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HomeMy WebLinkAboutCOM 0005.001 2002-2004 DATE 04/30/02 C O U N T Y O F H A W A I I PROJECTED POSITION/SALARY REOUIREMEN7S FOR 2002-2003 DEPARTMENT- 1000 COUNTY COUNCIL DIVISION - 7000 COUNTY COUNCIL RESP LNTR - 1000 COUNTY COUNCIL P O S I T I O N I N f O R M A T l O N A000UNT BARGAINING BUDGETED POS-N0. POSITION TITLE GRADE NUMBER SIT SAIARY Z 0009 COUNCIL CHAIRMAN 00 5101.07 36,312 Z 0010 COUNCILMEMBER 00 5101.01 32,700 Z 0011 COUNLILMEMBER 00 5101.01 32,700 Z 0012 COUNLILMEMBER 00 5101.01 32,700 Z 0013 LOUNCILMEMBER 00 5101.01 32,700 Z 0014 LOUNCILMEMBER 00 5101-Oi 32,700 Z 0015 COUNCILMEMBER 00 5107.01 32,700 Z 0076 COUNLILMEMBER 00 5107.01 32,700 Z 0077 LOUNCILMEMBER 00 5101.01 32,700 TOTAL COUNTY FUNDED POSITIONS: 9 E 297,972 TOTAL COUNTY OTHER PAYROLL EXPENSES: TOTAL FEDERAL/STATE FUNDED POSITIONS: TOTAL FEDERAL/STATE OTHER PAYROLL EXPENSES: T O T A L S: 9 E 297,912 ~~C,:clvtu ' 11me.._.-•_.-11 ~f C Dqh - Comm. No. , File No. Ref. To~s~af~d Ref. Date p~j 7 2002 _ DATE 04/30/02 C O U N T Y O F H A W A I I PROJECTED POSITION/SALARY REQUIREMENTS FOR 2002-2003 DEPARTMENT- 1100 OFFICE OF COUNTY CLERK DIVISION - 1110 COUNCIL SERVICES RESP CNTR - 1110 COUNCIL SERVICES P O S I T I O N i N f O R M A T I O N A000UNT BARGAINING BUDGETED POS.NO. POSITION TITLE GRADE NUMBER SALARY 0005 SUPVG DUPLICATING MACHINE OPR SR11 5101.01 BU04 7912 COUNCIL SERVICES SUPERVISOR SR19 5101.07 BU04 1957 COUNCIL SERVICES ASST 11 SR77 5101.01 HU03 2280 LEGIS INFO 8 REfERENLE TECH SR14 5101.01 BUO3 2445 COUNCIL SERVICES SUPERVISOR SR19 5101.01 BU04 2448 COUNCIL SERVICES ASST II SR17 5101.01 VACANT HU03 2530 DUPLICATING MACHINE OPERATOR SR07 5101.01 BUO3 UNFUNDED 2531 DUPLICATING MACHINE OPERATOR SR07 5101.07 BUO3 2532 DUPLICATING MACHINE OPERATOR SR07 5701.01 VACANT HU03 UNFONDED 2569 SR DUPLICATING MACHINE OPR SR09 5101.07 BU03 2570 COUNCIL SERVICES ASST II SR17 5701.01 2633 COUNCIL SERVICES A55T I SR 14 5101.01 BUDS 3861 COUNCIL SERVICES ASST II SR17 5101.01 BUDS J 0008 COUNCIL LEGISLATIVE ASSISTANT 1R01 5101.07 BUD3 J 0009 COUNCIL LEGISLATIVE ASSISTANT LR01 5107.01 35,472 J 0075 COUNCIL LEGISLATIVE ASSISTANT LR 01 5101.07 35,472 J 0018 COUNCIL AIDE III CA03 5701.01 33,780 J 0019 COUNCIL BIDE [II CA03 5101.01 22,800 J 0020 COUNCIL AIDE III 21,772 CA03 5701.01 22,848 J 0021 COUNCIL AIDE [lI CA03 5101.01 18,892 J 0022 COUNCIL AIDE III CA03 5701.07 22,848 J 0027 EXEC ASST TO THE COUNCIL CHAIR EA00 5101.01 35,472 J 0028 SPECIAL ASSISTANT 00 5101.01 49,000 J 0029 LEGISLATIVE AUDITOR ASST II LA02 5707.01 35,472 J 0030 LEGISLATIVE AUDITOR ASST II LA02 5101.01 35 472 J 0037 LEG AUDITOR ASST II LA02 5701.01 35,472 J 0032 LEG AUDITOR ASST II LA02 5101.01 35 472 J 0033 FISCAL/PROGRAM RE VIEN AUDITOR 1A03 510+.01 37,248 J 0034 COUNCIL AIDE III CA03 5101.01 76,016 J 0035 COUNLiI AIDE III CA03 5101.01 20,776 J 0036 COUNCIL AIDE III CA03 5101.01 21 772 J 0037 LEGISLATIVE AUD ASST II LA02 5101.01 35,472 J 0038 LEG .4UD/RESEARCH ASST LA02 5101.01 35,L72 Z 0018 COUNTY CLERK A 76 5101.01 69 732 2 0019 DEPUTY COUNTY CLERK A 17 5101.01 66,420 OTHER PAYROLL EXPENSES: OVERTIME 5101.01 to,ooa TEMPORARY ASSIGNMENT 5701.01 5,000 TOTAL COUNTY FUNDED POSITIONS: 35 S 1,127,256 TOTAL COUNTY OTHER PAYROLL EXPENSES: S 15,000 TOTAL FEDERAL/STATE FUNDED POSITIONS: TOTAL FEDERAL/STATE OTHER PAYROLL EXPENSES: T O T A L 5: 35 S 1,742,256 DATE 04/30/02 C O U N T Y O F H A W A I I--- PRO.IECTED POSITION/SALARY REQUIREMENTS FOR 2002-2003 DEPARTMENT- 1100 OFFICE OF COUNTY CLERK DIV151 ON - 1120 ELECTION RESP CNTR - 1120 ELECTION P O S I T I O N I N F O R M A T I O N A000UNi BARGAINING BUDGETED POS.NO. POSITION TITLE GRADE NUMBER UNIT SALARY 0029 ELECTIONS PROGRAM MANAGER SR24 5107.01 Bvi3 0032 ELECTIONS PROGRAM SPCLT II SR20 5107.01 BU13 1748 ELECTION CLERK I TEMP SR07 5107.01 Bv03 1751 ELECTION CLERK I TEMP SR07 5107.01 BU03 1758 ELECTION CLERK 1 TEMP SR07 5107.01 BL'C3 1759 ELECTION CLERK I TEMP SR07 5107.01 BUO3 1783 ELECTION CLERK I TEMP SR07 5107.01 VACANT BU03 1904 ELECTION CLERK I TEMP SR07 5107.01 VACANT BU03 2020 ELECTION CLERK I TEMP SR07 5107.01 VACANT BUO3 2021 ELECTION CLERK I TEMP SR07 5107.01 VACANT BU03 2753 SENIOR ELECTION CLERK SR12 5107.01 VACANT BU03 2992 ELECTION WAREHOUSE WKR I TEMP BL04 5107.01 VACANT BU01 2993 ELECTION WAREHOUSE WKR I TEMP BC04 1107.01 VACANT BUOi 2994 ELECTION WAREHOUSE WKR I TEMP BL04 5107.01 VACANT BU01 3554 ELECTION WAREHOUSE WKR II TEMP W504 5107.01 3832 ELECTION WAREHOUSE WKR I TEMP BL04 5107.01 VACANT BUOf 4169 ELECTION CLERK I TEMP SR07 