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C ITY OF SAN MARCOS, CAL IFORNIA

PARTICIPAN T REPORT 2010 TOTAL COMPEN SATION STUDY APRIL 2011


BUILDING EFFECTIVE COMPENSATION AND PERFORMANCE SYSTEMS TO ATTRACT AND RETAIN TALENTED EMPLOYEES

THE WATERS CONSULTING GROUP, INC.


5050 Quorum Drive, Suite 625 Dallas, Texas 75254 800.899.1669 www.watersconsulting.com Dallas Austin Cleveland

PARTICIPANT REPORT 2010 SURVEY

TA BLE O F CON TE NTS


SECTION I SURVEY PARTICIPANTS Page Number

Survey Participants

SECTION II SURVEY JOB CODES AND TITLES Page Number

Survey Job Codes and Titles

SECTION III SALARY SURVEY RESULTS Page Number


Account Clerk Accountant Accounting Manager Accounting Technician Administrative Analyst I Administrative Secretary Assistant Engineer Assistant Planner Associate Engineer Assistant Planner Building Division Director Building Inspector City Clerk City Manager

1 2 3 4 5 6 7 8 9 10 11 12 13 14

THE WATERS CONSULTING GROUP, INC.

PARTICIPANT REPORT 2010 SURVEY

Code Compliance Officer Counter Technician Deputy City Clerk Deputy City Manager Director of Community Services Director of Development Services Director of Finance Director of Human Resources/Risk Director of Planning Director of Public Works Electrician/Electrical Technician Engineering Division Director Engineering Technician Environmental Specialist Facilities Maintenance Manager Facilities Maintenance Technician Fire Battalion Chief Fire Captain Fire Chief Fire Division Chief Fire Engineer Fire Prevention Technician Firefighter/Paramedic Fleet Maintenance Superintendent GIS Analyst Director

15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42

Housing & Neighborhood Services Division Human Resources/Risk Manager Human Resources Technician

THE WATERS CONSULTING GROUP, INC.

PARTICIPANT REPORT 2010 SURVEY

Information Systems Analyst (Hardware) Information Systems Analyst (Software) Information Systems Manager Maintenance Lead Worker (Parks, Streets) Maintenance Supervisor (Parks, Streets) Mechanic Office Specialist I Office Specialist II Park Maintenance Worker I Parking Enforcement Officer Planning Technician II Principal Building Inspector Principal Engineer Principal Planner Public Communications Officer Program Manager - Stormwater Program Manager - Housing Public Services Specialist I Public Services Specialist II Public Works Inspector Public Works Manager - Parks Public Works Manager - Streets Real Property Services Division Director Records Manager Recreation Leader Recreation Supervisor - Aquatics (Aquatics Supervisor) Recreation Supervisor - Senior Services (Senior Services Supervisor)

43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69

THE WATERS CONSULTING GROUP, INC.

PARTICIPANT REPORT 2010 SURVEY

Recreation Supervisor - Sports Programs Secretary I Secretary II Senior Accounting Technician Senior Civil Engineer Senior Planner Street Maintenance Worker I

70 71 72 73 74 75 76

SECTION IV PAY PRACTICES SURVEY RESULTS Page Number


Pay Adjustments Pay Structures Range Structures Step Structures Skill Based Structures Broadband Structures Structure Development Probationary Periods Special Pay Longevity Pay Work Shifts Shift Differential Pay Uniforms Bilingual Pay FLSA Schedule Annual Hours Overtime Pay Holiday Pay

1 2 3 4 5 6 7 9 10 12 13 14 15 16 17 18 19 20

THE WATERS CONSULTING GROUP, INC.

PARTICIPANT REPORT 2010 SURVEY

Hiring Bonuses and Relocation Out of Class Pay On-Call and Stand-By Pay Call Out Pay and Job Sharing Bonuses Compensable Time Off Pay for Part-Time Employees Fire Battalion Chiefs Other Pay Programs

21 22 23 24 25 26 27 28 29

SECTION V SAMPLE SALARY AND PAY PRACTICES SURVEY Page Number

2010 Total Compensation Survey

THE WATERS CONSULTING GROUP, INC.

SECTION I SURVEY PARTICIPANTS

THE WATERS CONSULTING GROUP, INC. 800.899.1669 WWW.WATERSCONSULTING.COM

CITY OF SAN MARCOS, CALIFORNIA SURVEY PARTICIPANTS

Organization City of Carlsbad City of Chula Vista City of Coronado City of Dana Point City of Del Mar City of El Cajon City of Encinitas City of Escondido City of Imperial Beach City of La Mesa City of Laguna Niguel City of Lemon Grove City of Mission Viejo

Address 1635 Faraday Avenue Carlsbad, CA 92008 276 Fourth Avenue Chula Vista, CA 91910 1825 Strand Way Coronado, CA 92118 33282 Golden Lantern, Suite 203 Dana Point, CA 92629 1050 Camino del Mar Del Mar, CA 92014 200 Civic Center Way El Cajon, CA 92020 505 South Vulcan Avenue Encinitas, CA 92024-3633 201 North Broadway Escondido, CA 92025 825 Imperial Beach Boulevard Imperial Beach, CA 91932 8130 Allison Avenue La Mesa, CA 91942 27801 La Paz Road Laguna Niguel, CA 92677 3232 Main Street Lemon Grove, CA 91945 200 Civic Center Mission Viejo, CA 92691

Contact Name Julie Clark Lisa Torres Jennifer Abalos Shelley Velez Gretchen Crowson Jim Lynch Catherine Kuffner Tamara Enriquez Linda Leichtle Rick Dukellis Weiping Yang Corinne Russell Chris Birch

Title Human Resources Director Senior Human Resources Analyst Human Resources Technician Personnel Analyst Assistant to the City Manager Human Resources Director Human Resources Supervisor Human Resources Technician II Human Resources Manager Director of Administrative Services Management Assistant Human Resources/ Payroll Technician Human Resources Manager

Contact Phone Number 760-602-2438 619-691-5923 619-522-7300 949-248-3525 858-755-9313 619-441-1749 760-633-2728 760-839-6361 619-423-8617 619-667-1179 949-362-4300 619-825-3800 949-470-8416

Contact Email Address julie.clark@carlsbadca.gov ltorres@ci.chula-vista.ca.us jabalos@coronado.ca.us svelez@danapoint.org gcrowson@delmar.ca.us jiml@ci.el-cajon.ca.us ckuffner@cityofencinitas.org tenriquez@escondido.org lleichtle@cityofib.org lleichtle@cityofib org rdukellis@ci.la-mesa.ca.us wyang@ci.laguna-niguel.ca.us crussel@ci.lemon-grove.ca.us cbirch@cityofmissionviejo.org

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CITY OF SAN MARCOS, CALIFORNIA SURVEY PARTICIPANTS

Organization City of National City City of Oceanside City of Poway City of San Juan Capistrano City of Santee City of Solana Beach City of Vista

Address 1243 National City Boulevard National City, CA 91950 300 North Coast Highway Oceanside, CA 92054 13325 Civic Center Drive Poway, CA 92064 32400 Paseo Adelanto San Juan Capistrano, CA 92675 10601 Magnolia Avenue Santee, CA 92071 635 S. Highway 101 Solana Beach, CA 92075 200 Civic Center Drive Vista, CA 92084

Contact Name Stacey Stevenson Brian Kammerer Bobbi Bennett Michelle Perea Jodene Dunphy Pouneh Sammak Dolores Gascon

Title Human Resources Director Director of Human Resources Human Resources Manager Senior Management Analyst Director of Human Resources Human Resources Analyst Risk Manager

Contact Phone Number 619-336-4308 760-435-3497 858-668-4443 949-443-6360 619-258-4100 Ext. 131 858-720-2451 760-726-1340 Ext. 1407

Contact Email Address sstevenson@nationalcityca.gov bkammerer@ci.oceanside.ca.us bbennett@poway.org mperea@sanjuancapistrano.org jdunphy@ci.santee.ca.us psammak@cosb.org dgascon@cityofvista.com

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SECTION II SURVEY JOB CODES AND TITLES

THE WATERS CONSULTING GROUP, INC. 800.899.1669 WWW.WATERSCONSULTING.COM

CITY OF SAN MARCOS, CALIFORNIA SURVEY JOB CODES AND TITLES

Survey Job Code 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 Account Clerk Accountant

Survey Job Title

CalPACS Survey Matching Title Account Clerk Accountant Accounting Manager Accounting Technician Management Analyst Secretary to the City Manager Assistant Engineer Assistant Planner Associate Engineer Associate Planner Building Official Building Inspector City Clerk City Manager Code Enforcement Officer Deputy City Clerk Assistant City Manager Director of Community Services Director of Community Development Director of Finance Director of Human Resources Director of Planning Director of Public Works Electrician/Electrical Technician City Engineer Engineering Technician Environmental Compliance Specialist

Accounting Manager Accounting Technician Administrative Analyst I Administrative Secretary Assistant Engineer Assistant Planner Associate Engineer Associate Planner Building Division Director Building Inspector City Clerk City Manager Code Compliance Officer Counter Technician Deputy City Clerk Deputy City Manager Director of Community Services Director of Development Services Director of Finance Director of Human Resources/Risk Director of Planning Director of Public Works Electrician/Electrical Technician Engineering Division Director Engineering Technician Environmental Specialist Facilities Maintenance Manager

