9 $ 85.52 $ 14,824 $ 177,882 Planning Technician P/T 34 1 $ 35.68 $ 6,184 $ 74,207 Planning Technician P/T 34 2 $ 37.49 $ 6,498 $ 77,977 Planning Technician P/T 34 3 $ 39.34 $ 6,819 $ 81,832 Planning Technician P/T 34 4 $ 41.31 $ 7,160 $ 85,918 Planning Technician P/T 34 5 $ 43.41 $ 7,524 $ 90,292 Planning Technician P/T 34 6 $ 45.53 $ 7,891 $ 94,694 Planning Technician P/T 34 7 $ 47.84 $ 8,292 $ 99,500 Planning Technician P/T 34 8 $ 50.22 $ 8,704 $ 104,449 Planning Technician P/T 34 9 $ 52.73 $ 9,139 $ 109,671 Police Cadet P/T 40 1 $ 19.13 $ 3,315 $ 39,783 Police Cadet P/T 40 2 $ 20.08 $ 3,481 $ 41,772 Police Cadet P/T 40 3 $ 21.09 $ 3,655 $ 43,860 Police Cadet P/T 40 4 $ 22.14 $ 3,838 $ 46,054 Police Cadet P/T 40 5 $ 23.25 $ 4,030 $ 48,356 Police Cadet P/T 40 6 $ 24.41 $ 4,231 $ 50,774 Police Community Services Officer P/T 05C 1 $ 30.82 $ 5,343 $ 64,111 Police Community Services Officer P/T 05C 2 $ 32.34 $ 5,606 $ 67,268 Police Community Services Officer P/T 05C 3 $ 33.97 $ 5,888 $ 70,660 Police Community Services Officer P/T 05C 4 $ 35.68 $ 6,184 $ 74,209 Police Community Services Officer P/T 05C 5 $ 37.43 $ 6,488 $ 77,862 Police Community Services Officer P/T 05C 6 $ 39.32 $ 6,815 $ 81,776 Police Community Services Officer P/T 05C 7 $ 41.31 $ 7,160 $ 85,924 Police Community Services Officer P/T 05C 8 $ 43.38 $ 7,518 $ 90,221 Police Crime Analyst, Senior P/T 03A 1 $ 40.19 $ 6,967 $ 83,602 Police Crime Analyst, Senior P/T 03A 2 $ 42.19 $ 7,313 $ 87,752 Police Crime Analyst, Senior P/T 03A 3 $ 44.30 $ 7,678 $ 92,135 Police Crime Analyst, Senior P/T 03A 4 $ 46.49 $ 8,058 $ 96,701 Police Crime Analyst, Senior P/T 03A 5 $ 48.84 $ 8,465 $ 101,581 Police Crime Analyst, Senior P/T 03A 6 $ 51.27 $ 8,887 $ 106,642 Police Crime Analyst, Senior P/T 03A 7 $ 53.84 $ 9,333 $ 111,992 Police Crime Analyst, Senior P/T 03A 8 $ 56.53 $ 9,799 $ 117,592 Police Crime Prevention Specialist P/T 12 1 $ 38.14 $ 6,610 $ 79,324 11-42 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective July 11, 2026: Salary Adjustments Police Crime Prevention Specialist P/T 12 2 $ 40.03 $ 6,939 $ 83,263 Police Crime Prevention Specialist P/T 12 3 $ 42.05 $ 7,289 $ 87,464 Police Crime Prevention Specialist P/T 12 4 $ 44.16 $ 7,654 $ 91,848 Police Crime Prevention Specialist P/T 12 5 $ 46.37 $ 8,037 $ 96,441 Police Crime Prevention Specialist P/T 12 6 $ 48.66 $ 8,435 $ 101,215 Police Crime Prevention Specialist P/T 12 7 $ 51.12 $ 8,861 $ 106,330 Police Crime Prevention Specialist P/T 12 8 $ 53.68 $ 9,304 $ 111,646 Police Custody Officer P/T 02 1 $ 35.00 $ 6,067 $ 72,800 Police Custody Officer P/T 02 2 $ 36.72 $ 6,365 $ 76,375 Police Custody Officer P/T 02 3 $ 38.58 $ 6,686 $ 80,236 Police Custody Officer P/T 02 4 $ 40.49 $ 7,019 $ 84,229 Police Custody Officer P/T 02 5 $ 42.53 $ 7,371 $ 88,456 Police Custody Officer P/T 02 6 $ 44.63 $ 7,737 $ 92,839 Police Custody Officer P/T 02 7 $ 46.88 $ 8,126 $ 97,510 Police Custody Officer P/T 02 8 $ 49.22 $ 8,532 $ 102,385 Police Dispatcher P/T 70A 1 $ 35.65 $ 6,180 $ 74,157 Police Dispatcher P/T 70A 2 $ 37.42 $ 6,486 $ 77,836 Police Dispatcher P/T 70A 3 $ 39.29 $ 6,810 $ 81,723 Police Dispatcher P/T 70A 4 $ 41.29 $ 7,156 $ 85,873 Police Dispatcher P/T 70A 5 $ 43.33 $ 7,510 $ 90,126 Police Dispatcher P/T 70A 6 $ 45.50 $ 7,887 $ 94,640 Police Dispatcher P/T 70A 7 $ 47.77 $ 8,280 $ 99,363 Police Dispatcher P/T 70A 8 $ 50.16 $ 8,694 $ 104,331 Police Reserve P/T 01A 1 $ 36.16 $ 6,267 $ 75,202 Police Reserve P/T 01A 2 $ 37.96 $ 6,580 $ 78,963 Police Reserve P/T 01A 3 $ 39.86 $ 6,909 $ 82,911 Police Reserve P/T 01A 4 $ 41.85 $ 7,255 $ 87,056 Police Reserve P/T 01A 5 $ 43.95 $ 7,617 $ 91,409 Police Reserve P/T 01A 6 $ 46.14 $ 7,998 $ 95,980 Police Reserve P/T 01A 7 $ 48.45 $ 8,398 $ 100,779 Police Reserve P/T 01A 8 $ 50.87 $ 8,818 $ 105,817 Police Reserve P/T 01A 9 $ 53.42 $ 9,259 $ 111,108 Pool Lifeguard P/T 80 1 $ 18.06 $ 3,131 $ 37,574 Pool Lifeguard P/T 80 2 $ 18.98 $ 3,290 $ 39,485 Pool Lifeguard P/T 80 3 $ 19.93 $ 3,455 $ 41,460 Pool Lifeguard P/T 80 4 $ 20.93 $ 3,628 $ 43,533 Pool Lifeguard P/T 80 5 $ 21.98 $ 3,809 $ 45,709 Pool Lifeguard P/T 80 6 $ 23.07 $ 4,000 $ 47,994 Pool Lifeguard, Senior P/T 86 1 $ 22.60 $ 3,917 $ 47,005 Pool Lifeguard, Senior P/T 86 2 $ 23.75 $ 4,116 $ 49,394 Pool Lifeguard, Senior P/T 86 3 $ 24.92 $ 4,319 $ 51,834 Pool Lifeguard, Senior P/T 86 4 $ 26.19 $ 4,540 $ 54,475 Pool Lifeguard, Senior P/T 86 5 $ 27.53 $ 4,772 $ 57,266 Pool Lifeguard, Senior P/T 86 6 $ 28.91 $ 5,011 $ 60,129 Pool Swim Instructor P/T 85A 1 $ 18.41 $ 3,192 $ 38,303 Pool Swim Instructor P/T 85A 2 $ 19.35 $ 3,353 $ 40,239 Pool Swim Instructor P/T 85A 3 $ 20.31 $ 3,521 $ 42,252 Pool Swim Instructor P/T 85A 4 $ 21.32 $ 3,695 $ 44,339 11-43 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective July 11, 2026: Salary Adjustments Pool Swim Instructor P/T 85A 5 $ 22.38 $ 3,879 $ 46,552 Pool Swim Instructor P/T 85A 6 $ 23.50 $ 4,073 $ 48,879 Pool Swim Instructor Trainee P/T* 01 1 $ 16.90 $ 2,929 $ 35,152 Public Works Technical Aide P/T 75 1 $ 20.48 $ 3,550 $ 42,595 Public Works Technical Aide P/T 75 2 $ 21.56 $ 3,737 $ 44,840 Public Works Technical Aide P/T 75 3 $ 22.62 $ 3,921 $ 47,058 Public Works Technical Aide P/T 75 4 $ 23.72 $ 4,111 $ 49,329 Public Works Technical Aide P/T 75 5 $ 24.92 $ 4,320 $ 51,837 Public Works Technical Aide P/T 75 6 $ 26.17 $ 4,536 $ 54,429 Records Specialist P/T 17 1 $ 32.77 $ 5,680 $ 68,156 Records Specialist P/T 17 2 $ 34.40 $ 5,963 $ 71,551 Records Specialist P/T 17 3 $ 36.13 $ 6,262 $ 75,148 Records Specialist P/T 17 4 $ 37.93 $ 6,575 $ 78,895 Records Specialist P/T 17 5 $ 39.83 $ 6,904 $ 82,843 Records Specialist P/T 17 6 $ 41.82 $ 7,249 $ 86,993 Records Specialist P/T 17 7 $ 43.92 $ 7,612 $ 91,344 Records Specialist P/T 17 8 $ 46.10 $ 7,991 $ 95,896 Records Specialist P/T 17 9 $ 48.41 $ 8,391 $ 100,691 Recreation Coordinator P/T 56 1 $ 31.87 $ 5,523 $ 66,280 Recreation Coordinator P/T 56 2 $ 33.47 $ 5,801 $ 69,616 Recreation Coordinator P/T 56 3 $ 35.12 $ 6,088 $ 73,059 Recreation Coordinator P/T 56 4 $ 36.92 $ 6,400 $ 76,802 Recreation Coordinator P/T 56 5 $ 38.75 $ 6,717 $ 80,599 Recreation Coordinator P/T 56 6 $ 40.69 $ 7,053 $ 84,640 Recreation Coordinator P/T 56 7 $ 42.75 $ 7,410 $ 88,924 Recreation Coordinator P/T 56 8 $ 44.84 $ 7,772 $ 93,264 Recreation Coordinator P/T 56 9 $ 47.08 $ 8,161 $ 97,927 Recreation Coordinator, Assistant P/T 06 1 $ 24.90 $ 4,315 $ 51,783 Recreation Coordinator, Assistant P/T 06 2 $ 26.14 $ 4,531 $ 54,374 Recreation Coordinator, Assistant P/T 06 3 $ 27.46 $ 4,760 $ 57,115 Recreation Coordinator, Assistant P/T 06 4 $ 28.83 $ 4,996 $ 59,957 Recreation Coordinator, Assistant P/T 06 5 $ 30.26 $ 5,246 $ 62,950 Recreation Coordinator, Assistant P/T 06 6 $ 31.76 $ 5,506 $ 66,069 Recreation Coordinator, Assistant P/T 06 7 $ 33.36 $ 5,782 $ 69,388 Recreation Coordinator, Assistant P/T 06 8 $ 35.00 $ 6,067 $ 72,808 Recreation Coordinator, Assistant P/T 06 9 $ 36.75 $ 6,371 $ 76,449 Recreation Leader P/T 45 1 $ 17.68 $ 3,064 $ 36,769 Recreation Leader P/T 45 2 $ 18.60 $ 3,223 $ 38,680 Recreation Leader P/T 45 3 $ 19.53 $ 3,385 $ 40,615 Recreation Leader P/T 45 4 $ 20.50 $ 3,554 $ 42,645 Recreation Leader P/T 45 5 $ 21.53 $ 3,731 $ 44,778 Recreation Leader P/T 45 6 $ 22.60 $ 3,918 $ 47,017 Recreation Leader, Senior P/T 55A 1 $ 19.50 $ 3,381 $ 40,566 Recreation Leader, Senior P/T 55A 2 $ 20.53 $ 3,559 $ 42,704 Recreation Leader, Senior P/T 55A 3 $ 21.55 $ 3,735 $ 44,817 Recreation Leader, Senior P/T 55A 4 $ 22.59 $ 3,915 $ 46,979 Recreation Leader, Senior P/T 55A 5 $ 23.74 $ 4,114 $ 49,369 Recreation Leader, Senior P/T 55A 6 $ 24.92 $ 4,320 $ 51,837 11-44 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective July 11, 2026: Salary Adjustments Recreation Supervisor P/T 04A 1 $ 36.43 $ 6,315 $ 75,776 Recreation Supervisor P/T 04A 2 $ 38.27 $ 6,633 $ 79,599 Recreation Supervisor P/T 04A 3 $ 40.15 $ 6,960 $ 83,522 Recreation Supervisor P/T 04A 4 $ 42.16 $ 7,308 $ 87,697 Recreation Supervisor P/T 04A 5 $ 44.29 $ 7,677 $ 92,124 Recreation Supervisor P/T 04A 6 $ 46.48 $ 8,056 $ 96,676 Recreation Supervisor P/T 04A 7 $ 48.85 $ 8,467 $ 101,605 Recreation Supervisor P/T 04A 8 $ 51.28 $ 8,888 $ 106,660 Recreation Supervisor P/T 04A 9 $ 53.84 $ 9,333 $ 111,993 Review Officer P/T 95 1 $ 39.24 $ 6,801 $ 81,611 Review Officer P/T 95 2 $ 41.18 $ 7,138 $ 85,660 Review Officer P/T 95 3 $ 43.24 $ 7,495 $ 89,936 Review Officer P/T 95 4 $ 45.41 $ 7,872 $ 94,462 Review Officer P/T 95 5 $ 47.69 $ 8,265 $ 99,186 Senior Services Shuttle Driver P/T 05D 1 $ 26.43 $ 4,582 $ 54,979 Senior Services Shuttle Driver P/T 05D 2 $ 27.72 $ 4,804 $ 57,648 Senior Services Shuttle Driver P/T 05D 3 $ 29.16 $ 5,055 $ 60,661 Senior Services Shuttle Driver P/T 05D 4 $ 30.61 $ 5,306 $ 63,673 Senior Services Shuttle Driver P/T 05D 5 $ 32.12 $ 5,567 $ 66,802 Senior Services Shuttle Driver P/T 05D 6 $ 33.72 $ 5,844 $ 70,130 Senior Services Shuttle Driver P/T 05D 7 $ 35.41 $ 6,138 $ 73,660 Senior Services Shuttle Driver P/T 05D 8 $ 37.21 $ 6,449 $ 77,390 Senior Services Shuttle Driver P/T 05D 9 $ 39.07 $ 6,772 $ 81,260 Utilities Specialist P/T 60 1 $ 30.82 $ 5,342 $ 64,104 Utilities Specialist P/T 60 2 $ 32.38 $ 5,612 $ 67,347 Utilities Specialist P/T 60 3 $ 33.98 $ 5,890 $ 70,676 Utilities Specialist P/T 60 4 $ 35.68 $ 6,184 $ 74,205 Utilities Specialist P/T 60 5 $ 37.44 $ 6,490 $ 77,878 Utilities Specialist P/T 60 6 $ 39.37 $ 6,825 $ 81,895 Utilities Specialist P/T 60 7 $ 41.30 $ 7,159 $ 85,912 Utilities Specialist P/T 60 8 $ 43.37 $ 7,518 $ 90,217 Utilities Specialist P/T 60 9 $ 45.54 $ 7,894 $ 94,728 *Position is tied to minimum wage. Lifeguard Cadet is $2.00/hr more than Lifeguard Trainee. 