5107.01 VACANT BUOi BU03 01HER PAYROLL E%PENSES: OVERTIME 5107.01 96,400 NIGHT DIFFERENTIAL 5107.01 6,000 MEALS 5107.01 3,000 VACATION PAY 5107.01 11,000 (ABW) CONTRACTUAL EMPLOYEES 5107.01 11,900 TOTAL COUNTY FUNDED POSITIONS: 17 S 279,377 TOTAL COUNTY OTHER PAYROLL E%PENSES: S 128,300 TOTAL FEDERAL/STATE FUNDED POSITIONS: TOTAL FEDERAL/STATE OTHER PATROL! EXPENSES: T O T A L S: 17 S 407,677 DATE 04/30/02 C O U N T Y O F H A W A I I PROJECTED POSITION/SALARY REQUIREMENTS FOR 2002-2003 DEPARTMENT- 1100 OFFICE Of COUNTY CLERK DIVISIDN - 1130 LEGISLATIVE AUDITOR RESP CNTR - 1130 LEGISLATIVE AUDITOR P O S I T I O N I N F O R M A T I O N ACCOUNT BARGAINING BUDGETED POS.NO. POSITION TITLE GRADE NUMBER UNIT SALARY 2503 LEGISLATIVE ANALYST III SR22 5101.01 VACANT BUJ3 UNFUNDED 2504 SENIOR CLERK-STENOGRAPHER SRii 5101.01 VACANT EU03 UNFUNDED J 0011 PERSONNEL-SR gCCOUNT CLERK L502 5101.01 35,868 J 0026 ADM ASST TO THE LEGIS AUDITOR L502 5107.01 25 272 2 0020 LEGISLATIVE AUDITOR A 18 5701.01 69,732 TOTAL COUNTY FUNDED POSITIONS: 5 S 130,872 TOTAL COUNTY OTHER PAYROLL EXPENSES: TOTAL FEDERAL/STATE FUNDED POSITIONS: TOTAL FEDERAL/STATE OTHER PAYROLL EXPENSES: T O T A L 5: 5 S 130,812 UNIT 1 AGREEMENT - Juiv 1, 1999 to June 30. 2003 50 EXHIBIT D UNIT 1 SALARY SCHEDULE Effective July 1, 2002 WORKING SUPERVISOR WS-01 ANNUAL $23,880 WS-09 ANNUAL $33,804 MONTHLY 1,990 MONTHLY 2,817 8 HOURS 91.84 8 HOURS 130.00 HOURLY 11.48 HOURLY 16.25 WS-02 ANNUAL $25,284 WS-10 ANNUAL $35,076 MONTHLY 2,107 MONTHLY 2,923 8 HOURS 97.28 8 HOURS 134.88 HOURLY 12.16 HOURLY 16.86 WS-03 ANNUAL $26,064 WS-11 ANNUAL $36,444 MONTHLY 2,172 MONTHLY 3,037 8 HOURS 100.24 8 HOURS 140.16 HOURLY 12.53 HOURLY 17.52 WS-04 ANNUAL $27,120 WS-12 ANNUAL $37,812 MONTHLY 2,260 MONTHLY 3,151 8 HOURS 104.32 8 HOURS 145.44 HOURLY 13.04 HOURLY 18.18 WS-05 ANNUAL $28,224 WS-13 ANNUAL $39,240 MONTHLY 2,352 MONTHLY 3,270 8 HOURS 108.56 8 HOURS 150.86 HOURLY 13.57 HOURLY 18.87 WS-06 ANNUAL $29,388 WS-14 ANNUAL $40,740 MONTHLY 2,449 MONTHLY 3,395 8 HOURS 113.04 8 HOURS 156.72 HOURLY 14.13 HOURLY 19.58 WS-07 ANNUAL $30,576 WS-15 ANNUAL $42,288 MONTHLY 2,548 MONTHLY 3,524 8 HOURS 117.60 8 HOURS 162.64 HOURLY 14.70 HOURLY 20.33 WS-08 ANNUAL $31,836 MONTHLY 2,653 8 HOURS 122.48 HOURLY 15.31 UNIT 1 AGREEMENT -July 1. 1999 to June 30. 2003 51 EXHIBIT D-1 UNIT 1 SALARY SCHEDULE One percent (1%) less than EXHIBIT D Effective July 1, 2002 NON~UPERVISORY BC-01 ANNUAL $23,616 BC-09 ANNUAL $31,548 MONTHLY 1,968 MONTHLY 2,629 8 HOURS 90.80 8 HOURS 121.36 f HOURLY 11.35 HOURLY 15.17 BC-02 ANNUAL $23,616 BC-10 ANNUAL $32,748 MONTHLY 1,968 MONTHLY 2,729 8 HOURS 90.80 8 HOURS 125.92 HOURLY 11.35 HOURLY 15.74 BC-03 ANNUAL $24,312 BC-11 ANNUAL $33,984 1 MONTHLY 2,026 MONTHLY 2,823 8 HOURS 93.52 8 HOURS 130.72 HOURLY 11.69 HOURLY 16.34 BC-04 ANNUAL $25,308 BC-12 ANNUAL $35,268 MONTHLY 2,109 MONTHLY 2,939 8 HOURS 97.36 8 HOURS 135.68 HOURLY 12.17 HOURLY 16.96 BC-05 ANNUAL $26,328 BC-13 ANNUAL $36,612 MONTHLY 2,194 MONTHLY 3,051 8 HOURS 101.28 8 HOURS 140.80 HOURLY 12.66 ~ HOURLY 17.60 BC-06 ANNUAL $27,408 BC-14 ANNUAL $38,016 MONTHLY 2,284 MONTHLY 3,168 8 HOURS 105.44 8 HOURS 146.24 HOURLY 13.18 HOURLY 18.28 BC-07 ANNUAL $28,536 BC-15 ANNUAL $39,468 MONTHLY 2,378 MONTHLY 3,289 8 HOURS 109.76 8 HOURS 151.84 HOURLY 13.72 HOURLY 18.98 BC-08 ANNUAL $29,700 MONTHLY 2,475 8 HOURS 114.24 I HOURLY 14.28 SALARY SCHEDULE EXHIBIT C BARGAINING UNIT 02 July 1, 2002 - - STEP STEP STEP. STEP I STEP STEP STEP STEP STEP STEP r-_~-_ i - _ _ _ _ _ _ _ WF01 ANN 25.908 27,192 F101 TANN 27,564',28.956 'F201 )ANN 129,308 30.840 F301 ANN 31,272 32,844 GF01 ANN 33.280 34.980 _MON 2 i5g ~ 2,266 MON 2,297 2,413T I MON 'I 2,x49 2.570 IMON 2 fi06 I 2.737 __...___~T_-__- _ _-__.~MON 2.77d 2.915 IBHR 19968'104.56 :8HR '106.00 11136 8HR 11304 118641 IBHR 120.24 126.32 BHR 128.00 13456 _ IHRLV 1246 13.07 IHRLY 1325 13.92 HRLV' 16.13 ~ 14.83 _ _ (HRLV 1503 15.79 ,HRLV 1fi 00 16.82 WF02~ANN 126940 28,284. F102 IAy NN 28692 30164 'F202 ANN 30,552 32088 '~.F302 )ANN .32532 34164 GF02 .ANN 36668 3fi 360 ~MON 2 245 2,357 - I MON 2 391 4 512 ~N 2.546 ' 2 674 ~ IMON 2 711 2,847 MON 2,889 3 030 _ _ ~ i * - ~ BHR 10360 ~ 108.80 ~ 18HR 110.32 111592 BHR 1117.52 12344 I 'IBHR ' 125.12 131.66 I IBHR 133.36 .139.86 HRIV~ 12.95' 13601 IHRLV 1379 1449 HRLY 14.69 1543 _I )HRLY 15.64 16.43' T IHRLV 1667 1748 WF03 ANN 127828 29,220 'F1031ANN 29 616 1 31 092 'F203 I}ANN 131,548 331201 IF3031ANN 33624'35,292 GF03 TANN '35,796137,572 i T~ I I _ IMON 2319 2,4357 MON ' 2,468591 ~ ~ MON 2,62- MON 2802 2,941. 