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CITY OF SAN MARCOS, CALIFORNIA SURVEY JOB CODES AND TITLES

Survey Job Code 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156

Survey Job Title Facilities Maintenance Technician Fire Battalion Chief Fire Captain Fire Chief Fire Division Chief Fire Engineer Fire Prevention Technician Firefighter/Paramedic Fleet Maintenance Superintendent GIS Analyst Housing & Neighborhood Services Division Director Human Resources/Risk Manager Human Resources Technician Information Systems Analyst (Hardware) Information Systems Analyst (Software) Information Systems Manager Maintenance Lead Worker (Parks, Streets) Maintenance Supervisor (Parks, Streets) Mechanic Office Specialist I Office Specialist II Park Maintenance Worker I Parking Enforcement Officer Planning Technician II Principal Building Inspector Principal Engineer Principal Planner

CalPACS Survey Matching Title Building/Facilities Maintenance Technician Fire Battalion Chief Fire Captain Fire Chief Fire Division Chief Fire Engineer Fire Prevention Specialist Firefighter/Paramedic Fleet Maintenance Superintendent/Manager

Human Resource Manager Human Resources Technician Network Administrator/ Telecommunications Technician Systems Analyst Director of Information Services Maintenance Lead Worker Maintenance Supervisor Equipment Mechanic Office Assistant Park Maintenance Worker

Assistant City Engineer

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CITY OF SAN MARCOS, CALIFORNIA SURVEY JOB CODES AND TITLES

Survey Job Code 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176

Survey Job Title Public Communications Officer Program Manager - Stormwater Program Manager - Housing Public Services Specialist I Public Services Specialist II Public Works Inspector Public Works Manager - Parks Public Works Manager - Streets Real Property Services Division Director Records Manager Recreation Leader Recreation Supervisor - Aquatics (Aquatics Supervisor) Recreation Supervisor - Senior Services (Senior Services Supervisor) Recreation Supervisor - Sports Programs Secretary I Secretary II Senior Accounting Technician Senior Civil Engineer Senior Planner Street Maintenance Worker I

CalPACS Survey Matching Title

Public Works Inspector Maintenance Superintendent Maintenance Superintendent

Community Services Leader Community Services Supervisor Community Services Supervisor Community Services Supervisor Secretary to Department Head

Street Maintenance Worker

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SECTION III SALARY SURVEY RESULTS

THE WATERS CONSULTING GROUP, INC. 800.899.1669 WWW.WATERSCONSULTING.COM

SAN MARCOS, CALIFORNIA SALARY SURVEY RESULTS


Survey Job No.: 101 Survey Job Title: Account Clerk Job Summary:
Performs a variety of semi-skilled accounting clerical work involved in processing and maintaining financial statistical records by receiving and verifying invoices and purchase orders; ensuring payables have correct account numbers and appropriate authorization for payment; reviewing invoices and statements to ensure accuracy; resolving discrepancies with vendors and departments; responding to vendor inquiries; maintaining vendor files; entering invoices for payment; reconciling data to the general ledger; receiving and recording payments from customers over the counter and by mail; and recording deposits from Community Services, gym, pools and Senior Center. Minimum Requirements: High School diploma or equivalent plus six months to one year of additional training, and 1 to 3 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13 14

City of Carlsbad City of Chula Vista City of Encinitas City of Escondido City of Imperial Beach City of Laguna Niguel City of Lemon Grove City of Mission Viejo City of National City City of Oceanside City of San Juan Capistrano City of San Marcos City of Santee City of Vista

Account Clerk Account Clerk Account Clerk Account Clerk Account Clerk Account Clerk Account Clerk Account Clerk Account Clerk Account Clerk Account Clerk Account Clerk Account Clerk Account Clerk

101 101 101 101 101 101 101 101 101 101 101 101 101 101

Account Clerk II Accounting Assistant Finance Technician I Account Clerk II Account Clerk/Technician Account Clerk Account Clerk Accounting Clerk Accounting Assistant Accounting Specialst II Accounting Clerk Account Clerk Account Clerk Account Clerk

NE NE NE NE NE NE NE N NE NE NE NE NE

E E E E E E L E E E E E L E

5 8 3 1 3 0 1 1 4 4 1 1 1 6

$45,882 $46,060 $45,140 $37,824 $38,120 $30,034 $36,608 $39,337 $44,592 $49,128 $53,868 $45,435 $44,098

$38,041 $37,894 $38,902 $28,192 $30,828 $40,992 $27,229 $34,176 $32,364 $35,988 $40,416 $38,229 $37,379 $36,564

$42,140 $41,977 $44,276 $31,081 $35,084 $46,116 $30,173 $40,158 $35,850 $40,290 $44,556 $46,051 $41,211 $40,506

$46,239 $46,060 $49,650 $34,267 $39,339 $51,240 $33,117 $46,140 $39,336 $44,592 $49,128 $53,873 $45,435 $44,448

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

14 39 $42,779 $43,612

$35,514

$39,962

$44,490

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $60,000

$50,000

$40,000
Midpoint

$30,000

AverageBaseSalary AverageMidpoint WeightedAverage

$20,000

$10,000

$0 1 2 3 4 5 6 7 8 9 10 11 12 13 14

THE WATERS CONSULTING GROUP, INC.

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SAN MARCOS, CALIFORNIA SALARY SURVEY RESULTS


Survey Job No.: 102 Survey Job Title: Accountant Job Summary:
Prepares, maintains and analyzes financial records and reports by preparing journal entries and reconciling general ledger accounts; preparing bank reconciliations and interest distributions; preparing transactions for year-end closing and schedules for annual audit; preparing a variety of financial and statistical reports; and providing technical and functional direction to lower-level staff. Minimum Requirements: Bachelor's degree or equivalent and 1 to 3 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

City of Carlsbad City of Chula Vista City of Coronado City of El Cajon City of Encinitas City of Escondido City of Lemon Grove City of Mission Viejo City of National City City of Poway City of San Juan Capistrano City of San Marcos City of Santee City of Solana Beach City of Vista

Accountant Accountant Accountant Accountant Accountant Accountant Accountant Accountant Accountant Accountant Accountant Accountant Accountant Accountant Accountant

102 102 102 102 102 102 102 102 102 102 102 102 102 102 102

Accountant Accountant Accountant Accountant Accountant II Accountant I Associate Accountant Accountant Accountant Accountant Accountant Accountant Accountant Accountant Accountant

E E NE E NE E NE NE E NE NE NE

E E E E H E H E E E E E L E E

1 1 2 1 1 1 1 1 3 0 1 1 1 1 2

$67,551 $71,716 $67,299 $66,602 $69,067 $47,580 $58,019 $63,315 $52,525 $64,524 $82,645 $69,134 $64,626 $65,674

$58,353 $61,951 $52,529 $54,660 $51,539 $47,575 $47,736 $55,452 $45,336 $54,036 $58,536 $64,082 $56,877 $53,165 $54,036

$64,641 $68,626 $59,785 $60,631 $60,303 $55,903 $52,878 $66,154 $50,220 $59,571 $64,536 $77,192 $62,707 $58,614 $59,856

$70,930 $75,301 $67,042 $66,602 $69,067 $64,232 $58,019 $74,856 $55,104 $65,688 $71,148 $90,302 $69,134 $64,626 $65,676

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

15 18 $65,020 $63,794

$54,391

$61,441

$68,515

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $90,000 $80,000 $70,000 $60,000
Midpoint

$50,000
AverageBaseSalary

$40,000 $30,000 $20,000 $10,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

AverageMidpoint WeightedAverage

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SAN MARCOS, CALIFORNIA SALARY SURVEY RESULTS


Survey Job No.: 103 Survey Job Title: Accounting Manager Job Summary:
Provides assistance to the Finance Director by performing planning, organizing and auditing functions for the accounting and financial transactions of the City by assisting in the preparation of the budget and monitoring accounts on a on-going basis; maintaining proper internal controls; supervising the Accounting staff to ensure accurate and timely accounting; facilitating monthly and year-end reconciliations and closing processes; preparing monthly financial reports for management use; coordinating the annual audit; and ensuring proper posting and maintenance of the general ledger in accordance with GAAP. Minimum requirements: Bachelor's degree and 3 to 5 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12

City of Encinitas City of Coronado City of Escondido City of La Mesa City of Mission Viejo City of National City City of Oceanside City of Poway City of San Juan Capistrano City of San Marcos City of Santee City of Solana Beach

Accounting Manager Accounting Manager Accounting Manager Accounting Manager Accounting Manager Accounting Manager Accounting Manager Accounting Manager Accounting Manager Accounting Manager Accounting Manager Accounting Manager

103 103 103 103 103 103 103 103 103 103 103 103

Finance Manager III Finance Manager Finance Manager Finance Manager Accounting Manager Financial Services Officer Accounting Manager Finance Manager Accounting Manager Accounting Manager Finance Manager Finance Manager

E E E E E E E E E E

H E H H E E E H E E L E

1 1 1 2 1 1 1 1 1 1 1 1

$113,604 $111,420 $91,597 $94,345 $122,034 $99,025 $97,680 $108,254 $102,288 $120,803 $101,000 $93,970

$76,891 $82,825 $77,497 $81,411 $90,408 $45,540 $88,632 $89,056 $84,144 $51,600 $76,703 $63,430

$95,248 $96,909 $91,058 $90,179 $106,224 $72,282 $100,842 $98,185 $92,772 $93,298 $90,126 $86,068

$113,604 $110,993 $104,620 $98,946 $122,040 $99,024 $113,052 $108,254 $102,288 $134,996 $103,549 $108,706

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

12 13 $104,668 $103,874

$75,678

$92,766

$110,006

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $140,000

$120,000

$100,000

$80,000

Midpoint AverageBaseSalary

$60,000

AverageMidpoint WeightedAverage

$40,000

$20,000

$0 1 2 3 4 5 6 7 8 9 10 11 12

THE WATERS CONSULTING GROUP, INC.