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. 11-45 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective July 10, 2027: Salary Adjustments Assistant, Administrative P/T 05E 1 $ 33.53 $ 5,812 $ 69,740 Assistant, Administrative P/T 05E 2 $ 35.20 $ 6,101 $ 73,211 Assistant, Administrative P/T 05E 3 $ 36.95 $ 6,405 $ 76,858 Assistant, Administrative P/T 05E 4 $ 38.84 $ 6,732 $ 80,781 Assistant, Administrative P/T 05E 5 $ 40.71 $ 7,057 $ 84,679 Assistant, Administrative P/T 05E 6 $ 42.79 $ 7,417 $ 89,005 Assistant, Administrative P/T 05E 7 $ 44.93 $ 7,788 $ 93,456 Assistant, Administrative P/T 05E 8 $ 47.20 $ 8,182 $ 98,185 Assistant, Administrative P/T 05E 9 $ 49.56 $ 8,591 $ 103,094 Assistant, Department P/T 55 1 $ 26.29 $ 4,556 $ 54,675 Assistant, Department P/T 55 2 $ 27.62 $ 4,787 $ 57,442 Assistant, Department P/T 55 3 $ 28.99 $ 5,026 $ 60,309 Assistant, Department P/T 55 4 $ 30.45 $ 5,277 $ 63,327 Assistant, Department P/T 55 5 $ 31.97 $ 5,541 $ 66,496 Assistant, Department P/T 55 6 $ 33.57 $ 5,818 $ 69,816 Assistant, Department P/T 55 7 $ 35.25 $ 6,109 $ 73,311 Assistant, Department P/T 55 8 $ 37.00 $ 6,413 $ 76,958 Assistant, Department P/T 55 9 $ 38.85 $ 6,734 $ 80,806 Assistant, Office P/T 15 1 $ 22.44 $ 3,890 $ 46,678 Assistant, Office P/T 15 2 $ 23.63 $ 4,095 $ 49,143 Assistant, Office P/T 15 3 $ 24.80 $ 4,299 $ 51,582 Assistant, Office P/T 15 4 $ 26.02 $ 4,510 $ 54,122 Assistant, Office P/T 15 5 $ 27.33 $ 4,737 $ 56,839 Assistant, Office P/T 15 6 $ 28.69 $ 4,973 $ 59,680 Assistant, Office P/T 15 7 $ 30.13 $ 5,223 $ 62,673 Assistant, Office P/T 15 8 $ 31.65 $ 5,487 $ 65,842 Assistant, Office P/T 15 9 $ 33.24 $ 5,761 $ 69,134 Building Inspector II P/T 36 1 $ 44.48 $ 7,711 $ 92,527 Building Inspector II P/T 36 2 $ 46.74 $ 8,101 $ 97,209 Building Inspector II P/T 36 3 $ 49.07 $ 8,506 $ 102,069 Building Inspector II P/T 36 4 $ 51.54 $ 8,933 $ 107,197 Building Inspector II P/T 36 5 $ 54.10 $ 9,378 $ 112,532 Building Inspector II P/T 36 6 $ 56.79 $ 9,844 $ 118,133 Building Inspector II P/T 36 7 $ 59.63 $ 10,336 $ 124,031 Building Inspector II P/T 36 8 $ 62.62 $ 10,855 $ 130,254 Building Inspector II P/T 36 9 $ 65.75 $ 11,397 $ 136,767 Building Inspector, Principal P/T 37 1 $ 52.73 $ 9,141 $ 109,686 Building Inspector, Principal P/T 37 2 $ 55.36 $ 9,595 $ 115,139 Building Inspector, Principal P/T 37 3 $ 58.12 $ 10,074 $ 120,889 Building Inspector, Principal P/T 37 4 $ 61.00 $ 10,573 $ 126,876 Building Inspector, Principal P/T 37 5 $ 64.06 $ 11,104 $ 133,248 Building Inspector, Principal P/T 37 6 $ 67.28 $ 11,662 $ 139,946 Building Inspector, Principal P/T 37 7 $ 70.63 $ 12,243 $ 146,910 Building Inspector, Principal P/T 37 8 $ 74.19 $ 12,860 $ 154,320 Building Inspector, Principal P/T 37 9 $ 77.90 $ 13,503 $ 162,036 City Clerk, Assistant P/T 03 1 $ 52.33 $ 9,070 $ 108,846 City Clerk, Assistant P/T 03 2 $ 54.95 $ 9,525 $ 114,298 City Clerk, Assistant P/T 03 3 $ 57.70 $ 10,001 $ 120,013 11-46 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective July 10, 2027: Salary Adjustments City Clerk, Assistant P/T 03 4 $ 60.59 $ 10,502 $ 126,020 City Clerk, Assistant P/T 03 5 $ 63.61 $ 11,026 $ 132,318 City Clerk, Assistant P/T 03 6 $ 66.80 $ 11,578 $ 138,936 City Clerk, Assistant P/T 03 7 $ 70.13 $ 12,156 $ 145,876 City Clerk, Assistant P/T 03 8 $ 73.65 $ 12,766 $ 153,195 City Clerk, Assistant P/T 03 9 $ 77.33 $ 13,405 $ 160,854 Civil Engineer, Senior P/T 47 1 $ 64.19 $ 11,126 $ 133,514 Civil Engineer, Senior P/T 47 2 $ 67.37 $ 11,677 $ 140,123 Civil Engineer, Senior P/T 47 3 $ 70.74 $ 12,262 $ 147,148 Civil Engineer, Senior P/T 47 4 $ 74.28 $ 12,875 $ 154,497 Civil Engineer, Senior P/T 47 5 $ 78.01 $ 13,522 $ 162,262 Civil Engineer, Senior P/T 47 6 $ 81.90 $ 14,196 $ 170,354 Civil Engineer, Senior P/T 47 7 $ 85.99 $ 14,905 $ 178,859 Civil Engineer, Senior P/T 47 8 $ 90.29 $ 15,651 $ 187,810 Civil Engineer, Senior P/T 47 9 $ 94.81 $ 16,433 $ 197,200 Code Enforcement Officer I P/T 23 1 $ 35.12 $ 6,088 $ 73,055 Code Enforcement Officer I P/T 23 2 $ 36.88 $ 6,392 $ 76,700 Code Enforcement Officer I P/T 23 3 $ 38.73 $ 6,713 $ 80,554 Code Enforcement Officer I P/T 23 4 $ 40.68 $ 7,051 $ 84,613 Code Enforcement Officer I P/T 23 5 $ 42.70 $ 7,402 $ 88,822 Code Enforcement Officer I P/T 23 6 $ 44.85 $ 7,775 $ 93,297 Code Enforcement Officer I P/T 23 7 $ 47.08 $ 8,160 $ 97,921 Code Enforcement Officer I P/T 23 8 $ 49.43 $ 8,568 $ 102,811 Code Enforcement Officer I P/T 23 9 $ 51.90 $ 8,996 $ 107,951 Code Enforcement Officer II P/T 35A 1 $ 40.41 $ 7,004 $ 84,050 Code Enforcement Officer 11 P/T 35A 2 $ 42.43 $ 7,355 $ 88,259 Code Enforcement Officer II P/T 35A 3 $ 44.56 $ 7,723 $ 92,675 Code Enforcement Officer 11 P/T 35A 4 $ 46.81 $ 8,113 $ 97,357 Code Enforcement Officer II P/T 35A 5 $ 49.09 $ 8,508 $ 102,099 Code Enforcement Officer 11 P/T 35A 6 $ 51.62 $ 8,948 $ 107,375 Code Enforcement Officer II P/T 35A 7 $ 54.12 $ 9,380 $ 112,561 Code Enforcement Officer 11 P/T 35A 8 $ 56.91 $ 9,864 $ 118,370 Code Enforcement Officer II P/T 35A 9 $ 59.75 $ 10,357 $ 124,289 Code Enforcement Officer Trainee P/T 14 1 $ 29.28 $ 5,075 $ 60,904 Code Enforcement Officer Trainee P/T 14 2 $ 30.73 $ 5,327 $ 63,927 Code Enforcement Officer Trainee P/T 14 3 $ 32.27 $ 5,594 $ 67,128 Code Enforcement Officer Trainee P/T 14 4 $ 33.88 $ 5,873 $ 70,477 Code Enforcement Officer Trainee P/T 14 5 $ 35.58 $ 6,167 $ 74,003 Code Enforcement Officer Trainee P/T 14 6 $ 37.36 $ 6,476 $ 77,708 Code Enforcement Officer Trainee P/T 14 7 $ 39.23 $ 6,799 $ 81,591 Code Enforcement Officer Trainee P/T 14 8 $ 41.19 $ 7,140 $ 85,681 Code Enforcement Officer Trainee P/T 14 9 $ 43.25 $ 7,497 $ 89,965 Engineer, Associate P/T 85B 1 $ 52.88 $ 9,165 $ 109,983 Engineer, Associate P/T 85B 2 $ 55.55 $ 9,629 $ 115,554 Engineer, Associate P/T 85B 3 $ 58.32 $ 10,109 $ 121,304 Engineer, Associate P/T 85B 4 $ 61.27 $ 10,620 $ 127,439 Engineer, Associate P/T 85B 5 $ 64.29 $ 11,144 $ 133,722 Engineer, Associate P/T 85B 6 $ 67.51 $ 11,702 $ 140,420 11-47 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective July 10, 2027: Salary Adjustments Engineer, Associate P/T 85B 7 $ 70.89 $ 12,287 $ 147,444 Engineer, Associate P/T 85B 8 $ 74.45 $ 12,904 $ 154,853 Engineer, Associate P/T 85B 9 $ 78.17 $ 13,550 $ 162,596 Engineer, Junior P/T 54A 1 $ 47.83 $ 8,291 $ 99,491 Engineer, Junior P/T 54A 2 $ 50.20 $ 8,701 $ 104,411 Engineer, Junior P/T 54A 3 $ 52.79 $ 9,150 $ 109,805 Engineer, Junior P/T 54A 4 $ 55.36 $ 9,595 $ 115,139 Engineer, Junior P/T 54A 5 $ 58.16 $ 10,081 $ 120,977 Engineer, Junior P/T 54A 6 $ 61.01 $ 10,575 $ 126,905 Engineer, Junior P/T 54A 7 $ 64.13 $ 11,116 $ 133,396 Engineer, Junior P/T 54A 8 $ 67.35 $ 11,674 $ 140,094 Engineer, Junior P/T 54A 9 $ 70.72 $ 12,258 $ 147,099 Facilities Maintenance Worker II P/T 50A 1 $ 28.26 $ 4,899 $ 58,787 Facilities Maintenance Worker II P/T 50A 2 $ 29.67 $ 5,143 $ 61,712 Facilities Maintenance Worker II P/T 50A 3 $ 31.12 $ 5,394 $ 64,727 Facilities Maintenance Worker II P/T 50A 4 $ 32.67 $ 5,662 $ 67,949 Facilities Maintenance Worker II P/T 50A 5 $ 34.34 $ 5,953 $ 71,436 Facilities Maintenance Worker II P/T 50A 6 $ 36.08 $ 6,253 $ 75,042 Facilities Maintenance Worker II P/T 50A 7 $ 37.83 $ 6,556 $ 78,677 Facilities Maintenance Worker II P/T 50A 8 $ 39.74 $ 6,889 $ 82,667 Facilities Maintenance Worker II P/T 50A 9 $ 41.73 $ 7,233 $ 86,800 Fire Inspector P/T 72 1 $ 45.05 $ 7,809 $ 93,711 Fire Inspector P/T 72 2 $ 47.31 $ 8,200 $ 98,400 Fire Inspector P/T 72 3 $ 49.67 $ 8,609 $ 103,304 Fire Inspector P/T 72 4 $ 52.16 $ 9,041 $ 108,487 Fire Inspector P/T 72 5 $ 54.77 $ 9,493 $ 113,916 Fire Inspector P/T 72 6 $ 57.50 $ 9,966 $ 119,591 Fire Inspector P/T 72 7 $ 60.37 $ 10,465 $ 125,575 Fire Inspector P/T 72 8 $ 63.40 $ 10,989 $ 131,868 Fire Inspector P/T 72 9 $ 66.57 $ 11,538 $ 138,461 Fire Inspector, Senior P/T 73 1 $ 49.58 $ 8,593 $ 103,119 Fire Inspector, Senior P/T 73 2 $ 52.07 $ 9,025 $ 108,301 Fire Inspector, Senior P/T 73 3 $ 54.66 $ 9,475 $ 113,700 Fire Inspector, Senior P/T 73 4 $ 57.39 $ 9,948 $ 119,376 Fire Inspector, Senior P/T 73 5 $ 60.27 $ 10,447 $ 125,360 Fire Inspector, Senior P/T 73 6 $ 63.28 $ 10,968 $ 131,621 Fire Inspector, Senior P/T 73 7 $ 66.44 $ 11,516 $ 138,192 Fire Inspector, Senior P/T 73 8 $ 69.78 $ 12,094 $ 145,132 Fire Inspector, Senior P/T 73 9 $ 73.26 $ 12,699 $ 152,389 Fire Marshal, Deputy P/T 75B 1 $ 54.51 $ 9,449 $ 113,391 Fire Marshal, Deputy P/T 75B 2 $ 57.24 $ 9,922 $ 119,067 Fire Marshal, Deputy P/T 75B 3 $ 60.11 $ 10,418 $ 125,020 Fire Marshal, Deputy P/T 75B 4 $ 63.12 $ 10,940 $ 131,282 Fire Marshal, Deputy P/T 75B 5 $ 66.28 $ 11,488 $ 137,853 Fire Marshal, Deputy P/T 75B 6 $ 69.58 $ 12,061 $ 144,731 Fire Marshal, Deputy P/T 75B 7 $ 73.07 $ 12,665 $ 151,980 Fire Marshal, Deputy P/T 75B 8 $ 76.72 $ 13,297 $ 159,568 Fire Marshal, Deputy P/T 75B 9 $ 80.55 $ 13,962 $ 167,547 11-48 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective July 10, 2027: Salary Adjustments Fire Support Services Aide P/T 50B 1 $ 27.37 $ 4,744 $ 56,934 Fire Support Services Aide P/T 50B 2 $ 28.76 $ 4,985 $ 59,817 Fire Support Services Aide P/T 50B 3 $ 30.17 $ 5,230 $ 62,755 Fire Support Services Aide P/T 50B 4 $ 31.71 $ 5,497 $ 65,965 Fire Support Services Aide P/T 50B 5 $ 33.27 $ 5,767 $ 69,202 Fire Support Services Aide P/T 50B 6 $ 34.93 $ 6,055 $ 72,656 Fire Support Services Aide P/T 50B 7 $ 36.70 $ 6,361 $ 76,328 Fire Support Services Aide P/T 50B 8 $ 38.50 $ 6,674 $ 80,083 Fire Support Services Aide P/T 50B 9 $ 40.43 $ 7,007 $ 84,087 Fiscal Clerk P/T 30 1 $ 23.71 $ 4,110 $ 49,319 Fiscal Clerk P/T 30 2 $ 24.90 $ 4,315 $ 51,783 Fiscal Clerk P/T 30 3 $ 26.18 $ 4,537 $ 54,449 Fiscal Clerk P/T 30 4 $ 27.46 $ 4,760 $ 57,115 Fiscal Clerk P/T 30 5 $ 28.84 $ 4,999 $ 59,982 Fiscal Clerk P/T 30 6 $ 30.28 $ 5,248 $ 62,975 Fiscal Clerk P/T 30 7 $ 31.76 $ 5,506 $ 66,069 Fiscal Clerk P/T 30 8 $ 33.36 $ 5,782 $ 69,388 Fiscal Clerk P/T 30 9 $ 35.03 $ 6,071 $ 72,857 Fiscal Clerk, Senior P/T 65 1 $ 27.60 $ 4,785 $ 57,417 Fiscal Clerk, Senior P/T 65 2 $ 28.95 $ 5,017 $ 60,208 Fiscal Clerk, Senior P/T 65 3 $ 30.39 $ 5,267 $ 63,201 Fiscal Clerk, Senior P/T 65 4 $ 31.92 $ 5,533 $ 66,395 Fiscal Clerk, Senior P/T 65 5 $ 33.50 $ 5,807 $ 69,690 Fiscal Clerk, Senior P/T 65 6 $ 35.21 $ 6,103 $ 73,236 Fiscal Clerk, Senior P/T 65 7 $ 36.99 $ 6,411 $ 76,933 Fiscal Clerk, Senior P/T 65 8 $ 38.80 $ 6,725 $ 80,706 Fiscal Clerk, Senior P/T 65 9 $ 40.74 $ 7,062 $ 84,741 Fiscal Specialist P/T 85 1 $ 31.98 $ 5,543 $ 66,521 Fiscal Specialist P/T 85 2 $ 33.58 $ 5,820 $ 69,841 Fiscal Specialist P/T 85 3 $ 35.26 $ 6,111 $ 73,337 Fiscal Specialist P/T 85 4 $ 37.01 $ 6,415 $ 76,983 Fiscal Specialist P/T 85 5 $ 38.85 $ 6,734 $ 80,806 Fiscal Specialist P/T 85 6 $ 40.81 $ 7,073 $ 84,880 Fiscal Specialist P/T 85 7 $ 42.84 $ 7,425 $ 89,106 Fiscal Specialist P/T 85 8 $ 44.97 $ 7,794 $ 93,532 Fiscal Specialist P/T 85 9 $ 47.22 $ 8,184 $ 98,209 GIS Technical Aide P/T 75A 1 $ 19.77 $ 3,427 $ 41,125 GIS Technical Aide P/T 75A 2 $ 20.75 $ 3,597 $ 43,165 GIS Technical Aide P/T 75A 3 $ 21.76 $ 3,772 $ 45,260 GIS Technical Aide P/T 75A 4 $ 22.83 $ 3,958 $ 47,490 GIS Technical Aide P/T 75A 5 $ 24.01 $ 4,161 $ 49,938 GIS Technical Aide P/T 75A 6 $ 25.21 $ 4,370 $ 52,440 GIS Technical Aide P/T 75A 7 $ 26.47 $ 4,589 $ 55,063 GIS Technical Aide P/T 75A 8 $ 27.80 $ 4,818 $ 57,815 GIS Technical Aide P/T 75A 9 $ 29.19 $ 5,059 $ 60,706 Harbor Safety Officer P/T 89A 1 $ 27.21 $ 4,716 $ 56,596 Harbor Safety Officer P/T 89A 2 $ 28.57 $ 4,952 $ 59,425 Harbor Safety Officer P/T 89A 3 $ 30.00 $ 5,200 $ 62,396 11-49 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective July 10, 2027: Salary Adjustments Harbor Safety Officer P/T 89A 4 $ 31.50 $ 5,460 $ 65,516 Harbor Safety Officer P/T 89A 5 $ 33.07 $ 5,733 $ 68,792 Harbor Safety Officer P/T 89A 6 $ 34.73 $ 6,019 $ 72,232 Harbor Safety Officer P/T 89A 7 $ 36.46 $ 6,320 $ 75,843 Harbor Safety Officer P/T 89A 8 $ 38.29 $ 6,636 $ 79,635 Harbor Safety Officer P/T 89A 9 $ 40.20 $ 6,968 $ 83,617 Harbor Safety Officer, Lead P/T 89B 1 $ 29.54 $ 5,120 $ 61,446 Harbor Safety Officer, Lead P/T 89B 2 $ 31.02 $ 5,376 $ 64,518 Harbor Safety Officer, Lead P/T 89B 3 $ 32.57 $ 5,645 $ 67,744 Harbor Safety Officer, Lead P/T 89B 4 $ 34.20 $ 5,928 $ 71,132 Harbor Safety Officer, Lead P/T 89B 5 $ 35.91 $ 6,224 $ 74,688 Harbor Safety Officer, Lead P/T 89B 6 $ 37.70 $ 6,535 $ 78,423 Harbor Safety Officer, Lead P/T 89B 7 $ 39.59 $ 6,862 $ 82,344 Harbor Safety Officer, Lead P/T 89B 8 $ 41.57 $ 7,205 $ 86,461 Harbor Safety Officer, Lead P/T 89B 9 $ 43.65 $ 7,565 $ 90,783 Human Resources Analyst P/T 16 1 $ 50.22 $ 8,705 $ 104,458 Human Resources Analyst P/T 16 2 $ 52.68 $ 9,131 $ 109,576 Human Resources Analyst P/T 16 3 $ 55.34 $ 9,593 $ 115,112 Human Resources Analyst P/T 16 4 $ 58.15 $ 10,079 $ 120,949 Human Resources Analyst P/T 16 5 $ 61.01 $ 10,575 $ 126,905 Human Resources Analyst P/T 16 6 $ 64.06 $ 11,104 $ 133,250 Human Resources Analyst P/T 16 7 $ 67.29 $ 11,663 $ 139,955 Human Resources Analyst P/T 16 8 $ 70.65 $ 12,247 $ 146,959 Human Resources Analyst P/T 16 9 $ 74.19 $ 12,859 $ 154,307 Human Resources Analyst, Assistant P/T 08 1 $ 42.05 $ 7,288 $ 87,456 Human Resources Analyst, Assistant P/T 08 2 $ 44.15 $ 7,652 $ 91,826 Human Resources Analyst, Assistant P/T 08 3 $ 46.32 $ 8,029 $ 96,345 Human Resources Analyst, Assistant P/T 08 4 $ 48.65 $ 8,433 $ 101,195 Human Resources Analyst, Assistant P/T 08 5 $ 51.14 $ 8,864 $ 106,373 Human Resources Analyst, Assistant P/T 08 6 $ 53.60 $ 9,291 $ 111,491 Human Resources Analyst, Assistant P/T 08 7 $ 56.38 $ 9,772 $ 117,267 Human Resources Analyst, Assistant P/T 08 8 $ 59.17 $ 10,256 $ 123,074 Human Resources Analyst, Assistant P/T 08 9 $ 62.13 $ 10,769 $ 129,228 Human Resources Analyst, Senior P/T 20A 1 $ 55.41 $ 9,605 $ 115,262 Human Resources Analyst, Senior P/T 20A 2 $ 58.24 $ 10,094 $ 121,129 Human Resources Analyst, Senior P/T 20A 3 $ 61.13 $ 10,595 $ 127,145 Human Resources Analyst, Senior P/T 20A 4 $ 64.19 $ 11,127 $ 133,520 Human Resources Analyst, Senior P/T 20A 5 $ 67.36 $ 11,675 $ 140,104 Human Resources Analyst, Senior P/T 20A 6 $ 70.74 $ 12,261 $ 147,138 Human Resources Analyst, Senior P/T 20A 7 $ 74.24 $ 12,868 $ 154,411 Human Resources Analyst, Senior P/T 20A 8 $ 77.98 $ 13,516 $ 162,193 Human Resources Analyst, Senior P/T 20A 9 $ 81.88 $ 14,192 $ 170,302 Human Resources Specialist P/T 03B 1 $ 38.03 $ 6,592 $ 79,106 Human Resources Specialist P/T 03B 2 $ 39.93 $ 6,921 $ 83,057 Human Resources Specialist P/T 03B 3 $ 41.92 $ 7,266 $ 87,187 Human Resources Specialist P/T 03B 4 $ 43.99 $ 7,625 $ 91,497 Human Resources Specialist P/T 03B 5 $ 46.21 $ 8,009 $ 96,107 Human Resources Specialist P/T 03B 6 $ 48.49 $ 8,405 $ 100,866 11-50 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective July 10, 2027: Salary Adjustments Human Resources Specialist P/T 03B 7 $ 50.97 $ 8,834 $ 106,013 Human Resources Specialist P/T 03B 8 $ 53.44 $ 9,263 $ 111,161 Human Resources Specialist P/T 03B 9 $ 56.12 $ 9,727 $ 116,719 Intern P/T 05 1 $ 22.10 $ 3,831 $ 45,975 IT Technician P/T 54 1 $ 31.46 $ 5,453 $ 65,435 IT Technician P/T 54 2 $ 33.02 $ 5,724 $ 68,683 IT Technician P/T 54 3 $ 34.67 $ 6,010 $ 72,122 IT Technician P/T 54 4 $ 36.40 $ 6,310 $ 75,720 IT Technician P/T 54 5 $ 38.23 $ 6,626 $ 79,510 IT Technician P/T 54 6 $ 40.14 $ 6,957 $ 83,490 IT Technician P/T 54 7 $ 42.14 $ 7,305 $ 87,661 IT Technician P/T 54 8 $ 44.26 $ 7,671 $ 92,055 IT Technician P/T 54 9 $ 46.47 $ 8,055 $ 96,658 Librarian I P/T 21 1 $ 32.34 $ 5,606 $ 67,275 Librarian I P/T 21 2 $ 33.95 $ 5,885 $ 70,621 Librarian I P/T 21 3 $ 35.62 $ 6,174 $ 74,091 Librarian I P/T 21 4 $ 37.45 $ 6,491 $ 77,888 Librarian I P/T 21 5 $ 39.28 $ 6,809 $ 81,711 Librarian I P/T 21 6 $ 41.30 $ 7,159 $ 85,912 Librarian I P/T 21 7 $ 43.35 $ 7,514 $ 90,162 Librarian I P/T 21 8 $ 45.49 $ 7,884 $ 94,613 Librarian I P/T 21 9 $ 47.76 $ 8,279 $ 99,344 Library Assistant P/T 70 1 $ 27.53 $ 4,772 $ 57,266 Library Assistant P/T 70 2 $ 28.89 $ 5,007 $ 60,083 Library Assistant P/T 70 3 $ 30.31 $ 5,254 $ 63,050 Library Assistant P/T 70 4 $ 31.82 $ 5,516 $ 66,194 Library Assistant P/T 70 5 $ 33.42 $ 5,793 $ 69,514 Library Assistant P/T 70 6 $ 35.09 $ 6,082 $ 72,985 Library Assistant P/T 70 7 $ 36.85 $ 6,388 $ 76,656 Library Assistant P/T 70 8 $ 38.69 $ 6,707 $ 80,479 Library Assistant P/T 70 9 $ 40.63 $ 7,042 $ 84,503 Library Clerk I P/T 05A 1 $ 21.43 $ 3,714 $ 44,565 Library Clerk I P/T 05A 2 $ 22.50 $ 3,900 $ 46,804 Library Clerk I P/T 05A 3 $ 23.63 $ 4,095 $ 49,143 Library Clerk I P/T 05A 4 $ 24.82 $ 4,303 $ 51,633 Library Clerk I P/T 05A 5 $ 26.04 $ 4,514 $ 54,173 Library Clerk I P/T 05A 6 $ 27.33 $ 4,737 $ 56,839 Library Clerk I P/T 05A 7 $ 28.69 $ 4,973 $ 59,680 Library Clerk I P/T 05A 8 $ 30.13 $ 5,223 $ 62,673 Library Clerk I P/T 05A 9 $ 31.64 $ 5,484 $ 65,807 Library Clerk II P/T 20 1 $ 22.61 $ 3,919 $ 47,030 Library Clerk 11 P/T 20 2 $ 23.76 $ 4,118 $ 49,419 Library Clerk II P/T 20 3 $ 24.93 $ 4,322 $ 51,859 Library Clerk 11 P/T 20 4 $ 26.23 $ 4,546 $ 54,550 Library Clerk II P/T 20 5 $ 27.53 $ 4,772 $ 57,266 Library Clerk 11 P/T 20 6 $ 28.89 $ 5,007 $ 60,083 Library Clerk II P/T 20 7 $ 30.31 $ 5,254 $ 63,050 Library Clerk 11 P/T 20 8 $ 31.86 $ 5,522 $ 66,270 11-51 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective July 10, 2027: Salary Adjustments Library Clerk II P/T 20 9 $ 33.45 $ 5,799 $ 69,583 Library Page P/T 30A 1 $ 18.44 $ 3,196 $ 38,353 Library Page P/T 30A 2 $ 19.36 $ 3,355 $ 40,265 Library Page P/T 30A 3 $ 20.33 $ 3,523 $ 42,279 Library Page P/T 30A 4 $ 21.34 $ 3,699 $ 44,392 Library Page P/T 30A 5 $ 22.40 $ 3,883 $ 46,601 Library Page P/T 30A 6 $ 23.52 $ 4,078 $ 48,931 Library Page P/T 30A 7 $ 24.70 $ 4,281 $ 51,378 Lifeguard Cadet P/T, Unrep* 02A 1 $ 18.90 $ 3,276 $ 39,312 Lifeguard Trainee P/T, Unrep* 01 1 $ 16.90 $ 2,929 $ 35,152 Literacy Coordinator P/T 12A 1 $ 32.73 $ 5,673 $ 68,080 Literacy Coordinator P/T 12A 2 $ 34.35 $ 5,954 $ 71,450 Literacy Coordinator P/T 12A 3 $ 36.09 $ 6,256 $ 75,072 Literacy Coordinator P/T 12A 4 $ 37.87 $ 6,564 $ 78,769 Literacy Coordinator P/T 12A 5 $ 39.82 $ 6,902 $ 82,818 Literacy Coordinator P/T 12A 6 $ 41.79 $ 7,243 $ 86,917 Literacy Coordinator P/T 12A 7 $ 43.88 $ 7,606 $ 91,269 Literacy Coordinator P/T 12A 8 $ 46.06 $ 7,983 $ 95,795 Literacy Coordinator P/T 12A 9 $ 48.36 $ 8,382 $ 100,585 Maintenance Aide P/T 84 1 $ 19.54 $ 3,386 $ 40,636 Maintenance Aide P/T 84 2 $ 20.53 $ 3,559 $ 42,703 Maintenance Aide P/T 84 3 $ 21.56 $ 3,737 $ 44,839 Maintenance Aide P/T 84 4 $ 22.63 $ 3,923 $ 47,080 Maintenance Aide P/T 84 5 $ 23.77 $ 4,120 $ 49,434 Maintenance Aide P/T 84 6 $ 24.95 $ 4,325 $ 51,906 Maintenance Worker PIT 25H 1 $ 28.26 $ 4,899 $ 58,787 Maintenance Worker PIT 25H 2 $ 29.67 $ 5,143 $ 61,712 Maintenance Worker PIT 25H 3 $ 31.12 $ 5,394 $ 64,727 Maintenance Worker PIT 25H 4 $ 32.67 $ 5,662 $ 67,949 Maintenance Worker PIT 25H 5 $ 34.34 $ 5,953 $ 71,436 Maintenance Worker PIT 25H 6 $ 36.08 $ 6,253 $ 75,042 Maintenance Worker PIT 25H 7 $ 37.83 $ 6,556 $ 78,677 Maintenance Worker PIT 25H 8 $ 39.74 $ 6,889 $ 82,667 Maintenance Worker PIT 25H 9 $ 41.73 $ 7,233 $ 86,800 Management Analyst P/T 12B 1 $ 45.50 $ 7,887 $ 94,639 Management Analyst P/T 12B 2 $ 47.83 $ 8,291 $ 99,489 Management Analyst P/T 12B 3 $ 50.19 $ 8,700 $ 104,397 Management Analyst P/T 12B 4 $ 52.65 $ 9,126 $ 109,515 Management Analyst P/T 12B 5 $ 55.31 $ 9,588 $ 115,053 Management Analyst P/T 12B 6 $ 58.11 $ 10,072 $ 120,859 Management Analyst P/T 12B 7 $ 60.98 $ 10,570 $ 126,845 Management Analyst P/T 12B 8 $ 64.03 $ 11,099 $ 133,190 Management Analyst P/T 12B 9 $ 67.24 $ 11,654 $ 139,850 Management Analyst, Assistant P/T 37A 1 $ 41.46 $ 7,187 $ 86,244 Management Analyst, Assistant P/T 37A 2 $ 43.52 $ 7,543 $ 90,511 Management Analyst, Assistant P/T 37A 3 $ 45.68 $ 7,918 $ 95,016 Management Analyst, Assistant P/T 37A 4 $ 47.99 $ 8,318 $ 99,818 Management Analyst, Assistant P/T 37A 5 $ 50.44 $ 8,743 $ 104,915 11-52 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective July 10, 2027: Salary Adjustments Management Analyst, Assistant P/T 37A 6 $ 52.89 $ 9,168 $ 110,012 Management Analyst, Assistant P/T 37A 7 $ 55.58 $ 9,635 $ 115,614 Management Analyst, Assistant P/T 37A 8 $ 58.36 $ 10,116 $ 121,393 Management Analyst, Assistant P/T 37A 9 $ 61.28 $ 10,622 $ 127,463 Management Analyst, Senior P/T 06A 1 $ 52.33 $ 9,070 $ 108,846 Management Analyst, Senior P/T 06A 2 $ 54.95 $ 9,525 $ 114,298 Management Analyst, Senior P/T 06A 3 $ 57.70 $ 10,001 $ 120,013 Management Analyst, Senior P/T 06A 4 $ 60.59 $ 10,502 $ 126,020 Management Analyst, Senior P/T 06A 5 $ 63.61 $ 11,026 $ 132,318 Management Analyst, Senior P/T 06A 6 $ 66.80 $ 11,578 $ 138,936 Management Analyst, Senior P/T 06A 7 $ 70.13 $ 12,156 $ 145,876 Management Analyst, Senior P/T 06A 8 $ 73.65 $ 12,766 $ 153,195 Management Analyst, Senior P/T 06A 9 $ 77.33 $ 13,405 $ 160,854 Marketing Specialist P/T 02B 1 $ 32.74 $ 5,675 $ 68,105 Marketing Specialist P/T 02B 2 $ 34.38 $ 5,958 $ 71,501 Marketing Specialist P/T 02B 3 $ 36.09 $ 6,256 $ 75,072 Marketing Specialist P/T 02B 4 $ 37.92 $ 6,572 $ 78,870 Marketing Specialist P/T 02B 5 $ 39.79 $ 6,897 $ 82,768 Marketing Specialist P/T 02B 6 $ 41.76 $ 7,239 $ 86,868 Marketing Specialist P/T 02B 7 $ 43.87 $ 7,604 $ 91,243 Marketing Specialist P/T 02B 8 $ 46.07 $ 7,985 $ 95,821 Marketing Specialist P/T 02B 9 $ 48.37 $ 8,384 $ 100,612 Paralegal P/T 92 1 $ 40.79 $ 7,071 $ 84,853 Paralegal P/T 92 2 $ 42.82 $ 7,423 $ 89,073 Paralegal P/T 92 3 $ 45.00 $ 7,799 $ 93,593 Paralegal P/T 92 4 $ 47.26 $ 8,191 $ 98,292 Paralegal P/T 92 5 $ 49.60 $ 8,598 $ 103,170 Paralegal P/T 92 6 $ 52.08 $ 9,026 $ 108,318 Paralegal P/T 92 7 $ 54.67 $ 9,475 $ 113,705 Paralegal P/T 92 8 $ 57.40 $ 9,949 $ 119,393 Paralegal P/T 92 9 $ 60.27 $ 10,447 $ 125,362 Park Patrol Officer P/T 89 1 $ 24.55 $ 4,255 $ 51,054 Park Patrol Officer P/T 89 2 $ 25.78 $ 4,468 $ 53,619 Park Patrol Officer P/T 89 3 $ 27.06 $ 4,690 $ 56,285 Park Patrol Officer P/T 89 4 $ 28.43 $ 4,927 $ 59,127 Park Patrol Officer P/T 89 5 $ 29.83 $ 5,170 $ 62,045 Park Patrol Officer P/T 89 6 $ 31.32 $ 5,429 $ 65,147 Permit Technician II P/T 92A 1 $ 40.41 $ 7,004 $ 84,050 Permit Technician II P/T 92A 2 $ 42.43 $ 7,355 $ 88,259 Permit Technician II P/T 92A 3 $ 44.56 $ 7,723 $ 92,675 Permit Technician II P/T 92A 4 $ 46.81 $ 8,113 $ 97,357 Permit Technician II P/T 92A 5 $ 49.09 $ 8,508 $ 102,099 Permit Technician II P/T 92A 6 $ 51.62 $ 8,948 $ 107,375 Permit Technician II P/T 92A 7 $ 54.12 $ 9,380 $ 112,561 Permit Technician II P/T 92A 8 $ 56.91 $ 9,864 $ 118,370 Permit Technician II P/T 92A 9 $ 59.75 $ 10,357 $ 124,289 Planner, Assistant P/T 35B 1 $ 40.41 $ 7,004 $ 84,050 Planner, Assistant P/T 35B 2 $ 42.43 $ 7,355 $ 88,259 11-53 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective July 10, 2027: Salary Adjustments Planner, Assistant P/T 35B 3 $ 44.56 $ 7,723 $ 92,675 Planner, Assistant P/T 35B 4 $ 46.81 $ 8,113 $ 97,357 Planner, Assistant P/T 35B 5 $ 49.09 $ 8,508 $ 102,099 Planner, Assistant P/T 35B 6 $ 51.62 $ 8,948 $ 107,375 Planner, Assistant P/T 35B 7 $ 54.12 $ 9,380 $ 112,561 Planner, Assistant P/T 35B 8 $ 56.91 $ 9,864 $ 118,370 Planner, Assistant P/T 35B 9 $ 59.75 $ 10,357 $ 124,289 Planner, Principal P/T 27 1 $ 59.59 $ 10,328 $ 123,942 Planner, Principal P/T 27 2 $ 62.59 $ 10,850 $ 130,197 Planner, Principal P/T 27 3 $ 65.69 $ 11,386 $ 136,632 Planner, Principal P/T 27 4 $ 69.01 $ 11,962 $ 143,546 Planner, Principal P/T 27 5 $ 72.45 $ 12,558 $ 150,700 Planner, Principal P/T 27 6 $ 76.08 $ 13,187 $ 158,243 Planner, Principal P/T 27 7 $ 79.88 $ 13,845 $ 166,143 Planner, Principal P/T 27 8 $ 83.89 $ 14,541 $ 174,494 Planner, Principal P/T 27 9 $ 88.09 $ 15,268 $ 183,219 Planning Technician P/T 34 1 $ 36.75 $ 6,369 $ 76,434 Planning Technician P/T 34 2 $ 38.61 $ 6,693 $ 80,316 Planning Technician P/T 34 3 $ 40.52 $ 7,024 $ 84,287 Planning Technician P/T 34 4 $ 42.55 $ 7,375 $ 88,496 Planning Technician P/T 34 5 $ 44.71 $ 7,750 $ 93,001 Planning Technician P/T 34 6 $ 46.89 $ 8,128 $ 97,535 Planning Technician P/T 34 7 $ 49.27 $ 8,540 $ 102,485 Planning Technician P/T 34 8 $ 51.72 $ 8,965 $ 107,583 Planning Technician P/T 34 9 $ 54.31 $ 9,413 $ 112,961 Police Cadet P/T 40 1 $ 19.89 $ 3,448 $ 41,374 Police Cadet P/T 40 2 $ 20.89 $ 3,620 $ 43,443 Police Cadet P/T 40 3 $ 21.93 $ 3,801 $ 45,615 Police Cadet P/T 40 4 $ 23.03 $ 3,991 $ 47,896 Police Cadet P/T 40 5 $ 24.18 $ 4,191 $ 50,291 Police Cadet P/T 40 6 $ 25.39 $ 4,400 $ 52,805 Police Community Services Officer P/T 05C 1 $ 32.06 $ 5,556 $ 66,675 Police Community Services Officer P/T 05C 2 $ 33.63 $ 5,830 $ 69,959 Police Community Services Officer P/T 05C 3 $ 35.33 $ 6,124 $ 73,487 Police Community Services Officer P/T 05C 4 $ 37.10 $ 6,431 $ 77,177 Police Community Services Officer P/T 05C 5 $ 38.93 $ 6,748 $ 80,976 Police Community Services Officer P/T 