'MON 2,983 3.131 BHR 1107.04'112401 IBHR 11392'119.60 IBHR 1121.36 127.36. BHR X129.361135.76 .BHR 137.68 14448 13.38 to 05. IHRLY 14.24 - - ~ ,HRLV' _54 95 ~ HRLY 15.17 1 15.92 ~V 16.17? 16.97 HRLV 17.21 18 O6 - _T __4 WFOd ANN 28.932130,384' IF104 )ANN 30.81fi 1323fi4 F 04 ',ANN 732,796 344521 iF304 )ANN 3494413fi,684 1GF04 'ANN 37224 ,39.0]2 MON 2.411 2.532_ IMON i 2.568 1 2697 _ IMON I 2,733 2871 ! 1MONf 2912 3,057 ~MON~ 3.102 3.256 BHR 11128 _ ~ - _ 1116.80 18HR 110 56 1124 48 ~ jeHR 112616 13240 ' 'BHR 113440'141.12'. 8HR 14320'15024 '1 _ _ _ _ ~ 'HRLV 13.91'. 14.61 HRLV.. 14821 15.56 IHRLY' 15.77 16.56 HRLY 16.00', 1766 IHRLV 17.90 1878 WFOSIANN 30,00419_1,584' F105 ANN 32.052134,056 ~F205 ANN 34,116'35844' F305 'ANN 36336138,104 GF05 .ANN 38,726 d0.6d4 ~N 2.507 2,632 'MON 2.671 2,838 MON 2,843 298] -MON 130281, 3,182 MON 3227 3387 BHR 115.6 2 64 11,BHR 123201130.96 ~ ,8HR 131.20 137.841 i IBHR 1139761146.88 i IBHR 114896 156.32 _ _ _-_r ~ HRLY 14.46 1518 'HRLV'. 1541 16.37 ' IHRLV 1640 17.23T !HRLY~1747+ 18.36 IHRLV 10.62 1956 WFO6 TANN 13129fi 32,856 IF7061ANN 33,300 35,004 F206lANN 135,472137,260 IF306 ANN 37.766',39,696 GF061ANN 140,272142,264 _ _ T t _ MON 2 608 2,738 IMON 2.775 ' 2 917 iMON ' 2,956. 3105 'MON I 3 147 3,308 ~ 'MON 3.356 _ 3.522 .8HR 1120.60 ~ 12640 1I i _8HR 1120.08464 8HR 136.40 j 143282 BHR1L 145.28 1152.64 ' BHR 1154.80 162.56 IHRLY) 750 15.80 1 '1HRLY1 16.01 1683 LHRLV ~ 1705 I 1791 i IHRLV I, 18.16 ~ 19.08 ~ 'HRLV 19.3fi 20.32 WF071ANN 32532134,166 F1071ANN ,34668 X36360 ~F207 ANN-'36,924 38,760 F307 ANN 139280 41280 IGF07 ANN 41868163,956 ~MON 2 711 ~ 2 8471 MON 2 889 3 030 MON 3,077 3 230 i j MON j 3 274 3,440 _i MON 3,489 ' 3,663 8HR ~ 125 12 131 44 BHR 133 36 1139 84 ~ BHR 142.00 149 04 IBHR i 151 12 ' 158.00 IBHR 161 04 1. 169.04 IHRLV+-15641 16.43 IHRLV 1667 i V48 HRLV 1775 1863 ' HRLV' 1889 19.85 ~ IHRLV 20.13 2113 WF081ANN '33828 35520 F108 1ANN 36 040 1 37 812 _F208 ANN F30,364 403201 'F308 ANN 140884 42,912 IGF08 ANN d3548145,720 MON 2,019 2.96 1 IfrjON 30043151 MON _3_197 3360'. 'MON+" 3407 ~ 3,576 MON 3fi29 3,83,010 IBHR ' 130 08 ' 136.64 I ~ IBHR 138 64 145 44 BHR ' 1475155 04 ' '8HR 1157 20 165.04 I 8HR ~ 167.52 1 175 Bd HRLY'' 1626 17.08 'IHRLY" 1733 1816 HRLV~18.4d 1930 ~ HR YL 1966 20.63 1~ HRLV 20.941 2198 W F09',ANN 135736 37,500 F109 )ANN ',38052'39912 F209 ANN112 42552_ IF309 'ANN 43140 45,300 GF09 ANN 45936 48,240 _ _ -j.____ ~ ~MON 2 978 ' 3,125 t MON 3 171. 3.326 MON ~ 3,376 3 546. 1 1 MON I 3 595 3,775 MON 1 3 828 4,020 _ _ IBHR 13744'144.24 IBHR 74632 ij53.52 )BHR 155.84 163.68 l1 IBHR 116592 174.2d HR '176.64185.52 IHRLV 17.181' IHRLY 1829 19.19' _1H5.1940 20;46 _ _ IHRLV 2076 21.78` IHRLV 2200 23.19 WF10.ANN 37092139,000 IF110 ANN 39 564 141 520 ~F210 ANN 42,084 44,196 'IF310 ,ANN 64832147,076 G 0 ANN 47 760 150 124 _L.-_ - MON_3 09~ 3,250 IMON 3.287 I 3.460 MON 3,507 I 3,683 _ IMON I 3,736 1 3,923 1 MON 3,980 I 4,177 _ ''IBHR ,142.641150.W BHR 15216'15960 8HR 161.841170.00+ IBHR 17240 181.04 IBHR 1183.68 1192.80 1_ HRLV 1 1387 8]5 IHRLV 19.02 19.9fi HRLV 20.23 21.25 i 'HRLV 21 55 22.63 IHRLV 22.96 1 2610 WF1111ANN ;3861 46 0548' Fi11 LANN 41136 43188 ~ --F211 ANN 43,8121459721 !F311 .ANN 146 46 4 48,984 GFN TANN 4970d 152.160 'MON 3218 3,379 IMON 36281 3599 MON I 3,651 3.031 ~ 'MON ~ 3887 4.002 I iMON 4,142 i 4,345 10HR 1485fi 115592 IBHR '.15824'16608 'BH 6R 11 040 176.80 ~ IBHR T179.44 188.40 IBHR .791.201200.56 _ _ _ L~ ~ _ HRLV _18571 19.49 ~ IHRLV 1978 2076 HRLV 21.06 22.10 IHRLV) 22.43 23.55 1 _ 'IHRLV' 2390 i 2507 WF12 ANN 40200~42,156~ 'Fi12 TANN -02 780 164 904 F212 IA N 5,564 47844 1F312 1{ANN 4851fi'50,952 IGF721ANN '51672154,252 - MON 4043 4.246 1 MON 4306 ~ 4.521 MON ' 3 350 ' 3,513 MON 3 565 3 742 MON 3,797 3 907 BHR 15464 162.16' .8HR 16456 17272 BH~175.28 184.00 .8HR 1186.64 196.00 !8HR 1198.72 208.64 _ t 1. IHRLV 19.33 20.27 I 'IHRLV 2057' 2159 HRLVL21.91 2300 T ~1HRLY1 23.33' 24.50 HRLY' 24.84 26.08 WF1~N X417961 860 'Fi13 'TANN 44484 46704 F213~ANN 147 388 199 776_+31 TANN 150,460 52,992 ~F1~''ANN 153,736156,424 IMON 3483 3,655 iMON 3.707' 3892 iMON 3,949 4148 MONT 42 5 4,416 '.MON 4478 I 4702 _ IBHR ~ 160.72 168.72 ~ HR 171 12T179.60 _ BHR 18224 `191 44 ! IBHR ~ 194.08 1 203.86 1 1 _ 8HR ; 206.66'12-17 04 IHRLV 20.09 ~ 21.09 ~ '1_HRLV 2139 2245 HRLV 2278 2393 ~ IHRLV'' 2x.26 25.68 HRLV 25.83 ~ 2713 WF14 ANN 43,440145,624 ~F114 TANN '46.272148564 _F214 1ANN '149,272151,732_ 'IF314 ANN 52464155,092 ~GF14 'ANN 155,872158.656 'MON 3620 Y3.802 ~MON 38561 40x7 IMON I 4,106 4,311 MON 4372 4591 ~ MON 4,65fi 4,888 ~eHR ',167.04117544 BHR 17800118680 1,0HR~109.52'19896 1 BHR 120176.211.92 '8HR 21488,22560 HRLV 20.88 ' 21 93 HRLY 22 25 ' 23 35 HRLV ~ 23.fi9 24.87 HRLV ~ 25.22 26.49 HRLY' 26.86 28 20 _ ~ 1._ W FI S7ANN 45168 a7 612 IF115 ANN 48120?50696 F215 .ANN 151,228 53608 _'F315 .ANN 54588 57,300 GF151ANN 58104161,020 IMON ' 3.764 3,951 ~MON 4.010 4,208 'IMON~ 4,269 4 984 'MON 4,549 ' 4,7]5 ' ~MON 1 d,842 5.085 IBNR 173.76 182 32 BHR 185 0d .194 2Y IBHR ' 197 04 206 96 BHR 209 92 ! 