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SAN MARCOS, CALIFORNIA SALARY SURVEY RESULTS


Survey Job No.: 104 Survey Job Title: Accounting Technician Job Summary:
Performs technical and specialized accounting and payroll duties by reviewing, analyzing and processing payables; preparing accounts payable check runs and a variety of accounts payable reports; reviewing and preparing bi-weekly payroll check runs; generating payroll related payables; and changing employee open enrollment benefit elections. Minimum requirements: High School diploma or equivalent plus six months to one year of additional training, and 3 to 5 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

City of Carlsbad City of Chula Vista City of Cornado City of Del Mar City of El Cajon City of Encinitas City of Imperial Beach City of La Mesa City of Lemon Grove City of Oceanside City of Poway City of San Juan Capistrano City of San Marcos City of Solana Beach City of Vista

Accounting Technician Accounting Technician Accounting Technician Accounting Technician Accounting Technician Accounting Technician Accounting Technician Accounting Technician Accounting Technician Accounting Technician Accounting Technician Accounting Technician Accounting Technician Accounting Technician Accounting Technician

104 104 104 104 104 104 104 104 104 104 104 104 104 104 104

Accounting Technician Accounting Technician Accounting Technician Account Technician Accounting Technician Finance Technician II Senior Account Clerk/Technician Accounting Technician Administrative/Accounting Assistant Accounting Technician Accounting Technician I/II Accounting Specialist Accounting Technician Fiscal Services Specialist II Accounting Technician

NE NE NE NE NE NE NE NE NE NE NE NE

E E E E E E E E H E E E E E E

6 5 2 2 2 1 1 2 1 5 3 2 1 1 3

$54,721 $58,266 $49,511 $51,478 $46,675 $54,226 $38,364 $53,602 $44,375 $50,354 $45,573 $51,600 $62,361 $60,258 $52,315

$44,165 $47,935 $38,645 $42,351 $38,292 $40,464 $34,807 $43,992 $38,328 $41,124 $33,744 $42,456 $44,251 $49,566 $44,448

$48,924 $53,101 $43,983 $46,915 $42,484 $47,345 $39,610 $48,735 $42,455 $46,158 $39,659 $46,800 $53,303 $54,907 $49,242

$53,682 $58,266 $49,321 $51,478 $46,675 $54,226 $44,412 $53,477 $46,582 $51,192 $45,573 $51,600 $62,356 $60,248 $54,036

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

15 37 $51,579 $52,173

$41,638

$46,908

$52,208

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $70,000

$60,000

$50,000

$40,000

Midpoint AverageBaseSalary

$30,000

AverageMidpoint WeightedAverage

$20,000

$10,000

$0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

THE WATERS CONSULTING GROUP, INC.

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SAN MARCOS, CALIFORNIA SALARY SURVEY RESULTS


Survey Job No.: 105 Survey Job Title: Administrative Analyst I Job Summary:
Provides administrative, fiscal, and analytical, and program support to a Department Director by performing some of all of the following duties: supervising clerical staff; administering grants; preparing and administering budgets; reviewing and updating policies and procedures; designing and/or updating department websites; analyzing department financial records; managing contracts; serving as department representative of City committees; managing special projects; implementing new department technologies and software; managing assigned department programs; conducts research, compiles and maintains data, and develops reports on findings; and performs other similar duties in support of departmental operations. Minimum requirements: Bachelor's degree and 1 to 3 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10

City of Encinitas City of El Cajon City of Escondido City of La Mesa City of Mission Viejo City of Oceanside City of Poway City of San Juan Capistrano City of San Marcos City of Vista

Administrative Analyst I Administrative Analyst I Administrative Analyst I Administrative Analyst I Administrative Analyst I Administrative Analyst I Administrative Analyst I Administrative Analyst I Administrative Analyst I Administrative Analyst I

105 105 105 105 105 105 105 105 105 105

Management Analyst II Management Analyst Management Analyst I Administrative Analyst II Management Analyst Administrative Analyst I Management Analyst Management Analyst Administrative Analyst I Management Analyst

E E E E E NE NE E

E E E E E L E E E

0 3 2 1 1 1 2 1 6 6

$57,914 $57,642 $62,026 $85,654 $54,312 $74,605 $68,904 $54,237 $72,452

$56,652 $53,328 $49,945 $51,043 $63,444 $49,236 $61,380 $56,688 $30,600 $62,028

$66,286 $59,142 $58,690 $56,535 $74,550 $56,034 $67,669 $62,496 $63,217 $68,706

$75,919 $64,956 $67,435 $62,026 $85,644 $62,832 $74,605 $68,904 $95,834 $75,384

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

10 23 $65,305 $63,881

$53,434

$63,332

$73,354

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $90,000 $80,000 $70,000 $60,000
Midpoint

$50,000
AverageBaseSalary

$40,000 $30,000 $20,000 $10,000 $0 1 2 3 4 5 6 7 8 9 10

AverageMidpoint WeightedAverage

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SAN MARCOS, CALIFORNIA SALARY SURVEY RESULTS


Survey Job No.: 106 Survey Job Title: Administrative Secretary Job Summary:
Performs a variety of duties of assist City Manager, Deputy City Manager, City Attorney and City Council by supervising clerical staff members in the City Manager's department; maintaining various calendars; providing department budget information; supervising the copy/mail room; purchasing; making travel arrangements; maintaining contracts for office equipment; overseeing the court mandated community service work program; processing event permits; coordinating special events; performing as records administrator for the department; performing as recording secretary for the Council and Commission Meetings; and processing requests for payment. Minimum requirements: High School diploma or equivalent plus six months to one year of additional training and 1 to 3 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

City of Carlsbad City of Chula Vista City of Coronado City of Del Mar City of El Cajon City of Encinitas City of Escondido City of Imperial Beach City of Laguna Niguel City of La Mesa City of Lemon Grove City of Mission Viejo City of National City City of Oceanside City of Poway City of San Juan Capistrano City of San Marcos City of Santee City of Vista

Administrative Secretary Administrative Secretary Administrative Secretary Administrative Secretary Administrative Secretary Administrative Secretary Administrative Secretary Administrative Secretary Administrative Secretary Administrative Secretary Administrative Secretary Administrative Secretary Administrative Secretary Administrative Secretary Administrative Secretary Administrative Secretary Administrative Secretary Administrative Secretary Administrative Secretary

106 106 106 106 106 106 106 106 106 106 106 106 106 106 106 106 106 106 106

Secretary to City Manager Executive Secretary Executive Assistant Executive Assistant to CM & CC Exec Asst to CM; Exec Asst to Ctiy Atty Executive Secretary Exec Asst-City Manager/City Attorney Administrative Secretary II Administrative Secretary Secretary to the City Manager Executive Secretary Senior Executive Assistant Executive Assistant IV Secretary to the City Manager Senior Administrative Assistant Sr. Executive Assistant Administrative Secretary Confidential Secretary to City Manager Secretary to the City Manager/City Council

E NE NE E NE NE NE NE E NE NE NE NE NE E

E E E E E H E E E E E H E E E E E E

1 1 1 1 2 2 2 1 1 1 1 1 1 0 7 1 1 0 2

$64,000 $68,873 $70,880 $61,216 $64,958 $65,857 $60,467 $44,232 $56,472 $62,088 $46,582 $71,219 $61,097 $50,012 $71,148 $74,918 $62,220

$59,500 $56,662 $62,868 $50,363 $53,328 $56,652 $49,747 $38,222 $48,336 $51,085 $38,328 $57,752 $50,268 $54,012 $41,345 $58,536 $30,600 $56,877 $51,276

$66,050 $62,768 $75,684 $55,790 $59,143 $66,286 $54,846 $43,498 $54,384 $56,587 $42,455 $61,986 $55,680 $59,838 $45,583 $64,536 $53,129 $62,707 $56,808

$72,600 $68,873 $88,500 $61,216 $64,958 $75,919 $60,468 $48,774 $60,432 $62,088 $46,582 $71,220 $61,092 $65,664 $50,256 $71,148 $75,657 $69,134 $62,340

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

19 27 $62,132 $59,623

$50,829

$57,777

$65,101

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $80,000

$70,000

$60,000

$50,000
Midpoint AverageBaseSalary AverageMidpoint

$40,000

$30,000

WeightedAverage

$20,000

$10,000

$0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

THE WATERS CONSULTING GROUP, INC.