05C 6 $ 40.89 $ 7,087 $ 85,047 Police Community Services Officer P/T 05C 7 $ 42.96 $ 7,447 $ 89,361 Police Community Services Officer P/T 05C 8 $ 45.11 $ 7,819 $ 93,829 Police Crime Analyst, Senior P/T 03A 1 $ 41.80 $ 7,246 $ 86,946 Police Crime Analyst, Senior P/T 03A 2 $ 43.88 $ 7,605 $ 91,262 Police Crime Analyst, Senior P/T 03A 3 $ 46.07 $ 7,985 $ 95,820 Police Crime Analyst, Senior P/T 03A 4 $ 48.35 $ 8,381 $ 100,569 Police Crime Analyst, Senior P/T 03A 5 $ 50.79 $ 8,804 $ 105,644 Police Crime Analyst, Senior P/T 03A 6 $ 53.32 $ 9,242 $ 110,908 Police Crime Analyst, Senior P/T 03A 7 $ 56.00 $ 9,706 $ 116,472 Police Crime Analyst, Senior P/T 03A 8 $ 58.80 $ 10,191 $ 122,295 Police Crime Prevention Specialist P/T 12 1 $ 39.66 $ 6,875 $ 82,497 11-54 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective July 10, 2027: Salary Adjustments Police Crime Prevention Specialist P/T 12 2 $ 41.63 $ 7,216 $ 86,594 Police Crime Prevention Specialist P/T 12 3 $ 43.73 $ 7,580 $ 90,963 Police Crime Prevention Specialist P/T 12 4 $ 45.92 $ 7,960 $ 95,522 Police Crime Prevention Specialist P/T 12 5 $ 48.22 $ 8,358 $ 100,298 Police Crime Prevention Specialist P/T 12 6 $ 50.61 $ 8,772 $ 105,264 Police Crime Prevention Specialist P/T 12 7 $ 53.16 $ 9,215 $ 110,583 Police Crime Prevention Specialist P/T 12 8 $ 55.82 $ 9,676 $ 116,112 Police Custody Officer P/T 02 1 $ 36.40 $ 6,309 $ 75,712 Police Custody Officer P/T 02 2 $ 38.19 $ 6,619 $ 79,429 Police Custody Officer P/T 02 3 $ 40.12 $ 6,954 $ 83,446 Police Custody Officer P/T 02 4 $ 42.11 $ 7,300 $ 87,598 Police Custody Officer P/T 02 5 $ 44.23 $ 7,666 $ 91,994 Police Custody Officer P/T 02 6 $ 46.42 $ 8,046 $ 96,553 Police Custody Officer P/T 02 7 $ 48.75 $ 8,451 $ 101,410 Police Custody Officer P/T 02 8 $ 51.19 $ 8,873 $ 106,480 Police Dispatcher P/T 70A 1 $ 37.08 $ 6,427 $ 77,123 Police Dispatcher P/T 70A 2 $ 38.92 $ 6,746 $ 80,949 Police Dispatcher P/T 70A 3 $ 40.86 $ 7,083 $ 84,992 Police Dispatcher P/T 70A 4 $ 42.94 $ 7,442 $ 89,308 Police Dispatcher P/T 70A 5 $ 45.06 $ 7,811 $ 93,731 Police Dispatcher P/T 70A 6 $ 47.32 $ 8,202 $ 98,426 Police Dispatcher P/T 70A 7 $ 49.68 $ 8,611 $ 103,337 Police Dispatcher P/T 70A 8 $ 52.17 $ 9,042 $ 108,504 Police Reserve P/T 01A 1 $ 37.60 $ 6,518 $ 78,211 Police Reserve P/T 01A 2 $ 39.48 $ 6,843 $ 82,121 Police Reserve P/T 01A 3 $ 41.46 $ 7,186 $ 86,227 Police Reserve P/T 01A 4 $ 43.53 $ 7,545 $ 90,539 Police Reserve P/T 01A 5 $ 45.70 $ 7,922 $ 95,066 Police Reserve P/T 01A 6 $ 47.99 $ 8,318 $ 99,819 Police Reserve P/T 01A 7 $ 50.39 $ 8,734 $ 104,810 Police Reserve P/T 01A 8 $ 52.91 $ 9,171 $ 110,050 Police Reserve P/T 01A 9 $ 55.55 $ 9,629 $ 115,553 Pool Lifeguard P/T 80 1 $ 18.06 $ 3,131 $ 37,574 Pool Lifeguard P/T 80 2 $ 18.98 $ 3,290 $ 39,485 Pool Lifeguard P/T 80 3 $ 19.93 $ 3,455 $ 41,460 Pool Lifeguard P/T 80 4 $ 20.93 $ 3,628 $ 43,533 Pool Lifeguard P/T 80 5 $ 21.98 $ 3,809 $ 45,709 Pool Lifeguard P/T 80 6 $ 23.07 $ 4,000 $ 47,994 Pool Lifeguard, Senior P/T 86 1 $ 22.60 $ 3,917 $ 47,005 Pool Lifeguard, Senior P/T 86 2 $ 23.75 $ 4,116 $ 49,394 Pool Lifeguard, Senior P/T 86 3 $ 24.92 $ 4,319 $ 51,834 Pool Lifeguard, Senior P/T 86 4 $ 26.19 $ 4,540 $ 54,475 Pool Lifeguard, Senior P/T 86 5 $ 27.53 $ 4,772 $ 57,266 Pool Lifeguard, Senior P/T 86 6 $ 28.91 $ 5,011 $ 60,129 Pool Swim Instructor P/T 85A 1 $ 18.41 $ 3,192 $ 38,303 Pool Swim Instructor P/T 85A 2 $ 19.35 $ 3,353 $ 40,239 Pool Swim Instructor P/T 85A 3 $ 20.31 $ 3,521 $ 42,252 Pool Swim Instructor P/T 85A 4 $ 21.32 $ 3,695 $ 44,339 11-55 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective July 10, 2027: Salary Adjustments Pool Swim Instructor P/T 85A 5 $ 22.38 $ 3,879 $ 46,552 Pool Swim Instructor P/T 85A 6 $ 23.50 $ 4,073 $ 48,879 Pool Swim Instructor Trainee P/T* 01 1 $ 16.90 $ 2,929 $ 35,152 Public Works Technical Aide P/T 75 1 $ 21.09 $ 3,656 $ 43,872 Public Works Technical Aide P/T 75 2 $ 22.20 $ 3,849 $ 46,185 Public Works Technical Aide P/T 75 3 $ 23.30 $ 4,039 $ 48,470 Public Works Technical Aide P/T 75 4 $ 24.43 $ 4,234 $ 50,808 Public Works Technical Aide P/T 75 5 $ 25.67 $ 4,449 $ 53,393 Public Works Technical Aide P/T 75 6 $ 26.95 $ 4,672 $ 56,062 Records Specialist P/T 17 1 $ 32.77 $ 5,680 $ 68,156 Records Specialist P/T 17 2 $ 34.40 $ 5,963 $ 71,551 Records Specialist P/T 17 3 $ 36.13 $ 6,262 $ 75,148 Records Specialist P/T 17 4 $ 37.93 $ 6,575 $ 78,895 Records Specialist P/T 17 5 $ 39.83 $ 6,904 $ 82,843 Records Specialist P/T 17 6 $ 41.82 $ 7,249 $ 86,993 Records Specialist P/T 17 7 $ 43.92 $ 7,612 $ 91,344 Records Specialist P/T 17 8 $ 46.10 $ 7,991 $ 95,896 Records Specialist P/T 17 9 $ 48.41 $ 8,391 $ 100,691 Recreation Coordinator P/T 56 1 $ 31.87 $ 5,523 $ 66,280 Recreation Coordinator P/T 56 2 $ 33.47 $ 5,801 $ 69,616 Recreation Coordinator P/T 56 3 $ 35.12 $ 6,088 $ 73,059 Recreation Coordinator P/T 56 4 $ 36.92 $ 6,400 $ 76,802 Recreation Coordinator P/T 56 5 $ 38.75 $ 6,717 $ 80,599 Recreation Coordinator P/T 56 6 $ 40.69 $ 7,053 $ 84,640 Recreation Coordinator P/T 56 7 $ 42.75 $ 7,410 $ 88,924 Recreation Coordinator P/T 56 8 $ 44.84 $ 7,772 $ 93,264 Recreation Coordinator P/T 56 9 $ 47.08 $ 8,161 $ 97,927 Recreation Coordinator, Assistant P/T 06 1 $ 24.90 $ 4,315 $ 51,783 Recreation Coordinator, Assistant P/T 06 2 $ 26.14 $ 4,531 $ 54,374 Recreation Coordinator, Assistant P/T 06 3 $ 27.46 $ 4,760 $ 57,115 Recreation Coordinator, Assistant P/T 06 4 $ 28.83 $ 4,996 $ 59,957 Recreation Coordinator, Assistant P/T 06 5 $ 30.26 $ 5,246 $ 62,950 Recreation Coordinator, Assistant P/T 06 6 $ 31.76 $ 5,506 $ 66,069 Recreation Coordinator, Assistant P/T 06 7 $ 33.36 $ 5,782 $ 69,388 Recreation Coordinator, Assistant P/T 06 8 $ 35.00 $ 6,067 $ 72,808 Recreation Coordinator, Assistant P/T 06 9 $ 36.75 $ 6,371 $ 76,449 Recreation Leader P/T 45 1 $ 17.68 $ 3,064 $ 36,769 Recreation Leader P/T 45 2 $ 18.60 $ 3,223 $ 38,680 Recreation Leader P/T 45 3 $ 19.53 $ 3,385 $ 40,615 Recreation Leader P/T 45 4 $ 20.50 $ 3,554 $ 42,645 Recreation Leader P/T 45 5 $ 21.53 $ 3,731 $ 44,778 Recreation Leader P/T 45 6 $ 22.60 $ 3,918 $ 47,017 Recreation Leader, Senior P/T 55A 1 $ 19.50 $ 3,381 $ 40,566 Recreation Leader, Senior P/T 55A 2 $ 20.53 $ 3,559 $ 42,704 Recreation Leader, Senior P/T 55A 3 $ 21.55 $ 3,735 $ 44,817 Recreation Leader, Senior P/T 55A 4 $ 22.59 $ 3,915 $ 46,979 Recreation Leader, Senior P/T 55A 5 $ 23.74 $ 4,114 $ 49,369 Recreation Leader, Senior P/T 55A 6 $ 24.92 $ 4,320 $ 51,837 11-56 Exhibit B Part -Time Employees Association of Newport Beach MOU Term: August 23, 2025 - June 30, 2028 Effective July 10, 2027: Salary Adjustments Recreation Supervisor P/T 04A 1 $ 36.43 $ 6,315 $ 75,776 Recreation Supervisor P/T 04A 2 $ 38.27 $ 6,633 $ 79,599 Recreation Supervisor P/T 04A 3 $ 40.15 $ 6,960 $ 83,522 Recreation Supervisor P/T 04A 4 $ 42.16 $ 7,308 $ 87,697 Recreation Supervisor P/T 04A 5 $ 44.29 $ 7,677 $ 92,124 Recreation Supervisor P/T 04A 6 $ 46.48 $ 8,056 $ 96,676 Recreation Supervisor P/T 04A 7 $ 48.85 $ 8,467 $ 101,605 Recreation Supervisor P/T 04A 8 $ 51.28 $ 8,888 $ 106,660 Recreation Supervisor P/T 04A 9 $ 53.84 $ 9,333 $ 111,993 Review Officer P/T 95 1 $ 39.24 $ 6,801 $ 81,611 Review Officer P/T 95 2 $ 41.18 $ 7,138 $ 85,660 Review Officer P/T 95 3 $ 43.24 $ 7,495 $ 89,936 Review Officer P/T 95 4 $ 45.41 $ 7,872 $ 94,462 Review Officer P/T 95 5 $ 47.69 $ 8,265 $ 99,186 Senior Services Shuttle Driver P/T 05D 1 $ 27.23 $ 4,719 $ 56,629 Senior Services Shuttle Driver P/T 05D 2 $ 28.55 $ 4,948 $ 59,378 Senior Services Shuttle Driver P/T 05D 3 $ 30.04 $ 5,207 $ 62,481 Senior Services Shuttle Driver P/T 05D 4 $ 31.53 $ 5,465 $ 65,584 Senior Services Shuttle Driver P/T 05D 5 $ 33.08 $ 5,734 $ 68,806 Senior Services Shuttle Driver P/T 05D 6 $ 34.73 $ 6,020 $ 72,234 Senior Services Shuttle Driver P/T 05D 7 $ 36.48 $ 6,322 $ 75,869 Senior Services Shuttle Driver P/T 05D 8 $ 38.32 $ 6,643 $ 79,712 Senior Services Shuttle Driver P/T 05D 9 $ 40.24 $ 6,975 $ 83,697 Utilities Specialist P/T 60 1 $ 31.74 $ 5,502 $ 66,027 Utilities Specialist P/T 60 2 $ 33.35 $ 5,781 $ 69,367 Utilities Specialist P/T 60 3 $ 35.00 $ 6,066 $ 72,796 Utilities Specialist P/T 60 4 $ 36.75 $ 6,369 $ 76,431 Utilities Specialist P/T 60 5 $ 38.56 $ 6,684 $ 80,214 Utilities Specialist P/T 60 6 $ 40.55 $ 7,029 $ 84,352 Utilities Specialist P/T 60 7 $ 42.54 $ 7,374 $ 88,489 Utilities Specialist P/T 60 8 $ 44.67 $ 7,744 $ 92,923 Utilities Specialist P/T 60 9 $ 46.91 $ 8,131 $ 97,569 *Position is tied to minimum wage. Lifeguard Cadet is $2.00/hr more than Lifeguard Trainee. 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. 