220 40 ' _ __BHR 223 44 ' 234 72 HRLY', 2172 22.79 'HRLV 2313 2426 IHRLV) 2a 63 25.87 'IHRLV' 26241 2755 ' 'HRLY 2793' 29.34 SALARY SCHEDULE EXHIBIT C BARGAINING UNIT 03 July 1, 2002 STEP STEP STEP STEP STEP STEP STEP STEP STEP STEP STEP STEP A B C D E F G H I J K L SR04 ANN 18,048 18,732 19.464 20,268 27,096 21,948' 22,812 23,700 24,684 25,656 26,652 27,744 MON 1,504 1,561 1,622 1,689 1,758 1,829 1,901 1,975 2,057 2.138 2,221 2,312 8HR 69.44 72.08 74,88 77.92 81.12 84.40 87.76 91.12 94.96 98.64 102.48 106.72 HRLY 8.68 9.01 9.36 9.74 10.14 10.55 10.97 11.39 11.87 12.33 12.81 13.34 SROS ANN 18,732 19,464 20,268 21,096 21,948 22.812 23,700 24,684 25,656 26,652 27,744 28.836 MON 1,561 1,622 1,689 1,758 1,829 1,901 1,975 2,057 2,138 2,221 2,312 2,403 8HR 72.08 74.88 77.92 81.12 84.40 87.76 91.12 94.96 98.64 102.48 106.72 110.88 HRLY 9.01 9.36 9.74 10.14 10.55 10.97 11.39 11.87 12.33 12.81 73.34 73.86 SRO6 ANN 19,464 20,268 21,096 21,948 22,812 23,700 24,684 25,656 26,652 27,744 28,836 30,012 MON 1,622 1,689 1,758 1,829 1,901 1,975 2,057 2,138 2.221 2,312 2,403 2,501 BHR 74.88 77.92 81.12 84.40 87.76 91.12 94.96 98.64 102.48 106.72 110.68 115.44 HRLY 9.36 9.74 10.14 10.55 10.97 11.39 11.87 12.33 12.81 13.34 13.86 14.43 SR07 ANN 20,268 21,096 21,948 22,812 23,700 24,684 25,656 26,652 27,744 28,836 30,012 31,200 MON 1,689 1,758 1,829 1,901 1,975 2.057 2,138 2,221 2,312 2,403 2,501 2,600 BHR 77.92 81.12 84.40 87.76 91.12 94.96 98.64 102.48 106.72 110.88 115.44 120.00 HRLY 9.74 10.14 70.55 10.97 11.39 11.87 12.33 12.87 13.34 13.86 14.43 75.00 SR08 ANN 21,096 21,948 22,812 23,700 24,684 25,656 26,652 27,744 28,836 30,012 31,200 32448 MON 1,758 1,829 1,901 1,975 2,057 2,138 2,221 2,312 2,403 2,501 2,600 2.704 BHR 81.12 84.40 87.76 91.12 94.96 98.64 102.48 706.72 110.88 175.44 120.00 124.80 HRLY 10.14 10.55 10.97 11.39 11.87 12.33 12.81 13.34 13.86 14.43 15.00 15.60 SR09 ANN 21,948 22,812 23,700 24,684 25,656 26,652 27,744 28,836 30,012 31,200 32,448 33,732 MON 1,829 1,901 1,975 2,057 2.138 2,221 2,312 2,403 2,501 2,600 2,704 2,811 BHR 84.40 87.76 91.12 94.96 98.64 102.48 106.72 110.88 115.44 120.00 124.80 129.76 HRLY 10.55 10.97 11.39 11.87 12.33 12.81 13.34 13.86 14.43 15.00 15.60 16.22 SR10 ANN 22,812 23,700 24,684 25,656 26,652 27,744 28,836 30,012 31,200 32,448 33,732 35,088 MON 1,901 1,975 2,057 2,138 2,221 2,312 2,403 2,501 2.600 2,704 2,811 2,924 BHR 87.76 91.12 94.96 98.64 102.48 106.72 110.88 115.44 120.00 124.80 129.76 734.96 HRLY 10.97 17.39 11.87 12.33 12.81 13.34 13.86 14.43 15.00 15.60 16.22 16.87 SR11 ANN 23,700 24,684 25,656 26,652 27,744 28,836 30,012 31,200 32,448 33,732 35,088 36,504 MON 1,975 2,057 2,138 2,221 2.312 2,403 2,501 2,600 2,704 2,611 2.924 3,042 BHR 91.12 94.96 98.64 102.48 106.72 110.88 115.44 120.00 124.80 729.76 134.96 140.40 HRLY 11.39 11.87 72.33 12.81 13.34 13.86 14.43 15.00 15.60 16.22 16.87 17.55 SR12 ANN 24,684 25,656 26,652 27,744 28,836 30,012 31,200 32,448 33,732 35,088 36,504 37,968 MON 2,057 2,138 2,221 2,312 2,403 2,501 2,600 2,704 2,811 2,924 3,042 3,164 BHR 94.96 98.64 702.48 106.72 110.88 115.44 120.00 124.80 129.76 134.96 140.40 746.00 HRLY 11.87 12.33 12.81 13.34 13.86 14.43 15.00 15.60 16.22 16.87 17.55 16.25 SR13 ANN 25,656 26.652 27,744 28,836 30,012 31,200 32,448 33,732 35,088 36,504 37,968 39,492 MON 2,138 2,221 2.312 2,403 2,501 2,600 2,704 2,811 2,924 3,042 3,164 3,291 8HR 98.64 102.48 106.72 110.88 715.44 120.00 124.80 129.76 134.96 140.40 146.00 151.92 HRLY 12.33 12.81 13.34 13.86 14.43 15.00 15.60 16.22 16.87 17.55 18.25 18.99 SR14 ANN 26,652 27,744 28,836 30,012 31,200 32,448 33,732 35,088 36,504 37,968 39,492 41,040 MON 2,221 2,312 2,403 2,501 2,600 2.704 2,811 2,924 3,042 3,164 3,291 3,420 BHR 102.48 106.72 110.88 115.44 120.00 124.80 129.76 134.96 140.40 146.00 151.92 157.84 HRLY 12.81 13.34 13.86 14.43 15.00 15.60 16.22 16.87 77.55 18.25 18.99 19.73 SR15 ANN 27,744 28,836 30,012 31,200 32,448 33,732 35,088 36,504 37,968 39,492 41,040 42,696 MON 2,312 2,403 2,501 2,600 2,704 2.811 2,924 3,042 3,764 3,291 3,420 3,558 BHR 106.72 110.88 115.44 120.00 124.80 