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SAN MARCOS, CALIFORNIA SALARY SURVEY RESULTS


Survey Job No.: 107 Survey Job Title: Assistant Engineer Job Summary:
Supports the private development of property throughout the City and provides engineering services to the public by administration of Community Facilities Districts (CFDs) and Landscape/Lighting Maintenance Districts (LLMDs); processing development projects; and coordinating FEMA and Floodplain tracking; interacting with the public at the front counter to field questions regarding general engineering issues; provides project management for capital improvement projects; performs duties related to Pavement Management; and provides general departmental support by creating GIS exhibits, processing as-builts, performing general research, processing and releasing bonds, and drafting procedures for permitting and document processing. Minimum requirements: Bachelor's degree and less than 1 year of experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13

City of Carlsbad City of Conorado City of El Cajon City of Encinitas City of Laguna Niguel City of Lemon Grove City of National City City of Oceanside City of Poway City of San Juan Capistrano City of San Marcos City of Santee City of Vista

Assistant Engineer Assistant Engineer Assistant Engineer Assistant Engineer Assistant Engineer Assistant Engineer Assistant Engineer Assistant Engineer Assistant Engineer Assistant Engineer Assistant Engineer Assistant Engineer Assistant Engineer

107 107 107 107 107 107 107 107 107 107 107 107 107

Assistant Engineer Assistant Engineer Asst Civil Engineer Engineer I Assistant Civil Engineer Assistant Engineer Assistant Engineer - Civil Assistant Engineer Assistant Engineer Assistant Engineer Assistant Engineer Assistant Engineer Assistant Engineer

NE NE NE NE NE NE NE NE NE NE

E E H E E E E E E E E E

1 1 1 2 0 1 0 4 1 0 1 0 2

$73,952 $76,356 $78,582 $89,905 $63,330 $76,818 $74,605 $68,936 $76,026

$67,077 $58,149 $64,800 $68,562 $69,876 $57,442 $59,112 $64,752 $61,378 $67,872 $65,646 $67,609 $62,532

$74,304 $68,037 $71,694 $82,518 $78,606 $63,638 $65,484 $73,656 $67,669 $74,832 $79,076 $74,538 $69,282

$81,532 $77,925 $78,588 $96,474 $87,336 $69,834 $71,856 $82,560 $74,605 $82,500 $92,506 $82,179 $76,032

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

13 14 $75,390 $76,778

$64,216

$72,564

$81,071

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $100,000 $90,000 $80,000 $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 13
Midpoint AverageBaseSalary AverageMidpoint WeightedAverage

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Survey Job No.: 108 Survey Job Title: Assistant Planner Job Summary:
Provides information and services to the public at the front public planning counter and by phone and email by processing all components of planning applications; reviewing sign, building, engineering and landscape plans for compliance with zoning standards and conditions of approval; providing support tot he Code Enforcement division; and working collaboratively with other City departments and divisions to effectively implement the City's land use policy. Minimum requirements: Bachelor's degree and 1 to 3 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

City of Carlsbad City of Chula Vista City of Coronado City of Del Mar City of El Cajon City of Encinitas City of Escondido City of La Mesa City of Laguna Niguel City of Mission Viejo City of National City City of Poway City of San Juan Capistrano City of San Marcos City of Santee City of Solana Beach City of Vista

Assistant Planner Assistant Planner Assistant Planner Assistant Planner Assistant Planner Assistant Planner Assistant Planner Assistant Planner Assistant Planner Assistant Planner Assistant Planner Assistant Planner Assistant Planner Assistant Planner Assistant Planner Assistant Planner Assistant Planner

108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108

Assistant Planner Assistant Planner Assistant Planner Assistant Planner Assistant Planner Planner III Assistant Planner II Assistant Planner Assistant Planner Assistant Planner Assistant Planner Assistant Planner Assistant Planner Assistant Planner Assistant Planner Assistant Planner Assistant Planner

NE NE NE NE NE

NE NE NE NE NE NE NE

E E E E E H E E E E E E E E E E E

4 1 1 0 1 1 2 1 1 1 1 0 0 2 0 1 0

$67,391 $67,875 $69,322 $61,693 $62,646 $60,504 $62,442 $61,296 $58,448 $57,595

$59,867 $61,485

$56,078 $55,841 $51,531 $52,408 $50,658 $51,539 $50,991 $51,376 $57,204 $49,692 $47,388 $55,605 $58,536 $55,631 $55,490 $50,586 $56,736

$62,120 $61,858 $60,294 $58,056 $56,176 $60,303 $56,218 $56,909 $64,350 $58,386 $52,494 $61,305 $64,536 $67,007 $61,177 $55,765 $62,838

$68,162 $67,875 $69,057 $63,703 $61,693 $69,067 $61,980 $62,442 $71,496 $67,080 $57,600 $67,589 $71,148 $78,383 $67,448 $61,485 $68,940

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

17 17 $62,547 $63,124

$53,370

$59,988

$66,773

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $80,000

$70,000

$60,000

$50,000
Midpoint AverageBaseSalary AverageMidpoint

$40,000

$30,000

WeightedAverage

$20,000

$10,000

$0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

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Survey Job No.: 109 Survey Job Title: Associate Engineer Job Summary:
Performs engineering, project management and construction management functions necessary for the successful completion of CIP projects by preparing RFPs for selection of design and other technical consultants; negotiates consultant contracts and construction change orders; evaluates plans, specifications and other technical data to ensure conformance with project goals and applicable laws and standards; prepares plans, specifications, technical documents, and performs field inspections required for successful completion of projects; coordinates with utility companies, other agencies and property owners; evaluates and proposes design alternatives to reduce costs and maximize ability to meet project goals; and conducts field inspections in support of other City departments and proposes solutions to their concerns. Minimum requirements: PE and 1 to 3 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

City of Carlsbad City of Chula Vista City of Coronado City of El Cajon City of Encinitas City of Escondido City of La Mesa City of Laguna Niguel City of Lemon Grove City of Mission Viejo City of National City City of Oceanside City of Poway City of San Juan Capistrano City of San Marcos City of Santee City of Solana Beach City of Vista

Associate Engineer Associate Engineer Associate Engineer Associate Engineer Associate Engineer Associate Engineer Associate Engineer Associate Engineer Associate Engineer Associate Engineer Associate Engineer Associate Engineer Associate Engineer Associate Engineer Associate Engineer Associate Engineer Associate Engineer Associate Engineer

109 109 109 109 109 109 109 109 109 109 109 109 109 109 109 109 109 109

Associate Engineer Associate Engineer Associate Engineer Associate Civil Engineer Engineer II Associate Engineer Associate Engineer Associate Civil Engineer Associate Civil Engineer Associate Engineer Associate Engineer - Civil Associate Engineer Associate Civil Engineer Associate Engineer Associate Engineer Associate Civil/Traffic Engineer Associate Civil Engineer Associate Engineer

E E NE NE

NE E NE E NE NE E NE

E E E E E L E E E E E E E E E E E E

12 15 2 5 5 4 3 1 1 1 0 5 4 3 4 4 1 3

$100,270 $90,691 $85,221 $92,181 $101,405 $85,440 $80,475 $83,304 $76,994 $99,466 $95,986 $81,409 $91,068 $92,270 $91,870 $82,846 $88,010

$78,653 $74,611 $67,201 $74,796 $73,432 $68,577 $67,288 $78,780 $69,834 $73,680 $66,768 $77,028 $73,665 $74,916 $79,802 $76,493 $68,162 $72,408

$87,128 $82,651 $78,629 $85,269 $88,379 $75,606 $74,527 $88,626 $77,352 $86,574 $73,962 $86,946 $81,216 $74,832 $96,124 $84,334 $75,150 $87,542

$95,603 $90,691 $90,056 $95,742 $103,326 $83,356 $81,765 $98,472 $84,871 $99,468 $81,156 $96,864 $89,541 $91,068 $112,447 $92,978 $82,846 $102,676

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

18 73 $89,347 $91,879

$73,116

$82,491

$92,940

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $120,000

$100,000

$80,000
Midpoint

$60,000

AverageBaseSalary AverageMidpoint WeightedAverage

$40,000

$20,000

$0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

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Survey Job No.: 110 Survey Job Title: Associate Planner Job Summary:
Performs a variety of current and advanced planning work by serving as a project manager in the processing of discretionary planning applications; completing advanced planning projects; providing technical land planning support to staff and the public; and assisting in the enforcement of the City's Zoning and General Plan. Minimum requirements: Bachelor's degree and 1 to 3 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

City of Carlsbad City of Chula Vista City of Coronado City of Del Mar City of El Cajon City of Encinitas City of Escondido City of Imperial Beach City of La Mesa City of Laguna Niguel City of Mission Viejo City of National City City of Oceanside City of Poway City of San Juan Capistrano City of San Marcos City of Santee City of Solana Beach City of Vista

Associate Planner Associate Planner Associate Planner Associate Planner Associate Planner Associate Planner Associate Planner Associate Planner Associate Planner Associate Planner Associate Planner Associate Planner Associate Planner Associate Planner Associate Planner Associate Planner Associate Planner Associate Planner Associate Planner

110 110 110 110 110 110 110 110 110 110 110 110 110 110 110 110 110 110 110

Associate Planner Associate Planner Associate Planner Associate Planner Associate Planner Planner IV Associate Planner Associate Planner Associate Planner Associate Planner Associate Planner Associate Planner Associate Planner Associate Planner Associate Planner Associate Planner Associate Planner Associate Planner Associate Planner

NE E NE NE NE

E NE E NE NE E NE

E E E E E E E E E E E E E E E E E E E

6 7 2 1 1 4 1 1 1 1 1 0 1 2 0 2 2 1 1

$78,709 $74,663 $73,710 $73,957 $71,365 $78,854 $67,680 $59,976 $68,661 $80,904 $79,760 $81,240 $72,786 $85,592 $70,904 $69,992 $76,026

$64,459 $61,425 $56,800 $60,844 $58,572 $58,015 $55,680 $46,987 $56,514 $67,164 $58,284 $52,416 $63,624 $59,881 $64,608 $64,409 $61,250 $57,574 $62,532