11-57 ATTACHMENT B Estimated Cost of the Contract with PTEANB 11-58 City of Newport Beach Part -Time Employees Association of Newport Beach Key Contract Terms Part-time salary adjustments will mirror those of the Salary Adjustments equivalent full-time positions. Part-time salary schedules will align with the base hourly rates of equivalent full-time positions. Employees will be placed at the full-time step closest to their current salary, whether higher or lower. Part-time positions aligned with Newport Beach City Employees Association classifications will receive a 4% equity adjustment. CalPERS Employee Pickup 11.5% Reduce employee contributions to 8% Cafeteria Plan Benefits Provide cafeteria plan benefits to all employees within the association. Summary of Proposal CostZ Baseline Compensation Base Pay $ 6,741,591 $ 420,918 $ 707,418 $ 930,888 Supplemental Pays 8,320 - - - Overtime 18,567 928 1,708 2,316 Pension Contribution 130,307 81,650 90,111 96,710 Cafeteria Plan 32,700 26,568 54,465 55,826 Other City Paid Benefits3 237,120 21,936 36,875 48,527 Total $ 7,168,605 $ 552,000 $ 890,576 $ 1,134,268 Cumulative Impact on Employee Compensation Base Salary Increase 6.24% 10.49% 13.81% Total Compensation Increases 7.70% 12.42% 15.82% Key Contract Terms Salary Adjustments 454,640 762,488 1,002,609 CalPERS Employee Pickup 70,792 73,624 75,832 Cafeteria Plan 26,568 54,465 55,826 Total $ 552,000 $ 890,576 $ 1,134,268 Notes 1Costs shown for FY 2025/26 reflect a full year of costs associated with the increase in compensation over the prior year, even though the agreement will not take effect until August 23, 2025. 2Costs shown in years two and three reflect the cumulative budget impact in each year as compared to the current budgeted amounts. 3Includes Medicare, PARS/CalPERS, Cafeteria Plan, Retiree Health Savings, and Flex Leave. 4Percentage shown in each year is as compared to current base salary, not the prior year. 5Measured based on the total of all pay and benefits. Percentage shown in each year is as compared to current total compensation, not the prior year 11-59 ATTACHMENT C Budget Amendment 11-60 � �gW PORT U k. C'�CIFORN\T City of Newport Beach BUDGET AMENDMENT 2025-26 BA#: 26-019 Department: Human Resources ONETIME: ❑ Yes ❑ No Requestor: Barbara Salvini Approvals ❑ CITY MANAGER'S APPROVAL ONLY Finance Director: Date 8/14/25 COUNCIL APPROVAL REQUIRED City Clerk: Date F_ EXPLANATION FOR REQUEST: To increase expenditure appropriations to fund the agreement with the Part -Time Employees Association of Newport Beach (PTNEAB) ❑ from existing budget appropriations for FY 2025-26. ❑ from additional estimated revenues Q from unappropriated fund balance Fund # Protect Description Subtotal Increase or Fund # Org Object Project Description Increase or (Decrease) $ 010 01010005 711003 CITY CLERK ADMIN - SALARIES PARTTIME 3,336.21 010 01015005 711003 CITY ATTORNEY ADMIN- SALARIESPARTTIME 3,318.01 010 01020005 711003 CITY MANAGER ADMIN - SALARIES PART TIME 765.11 010 01025005 711003 HUMAN RESOURCES - SALARIESPARTTIME 963.10 010 0103031 711003 REVENUE SERVICES - SALARIES PART TIME 8,897.89 010 01035352 711003 POLICE SUPPORT SERVICES - SALARIESPARTTIME 16,268.25 010 01035353 711003 PATROL - SALARIESPARTTIME 15,298.77 010 01035354 711003 TRAFFIC - SALARIESPARTTIME 5,887.41 010 01035355 711003 DETECTIVES - SALARIESPARTTIME 686.91 010 01040005 711003 FIRE ADMINISTRATION -SALARIES PART TIME 3,257.17 010 01050005 711003 CDD ADMIN - SALARIES PART TIME 7,545.03 010 0105042 711003 PLAN CHECKS/PERMITS - SALARIESPARTTIME 1,155.72 010 01050501 711003 PLANNING - SALARIESPARTTIME 1,155.72 010 01050505 711003 REAL PROPERTY GEN FUND - SALARIES PART TIME 3,999.86 010 01060005 711003 LIBRARYADMIN-SALARIESPARTTIME 1,419.59 010 0106021 711003 CDM BRANCH LIBRARY -SALARIES PART TIME 2,176.45 010 0106022 711003 MARINERS BRANCH LIBRARY - SALARIESPARTTIME 15,263.78 010 0106023 711003 CENTRAL LIBRARY - SALARIESPARTTIME 34,474.43 010 0106024 711003 BALBOABRANCHLIBRARY- SALARIESPARTTIME 6,899.69 010 01060604 711003 LITERACY SERVICES - SALARIESPARTTIME 3,522.31 010 0107010 711003 PROGRAM SUPPORT - SALARIESPARTTIME 2,568.88 010 0107014 711003 YOUTHPROGRAMS- SALARIESPARTTIME 23,927.54 010 0107015 711003 PRESCHOOL PROGRAMS - SALARIES PART TIME 694.61 010 0107016 711003 NATURAL RESOURCES - SALARIES PART TIME 3,431.47 010 0107018 711003 PARK PATROL- SALARIES PART TIME 4,776.51 010 0107019 711003 AQUATICS - SALARIESPARTTIME 13,902.67 010 0107020 711003 NEWPORT COAST COMMUNITY CENTER - SALARIES PART TIME 9,107.24 010 0107021 711003 COMMUNITY YOUTH CENTER - SALARIES PART TIME 3,693.09 010 0107022 711003 CIVIC CENTER RENTALS - SALARIES PART TIME 4,830.59 010 0107023 711003 MARINAPARK- SALARIESPARTTIME 16,277.98 010 0107026 711003 JUNIOR GUARD FACILITY - SALARIESPARTTIME 1,325.65 010 0107031 711003 OASIS -SALARIES PART TIME 5,593.96 010 0107032 711003 OASIS FITNESS CENTER - SALARIES PART TIME 6,008.68 010 0107033 711003 OASIS TRANSPORTATION -SALARIES PART TIME 1,377.90 010 01080005 711003 PUBLIC WORKS ADMIN - SALARIES PART TIME 1,926.20 010 0108012 711003 TRAFFIC & TRANSPORTATION - SALARIES PART TIME 2,171.82 010 0108031 711003 PARKS -SALARIES PART TIME 3,368.12 010 0108041 711003 FACILITY MAINTENANCE - SALARIESPARTTIME 2,378.50 010 0108061 711003 STREETS/ASPHALT - SALARIESPARTTIME 9,876.43 010 01080801 711003 ENGINEERING SERVICES - SALARIES PART TIME 15,774.98 11-61 Fund # Org Object Project Description Increase or (Decrease) $ 100 10045451 711003 HARBOR DEPARTMENT - SALARIES PARTTIME 8,191.97 701 7019052 711003 WATER SYSTEM SERVICE - SALARIES PARTTIME 3,446.38 711 7119061 711003 WASTEWATER OPERATIONS - SALARIES PARTTIME 3,757.19 764 76420203 711003 CITY MGR INFORMTN TECHNOLOGY -SALARIES PARTTIME 1,386.41 010 01010005 722001 CITY CLERK ADMIN - PENSION EE NORMAL COST MISC 75.43 010 01015005 722001 CITY ATTORNEY ADMIN - PENSION EE NORMAL COST MISC 75.02 010 01020005 722001 CITY MANAGER ADMIN - PENSION EE NORMAL COST MISC 17.30 010 01025005 722001 HUMAN RESOURCES - PENSION EE NORMAL COST MISC 21.78 010 0103031 722001 REVENUE SERVICES - PENSION EE NORMAL COST MISC 201.18 010 01035352 722001 POLICE SUPPORT SERVICES - PENSION EE NORMAL COST MISC 367.83 010 01035353 722001 PATROL - PENSION EE NORMAL COST MISC 345.91 010 01035354 722001 TRAFFIC - PENSION EE NORMAL COST MISC 133.12 010 01035355 722001 DETECTIVES - PENSION EE NORMAL COST MISC 15.53 010 01040005 722001 FIRE ADMINISTRATION - PENSION EE NORMAL COST MISC 73.65 010 01050005 722001 CDD ADMIN - PENSION EE NORMAL COST MISC 170.59 010 0105042 722001 PLAN CHECKS/PERMITS - PENSION EE NORMAL COST MISC 26.13 010 01050501 722001 PLANNING - PENSION EE NORMAL COST MISC 26.13 010 01050505 722001 REAL PROPERTY GEN FUND - PENSION EE NORMAL COST MISC 90.44 010 01060005 722001 LIBRARY ADMIN - PENSION EE NORMAL COST MISC 32.10 010 0106021 722001 CDM BRANCH LIBRARY - PENSION EE NORMAL COST MISC 49.21 010 0106022 722001 MARINERS BRANCH LIBRARY - PENSION EE NORMAL COST MISC 345.12 010 0106023 722001 CENTRAL LIBRARY - PENSION EE NORMAL COST MISC 779.47 010 0106024 722001 BALBOA BRANCH LIBRARY - PENSION EE NORMAL COST MISC 156.00 010 01060604 722001 LITERACY SERVICES - PENSION EE NORMAL COST MISC 79.64 010 0107010 722001 PROGRAM SUPPORT - PENSION EE NORMAL COST MISC 58.08 010 0107014 722001 YOUTH PROGRAMS - PENSION EE NORMAL COST MISC 541.01 010 0107015 722001 PRESCHOOL PROGRAMS - PENSION EE NORMAL COST MISC 15.71 010 0107016 722001 NATURAL RESOURCES - PENSION EE NORMAL COST MISC 77.59 010 0107018 722001 PARK PATROL - PENSION EE NORMAL COST MISC 108.00 010 0107019 722001 AQUATICS - PENSION EE NORMAL COST MISC 314.34 010 0107020 722001 NEWPORT COAST COMMUNITY CENTER - PENSION EE NORMAL COST MISC 205.92 010 0107021 722001 COMMUNITY YOUTH CENTER - PENSION EE NORMAL COST MISC 83.50 010 0107022 722001 CIVIC CENTER RENTALS - PENSION EE NORMAL COST MISC 109.22 010 0107023 722001 MARINA PARK - PENSION EE NORMAL COST MISC 368.05 010 0107026 722001 JUNIOR GUARD FACILITY - PENSION EE NORMAL COST MISC 29.97 010 0107031 722001 OASIS - PENSION EE NORMAL COST MISC 126.48 010 0107032 722001 OASIS FITNESS CENTER - PENSION EE NORMAL COST MISC 135.86 010 0107033 722001 OASIS TRANSPORTATION - PENSION EE NORMAL COST MISC 31.15 010 01080005 722001 PUBLIC WORKS ADMIN - PENSION EE NORMAL COST MISC 43.55 010 0108012 722001 TRAFFIC & TRANSPORTATION - PENSION EE NORMAL COST MISC 49.11 010 0108031 722001 PARKS - PENSION EE NORMAL COST MISC 76.15 010 0108041 722001 FACILITY MAINTENANCE - PENSION EE NORMAL COST MISC 53.78 010 0108061 722001 STREETS/ASPHALT - PENSION EE NORMAL COST MISC 223.31 010 01080801 722001 ENGINEERING SERVICES - PENSION EE NORMAL