129.76 134.96 140.40 146.00 151.92 757.64 164.24 HRLY 13.34 13.86 14.43 15.00 15.60 16.22 16.87 17.55 18.25 18.99 19.73 20.53 SR16 ANN 28,836 30,012 31,200 32,448 33.732 35,088 36,504 37,968 39,492 41,040 42,696 44,400 MON 2.403 2,501 2,600 2,704 2,811 2,924 3,042 3,164 3.291 3,420 3,558 3,700 BHR 110.88 115.44 120.00 124.80 129.76 134.96 140.40 146.00 151.92 157.84 164.24 170.80 HRLY 13.86 14.43 15.00 15.60 16.22 16.87 17.55 18.25 18.99 19.73 20.53 21.35 SRt7 ANN 30,012 31,200 32,448 33.732 35,088 36,504 37,968 39,492 41,040 42,696 44,400 46,188 MON 2,501 2,600 2,704 2,811 2,924 3,042 3,164 3,291 3,420 3,558 3,700 3,849 BHR 115.44 120.00 124.80 129.7fi 134.96 140.40 146.00 157.92 157.84 164.24 170.80 177.68 HRLY 14.43 15.00 15.60 16.22 16.87 17.55 18.25 18.99 19.73 20.53 21.35 22.21 SR18 ANN 31,200 32,448 33,732 35.088 36,504 37,968 39,492 41,040 42.696 44,400 46,188 48,048 MON 2.600 2.704 2,811 2,924 3.042 3,164 3,291 3,420 3,558 3,700 3,849 4,004 BHR 120.00 124.80 129.76 134.96 140.40 146.00 151.92 157.84 164.24 170.80 177.68 184.80 HRLY 15.00 15.60 16.22 16.87 17.55 18.25 18.99 19.73 20.53 21.35 22.21 23.10 SR19 ANN 32,448 33,732 35,088 36,504 37,968 39.492 41,040 42,696 44,400 46,188 48,048 49.932 MON 2,704 2,811 2,924 3,042 3,164 3,291 3,420 3,558 3.700 3,849 4,004 4,161 BHR 124.80 129.76 134.96 140.40 146.00 151.92 157.84 164.24 170.80 177.68 184.80 192.08 HRLY 15.60 16.22 16.87 17.55 18.25 18.99 19.73 20.53 21.35 22.21 23.10 24.01 SALARY SCHEDULE EXHIBIT C BARGAINING UNIT 03 July 1.2002 STEP STEP STEP STEP STEP STEP STEP STEP STEP STEP STEP STEP A B C D E F G H I J K L SR20 ANN 33,732 35.088 36,504 37,968 39492 41.040 42,696 44.400 46.188 48,048 49,932 51,948 MON 2.811 2,924 3,042 3.164 3.291 3,420 3.558 3.700 3,849 4,004 4,161 4,329 BHR 129.76 134.96 140.40 146.00 151.92 157.84 164.24 170.80 177.68 184.80 192.08 199.84 HRLY 16.22 16.87 17.55 18.25 18.99 19.73 20.53 21.35 22.21 23.10 24.01 24.98 ' SR21 ANN 35,088 36,504 37.968 39.492 41,040 42,696 44,400 46.188 48,048 49,932 51,948 54,072 MON 2.924 3,042 3,164 3,291 3,420 3,558 3,700 3.849 4,004 4,161 4.329 4,506 8HR 134.96 140.40 146.00 151.92 157.84 164.24 170.80 177.68 184.80 192.08 199.84 208.00 HRLY 16.87 17.55 18.25 18.99 19.73 20.53 21.35 22.21 23.10 24.01 24.98 26.00 SR22 ANN 36,504 37,968 39,492 41,040 42,696 44.400 46,188 48,048 49,932 51.948 54,072 56.220 MON 3,042 3,164 3.291 3,420 3,558 3.700 3,849 4,004 4,161 4,329 4,506 4,685 8HR 140.40 146.00 151.92 157.84 164.24 170.80 177.68 184.80 192.08 199.64 208.00 216.24 HRLY 17.55 18.25 18.99 19.73 20.53 21.35 22.21 23.10 24.01 24.98 26.00 27.03 SR23 ANN 37.968 39.492 41,040 42,696 44.400 46,188 48,048 49,932 51,948 54,072 56,220 58':52 MON 3,164 3,291 3.420 3,558 3,700 3,849 4,004 4.161 4,329 4,506 4,685 4.871 8HR 146.00 151.92 157.84 164.24 170.80 177.68 184.80 192.08 199.84 208.00 216.24 224.80 HRLY 18.25 18.99 19.73 20.53 21.35 22.21 23.10 24.01 24.98 26.00 27.03 28.10 SR24 ANN 39492 41,040 42,696 44,400 46,188 48.048 49.932 51,948 54,072 56,220 58.452 60,804 MON 3,291 3,420 3,558 3,700 3,849 4,004 4,161 4,329 4,506 4,685 4,871 5.067 8HR 151.92 157.84 164.24 ' 170.80 177.68 184.80 192.08 199.84 208.00 216.24 224.80 233.84 HRLY 18.99 19.73 20.53 21.35 22.21 23.10 24.01 24.98 26.00 27.03 28.10 29.23 SR25 ANN 41,040 ~ 42,696 44,400 46,188 48,048 49.932 51,948 54,072 56,220 58,452 60.804 63.240 MON 3.420 3,558 3,700 3,849 4.004 4,161 4.329 4,506 4.685 4,871 5,067 5.270 BHR 157.84 164.24 170.80 177.68 184.80 192.08 199.84 208.00 216.24 224.80 233.84 243.20 HRLY 19.73 20.53 21.35 22.21 ' 23.10 24.01 24.98 26.00 27.03 28.10 29.23 30.40 SR26 ANN 42.696 44,400 46,188 48.048 49,932 51,948 54,072 56,220 58,452 60,804 63,240 65,760 MON 3.558 3,7001 3.849 4,004 4,161 4,329 4,506 4,685 4,871 5,067 5,270 5,480 BHR 164.24 170.80 177.68 184.80 192.08 199.84 208.00 216.24 224.80 233.84 243.20 252.96 HRLY 20.53 21.35 22.21 23.10 2401 24.98 26.00 27.03 28.10 29.23 30.40 31.62 SR27 ANN 44,400 46,188 48,048 49,932 51,948 54,072 56,220 58,452 60,804 63,240 65,760 68,376 MON 3,700 3,849 4,004 4,161 4.329 4,506 4,685 4,871 5,067 5,270 5,480 5,698 8HR 170.80 177.68 184.80 192.08 199.84 208.00 216.24 224.80 233.84 243.20 252.96 262.96 HRLY 21.35 22.21 23.10 24.01 24.98 26.00 27.03 28.10 29.23 30.40 31.62 32.87 SR28 ANN 46.188 48,048 49.932 51,948 54,072 56,220 58,452 60,804 63,240 65,760 68,376 71,112 MON 3,849 4,004 4,161 4.329 4,506 4,685 4,871 5,067 5,270 5.480 5.698 5,926 8HR 177.68 184.80 192.08 199.84 208.00 216.24 224.80 233.84 243.20 252.96 262.96 273.52 HRLY 22.21 23.10 24.01 