$71,405 $68,044 $66,459 $67,401 $64,968 $69,824 $61,387 $53,483 $62,588 $75,558 $68,484 $58,062 $72,432 $66,019 $71,232 $77,582 $67,529 $63,482 $69,282

$78,351 $74,663 $76,118 $73,957 $71,364 $81,633 $67,680 $59,979 $68,661 $83,952 $78,684 $63,708 $81,240 $72,786 $78,528 $90,756 $74,450 $69,992 $76,032

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

19 35 $74,399 $75,596

$59,528

$67,117

$74,870

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $90,000 $80,000 $70,000 $60,000
Midpoint

$50,000
AverageBaseSalary

$40,000 $30,000 $20,000 $10,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

AverageMidpoint WeightedAverage

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Survey Job No.: 111 Survey Job Title: Building Division Director Job Summary:
Manages the functions and operations of the Building and Safety Division by supervising Building Inspection and Plan Examiner staff; preparing ordinances for adoption by the City Council; reviewing work scheduled and workload; meeting with design and construction professionals; performing complex plan reviews and inspections; interpreting code; overseeing the inspection of new development; and attending City Council meetings. Minimum requirements: Bachelor's degree or equivalent and 7 to 9 years of experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10

City of Chula Vista City of El Cajon City of Escondido City of Imperial Beach City of La Mesa City of National City City of Oceanside City of San Juan Capistrano City of San Marcos City of Vista

Building Division Director Building Division Director Building Division Director Building Division Director Building Division Director Building Division Director Building Division Director Building Division Director Building Division Director Building Division Director

111 111 111 111 111 111 111 111 111 111

Deputy Building Official Building Official/Fire Marshal Building Official Building Official Building Official Building Official Chief Building Official Building & Code Enforcement Manager Building Division Director Asst. Community Dev Dir/Building Official

E E E

E E E E

H H E E E E E E E H

1 1 1 1 1 1 1 1 0 1

$125,827 $112,965 $92,210 $97,188 $104,093 $85,046 $123,612 $112,896 $140,051

$104,284 $89,715 $69,084 $85,664 $85,044 $96,864 $92,880 $72,000 $105,528

$115,056 $105,414 $85,518 $94,874 $94,782 $110,238 $102,408 $116,738 $122,790

$125,827 $121,113 $101,952 $104,083 $104,520 $123,612 $112,896 $161,477 $140,052

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

10 9 $110,432 $110,432

$89,007

$105,313

$121,726

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $160,000

$140,000

$120,000

$100,000
Midpoint AverageBaseSalary AverageMidpoint

$80,000

$60,000

WeightedAverage

$40,000

$20,000

$0 1 2 3 4 5 6 7 8 9 10

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Survey Job No.: 112 Survey Job Title: Building Inspector Job Summary:
Reads and interprets building plans, specifications and building codes and conducts field inspections to detect deviations from plans for commercial and residential buildings and verify work conforms with building codes; reviews plans for small projects for compliance to codes, ordinances and regulations; reviews plans with other departments; issues permits after plans are approved; covers front counter to receive and issue permits, communicate with builders/contractors/general public, and interpret specifications of the building codes. Minimum requirements: High School diploma or equivalent plus six months to one year of additional training and 1 to 2 year of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12

City of Carlsbad City of Chula Vista City of Coronado City of El Cajon City of Escondido City of Imperial Beach City of La Mesa City of National City City of Oceanside City of San Juan Capistrano City of San Marcos City of Vista

Building Inspector Building Inspector Building Inspector Building Inspector Building Inspector Building Inspector Building Inspector Building Inspector Building Inspector Building Inspector Building Inspector Building Inspector

112 112 112 112 112 112 112 112 112 112 112 112

Building Inspector II Building Inspector II Building Inspector Building Inspector Building Inspector II Building Inspector I Building Inspector II Building Inspector Building Inspector II Building & Grading Inspector Building Inspector Building Inspector II

NE NE NE

E H E E E E E E E E E

NE NE NE NE

4 4 2 3 2 1 1 0 3 3 2 2

$75,973 $72,300 $66,695 $63,981 $63,529 $46,284 $62,442 $69,156 $72,924 $74,864 $67,316

$59,527 $59,482 $53,193 $52,262 $46,925 $51,355 $49,272 $55,164 $60,000 $57,193 $56,736

$65,941 $65,891 $60,541 $57,623 $53,010 $56,899 $54,582 $62,160 $66,144 $68,895 $62,838

$72,355 $72,300 $67,889 $63,529 $59,095 $62,442 $59,892 $69,156 $72,924 $80,597 $68,940

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

12 27 $66,860 $69,067

$54,646

$61,320

$68,102

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $80,000

$70,000

$60,000

$50,000
Midpoint AverageBaseSalary AverageMidpoint

$40,000

$30,000

WeightedAverage

$20,000

$10,000

$0 1 2 3 4 5 6 7 8 9 10 11 12

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Survey Job No.: 113 Survey Job Title: City Clerk Job Summary:
Under administrative and policy direction, plans, organizes, directs, manages, oversees and participates in the functions, programs and operations of the City Clerk Department. This is accomplished by managing the administrative activities conducted by the City Clerk Department on a day-to-day and long-range basis; provides legislative support to the City Council; executes administrative tasks as prescribed by the Government Code and other State laws; acts as City's custodian of records; provides and disseminates public information and processes requests from the public; serves as the City's election official; acts as filing official for required disclosures under the Political Reform Act; oversees the general business licensing function and false alarm program; and works with/coordinates activities with other City departments, officials, State and local intergovernmental and regulatory agencies, and various public and private groups. Minimum requirements: Bachelor's degree or equivalent and 7 to 9 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

City of Chula Vista City of Coronado City of Del Mar City of El Cajon City of Encinitas City of Escondido City of Imperial Beach City of Laguna Niguel City of Lemon Grove City of Mission Viejo City of Poway City of San Juan Capistrano City of San Marcos City of Santee City of Solana Beach City of Vista

City Clerk City Clerk City Clerk City Clerk City Clerk City Clerk City Clerk City Clerk City Clerk City Clerk City Clerk City Clerk City Clerk City Clerk City Clerk City Clerk

113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113

City Clerk City Clerk City Clerk/Information Systems Director City Clerk Department Director - City Clerk City Clerk City Clerk City Clerk City Clerk City Clerk/Dir of Com Rel & Comm City Clerk City Clerk City Clerk City Clerk City Clerk City Clerk

E E E E E E NE E E E E E E E

E H E E H E E E H E E E E E E

1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1

$135,940 $96,369 $127,416 $108,846 $116,010 $117,171 $107,424 $79,679 $123,635 $124,999 $90,564 $172,659 $80,135 $104,270 $115,418

$135,940 $71,760 $97,109 $89,340 $90,897 $98,908 $69,684 $83,364 $65,557 $85,716 $124,999 $90,000 $76,320 $98,397

$135,940 $86,382 $112,263 $99,096 $103,454 $116,214 $97,554 $98,094 $72,618 $116,982 $124,999 $142,763 $91,594 $126,487

$135,940 $101,004 $127,416 $108,852 $116,010 $133,521 $125,424 $112,824 $79,679 $148,248 $124,999 $195,527 $106,867 $154,577

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

16 15 $113,369 $113,369

$91,285

$108,889

$126,492

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $200,000 $180,000 $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Midpoint AverageBaseSalary AverageMidpoint WeightedAverage

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Survey Job No.: 114 Survey Job Title: City Manager Job Summary:
Performs high level administrative, technical and professional work in directing and supervising the administration of City government. Minimum requirements: Bachelor's degree and over 9 years of progressively responsible municipal experience, including significant supervisory experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

City of Carlsbad City of Chula Vista City of Coronado City of Del Mar City of El Cajon City of Encinitas City of Escondido City of Imperial Beach City of La Mesa City of Lemon Grove City of Laguna Niguel City of Mission Viejo City of National City City of Oceanside City of Poway City of San Juan Capistrano City of San Marcos City of Santee City of Solana Beach City of Vista

City Manager City Manager City Manager City Manager City Manager City Manager City Manager City Manager City Manager City Manager City Manager City Manager City Manager City Manager City Manager City Manager City Manager City Manager City Manager City Manager

114 114 114 114 114 114 114 114 114 114 114 114 114 114 114 114 114 114 114 114

City Manager City Manager City Manager City Manager City Manager City Manager City Manager City Manager City Manager City Manager City Manager City Manager City Manager City Manager City Manager City Manager City Manager City Manager City Manager City Manager

E E E E E E E E E E E E E E E E E E E

E E E E E E E E E E E E E E E E E E E E

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

$217,200 $225,800 $193,742 $180,000 $240,573 $198,723 $225,800 $165,533 $182,000 $171,454 $234,348 $197,716 $165,000 $223,345 $217,219 $271,000 $252,826 $202,015 $180,253 $211,546

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

20 20 $207,805 $207,805

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $300,000

$250,000

$200,000
Midpoint

$150,000

AverageBaseSalary AverageMidpoint WeightedAverage

$100,000

$50,000

$0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

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Survey Job No.: 115 Survey Job Title: Code Compliance Officer Job Summary:
Prevents urban decay and maintains property values in business, commercial and residential areas of the City by enforcing municipal codes and state and local laws; providing counseling, mediation, compromise solutions and problem solving to citizens with code enforcement and neighbor complaints; educating citizens regarding compliance with municipal codes; and issuing verbal warning, notices of violation, administrative citations, parking citations and mandatory court appearances. Minimum requirements: High School diploma or equivalent plus 6 months to one year of additional training and 1 to 3 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

