PART II:  SPECIAL CHANGES RECOMMENDED TO EMPLOYEE PAY:

 

 GOAL:  TO MAINTAIN EMPLOYEE PAY AT THE 75TH PERCENTILE

 

 

Job Title

Average Pay

# of Employees

Current Midpoint

Recommended Midpoint

Total Adjustment Funding

Network and Telecommunications Analyst

54,245

 

1

54,245

61,001

1,148

 

 

 

 

 

 

SPECIAL CHANGES RECOMMENDED TO EMPLOYEE PAY:

 

 GOAL:  TO MAINTAIN EMPLOYEE PAY AT THE 75TH PERCENTILE

 

 

Job Title

Average Pay

# of Employees

Current Midpoint

Recommended Midpoint

Total Adjustment Funding

Human Resources Specialist

35,378

1

36,715

41,287

1,871

 

 

 

 

 

SPECIAL CHANGES RECOMMENDED TO EMPLOYEE PAY:

 

 GOAL:  TO MAINTAIN EMPLOYEE PAY AT THE 75TH PERCENTILE

 

 

Job Title

Average Pay of Group

# of Employees

Current Midpoint

Recommended Midpoint

Total Adjustment Funding

Firefighter I

29,883

6

33,301

35,665

13,276

 

 

 

 

SPECIAL CHANGES RECOMMENDED TO EMPLOYEE PAY:

 

 GOAL:  TO MAINTAIN EMPLOYEE PAY AT THE 75TH PERCENTILE

 

Job Title

Average Pay of Group

# of Employees

Current Midpoint

Recommended Midpoint

Total Adjustment Funding

Master Firefighter

34,125

28

36,715

39,321

40,429

 

 

 

 

SPECIAL CHANGES RECOMMENDED TO EMPLOYEE PAY:

 

 GOAL:  TO MAINTAIN EMPLOYEE PAY AT THE 75TH PERCENTILE

 

 

Job Title

Average Pay of Group

# of Employees

Current Midpoint

Recommended Midpoint

Total Adjustment Funding

Police Officer I

30,315

10

34,966

39,321

51,308

 

 

 

 

SPECIAL CHANGES RECOMMENDED TO EMPLOYEE PAY:

 

 GOAL:  TO MAINTAIN EMPLOYEE PAY AT THE 75TH PERCENTILE

 

 

Job Title

Average Pay of Group

# of Employees

Current Midpoint

Recommended Midpoint

Total Adjustment Funding

Police Officer II

35,715

31

36,715

41,287

46,845