24.98 26.00 27.03 28.10 29.23 30.40 31.62 32.87 34.19 SR29 ANN 48,048 49,932 51,948 54,072 56,220 58,452 60,804 63,240 65.760 68,376 71,112 73.992 MON 4,004 4.161 4,329 4,506 4,685 4,871 5,067 5,270 5.480 5.698 5.926 6,166 8HR 184.80 192.08 199.84 208.00 216.24 224.80 233.84 243.20 252.96 262.96 273.52 284.56 HRLY 23.10 24.01 24.98 26.00 27.03 28.10 29.23 30.40 31.62 32.87 34.19 35.57 SR30 ANN 49,932 51,948 54,072 56,220 58,452 60,804 63,240 65,760 68.376 71,112 73,992 76,944 MON 4,161 4,329 4,506 4,685 4,871 5.067 5,270 5,480 5,698 5,926 6,166 6,412 8HR 192.08 199.84 208.00 216.24 224,80 233.84 243.20 252.96 262.96 273.52 284.56 295.92 HRLV 24.01 24.98 26.00 27.03 28.10 29.23 30.40 31.62 32.87 34.19 35.57 36.99 SR31 ANN 51,948 54,072 56,220 58,452 60,804 63,240 65,760 68,376 71,112 73,992 76,944 79,968 MON 4,329 4,506 4,685 4,871 5,067 5,270 5,480 5.698 5,926 6,166 6,412 6,664 8HR 199.84 208.00 216.24 224.80 233.84 243.20 252.96 262.96 273.52 284.56 295.92 307.60 HRLY 24.98 26.00 27.03 28.101 29.23 30.40 31.62 32.87 34.19 35.57 36.99 38.45 SC01 ANN 54,072 56.220 58,452 60,804' 63,240 65,760 68.376 71.112 73,992 76,944 79,968 83,184 MON 4,506 4,6851 4,871 5.067 5.270 5,480 5,698 5,926 6,166 6,412 6,664 6,932 8HR 208.00 216.24 224.80 233.84 243.20 252.96 262.96 273.52 284.56 295.92 307.60 319.92 HRLY 26.00 27.03 28.10 29.23 30.40 31.62 32.87 34.19 35.57 36.99 38.45 39.99 SC02 ANN 56,220 58.452 60.804 63,240 65,760 68,376 71,112 73,992 76,944 79,968 83,184 86,520 MON 4.685 4,871 5,067 5,270 1 5,480 5,698 5,926 6,166 6,412 6,664 6,932 7,210 8HR 216.24 224.80 ' 233.84 243.20 ~ 252.96 262.96 273.52 284.56 295.92 307.60 319.92 332.80 HRLY 27.03 28.10 29.23 30.401 31.62 32.87 34.19 35.57 36.99 38.45 39.99 41.60 SC03 ANN 58.452 60,804 63,240 65,760 68,376 71,112 73,992 76,944 79.968 83,184 86,520 90,000 MON 4,871 5.067 5,270 5,480 5,698 5,926 6,166 6,412 6.664 6,932 7,210 7.500 8HR 224.80 233.84 243.20 252.96 262.96 273.52 284.56 295.92 307.60 319.92 332.80 346.16 HRLY 28.10 29.23 30.40 31.62 32.87 34.19 35.57 36.99 38.45 39.99 41.60 43.27 SALARY SCHEDULE EXHIBIT C BARGAINING UNIT 04 July 1, 2002 STEP STEP STEP STEP STEP STEP STEP STEP STEP STEP STEP STEP A B C D E P G H I J K L SR20 ANN 33,732 35,088 36,504 37,968 39,492 41.040 42,696 44,400 46,188 48.048 49,932 51,948 MON 2,811 2,924 3,042 3,164 3,291 3,420 3,558 3,700 3,849 4,004 4,161 4.329 8HR 129.76 134.96 140.40 146.00 151.92 157.84 164.24 170.80 177.68 184.80 192.08 199.84 HRLY 16.22 16.87 17.55 18.25 18.99 19.73 20.53 21.35 22.21 23.10 24.01 24.98 SR21 ANN 35.088 36,504 37,968 39,492 41,040 42.696 44,400 46,188 48.048 49.932 51,948 54,072 MON 2,924 3,042 3,164 3,291 3,420 3,558 3.700 3,849 4,004 4,161 4,329 4,506 8HR 134.96 140.40 146.00 151.92 157.84 164.24 170.80 177.68 184.80 192.08 199.84 208.00 HRLY 16.67 17.55 18.25 18.99 19.73 20.53 21.35 22.21 23.10 24.01 24.98 26.00 SR22 ANN 36,504 37,968 39,492 41,040 42,696 44,400 46,186 48,048 49,932 51,948 54,072 56,220 MON 3,042 3,164 3,291 3,420 3,558 3,700 3,849 4,004 4,161 4,329 4,506 4,685 SHR 140.40 146.00 151.92 157.84 164.24 170.80 177.68 184.80 192.08 199.84 208.00 216.24 HRLY 17.55 18.25 18.99 19.73 20.53 21.35 22.21 23.10 24.01 24.98 26.00 27.03 SR23 ANN 37,968 39,492 41,040 42,696 44,400 46,188 48,048 49,932 51,948 54,072 56,220 58,452 MON 3,164 3,291 3,420 3,558 3,700 3,849 4,004 4,161 4,329 4,506 4,685 4,871 8HR 146.00 151.92 157.84 164.24 170.80 177.68 184.80 192.08 199.84 208.00 216.24 224.80 HRLY 18.25 18.99 19.73 20.53 21.35 22.21 23.10 24.01 24.98 26.00 27.03 28.10 SR24 ANN 39,492 41,040 42,696 44,400 46,188 48,048 49,932 51,948 54,072 56,220 58.452 60,804 MON 3,291 3,420 3,558 3,700 3,849 4,004 4,161 4,329 4,506 4,685 4,871 5,067 8HR 151.92 157.84 164.24 170.80 177.68 184.80 192.08 199.84 208.00 216.24 224.80 233.84 HRLY 18.99 19.73 20.53 21.35 22.21 23.10 24.01 24.98 26.00 27.03 28.10 29.23 SR25 ANN 41,040 42,696 44,400 46,188 48,048 49,932 51,948 54,072 56,220 58,452 60,804 63,240 MON 3,420 3,558 3,700 3,849 4,004 4,161 4,329 4,506 4,685 4,871 5,067 5,270 8HR 157.84 164.24 170.80 177.68 184.80 192.08 199.84 208.00 216.24 224.80 233.84 243.20 HRLY 19.73 20.53 21.35 22.21 23.10 24.01 24.98 26.00 27.03 28.10 29.23 30.40 SR26 ANN 42,696 44,400 46,188 48,048 49,932 51,948 54,072 56,220 58,452 60,804 63.240 65,760 MON 3,558 3,700 3,849 4,004 4,161 4,329 4,506 4,685 4,871 5,067 5,270 5,480 _ 8HR 164.24 170.80 177.68 184.80 192.08 199.84 208.00 216.24 224.80 233.84 243.20 252.96 HRLY 20.53 21.35 22.21 23.10 24.01 24.98 26.00 27.03 28.10 29.23 30.40 31.62 SR27 ANN 44,400 