City of Carlsbad City of Chula Vista City of Del Mar City of El Cajon City of Encinitas City of Escondido City of Imperial Beach City of La Mesa City of Laguna Niguel City of Lemon Grove City of Mission Viejo City of National City City of Oceanside City of Poway City of San Juan Capistrano City of San Marcos City of Santee City of Solana Beach City of Vista

Code Compliance Officer Code Compliance Officer Code Compliance Officer Code Compliance Officer Code Compliance Officer Code Compliance Officer Code Compliance Officer Code Compliance Officer Code Compliance Officer Code Compliance Officer Code Compliance Officer Code Compliance Officer Code Compliance Officer Code Compliance Officer Code Compliance Officer Code Compliance Officer Code Compliance Officer Code Compliance Officer Code Compliance Officer

115 115 115 115 115 115 115 115 115 115 115 115 115 115 115 115 115 115 115

Code Enforcement Officer II Code Enforcement Officer II Code Enforcement Officer II Code Compliance Officer Code Enforcement Officer I, II Code Enforcement Officer II Code Compliance Officer Code Compl. Officer II Code Enforcement Officer Code Enforcement Officer Code Enforcement Officer Code Conformance Officer II Code Enforcement Officer II Code Compliance Officer Code Enforcement Officer Code Compliance Officer Senior Code Compliance Officer Senior Code Compliance Officer Code Enforcement Officer II

NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE

E H E E E E E E E H E E E E E E E E E

1 6 1 3 0 1 1 1 2 2 2 1 9 1 2 2 1 1 3

$65,439 $62,800 $60,966 $56,916 $57,554 $54,540 $57,075 $64,740 $55,254 $66,747 $54,328 $65,853 $62,763 $72,924 $70,561 $72,634 $64,418 $59,568

$51,273 $51,666 $50,157 $47,484 $47,275 $47,350 $42,721 $47,008 $56,388 $50,123 $47,040 $49,272 $52,188 $51,635 $60,000 $57,193 $52,998 $49,008

$56,798 $57,233 $55,562 $52,665 $58,171 $52,203 $48,633 $52,042 $63,438 $55,513 $55,266 $54,582 $59,364 $56,928 $66,144 $68,895 $58,427 $54,294

$62,323 $62,800 $60,966 $57,845 $69,067 $57,554 $54,544 $57,075 $70,488 $60,903 $63,492 $59,892 $66,540 $62,763 $72,924 $80,597 $64,418 $59,580

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

19 40 $62,505 $63,228

$50,599

$57,009

$63,543

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $80,000

$70,000

$60,000

$50,000
Midpoint AverageBaseSalary AverageMidpoint

$40,000

$30,000

WeightedAverage

$20,000

$10,000

$0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

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Survey Job No.: 116 Survey Job Title: Counter Technician Job Summary:
Assists the public and City departments by responding to inquiries to the Building Department regarding building permits and fees and entering permit information into an automated tracking system; providing information to Planning Department customers regarding zoning issues; reading, researching and filing maps for the Engineering Department; issuing fire alarm/sprinkler permits for the Fire Department; talking with citizens and logging complaints related to Code Enforcement issues; and researching parcel numbers and owner information for the Development Services Department. Minimum requirements: High School diploma or equivalent and 1 to 3 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8

City of Escondido City of Laguna Niguel City of Lemon Grove City of National City City of Poway City of San Juan Capistrano City of San Marcos City of Vista

Counter Technician Counter Technician Counter Technician Counter Technician Counter Technician Counter Technician Counter Technician Counter Technician

116 116 116 116 116 116 116 116

Development Technician II Building Permit Technician Development Services Technician Permit Technician Development Services Technician Permit Technician Counter Technician Development Services Technician II

NE NE NE NE NE NE NE

H E H E E E E E

3 1 1 1 1 1 1 0

$53,445 $53,928 $52,112 $42,936 $51,162 $64,440 $53,182

$43,969 $48,336 $42,863 $35,328 $42,091 $53,016 $41,249 $50,220

$48,476 $54,384 $47,487 $39,132 $46,406 $58,452 $49,682 $55,632

$53,445 $60,432 $52,112 $42,936 $51,162 $64,440 $58,116 $61,044

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

8 9 $53,029 $53,122

$44,634

$49,956

$55,461

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $70,000

$60,000

$50,000

$40,000

Midpoint AverageBaseSalary

$30,000

AverageMidpoint WeightedAverage

$20,000

$10,000

$0 1 2 3 4 5 6 7 8

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Survey Job No.: 117 Survey Job Title: Deputy City Clerk Job Summary:
Assists the City Clerk in administration of City Clerk Department operations by working with staff, the general public and elected officials; providing administrative support; performing activities in preparation for and resulting from City Council meetings; and assisting in implementation of the Records Management Program. Minimum requirements: Bachelor's degree and 5 to 7 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13 14

City of Carlsbad City of Chula Vista City of Del Mar City of Encinitas City of Escondido City of Imperial Beach City of La Mesa City of Laguna Niguel City of Mission Viejo City of Oceanside City of San Juan Capistrano City of San Marcos City of Santee City of Solana Beach

Deputy City Clerk Deputy City Clerk Deputy City Clerk Deputy City Clerk Deputy City Clerk Deputy City Clerk Deputy City Clerk Deputy City Clerk Deputy City Clerk Deputy City Clerk Deputy City Clerk Deputy City Clerk Deputy City Clerk Deputy City Clerk

117 117 117 117 117 117 117 117 117 117 117 117 117 117

Deputy City Clerk/Technician Deputy City Clerk Deputy City Clerk Deputy City Clerk Assistant City Clerk Deputy City Clerk Deputy City Clerk Deputy City Clerk Assistant City Clerk Assistant City Clerk Deputy City Clerk Deputy City Clerk Deputy City Clerk Deputy City Clerk

E E E E

E E NE NE NE

E E E L E E E E E E E E E E

1 0 1 1 1 1 1 1 1 1 1 1 0 1

$48,209 $56,864 $69,067 $78,050 $48,768 $54,662 $53,880 $67,080 $95,448 $61,344 $71,633 $57,304

$43,727 $53,232 $46,783 $51,539 $63,753 $38,222 $45,011 $48,336 $49,692 $74,772 $50,472 $53,934 $52,816 $48,399

$48,439 $58,968 $51,824 $60,303 $74,912 $43,498 $49,837 $54,384 $58,386 $85,110 $55,644 $64,963 $58,230 $67,002

$53,151 $64,704 $56,864 $69,067 $86,071 $48,774 $54,662 $60,432 $67,080 $95,448 $61,344 $75,992 $64,198 $85,604

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

14 12 $63,526 $63,526

$51,478

$59,393

$67,385

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $120,000

$100,000

$80,000
Midpoint

$60,000

AverageBaseSalary AverageMidpoint WeightedAverage

$40,000

$20,000

$0 1 2 3 4 5 6 7 8 9 10 11 12 13 14

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Survey Job No.: 118 Survey Job Title: Deputy City Manager Job Summary:
Provides support to the City Manager, City Council and department directors to move the goals of the City forward. This is accomplished by counseling the City Manager and department directors; handling special projects for the City Manager and City Council; representing the City at community and special interest meetings; overseeing the City's Communication program; supervising the Communications Officer and Administrative Analyst; and administering contracts. Minimum Requirements: Bachelor's degree and 7 to 9 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

City of Carlsbad City of Chula Vista City of Coronado City of Del Mar City of El Cajon City of Encinitas City of Imperial Beach City of Escondido City of Laguna Niguel City of National City City of Oceanside City of San Juan Capistrano City of San Marcos City of Solana Beach City of Vista

Deputy City Manager Deputy City Manager Deputy City Manager Deputy City Manager Deputy City Manager Deputy City Manager Deputy City Manager Deputy City Manager Deputy City Manager Deputy City Manager Deputy City Manager Deputy City Manager Deputy City Manager Deputy City Manager Deputy City Manager

118 118 118 118 118 118 118 118 118 118 118 118 118 118 118

Deputy City Manager Assistant City Manager Assistant City Manager Assistant City Manager Deputy City Manager Deputy City Manager Assistant City Manager Deputy City Manager Deputy City Manager Assistant City Manager Deputy City Manager Assistant City Manager Deputy City Manager Deputy City Manager Deputy City Manager

E E E E E E E E E E E E E E

E H E E E E H E E E H E E E

1 2 1 1 1 1 0 1 1 1 1 1 1 1 0

$155,000 $195,845 $145,554 $149,138 $172,744 $119,764 $157,587 $146,718 $127,260 $158,323 $161,100 $148,722 $149,968

$124,300 $161,605 $129,708 $120,000 $93,838 $69,684 $126,232 $109,908 $68,184 $132,540 $90,000 $98,397 $106,776

$152,300 $183,109 $142,248 $134,569 $119,706 $97,554 $148,324 $125,856 $101,538 $146,124 $142,763 $126,487 $118,284

$180,300 $204,613 $154,788 $149,138 $145,574 $125,424 $170,415 $141,804 $134,892 $161,100 $195,527 $154,577 $129,792