COST MISC 356.67 100 10045451 722001 HARBOR DEPARTMENT - PENSION EE NORMAL COST MISC 185.22 701 7019052 722001 WATER SYSTEM SERVICE - PENSION EE NORMAL COST MISC 77.92 711 7119061 722001 WASTEWATER OPERATIONS - PENSION EE NORMAL COST MISC 84.95 764 76420203 722001 CITY MGR INFORMTN TECHNOLOGY - PENSION EE NORMAL COST MISC 31.35 010 01010005 723002 CITY CLERK ADMIN - PENSION ER NORMAL COST MISC 98.79 010 01015005 723002 CITY ATTORNEY ADMIN - PENSION ER NORMAL COST MISC 98.25 010 01020005 723002 CITY MANAGER ADMIN - PENSION ER NORMAL COST MISC 22.66 010 01025005 723002 HUMAN RESOURCES - PENSION ER NORMAL COST MISC 28.52 010 0103031 723002 REVENUE SERVICES - PENSION ER NORMAL COST MISC 263.47 010 01035352 723002 POLICE SUPPORT SERVICES - PENSION ER NORMAL COST MISC 481.71 010 01035353 723002 PATROL - PENSION ER NORMAL COST MISC 453.00 010 01035354 723002 TRAFFIC - PENSION ER NORMAL COST MISC 174.33 010 01035355 723002 DETECTIVES - PENSION ER NORMAL COST MISC 20.34 010 01040005 723002 FIRE ADMINISTRATION - PENSION ER NORMAL COST MISC 96.45 010 01050005 723002 CDD ADMIN - PENSION ER NORMAL COST MISC 223.41 010 0105042 723002 PLAN CHECKS/PERMITS - PENSION ER NORMAL COST MISC 34.22 010 01050501 723002 PLANNING - PENSION ER NORMAL COST MISC 34.22 010 01050505 723002 REAL PROPERTY GEN FUND - PENSION ER NORMAL COST MISC 118.44 010 01060005 723002 LIBRARY ADMIN - PENSION ER NORMAL COST MISC 42.03 010 0106021 723002 CDM BRANCH LIBRARY - PENSION ER NORMAL COST MISC 64.45 010 0106022 723002 MARINERS BRANCH LIBRARY - PENSION ER NORMAL COST MISC 451.97 010 0106023 723002 CENTRAL LIBRARY - PENSION ER NORMAL COST MISC 1,020.81 010 0106024 723002 BALBOA BRANCH LIBRARY - PENSION ER NORMAL COST MISC 204.30 010 01060604 723002 LITERACY SERVICES - PENSION ER NORMAL COST MISC 104.30 010 0107010 723002 PROGRAM SUPPORT - PENSION ER NORMAL COST MISC 76.07 010 0107014 723002 YOUTH PROGRAMS - PENSION ER NORMAL COST MISC 708.51 010 0107015 723002 PRESCHOOL PROGRAMS - PENSION ER NORMAL COST MISC 20.57 010 0107016 723002 NATURAL RESOURCES - PENSION ER NORMAL COST MISC 101.61 010 0107018 723002 PARK PATROL - PENSION ER NORMAL COST MISC 141.43 010 0107019 723002 AQUATICS - PENSION ER NORMAL COST MISC 411.67 11-62 Fund # Org Object Project Description Increase or (Decrease) $ 010 0107020 723002 NEWPORT COAST COMMUNITY CENTER - PENSION ER NORMAL COST MISC 269.67 010 0107021 723002 COMMUNITY YOUTH CENTER - PENSION ER NORMAL COST MISC 109.35 010 0107022 723002 CIVIC CENTER RENTALS - PENSION ER NORMAL COST MISC 143.04 010 0107023 723002 MARINA PARK - PENSION ER NORMAL COST MISC 482.00 010 0107026 723002 JUNIOR GUARD FACILITY - PENSION ER NORMAL COST MISC 39.25 010 0107031 723002 OASIS - PENSION ER NORMAL COST MISC 165.64 010 0107032 723002 OASIS FITNESS CENTER - PENSION ER NORMAL COST MISC 177.92 010 0107033 723002 OASIS TRANSPORTATION - PENSION ER NORMAL COST MISC 40.80 010 01080005 723002 PUBLIC WORKS ADMIN - PENSION ER NORMAL COST MISC 57.04 010 0108012 723002 TRAFFIC & TRANSPORTATION - PENSION ER NORMAL COST MISC 64.31 010 0108031 723002 PARKS - PENSION ER NORMAL COST MISC 99.73 010 0108041 723002 FACILITY MAINTENANCE - PENSION ER NORMAL COST MISC 70.43 010 0108061 723002 STREETS/ASPHALT - PENSION ER NORMAL COST MISC 292.45 010 01080801 723002 ENGINEERING SERVICES - PENSION ER NORMAL COST MISC 467.11 100 10045451 723002 HARBOR DEPARTMENT - PENSION ER NORMAL COST MISC 242.57 701 7019052 723002 WATER SYSTEM SERVICE - PENSION ER NORMAL COST MISC 102.05 711 7119061 723002 WASTEWATER OPERATIONS - PENSION ER NORMAL COST MISC 111.25 764 76420203 723002 CITY MGR INFORMTN TECHNOLOGY - PENSION ER NORMAL COST MISC 41.05 010 01010005 724001 CITY CLERK ADMIN - PENSION EE CONTRIB MISC 732.15 010 01015005 724001 CITY ATTORNEY ADMIN - PENSION EE CONTRIB MISC 728.16 010 01020005 724001 CITY MANAGER ADMIN - PENSION EE CONTRIB MISC 167.91 010 01025005 724001 HUMAN RESOURCES - PENSION EE CONTRIB MISC 211.36 010 0103031 724001 REVENUE SERVICES - PENSION EE CONTRIB MISC 1,952.71 010 01035352 724001 POLICE SUPPORT SERVICES - PENSION EE CONTRIB MISC 3,570.18 010 01035353 724001 PATROL- PENSION EE CONTRIB MISC 3,357.42 010 01035354 724001 TRAFFIC - PENSION EE CONTRIB MISC 1,292.04 010 01035355 724001 DETECTIVES - PENSION EE CONTRIB MISC 150.75 010 01040005 724001 FIRE ADMINISTRATION - PENSION EE CONTRIB MISC 714.81 010 01050005 724001 CDD ADMIN - PENSION EE CONTRIB MISC 1,655.81 010 0105042 724001 PLAN CHECKS/PERMITS - PENSION EE CONTRIB MISC 253.63 010 01050501 724001 PLANNING - PENSION EE CONTRIB MISC 253.63 010 01050505 724001 REAL PROPERTY GEN FUND - PENSION EE CONTRIB MISC 877.80 010 01060005 724001 LIBRARY ADMIN - PENSION EE CONTRIB MISC 311.54 010 0106021 724001 CDM BRANCH LIBRARY - PENSION EE CONTRIB MISC 477.64 010 0106022 724001 MARINERS BRANCH LIBRARY - PENSION EE CONTRIB MISC 3,349.75 010 0106023 724001 CENTRAL LIBRARY - PENSION EE CONTRIB MISC 7,565.66 010 0106024 724001 BALBOA BRANCH LIBRARY - PENSION EE CONTRIB MISC 1,514.19 010 01060604 724001 LITERACY SERVICES - PENSION EE CONTRIB MISC 773.00 010 0107010 724001 PROGRAM SUPPORT - PENSION EE CONTRIB MISC 563.76 010 0107014 724001 YOUTH PROGRAMS - PENSION EE CONTRIB MISC 5,251.07 010 0107015 724001 PRESCHOOL PROGRAMS - PENSION EE CONTRIB MISC 152.44 010 0107016 724001 NATURAL RESOURCES - PENSION EE CONTRIB MISC 753.06 010 0107018 724001 PARK PATROL- PENSION EE CONTRIB MISC 1,048.24 010 0107019 724001 AQUATICS - PENSION EE CONTRIB MISC 3,051.04 010 0107020 724001 NEWPORT COAST COMMUNITY CENTER - PENSION EE CONTRIB MISC 1,998.65 010 0107021 724001 COMMUNITY YOUTH CENTER - PENSION EE CONTRIB MISC 810.48 010 0107022 724001 CIVIC CENTER RENTALS - PENSION EE CONTRIB MISC 1,060.11 010 0107023 724001 MARINA PARK - PENSION EE CONTRIB MISC 31572.32 010 0107026 724001 JUNIOR GUARD FACILITY - PENSION EE CONTRIB MISC 290.92 010 0107031 724001 OASIS - PENSION EE CONTRIB MISC 1,227.64 010 0107032 724001 OASIS FITNESS CENTER - PENSION EE CONTRIB MISC 1,318.65 010 0107033 724001 OASIS TRANSPORTATION - PENSION EE CONTRIB MISC 302.39 010 01080005 724001 PUBLIC WORKS ADMIN - PENSION EE CONTRIB MISC 422.72 010 0108012 724001 TRAFFIC & TRANSPORTATION - PENSION EE CONTRIB MISC 476.62 010 0108031 724001 PARKS - PENSION EE CONTRIB MISC 739.16 010 0108041 724001 FACILITY MAINTENANCE - PENSION EE CONTRIB MISC 521.98 010 0108061 724001 STREETS/ASPHALT - PENSION EE CONTRIB MISC 2,167.45 010 01080801 724001 ENGINEERING SERVICES - PENSION EE CONTRIB MISC 3,461.93 100 10045451 724001 HARBOR DEPARTMENT - PENSION EE CONTRIB MISC 1,797.79 701 7019052 724001 WATER SYSTEM SERVICE - PENSION EE CONTRIB MISC 756.33 711 7119061 724001 WASTEWATER OPERATIONS - PENSION EE CONTRIB MISC 824.54 764 76420203 724001 CITY MGR INFORMTN TECHNOLOGY - PENSION EE CONTRIB MISC 304.26 010 01010005 727016 CITY CLERK ADMIN - MEDICARE FRINGES 48.53 010 01015005 727016 CITY ATTORNEY ADMIN - MEDICARE FRINGES 48.27 010 01020005 727016 CITY MANAGER ADMIN - MEDICARE FRINGES 11.13 010 01025005 727016 HUMAN RESOURCES - MEDICARE FRINGES 14.01 010 0103031 727016 REVENUE SERVICES - MEDICARE FRINGES 129.44 010 01035352 727016 POLICE SUPPORT SERVICES - MEDICARE FRINGES 236.66 010 01035353 727016 PATROL- MEDICARE FRINGES 222.55 010 01035354 727016 TRAFFIC- MEDICARE FRINGES 85.64 010 01035355 727016 DETECTIVES - MEDICARE FRINGES 9.99 010 01040005 727016 FIRE ADMINISTRATION - MEDICARE FRINGES 47.38 010 01050005 727016 CDD ADMIN - MEDICARE FRINGES 109.76 010 0105042 727016 PLAN CHECKS/PERMITS - MEDICARE FRINGES 16.81 11-63 Fund # Org Object Project Description Increase or (Decrease) $ 010 01050501 727016 PLANNING - MEDICARE FRINGES 16.81 010 01050505 727016 REAL PROPERTY GEN FUND - MEDICARE FRINGES 58.19 010 01060005 727016 LIBRARY ADMIN - MEDICARE FRINGES 20.65 010 0106021 727016 CDM BRANCH LIBRARY - MEDICARE FRINGES 31.66 010 0106022 727016 MARINERS BRANCH LIBRARY - MEDICARE FRINGES 222.04 010 0106023 727016 CENTRAL LIBRARY - MEDICARE FRINGES 501.50 010 0106024 727016 BALBOA BRANCH LIBRARY - MEDICARE FRINGES 100.37 010 01060604 727016 LITERACY SERVICES - MEDICARE FRINGES 51.24 010 0107010 727016 PROGRAM SUPPORT - MEDICARE FRINGES 37.37 010 0107014 727016 YOUTH PROGRAMS - MEDICARE FRINGES 348.08 010 0107015 727016 PRESCHOOL PROGRAMS - MEDICARE FRINGES 10.10 010 0107016 727016 NATURAL RESOURCES - MEDICARE FRINGES 49.92 010 0107018 727016 PARK PATROL- MEDICARE FRINGES 69.48 010 0107019 727016 AQUATICS - MEDICARE FRINGES 202.24 010 0107020 727016 NEWPORT COAST COMMUNITY CENTER - MEDICARE FRINGES 132.48 010 0107021 727016 COMMUNITY YOUTH CENTER - MEDICARE FRINGES 53.72 010 0107022 727016 CIVIC CENTER RENTALS - MEDICARE FRINGES 70.27 010 0107023 727016 