46,188 48,048 49,932 51,948 54,072 56.220 58,452 60,804 63,240 65,760 68,376 MON 3,700 3,849 4,004 4,161 4,329 4,506 4,685 4,871 5,067 5,270 5,480 5,698 SHR 170.80 177.68 184.80 192.08 199.84 208.00 216.24 224.80 233.84 243.20 252.96 262.96 HRLY 21.35 22.21 23.10 24.01 24.98 26.00 27.03 28.10 29.23 30.40 31.62 32.87 SR28 ANN 46,188 48,048 49,932 51,948 54,072 56,220 58.452 60,804 63,240 65,760 68.376 71,112 MON 3,849 4,004 4,161 4,329 4,506 4,685 4,871 5,067 5,270 5.480 5,698 5,926 8HR 177.68 184.80 192.08 199.84 208.00 216.24 224.80 233.84 243.20 252.96 262.96 273.52 HRLY 22.21 23.10 24.01 24.98 26.00 27.03 28.10 29.23 30.40 31.62 32.87 34.19 SR29 ANN 48,048 49,932 51,948 54,072 56,220 58,452 60,804 63,240 65,760 68,376 71,112 73,992 MON 4,004 4,161 4,329 4,506 4,685 4,871 5,067 5,270 5,480 5.698 5,926 6,166 8HR 184.80 192.08 199.84 208.00 216.24 224.80 233.84 243.20 252.96 262.96 273.52 284.56 HRLY 23.10 24.01 24.98 26.00 27.03 28.10 29.23 30.40 31.62 32.87 34.19 35.57 SR30 ANN 49,932 51,948 54,072 56,220 58,452 60,804 63,240 65,760 68,376 71,112 73.992 76,944 MON 4,161 4,329 4,506 4.685 4,871 5,067 5,270 5,480 5,698 5,926 6,166 6,412 i 8HR 192.08 199.84 208.00 216.24 224.80 233.84 243.20 252.96 262.96 273.52 284.56 295.92 HRLY 24.01 24.98 26.00 27.03 28.10 29.23 30.40 31.62 32.87 34.19 35.57 36.99 SR31 ANN 51,948 54,072 56.220 58.452 60,804 63,240 65,760 68,376 71,112 73,992 76.944 79,968 MON 4,329 4,506 4,685 4.871 5,067 5,270 5,480 5,698 5,926 6,166 6,412 6,664 8HR 199.84 208.00 216.24 224.80 233.84 243.20 252.96 262.96 273.52 284.56 295.92 307.60 HRLY 24.98 26.00 27.03 28.10 29.23 30.40 31.62 32.87 34.19 35.57 36.99 38.45 SC01 ANN 54,072 56,220 58,452 60,804 63,240 65,760 68,376 71,112 73,992 76,944 79,968 83,184 MON 4,506 4,685 4,871 5,067 5,270 5,480 5,698 5,926 6,166 6,412 6,664 6,932 8HR 208.00 216.24 224.80 233.84 243.20 252.96 262.96 273.52 284.56 295.92 307.60 319.92 HRLY 26.00 27.03 28.10 29.23 30.40 31.62 32.87 34.19 35.57 36.99 38.45 39.99 SC02 ANN 56.220 58,452 60,804 63,240 65,760 68,376 71.112 73,992 76,944 79,968 83,184 86.520 MON 4,685 4,871 5,067 5,270 5,480 5,698 5,92fi 6,166 6,412 6.664 6,932 7,210 BHR 216.24 224.80 233.84 243.20 252.96 262.96 273.52 284.56 295.92 307.60 319.92 332.80 HRLY 27.03 28.10 29.23 30.40 31.62 32.87 34.19 35.57 36.99 38.45 39.99 41.60 SC03 ANN 58,452 60,804 63,240 65,760 68.376 71,112 73,992 76,944 79,968 83,184 86,520 90.000 MON 4,871 5,067 5,270 5,480 5,698 5,926 6,166 6.412 6,664 6,932 7,210 7,500 I 8HR 224.80 233.84 243.20 252.96 262.96 273.52 284.56 295.92 307.60 319.92 332.80 346.16 HRLY 28.10 29.23 30.40 31.62 32.87 34.19 35.57 36.99 38.45 39.99 41.60 43.27 SALARY SCHEDULE EXHIBIT C BARGAINING UNIT 13 July 1, 2002 STEP STEP STEP STEP STEP STEP STEP STEP STEP STEP C D E F G H I J K L SR12 ANN 25,308 26,340 27,420 28.468 29,616 30.792 32,040 MON 2,109 2,195 2,285 2,374 2,468 2,566 2.670 8HR 97.36 101.28 105.44 109.60 113.92 118.40 123.20 HRLY 12.17 12.66 13.18 13.70 14.24 14.80 15.40 SR13 ANN 26,340 27,420 28,488 29.616 30,792 32,040 33,324 MON 2,195 2,285 2,374 2,468 2.566 2.670 2.777 8HR 101.28 105.44 109.60 113.92 118.40 123.20 128.16 HRLY 12.66 13.18 13.70 14.24 14.80 15.40 16.02 SR14 ANN 27,420 28,488 29,616 30.792 32,040 33.324 34,632 MON 2,285 2,374 2,468 2,566 2,670 2,777 2,886 8HR 105.44 109.60 113.92 118.40 123.20 128.16 133.20 HRLY 13.18 13.70 14.24 14.80 15.40 16.02 16.65 SR15 ANN 28,488 29,616 30,792 32,040 33,324 34,632 36,036 37,464 MON 2,374 2,468 2.566 2,670 2,777 2,886 3,003 3,122 8HR 109.60 113.92 118.40 123.20 128.16 133.20 138.64 144.08 HRLY 13.70 14.24 14.80 15.40 16.02 16.65 17.33 18.01 SR16 ANN 29,616 30,792 32,040 33,324 34,632 36,036 37,464 38.976 40,548 42,180 MON 2,468 2,566 2,670 2,777 2,886 3,003 3,122 3,248 3,379 3,515 8HR 113.92 118.40 123.20 128.16 133.20 138.64 144.08 149.92 155.92 162.24 HRLY 14.24 14.80 15.40 16.02 16.65 17.33 18.01 18.74 19.49 20.28 SR17 ANN 30,792 32,040 33,324 34,632 36,036 37,464 38,976 40,548 42,180 43,860 MON 2.566 2,670 2,777 2.886 3,003 3,122 3.248 3,379 3,515 3.655 8HR 118.40 123.20 128.16 133.20 138.64 144.08 149.92 155.92 162.24 168.72 HRLY 14.80 15.40 16.02 16.65 17.33 18.01 18.74 19.49 20.28 21.09 SR18 ANN 32.040 33,324 34,632 36,036 37,464 38.976 40,548 42,180 43,860 45,612 MON 2,670 2,777 2,886 3,003 3,122 3.248 3,379 3,515 3.655 3,801 8HR 123.20 128.16 133.20 138.64 144.08 149.92 155.92 162.24 168.72 175.44 HRLY 15.40 16.02 16.65 17.33 18.01 18.74 19.49 20.28 21.09 21.93 SR19 ANN 33,324 34,632 36,036 37.464 38,976 40,548 42,180 43,860 45,612 47,436 MON 