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

15 14 $152,902 $155,969

$110,090

$133,759

$157,534

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $250,000

$200,000

$150,000

Midpoint AverageBaseSalary AverageMidpoint

$100,000

WeightedAverage

$50,000

$0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

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Survey Job No.: 119 Survey Job Title: Director of Community Services Job Summary:
Oversees and manages the Community Services Department programs, facilities and staff; meets community objectives by developing parks and facilities that will provide for recreational activities; and networks with Community organizations and groups to expand the opportunities and facilities available to the public. Minimum requirements: Bachelor's degree and 7 to 9 years of progressively responsible related experience, including supervisory experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12

City of Del Mar City of El Cajon City of Encinitas City of Escondido City of Lemon Grove City of Mission Viejo City of National City City of Poway City of San Juan Capistrano City of San Marcos City of Santee City of Vista

Director of Community Services Director of Community Services Director of Community Services Director of Community Services Director of Community Services Director of Community Services Director of Community Services Director of Community Services Director of Community Services Director of Community Services Director of Community Services Director of Community Services

119 119 119 119 119 119 119 119 119 119 119 119

Chief LG & Community Services Director Director of Recreation Department Director - Parks & Recreation Director of Community Services Recreation Services Director Director of Recreation & Comm Services Community Services Director Director of Community Services Director of Community Services Director of Community Services Director of Community Services Director of Recreation & Community Services

E E E E E E E E E E

E L E H E E E E E E E E

1 1 1 1 1 1 1 1 1 1 1 0

$128,703 $116,064 $155,036 $138,240 $112,120 $148,248 $104,738 $156,172 $135,528 $146,645 $139,024

$98,090 $95,280 $99,937 $103,851 $92,230 $109,812 $79,500 $128,498 $111,504 $90,000 $109,303 $90,960

$113,397 $105,672 $127,487 $122,027 $102,175 $129,030 $92,748 $141,669 $122,928 $142,763 $127,523 $141,738

$128,703 $116,064 $155,036 $140,203 $112,120 $148,248 $105,996 $156,172 $135,528 $195,527 $145,743 $192,516

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

12 11 $134,593 $134,593

$100,747

$122,430

$144,321

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $180,000 $160,000 $140,000 $120,000
Midpoint

$100,000
AverageBaseSalary

$80,000 $60,000 $40,000 $20,000 $0 1 2 3 4 5 6 7 8 9 10 11 12

AverageMidpoint WeightedAverage

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Survey Job No.: 120 Survey Job Title: Director of Development Services Job Summary:
Plans, directs, manages, coordinates and oversees the functions, programs and operations of the Development Services Department including planning, building and engineering services and activities; coordinates assigned activities with other departments and outside agencies; and provides highly responsible and complex administrative support to the City Manager. Minimum requirements: Bachelor's degree and 7 to 9 years of progressively responsible related experience, including supervisory experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

City of Encinitas City of Coronado City of El Cajon City of Escondido City of Imperial Beach City of La Mesa City of Laguna Niguel City of Lemon Grove City of Mission Viejo City of National City City of Oceanside City of Poway City of San Juan Capistrano City of San Marcos City of Santee City of Solana Beach City of Vista

Director of Development Services Director of Development Services Director of Development Services Director of Development Services Director of Development Services Director of Development Services Director of Development Services Director of Development Services Director of Development Services Director of Development Services Director of Development Services Director of Development Services Director of Development Services Director of Development Services Director of Development Services Director of Development Services Director of Development Services

120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120

Department Director - Planning & Building Director of Community Development Director of Community Development Director of Community Development Community Development Director Dir of Comm. Development Director of Community Development Community Development Director Director of Community Development Comm Development Ecec Director Development Services Director Director of Development Services Director of Development Services Director of Development Services Deputy City Manager/Dir of Dev Services Community Development Director Director of Community Development

E E E E E E E E E E E E E E

E H E H E E E E L E E E E E G H E

1 0 1 1 1 1 1 1 1 1 1 0 1 1 1 1

$155,036 $137,628 $122,000 $125,424 $125,515 $144,000 $96,844 $148,248 $135,450 $155,495 $156,172 $195,527 $161,200 $149,968 $162,504

$99,937 $104,388 $112,968 $114,493 $69,684 $105,955 $117,288 $92,230 $109,812

$127,487 $120,432 $125,298 $134,529 $97,554 $117,375 $136,056 $102,175 $129,030

$155,036 $136,476 $137,628 $154,565 $125,424 $128,794 $154,824 $112,120 $148,248

$128,498 $123,072 $90,000 $121,368 $98,397 $90,960

$141,669 $136,338 $142,763 $142,684 $126,487 $141,738

$156,172 $149,604 $195,527 $164,000 $154,577 $192,516

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

16 14 $144,734 $145,242

$105,270

$128,108

$151,034

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $250,000

$200,000

$150,000

Midpoint AverageBaseSalary AverageMidpoint

$100,000

WeightedAverage

$50,000

$0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

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Survey Job No.: 121 Survey Job Title: Director of Finance Job Summary:
Directs, manages and oversees the Finance and Information Technology Department by managing and overseeing all financial and information technology functions, programs and operations; coordinating and administering the City, Redevelopment Agency and Capital Improvement Program budgets; and providing professional administrative support to the City Manager and other departments. Minimum requirements: Bachelor's degree and 7 to 9 years of progressively responsible related experience, including supervisory experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

City of Carlsbad City of Chula Vista City of Coronado City of Del Mar City of El Cajon City of Encinitas City of Escondido City of Imperial Beach City of La Mesa City of Laguna Niguel City of Lemon Grove City of Mission Viejo City of National City City of Oceanside City of San Juan Capistrano City of San Marcos City of Santee City of Solana Beach City of Vista

Director of Finance Director of Finance Director of Finance Director of Finance Director of Finance Director of Finance Director of Finance Director of Finance Director of Finance Director of Finance Director of Finance Director of Finance Director of Finance Director of Finance Director of Finance Director of Finance Director of Finance Director of Finance Director of Finance

121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121

Finance Director Director of Finance Administrative Services Director Accounting Manager/Treasurer Deputy CM/Finance Dir Department Director - Finance Director of Finance Finance Director Director of Finance Director of Finance Finance Director Asst CM/ Dir of Admin Services Director of Finance Financial Services Director Administrative Services Director Director of Finance Director of Finance/City Treasurer Director of Finance Director of Finance/Treasurer

E E E E E E E E E E E E E E E

E E H H E E H E E E E H E E E E E E E

1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1

$150,000 $177,806 $144,686 $111,916 $134,950 $155,036 $137,032 $125,424 $122,661 $131,880 $92,230 $178,700 $122,611 $154,746 $152,273 $153,750 $144,206 $164,694

$108,100 $147,334 $111,660 $85,296 $128,436 $99,937 $109,046 $69,684 $105,955 $115,032 $92,230 $61,560 $126,156 $90,000 $114,269 $98,397 $90,960

$131,350 $162,570 $128,820 $98,606 $142,470 $127,487 $128,130 $97,554 $117,375 $134,418 $102,175 $92,670 $139,080 $142,763 $134,010 $126,487 $141,738

$154,600 $177,806 $145,980 $111,916 $156,504 $155,036 $147,214 $125,424 $128,794 $153,804 $112,120 $123,780 $153,336 $195,527 $153,750 $154,577 $192,516

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

19 18 $141,922 $141,922

$103,180

$126,335

$149,570

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $200,000 $180,000 $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Midpoint AverageBaseSalary AverageMidpoint WeightedAverage

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Survey Job No.: 122 Survey Job Title: Director of Human Resources/Risk Job Summary:
Plans, directs, supervises and coordinates the functions, programs, activities and operations of the Human Resource/Risk Division and provides support to the City Manager and other departments by overseeing all HR/Risk functions, programs and operations including labor relations, safety and risk management, benefits administration, classification, compensation, recruitment and selection, training and employee development; developing and implementing division goals, objectives and priorities; recommending and administering policies and procedures; developing and coordinating the HR/Risk work plan; assigning projects; reviewing and evaluating work methods and procedures; selecting, training, motivating and evaluating personnel; implementing discipline and termination procedures; overseeing and participating in the development of the division's budget; administering and coordinating all phases of employee relations; serving as lead negotiator; interpreting and administering contracts; negotiating and resolving sensitive and controversial issues; and consulting and advising City staff on policies, employee relations, and discipline. Minimum requirements: Bachelor's degree and 7 to 9 years of progressively responsible related experience, including supervisory experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12

City of Carlsbad City of Chula Vista City of Coronado City of El Cajon City of Encinitas City of Escondido City of La Mesa City of Mission Viejo City of National City City of Oceanside City of San Marcos City of Santee

Director of Human Resources/Risk Director of Human Resources/Risk Director of Human Resources/Risk Director of Human Resources/Risk Director of Human Resources/Risk Director of Human Resources/Risk Director of Human Resources/Risk Director of Human Resources/Risk Director of Human Resources/Risk Director of Human Resources/Risk Director of Human Resources/Risk Director of Human Resources/Risk

122 122 122 122 122 122 122 122 122 122 122 122

Human Resources Director Director of Human Resources Director of Administrative Services Director of Human Resources Dept Manager I, II - Human Resources Director of Human Resources Director of Administrative Services Human Resources Manager Human Resouces Director Human Resources Director Director of Human Resources/Risk Director of Human Resources

E E E E E E E E

E E H E L H H L L E E E

1 1 1 1 1 1 1 0 1 1 1 1

$136,616 $157,992 $144,686 $128,524 $137,270 $125,000 $105,959 $121,275 $156,224 $132,895 $131,209

