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FY2013-2014 Pay Plan Village of North Palm Beach PAY RANGES - FISCAL YEAR 2012/13 Includes 0% COLA Adjustment effective 10/1/2012* *All union pay/positions are shown for categorization purposes only and are subject to ratification of Collective Bargaining Agreements (P/T positions shown with F/T annual rate for categorization purposes only; P/T and F/T non-exempt positions are paid hourly as worked) New position for Fiscal Year 2012/2013 -J&- Title change in Fiscal Year 2012/2013 Revised Salary Range for Fiscal Year 2012/2013 Position reclassified in Fiscal Year 2012/2013 lete ranges in CBA' Hourly rate Annual rate(F/T) #PT #FT Title Union Grade Minimum Midpoint Maximum Minimum Midpoint Maximum 15 0 F&B Service Personnel (PT) NUPT 3 $4.6500 $5.3411 $6.4688 $9,672 $11,110 $13,455 10 0 Camp Counselor(PT)(Seasonal) NUPT 6 $7.6700 $9.0680 $10.9915 $15,954 $18,861 $22,862 4 0 Dishwasher(PT) NUPT 6 $7.6700 $9.0680 $10.9915 $15,954 $18,861 $22,862 9 9 CA_Q Color Q99F oRatep/DT\ Nil IRT 6 $7.6799 $9.9689 i 4 0 Library Page(PT) NUPT 6 $7.6700 $9.0680 $10.9915 $15,954 $18,861 $22,862 7 0 Outside Service Attendant(PT) NUPT 6 $7.6700 $9.0680 $10.9915 $15,954 $18,861 $22,862 6 0 Snack Bar Attendant(PT) NUPT 6 $7.6700 $9.0680 $10.9915 $15,954 $18,861 $22,862 9 0 Driving Range/Ranger(PT) NUPT 8 $8.3251 $10.3938 $12.6133 $17,316 $21,619 $26,236 20 0 Pool Lifeguard (PT)(Seasonal) NUPT 10 $9.5375 $11.9075 $14.4504 $19,838 $24,768 $30,057 11 0 Recreation Assistant(PT) NUPT 10 $9.5375 $11.9075 $14.4504 $19,838 $24,768 $30,057 1 0 Finance Intern NUPT 11 $10.0002 $12.4855 $15.1447 $20,800 $25,970 $31,501 5 0 Golf Shop Attendant(PT) NUPT 11 $10.0002 $12.4855 $15.1447 $20,800 $25,970 $31,501 0 1 Outside Service Coordinator FPE 11 $10.0002 $12.4855 $15.1447 $20,800 $25,970 $31,501 1 0 Youth Art Instructor(PT) NUPT 11 $10.0002 $12.4855 $15.1447 $20,800 $25,970 $31,501 1 0 CALEA Manager NUPT 11 $10.0002 $12.4855 $15.1447 $20,800 $25,970 $31,501 4 0 Line Cook(PT) NUPT 13 $11.0398 $13.8148 $16.7051 $22,963 $28,735 $34,747 9 9 {ART 49 $11.9398 $13.8148 $16.7951 $22,963 $28,735 $34,747 0 1 Clerical Specialist NU 14 $11.6183 $14.5080 $17.5718 $24,166 $30,177 $36,549 6 0 Library Clerk(PT) NUPT 14 $11.6183 $14.5080 $17.5718 $24,166 $30,177 $36,549 1 0 Member Relations Coordinator(PT) NUPT 14 $11.6183 $14.5080 $17.5718 $24,166 $30,177 $36,549 0 1 Grounds Maintenance Worker FPE 15 $12.1386 $15.2018 $18.3808 $25,248 $31,620 $38,232 0 2 Street Maintenance Worker FPE 15 $12.1386 $15.2018 $18.3808 $25,248 $31,620 $38,232 FY 2013 Adopted Budget Page 223 of 283 Village of North Palm Beach PAY RANGES - FISCAL YEAR 2012/13 Includes 0% COLA Adjustment effective 10/1/2012* *All union pay/positions are shown for categorization purposes only and are subject to ratification of Collective Bargaining Agreements (P/T positions shown with F/T annual rate for categorization purposes only; P/T and F/T non-exempt positions are paid hourly as worked) New position for Fiscal Year 2012/2013 -J&- Title change in Fiscal Year 2012/2013 Revised Salary Range for Fiscal Year 2012/2013 Position reclassified in Fiscal Year 2012/2013 lete ranges in CBA' Hourly rate Annual rate(F/T) #PT #FT Title Union Grade Minimum Midpoint Maximum Minimum Midpoint Maximum 0 1 Irrigation Technician I FPE 16 $12.7742 $15.9537 $19.3061 $26,570 $33,184 $40,157 0 1 Library Assistant FPE 16 $12.7742 $15.9537 $19.3061 $26,570 $33,184 $40,157 0 12 Sanitation Collector FPE 16 $12.7742 $15.9537 $19.3061 $26,570 $33,184 $40,157 0 2 Records Clerk PBA Step plan $13.1838 $16.0246 $19.9167 $27,422 $33,331 $41,427 9 9 P u_❑ r�Tj Nil IRT 4� W.4678 $46-8299 $29.a467 $28,91 a W4,986 $42'a21 0 1 First Assistant Golf Professional NU 18 $14.1035 $17.6299 $21.3292 $29,335 $36,670 $44,365 0 2 Permit&Licensing Technician FPE 18 $14.1035 $17.6299 $21.3292 $29,335 $36,670 $44,365 1 0 Sales& Marketing Rep. (PT)(Golf) NUPT 18 $14.1035 $17.6299 $21.3292 $29,335 $36,670 $44,365 0 2 Equipment Operator 11 FPE 19 $14.7973 $18.4966 $22.5428 $30,778 $38,473 $46,889 0 1 Irrigation Technician 11 FPE 19 $14.7973 $18.4966 $22.5428 $30,778 $38,473 $46,889 0 2 Public Safety Aide NU 19 $14.7973 $18.4966 $22.5428 $30,778 $38,473 $46,889 0 6 Sanitation Driver/Operator FPE 19 $14.7973 $18.4966 $22.5428 $30,778 $38,473 $46,889 0 5 Accounting Clerk NU 20 $15.5492 $19.4219 $23.6987 $32,342 $40,398 $49,293 0 2 Administrative Assistant NU 20 $15.5492 $19.4219 $23.6987 $32,342 $40,398 $49,293 1 0 Event Coordinator(PT) NUPT 20 $15.5492 $19.4219 $23.6987 $32,342 $40,398 $49,293 0 3 Mechanic FPE 20 $15.5492 $19.4219 $23.6987 $32,342 $40,398 $49,293 0 1 Kitchen Manager FPE 20 $15.5492 $19.4219 $23.6987 $32,342 $40,398 $49,293 0 6 Emergency Dispatcher PBA Step plan $15.9566 $19.7662 $24.3305 $33,190 $41,114 $50,607 0 3 Recreation Supervisor FPE 21 $16.3006 $20.4039 $24.8551 $33,905 $42,440 $51,699 0 3 Trades Mechanic 11 FPE 21 $16.3006 $20.4039 $24.8551 $33,905 $42,440 $51,699 0 1 Administrative Coordinator NU 22 $17.1672 $21.4445 $26.1268 $35,708 $44,605 $54,344 0 1 Code Compliance Officer FPE 22 $17.1672 $21.4445 $26.1268 $35,708 $44,605 $54,344 1 0 Code Compliance Officer(PT) NUPT 22 $17.1672 $21.4445 $26.1268 $35,708 $44,605 $54,344 FY 2013 Adopted Budget Page 224 of 283 Village of North Palm Beach PAY RANGES - FISCAL YEAR 2012/13 Includes 0% COLA Adjustment effective 10/1/2012* *All union pay/positions are shown for categorization purposes only and are subject to ratification of Collective Bargaining Agreements (P/T positions shown with F/T annual rate for categorization purposes only; P/T and F/T non-exempt positions are paid hourly as worked) New position for Fiscal Year 2012/2013 -J&- Title change in Fiscal Year 2012/2013 Revised Salary Range for Fiscal Year 2012/2013 Position reclassified in Fiscal Year 2012/2013 lete ranges in CBA' Hourly rate Annual rate(F/T) #PT #FT Title Union Grade Minimum Midpoint Maximum Minimum Midpoint Maximum 1 0 F&B Assistant Manager(PT) NUPT 22 $17.1672 $21.4445 $26.1268 $35,708 $44,605 $54,344 0 1 Human Resources Specialist NU 22 $17.1672 $21.4445 $26.1268 $35,708 $44,605 $54,344 0 2 Library Assistant III FPE 22 $17.1672 $21.4445 $26.1268 $35,708 $44,605 $54,344 12 0 School Crossing Guard (PT) NUPT 22 $17.1672 $21.4445 $26.1268 $35,708 $44,605 $54,344 0 1 Technical Support Specialist NU 22 $17.1672 $21.4445 $26.1268 $35,708 $44,605 $54,344 1 0 Banquet Event Coordinator NUPT 22 $17.1672 $21.4445 $26.1268 $35,708 $44,605 $54,344 0 1 Fire Inspector NU 23 $17.9763 $22.4851 $27.3980 $37,391 $46,769 $56,988 0 1 Trades Mechanic III FPE 23 $17.9763 $22.4851 $27.3980 $37,391 $46,769 $56,988 1 0 Building Construction Inspector I (PT) NUPT 24 $18.9011 $23.5829 $28.7855 $39,314 $49,052 $59,874 0 1 Deputy Village Clerk NU 24 $18.9011 $23.5829 $28.7855 $39,314 $49,052 $59,874 0 1 Executive Secretary NU 24 $18.9011 $23.5829 $28.7855 $39,314 $49,052 $59,874 0 1 Librarian II FPE 24 $18.9011 $23.5829 $28.7855 $39,314 $49,052 $59,874 0 1 Parks Facilities Manager NU 24 $18.9011 $23.5829 $28.7855 $39,314 $49,052 $59,874 0 1 Recreation Program Coordinator NU 24 $18.9011 $23.5829 $28.7855 $39,314 $49,052 $59,874 0 3 Firefighter/EMT IAFF Step plan $20.3689 $25.2328 $31.0623 $42,367 $52,484 $64,610 0 22 Police Officer PBA Step plan $20.3689 $25.7134 $31.0635 $42,367 $53,484 $64,612 0 1 Sanitation Supervisor NU 26 $20.8084 $26.0110 $31.7334 $43,281 $54,103 $66,006 0 1 Street Maintenance Supervisor NU 26 $20.8084 $26.0110 $31.7334 $43,281 $54,103 $66,006 0 2 Building Construction Inspector II FPE 27 $21.8490 $27.2827 $33.8723 $45,446 $56,748 $70,454 0 1 Planner NU 27 $21.8490 $27.2827 $33.8723 $45,446 $56,748 $70,454 0 15 Firefighter/Paramedic IAFF Step plan $22.4630 $27.8260 $34.8475 $46,723 $57,878 $72,483 0 1 Network Support Specialist NU 28 $22.9473 $28.7279 $35.6062 $47,730 $59,754 $74,061 FY 2013 Adopted Budget Page 225 of 283 Village of North Palm Beach PAY RANGES - FISCAL YEAR 2012/13 Includes 0% COLA Adjustment effective 10/1/2012* *All union pay/positions are shown for categorization purposes only and are subject to ratification of Collective Bargaining Agreements (P/T positions shown with F/T annual rate for categorization purposes only; P/T and F/T non-exempt positions are paid hourly as worked) New position for Fiscal Year 2012/2013 -J&- Title change in Fiscal Year 2012/2013 Revised Salary Range for Fiscal Year 2012/2013 Position reclassified in Fiscal Year 2012/2013 lete ranges in CBA' Hourly rate Annual rate(F/T) #PT #FT Title Union Grade Minimum Midpoint Maximum Minimum Midpoint Maximum 0 1 Director of Food & Beverage NU 29 $24.1037 $30.1143 $37.3406 $50,136 $62,638 $77,668 I-IoorJ Gnlf Drnfoccinnol 442-9 $27 0 1 Director of Golf Operations NU 29 $24.1037 $30.1143 $37.3406 $50,136 $62,638 $77,668 0 1 Superintendent of Public Works NU 29 $24.1037 $30.1143 $37.3406 $50,136 $62,638 $77,668 0 1 Finance Manager NU 32 $27.9188 $34.9124 $43.2941 $58,071 $72,618 $90,052 0 3 Fire Rescue Lieutenant IAFF Step plan $27.9833 $32.3939 $38.4117 $58,205 $67,379 $79,896 0 6 Sergeant PBA Step plan $28.1621 $32.9115 $38.4191 $58,577 $68,456 $79,912 0 2 Police Captain NU 34 $36.0459 $39.7410 $44.4738 $74,975 $82,661 $92,506 0 1 Fire Captain NU 34 $36.0459 $39.7410 $44.4738 $74,975 $82,661 $92,506 0 1 Director of Human Resources NU 36 $29.3053 $36.6463 $45.4330 $60,955 $76,224 $94,501 0 1 Director of Information Technology NU 36 $29.3053 $36.6463 $45.4330 $60,955 $76,224 $94,501 0 1 Director of Library NU 36 $29.3053 $36.6463 $45.4330 $60,955 $76,224 $94,501 0 1 Director of Parks and Recreation NU 36 $29.3053 $36.6463 $45.4330 $60,955 $76,224 $94,501 0 1 Village Clerk NU 36 $29.3053 $36.6463 $45.4330 $60,955 $76,224 $94,501 0 1 Building Official NU 38 $30.7510 $38.4388 $48.4375 $63,962 $79,953 $100,750 0 1 Director of Community Development NU 40 $32.3114 $40.3456 $50.8661 $67,208 $83,919 $105,802 0 1 Director of Public Works NU 40 $32.3114 $40.3456 $50.8661 $67,208 $83,919 $105,802 0 1 Fire Chief NU 40 $32.3114 $40.3456 $50.8661 $67,208 $83,919 $105,802 0 1 Director of Finance NU 42 $39.3055 $49.0741 $62.8307 $81,755 $102,074 $130,688 0 1 Police Chief NU 44 $45.4330 $56.7620 $72.7152 $94,501 $118,065 $151,248 0 1 Village Manager NU Contract $52.8846 $60.0962 $67.3077 $110,000 $125,000 $140,000 FY 2013 Adopted Budget Page 226 of 283