2,777 2,886 3,003 3,122 3.248 3.379 3,515 3,655 3,801 3,953 SHR 128.16 133.20 138.64 144.08 149.92 155.92 162.24 168.72 175.44 182.48 HRLY 16.02 16.65 17.33 18.01 18.74 19.49 20.28 21.09 21.93 22.81 SR20 ANN 34.632 36,036 37,464 38,976 40,548 42,180 43,660 45,612 47,436 49,344 MON 2,886 3,003 3,122 3,248 3,379 3,515 3,655 3,801 3,953 4,112 SHR 133.20 138.64 144.08 149.92 155.92 162.24 168.72 175.44 182.48 189.76 HRLY 16.65 17.33 18.01 18.74 19.49 20.28 21.09 21.93 22.81 23.72 SR21 ANN 36,036 37,464 38,976 40,548 42,180 43,860 45,612 47,436 49,344 51,312 MON 3,003 3,122 3,248 3,379 3,515 3,655 3,801 3,953 4,112 4,276 8HR 138.64 144.08 149.92 155.92 162.24 168.72 175.44 182.48 189.76 197.36 HRLY 17.33 18.01 18.74 19.49 20.28 21.09 21.93 22.81 23.72 24.67 SR22 ANN 37,464 38,976 40,548 42,180 43,860 45,612 47.436 49,344 51,312 53,376 MON 3,122 3,248 3,379 3,515 3,655 3,801 3,953 4,112 4,276 4,448 8HR 144.08 149.92 155.92 162.24 168.72 175.44 182.48 189.76 197.36 205.28 HRLY 18.01 18.74 19.49 20.28 21.09 21.93 22.81 23.72 24.67 25.66 SR23 ANN 38,976 40,548 42,180 43,860 45,612 47,436 49,344 51,312 53,376 55,476 MON 3,248 3,379 3,515 3,655 3,801 3,953 4,112 4,276 4,448 4,623 8HR 149.92 155.92 162.24 168.72 175.44 182.48 189.76 197.36 205.28 213.36 HRLY 18.74 19.49 20.28 21.09 21.93 22.81 23.72 24.67 25.66 26.67 SALARY SCHEDULE EXHIBIT C BARGAINING UNIT 13 July 1, 2002 STEP STEP STEP STEP STEP STEP STEP STEP STEP STEP C D E F G H I J K L SR24 ANN 42,180 43,860 45,612 47,436 49,344 51,312 53,376 55,476 57,720 60,048 MON 3,515 3,655 3,801 3,953 4,112 4,276 4,448 4,623 4,810 5,004 8HR 162.24 168.72 175.44 182.48 189.76 197.36 205.28 213.36 222.00 230.96 HRLY 20.28 21.09 21.93 22.81 23.72 24.67 25.66 26.67 27.75 28.87 SR25 ANN 43,860 45,612 47,436 49,344 51,312 53,376 55,476 57,720 60,048 62,448 MON 3,655 3,801 3,953 4,112 4,276 4,448 4,623 4,810 5,004 5,204 8HR 168.72 175.44 182.48 189.76 197.36 205.28 213.36 222.00 230.96 240.16 HRLY 21.09 21.93 22.81 23.72 24.67 25.66 26.67 27.75 28.87 30.02 SR26 ANN 45,612 47,436 49,344 51,312 53,376 55,476 57,720 60,048 62,448 64,920 MON 3,801 3,953 4,112 4,276 4,448 4,623 4,810 5,004 5,204 5,410 8HR 175.44 182.48 189.76 197.36 205.28 213.36 222.00 230.96 240.16 249.68 HRLY 21.93 22.81 23.72 24.67 25.66 26.67 27.75 28.87 30.02 31.21 SR27 ANN 47,436 49,344. 51,312 53,376 55,476 57,720 60,048 62,448 64,920 67,512 MON 3,953 4,112 4,276 4,448 4,623 4,810 5,004 5,204 5,410 5,626 8HR 182.48 189.76 197.36 205.28 213.36 222.00 230.96 240.16 249.68 259.68 HRLY 22.81 23.72 24.67 25.66 26.67 27.75 28.87 30.02 31.21 32.46 SR28 ANN 51,312 53,376 55,476 57,720 60,048 62,448 64,920 67,512 70,212 73,032 MON 4,276 4,448 4,623 4,810 5,004 5,204 5,410 5,626 5,851 6,086 8HR 197.36 205.28 213.36 222.00 230.96 240.16 249.68 259.68 270.08 280.88 HRLY 24.67 25.66 26.67 27.75 28.87 30.02 31.21 32.46 33.76 35.11 SR29 ANN 53,376 55,476 57,720 60,048 62,448 64,920 67,512 70,212 73,032 75,948 MON 4,448 4,623 4,810 5,004 5,204 5,410 5,626 5,851 6,086 6,329 8HR 205.28 213.36 222.00 230.96 240.16 249.68 259.68 270.08 280.88 292.08 HRLY 25.66 26.67 27.75 28.87 30.02 31.21 32.46 33.76 35.11 36.51 SR30 ANN 55,476 57,720 60,048 62,448 64,920 67,512 70,212 73,032 75,948 79,008 MON 4,623 4,810 5,004 5,204 5,410 5,626 5,851 6,086 6,329 6,584 SHR 213.36 222.00 230.96 240.16 249.68 259.68 270.08 280.88 292.08 303.84 HRLY 26.67 27.75 28.87 30.02 31.21 32.46 33.76 35.11 36.51 37.98 SR31 ANN 57,720 60,048 62,448 64,920 67,512 70,212 73,032 75,948 79,008 82,140 MON 4,810 5,004 5,204 5,410 5,626 5,851 6,086 6,329 6,584 6,845 SHR 222.00 230.96 240.16 249.68 259.68 270.08 280.88 292.08 303.84 315.92 HRLY 27.75 28.87 30.02 31.21 32.46 33.76 35.11 36.51 37.98 39.49 SCOt ANN 60,048 62,448 64,920 67,512 70,212 73,032 75,948 79,008 82,140 85,440 MON 5,004 5,204 5,410 5,626 5,851 6,086 6,329 6,584 6,845 7,120 8HR 230.96 240.16 249.68 259.68 270.08 280.88 292.08 303.84 315.92 328.64 HRLY 28.87 30.02 31.21 32.46 33.76 35.11 36.51 37.98 39.49 41.08 t i SC02 ANN 62,448 64,920 67,512 70,212 73,032 75,948 79,008 82,140 85,440 88,860 MON 5,204 5,410 5,626 5,851 6,086 6,329 6,584 6,845 7,120 7,405 8HR 240.16 249.68 259.68 270.08 280.88 292.08 303.84 315.92 328.64 341.76 HRLY 30.02 31.21 32.46 33.76 35.11 36.51 37.98 39.49 41.08 42.72 SC03 ANN 64,920 67,512 70,212 73,032 75,948 79,008 82,140 85,440 88,860 92,400 MON 5,410 5,626 5,851 6,086 6,329 6,584 6,845 7,120 7,405 7,700 8HR 249.68 259.68 270.08 280.88 292.08 303.84 315.92 328.64 341.76 355.36 HRLY 31.21 32.46 33.76 35.11 36.51 37.98 39.49 41.08 42.72 44.42