MARINA PARK - MEDICARE FRINGES 236.80 010 0107026 727016 JUNIOR GUARD FACILITY - MEDICARE FRINGES 19.28 010 0107031 727016 OASIS - MEDICARE FRINGES 81.38 010 0107032 727016 OASIS FITNESS CENTER - MEDICARE FRINGES 87.41 010 0107033 727016 OASIS TRANSPORTATION - MEDICARE FRINGES 20.04 010 01080005 727016 PUBLIC WORKS ADMIN - MEDICARE FRINGES 28.02 010 0108012 727016 TRAFFIC & TRANSPORTATION - MEDICARE FRINGES 31.59 010 0108031 727016 PARKS - MEDICARE FRINGES 49.00 010 0108041 727016 FACILITY MAINTENANCE - MEDICARE FRINGES 34.60 010 0108061 727016 STREETS/ASPHALT- MEDICARE FRINGES 143.67 010 01080801 727016 ENGINEERING SERVICES - MEDICARE FRINGES 229.48 100 10045451 727016 HARBOR DEPARTMENT - MEDICARE FRINGES 119.17 701 7019052 727016 WATER SYSTEM SERVICE - MEDICARE FRINGES 50.13 711 7119061 727016 WASTEWATER OPERATIONS - MEDICARE FRINGES 54.66 764 76420203 727016 CITY MGR INFORMTN TECHNOLOGY - MEDICARE FRINGES 20.17 010 01010005 723004 CITY CLERK ADMIN - RETIREMENT PART TIME/TEMP 125.51 010 01015005 723004 CITY ATTORNEY ADMIN - RETIREMENT PART TIME/TEMP 124.83 010 01020005 723004 CITY MANAGER ADMIN - RETIREMENT PART TIME/TEMP 28.78 010 01025005 723004 HUMAN RESOURCES- RETIREMENT PART TIME/TEMP 36.23 010 0103031 723004 REVENUE SERVICES - RETIREMENT PART TIME/TEMP 334.75 010 01035352 723004 POLICE SUPPORT SERVICES - RETIREMENT PART TIME/TEMP 612.04 010 01035353 723004 PATROL -RETIREMENT PART TIME/TEMP 575.56 010 01035354 723004 TRAFFIC -RETIREMENT PART TIME/TEMP 221.49 010 01035355 723004 DETECTIVES - RETIREMENT PART TIME/TEMP 25.84 010 01040005 723004 FIRE ADMINISTRATION - RETIREMENT PART TIME/TEMP 122.54 010 01050005 723004 CDD ADMIN - RETIREMENT PART TIME/TEMP 283.86 010 0105042 723004 PLAN CHECKS/PERMITS- RETIREMENT PART TIME/TEMP 43.48 010 01050501 723004 PLANNING - RETIREMENT PART TIME/TEMP 43.48 010 01050505 723004 REAL PROPERTY GEN FUND - RETIREMENT PART TIME/TEMP 150.48 010 01060005 723004 LIBRARY ADMIN - RETIREMENT PART TIME/TEMP 53.41 010 0106021 723004 CDM BRANCH LIBRARY - RETIREMENT PART TIME/TEMP 81.88 010 0106022 723004 MARINERS BRANCH LIBRARY - RETIREMENT PART TIME/TEMP 574.25 010 0106023 723004 CENTRAL LIBRARY- RETIREMENT PART TIME/TEMP 1,296.98 010 0106024 723004 BALBOA BRANCH LIBRARY- RETIREMENT PART TIME/TEMP 259.58 010 01060604 723004 LITERACY SERVICES - RETIREMENT PART TIME/TEMP 132.52 010 0107010 723004 PROGRAM SUPPORT- RETIREMENT PART TIME/TEMP 96.65 010 0107014 723004 YOUTH PROGRAMS- RETIREMENT PART TIME/TEMP 900.19 010 0107015 723004 PRESCHOOL PROGRAMS - RETIREMENT PART TIME/TEMP 26.13 010 0107016 723004 NATURAL RESOURCES - RETIREMENT PART TIME/TEMP 129.10 010 0107018 723004 PARK PATROL- RETIREMENT PART TIME/TEMP 179.70 010 0107019 723004 AQUATICS -RETIREMENT PART TIME/TEMP 523.04 010 0107020 723004 NEWPORT COAST COMMUNITY CENTER - RETIREMENT PART TIME/TEMP 342.63 010 0107021 723004 COMMUNITY YOUTH CENTER - RETIREMENT PART TIME/TEMP 138.94 010 0107022 723004 CIVIC CENTER RENTALS - RETIREMENT PART TIME/TEMP 181.73 010 0107023 723004 MARINA PARK- RETIREMENT PART TIME/TEMP 612.40 010 0107026 723004 JUNIOR GUARD FACILITY- RETIREMENT PART TIME/TEMP 49.87 010 0107031 723004 OASIS - RETIREMENT PART TIME/TEMP 210.45 010 0107032 723004 OASIS FITNESS CENTER - RETIREMENT PART TIME/TEMP 226.06 010 0107033 723004 OASIS TRANSPORTATION - RETIREMENT PART TIME/TEMP 51.84 010 01080005 723004 PUBLIC WORKS ADMIN - RETIREMENT PART TIME/TEMP 72.47 010 0108012 723004 TRAFFIC & TRANSPORTATION - RETIREMENT PART TIME/TEMP 81.71 010 0108031 723004 PARKS -RETIREMENT PART TIME/TEMP 126.71 010 0108041 723004 FACILITY MAINTENANCE - RETIREMENT PART TIME/TEMP 89.48 010 0108061 723004 STREETS/ASPHALT - RETIREMENT PART TIME/TEMP 371.57 010 01080801 723004 ENGINEERING SERVICES - RETIREMENT PART TIME/TEMP 593.48 100 10045451 723004 HARBOR DEPARTMENT- RETIREMENT PART TIME/TEMP 308.20 701 7019052 723004 WATER SYSTEM SERVICE - RETIREMENT PART TIME/TEMP 129.66 11-64 Fund # Org Object Project Description Increase or (Decrease) $ 711 7119061 723004 WASTEWATER OPERATIONS - RETIREMENT PARTTIME/TEMP 141.35 764 76420203 723004 CITY MGR INFORMTN TECHNOLOGY- RETIREMENT PARTTIME/TEMP 52.16 010 01010005 721002 CITY CLERK ADMIN - CAFETERIA ALLOWANCE PT 309.83 010 01015005 721002 CITY ATTORNEY ADMIN - CAFETERIA ALLOWANCE PT 308.14 010 01020005 721002 CITY MANAGER ADMIN - CAFETERIA ALLOWANCE PT 71.05 010 01025005 721002 HUMAN RESOURCES -CAFETERIA ALLOWANCE PT 89.44 010 0103031 721002 REVENUE SERVICES - CAFETERIA ALLOWANCE PT 826.33 010 01035352 721002 POLICE SUPPORT SERVICES - CAFETERIA ALLOWANCE PT 1,510.79 010 01035353 721002 PATROL -CAFETERIA ALLOWANCE PT 1,420.76 010 01035354 721002 TRAFFIC - CAFETERIA ALLOWANCE PT 546.75 010 01035355 721002 DETECTIVES - CAFETERIA ALLOWANCE PT 63.79 010 01040005 721002 FIRE ADMINISTRATION - CAFETERIA ALLOWANCE PT 302.49 010 01050005 721002 CDD ADMIN - CAFETERIA ALLOWANCE PT 700.69 010 0105042 721002 PLAN CHECKS/PERMITS - CAFETERIA ALLOWANCE PT 107.33 010 01050501 721002 PLANNING - CAFETERIA ALLOWANCE PT 107.33 010 01050505 721002 REAL PROPERTY GEN FUND - CAFETERIA ALLOWANCE PT 371.46 010 01060005 721002 LIBRARY ADMIN - CAFETERIA ALLOWANCE PT 131.83 010 0106021 721002 CDM BRANCH LIBRARY - CAFETERIA ALLOWANCE PT 202.12 010 0106022 721002 MARINERS BRANCH LIBRARY - CAFETERIA ALLOWANCE PT 1,417.51 010 0106023 721002 CENTRAL LIBRARY - CAFETERIA ALLOWANCE PT 3,201.56 010 0106024 721002 BALBOA BRANCH LIBRARY - CAFETERIA ALLOWANCE PT 640.76 010 01060604 721002 LITERACY SERVICES - CAFETERIA ALLOWANCE PT 327.11 010 0107010 721002 PROGRAM SUPPORT - CAFETERIA ALLOWANCE PT 238.57 010 0107014 721002 YOUTH PROGRAMS - CAFETERIA ALLOWANCE PT 2,222.09 010 0107015 721002 PRESCHOOL PROGRAMS - CAFETERIA ALLOWANCE PT 64.51 010 0107016 721002 NATURAL RESOURCES - CAFETERIA ALLOWANCE PT 318.67 010 0107018 721002 PARK PATROL - CAFETERIA ALLOWANCE PT 443.58 010 0107019 721002 AQUATICS - CAFETERIA ALLOWANCE PT 1,291.11 010 0107020 721002 NEWPORTCOASTCOMMUNITYCENTER- CAFETERIAALLOWANCEPT 845.77 010 0107021 721002 COMMUNITY YOUTH CENTER - CAFETERIA ALLOWANCE PT 342.97 010 0107022 721002 CIVIC CENTER RENTALS - CAFETERIA ALLOWANCE PT 448.60 010 0107023 721002 MARINA PARK - CAFETERIA ALLOWANCE PT 1,511.70 010 0107026 721002 JUNIOR GUARD FACILITY - CAFETERIA ALLOWANCE PT 123.11 010 0107031 721002 OASIS - CAFETERIA ALLOWANCE PT 519.50 010 0107032 721002 OASIS FITNESS CENTER - CAFETERIA ALLOWANCE PT 558.01 010 0107033 721002 OASIS TRANSPORTATION - CAFETERIA ALLOWANCE PT 127.96 010 01080005 721002 PUBLIC WORKS ADMIN - CAFETERIA ALLOWANCE PT 178.88 010 0108012 721002 TRAFFIC & TRANSPORTATION - CAFETERIA ALLOWANCE PT 201.69 010 0108031 721002 PARKS - CAFETERIA ALLOWANCE PT 312.79 010 0108041 721002 FACILITY MAINTENANCE - CAFETERIA ALLOWANCE PT 220.89 010 0108061 721002 STREETS/ASPHALT - CAFETERIA ALLOWANCE PT 917.20 010 01080801 721002 ENGINEERING SERVICES - CAFETERIA ALLOWANCE PT 1,464.98 100 10045451 721002 HARBOR DEPARTMENT - CAFETERIA ALLOWANCE PT 760.77 701 7019052 721002 WATER SYSTEM SERVICE - CAFETERIA ALLOWANCE PT 320.06 711 7119061 721002 WASTEWATER OPERATIONS - CAFETERIA ALLOWANCE PT 348.92 764 76420203 721002 CITY MGR INFORMTN TECHNOLOGY - CAFETERIA ALLOWANCE PT 128.75 010 01035354 713001 TRAFFIC - OVERTIME MISC & 1/2 TIME 2.92 010 01040005 713001 FIRE ADMINISTRATION - OVERTIME MISC & 1/2 TIME 475.82 010 01035352 713001 POLICE SUPPORT SERVICES - OVERTIME MISC & 1/2 TIME 169.92 010 01035353 713001 PATROL- OVERTIME MISC & 1/2 TIME 41.18 010 01040405 713001 JUNIOR LIFEGUARDS - OVERTIME MISC & 1/2 TIME 12.07 010 01040406 713001 LIFEGUARD OPERATIONS - OVERTIME MISC & 1/2 TIME 3.02 010 0106022 713001 MARINERS BRANCH LIBRARY - OVERTIME MISC & 1/2 TIME 1.54 010 0106023 713001 CENTRAL LIBRARY - OVERTIME MISC & 1/2 TIME 3.58 010 0106024 713001 BALBOA BRANCH LIBRARY - OVERTIME MISC & 1/2 TIME 74.28 010 0107014 713001 YOUTH PROGRAMS - OVERTIME MISC & 1/2 TIME 1.58 010 0107022 713001 CIVIC CENTER RENTALS - OVERTIME MISC & 1/2 TIME 1.75 010 0108031 713001 PARKS - OVERTIME MISC & 1/2 TIME 4.40 010 0108061 713001 STREETS/ASPHALT- OVERTIME MISC & 1/2 TIME 43.46 100 10045451 713001 HARBOR DEPARTMENT - OVERTIME MISC & 1/2 TIME 78.27 701 7019052 713001 WATER SYSTEM SERVICE - OVERTIME MISC & 1/2 TIME 14.21 Subtotall 5 406.230.36 Fund # Object Description Increase or (Decrease) $ 010 300000 GENERAL FUND - FUND BALANCE CONTROL (382,362.65) 100 300000 TIDE & SUBMERGED LANDS FUND - FUND BALANCE CONTROL (11,683.95) 701 300000 WATER ENTERPRISE FUND - FUND BALANCE CONTROL (4,896.75) 711 300000 WASTEWATER ENTERPRISE FUND - FUND BALANCE CONTROL (5,322.86) 764 300000 IT ISF - FUND BALANCE CONTROL (1,964.15) Subtotal $ (406,230.36) 11-65