$108,100 $131,034 $111,660 $105,432 $83,848 $109,046 $105,955 $90,408 $53,040 $72,000 $97,192

$131,350 $144,513 $128,820 $116,978 $110,559 $128,130 $117,375 $106,224 $88,512 $116,738 $114,201

$154,600 $157,992 $145,980 $128,524 $137,270 $147,214 $128,794 $122,040 $123,984 $161,477 $131,210

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

12 11 $134,332 $134,332

$97,065

$118,491

$139,917

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $180,000 $160,000 $140,000 $120,000
Midpoint

$100,000
AverageBaseSalary

$80,000 $60,000 $40,000 $20,000 $0 1 2 3 4 5 6 7 8 9 10 11 12

AverageMidpoint WeightedAverage

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Survey Job No.: 123 Survey Job Title: Director of Planning Job Summary:
Manages, oversees and administers the functions, programs and operations of the Planning Division including long-range planning and case processing, zoning administration, plan review and environmental activities; coordinates assigned activities with other Development Services divisions, City departments, City redevelopment and housing administration, outside regulatory agencies, and special districts. Minimum requirements: Master's degree level of study or PE and over 9 years of related experience. Data Aged to: 01/01/11

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9

City of Escondido City of Laguna Niguel City of Mission Viejo City of Oceanside City of Poway City of San Marcos City of Santee City of Solana Beach City of Vista

Director of Planning Director of Planning Director of Planning Director of Planning Director of Planning Director of Planning Director of Planning Director of Planning Director of Planning

123 123 123 123 123 123 123 123 123

Director of Community Development Planning Manager Planning Manager City Planner City Planner Director of Planning Director of Planning Community Development Director City Planner

E E E E E E E E E

H E L E L E E H E

1 1 1 1 1 1 1 1 1

$122,000 $102,552 $122,040 $123,616 $100,815 $161,526 $122,415 $149,968 $117,411

$114,493 $90,408 $96,864 $100,815 $72,000 $90,678 $98,397 $98,352

$134,529 $106,224 $110,238 $111,149 $116,738 $106,547 $126,487 $108,960

$154,565 $122,040 $123,612 $122,557 $161,477 $122,416 $154,577 $119,568

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

9 9 $124,705 $124,705

$95,251

$115,109

$135,101

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $180,000 $160,000 $140,000 $120,000
Midpoint

$100,000
AverageBaseSalary

$80,000 $60,000 $40,000 $20,000 $0 1 2 3 4 5 6 7 8 9

AverageMidpoint WeightedAverage

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Survey Job No.: 124 Survey Job Title: Director of Public Works Job Summary:
Data Aged to: Aging Percent: 01/01/11 0.0%

Plans, develops, implements, directs, manages and oversees departmental functions, programs and operations; coordinates assigned activities with other departments and outside agencies; provides highly complex and professional administrative support to the City Manager, City Council and other City departments; and supervises subordinate management staff. Minimum requirements: Bachelor's degree and 7 to 9 years of progressively responsible related experience, including supervisory experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

City of Chula Vista City of Del Mar City of Coronado City of El Cajon City of Encinitas City of Escondido City of Imperial Beach City of La Mesa City of Liguna Niguel City of Lemon Grove City of Mission Viejo City of National City City of Oceanside City of Poway City of San Juan Capistrano City of San Marcos City of Solana Beach City of Vista

Director of Public Works Director of Public Works Director of Public Works Director of Public Works Director of Public Works Director of Public Works Director of Public Works Director of Public Works Director of Public Works Director of Public Works Director of Public Works Director of Public Works Director of Public Works Director of Public Works Director of Public Works Director of Public Works Director of Public Works Director of Public Works

124 124 124 124 124 124 124 124 124 124 124 124 124 124 124 124 124 124

Director of Public Works Public Works Director Director of Public Sevices Deputy CM/Director of Public Works Department Director - Public Works Deputy Director of Maintenance & Operations Public Works Director Dir of Pub Works/City Engineer PW Director/City Engineer Public Works Director/City Engineer Director of Public Works Director of Public Works Deputy Director of Public Works Director of Public Works Director of Public Works Director of Public Works City Engineer/Director of Public Works Director of Public Works

E E E E E E E E E E E E E E E E

H E E E E E H H H L E E E E E H E

1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 0 1 0

$177,906 $128,703 $137,001 $155,036 $96,069 $125,424 $143,096 $150,000 $112,717 $142,188 $112,360 $146,626 $156,172 $153,336 $144,206

$144,994 $98,090 $104,388 $128,436 $99,937 $73,802 $69,684 $117,728 $120,264 $102,235 $109,812 $61,560 $128,498 $126,156 $90,000 $98,397 $90,960

$161,400 $113,397 $120,695 $142,470 $127,487 $86,721 $97,554 $130,416 $139,998 $113,254 $129,030 $93,606 $141,669 $139,746 $142,763 $126,487 $141,738

$177,806 $128,703 $137,001 $156,504 $155,036 $99,639 $125,424 $143,104 $159,732 $124,273 $148,248 $125,652 $156,172 $153,336 $195,527 $154,577 $192,516

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

18 15 $138,723 $138,723

$103,820

$126,378

$149,015

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $200,000 $180,000 $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Midpoint AverageBaseSalary AverageMidpoint WeightedAverage

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Survey Job No.: 125 Survey Job Title: Electrician/Electrical Technician Job Summary:
Performs complex, routine and non-routine technical work on traffic signal systems, street lights, park electrical systems and other City owned electrical systems by servicing traffic control systems including flashing beacons, electrical service pedestals and fiber optic interconnect systems; programming computer systems associated with traffic signals and interconnect systems; installing and adjusting traffic signal timing, firmware and software updates; servicing and maintaining lighting systems and control for all City facilities and parks; attending pre-construction, construction and progress meetings as required; and responding to after-hour emergencies involving traffic signals, streetlights and City electrical systems. Minimum requirements: High School diploma or equivalent plus six months to one year of additional training and 1 to 3 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6

City of Carlsbad City of Chula Vista City of Coronado City of Escondido City of Oceanside City of San Marcos

Electrician/Electrical Technician Electrician/Electrical Technician Electrician/Electrical Technician Electrician/Electrical Technician Electrician/Electrical Technician Electrician/Electrical Technician

125 125 125 125 125 125

Electrician Electrician Electrician Electrician/Streets Electrician Electrician/Electrical Technician

NE NE NE NE NE

E E H H E E

1 2 1 4 7 2

$58,285 $60,223 $67,373 $57,657 $61,224 $70,969

$44,607 $49,546 $50,082 $49,747 $51,276 $57,523

$49,413 $54,884 $58,598 $54,846 $57,762 $69,291

$54,219 $60,223 $67,114 $60,468 $64,248 $81,060

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

6 17 $62,622 $61,602

$50,463

$57,466

$64,555

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $80,000

$70,000

$60,000

$50,000
Midpoint AverageBaseSalary AverageMidpoint

$40,000

$30,000

WeightedAverage

$20,000

$10,000

$0 1 2 3 4 5 6

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SAN MARCOS, CALIFORNIA SALARY SURVEY RESULTS


Survey Job No.: 126 Survey Job Title: Engineering Division Director Job Summary:
Organizes, oversees and directs the activities of the Engineering Division of the Development Services Department, including the Capital Improvement, Land Development, Traffic Engineering and Construction Management sections; acts as the City Engineer and City Flood Control Manager. This is accomplished by directing full-time staff, interns, consultants and contractors to deliver and manage municipal improvement projects, traffic congestion/safety measures, land development improvements, construction oversight/inspection, permits, budgeting services for the Development Services Department, grants procurement and management, contract management, coordination with other government agencies, right-of-way acquisition, regulatory permitting, capital improvement budgeting, mapping, flood control management, management of some Community Facilities District and Assessment District activities, transportation planning, surveying, negotiations with developers for public improvements, and/or in-lieu financial contributions. Minimum requirements: Bachelor's degree, PE, and over 9 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12

City of Chula Vista City of Coronado City of Encinitas City of Escondido City of La Mesa City of Liguna Niguel City of Mission Viejo City of National City City of Oceanside City of Poway City of San Marcos City of Solana Beach

Engineering Division Director Engineering Division Director Engineering Division Director Engineering Division Director Engineering Division Director Engineering Division Director Engineering Division Director Engineering Division Director Engineering Division Director Engineering Division Director Engineering Division Director Engineering Division Director

126 126 126 126 126 126 126 126 126 126 126 126

Director of Public Works Director of Engineering Deputy City Engineer Director of Engineering Services Dir of Pub Works/City Engineer PW Director/City Engineer City Engineer City Engineer City Engineer City Engineer Engineering Division Director City Engineer/Director of Public Works

E E E E E E E E E E

H E E E H H E E E L E H

1 1 1 1 1 1 1 1 1 1 1 1

$177,806 $139,049 $123,881 $129,137 $143,096 $150,000 $132,184 $124,425 $134,029 $111,177 $161,526 $144,206

$144,994 $129,708 $83,848 $109,046 $117,728 $120,264 $97,908 $61,650 $105,883 $72,000 $98,397

$161,400 $142,248 $103,865 $128,130 $130,416 $139,998 $115,044 $93,651 $116,736 $116,738 $126,487

$177,806 $154,788 $123,881 $154,565 $143,104 $159,732 $132,180 $125,652 $128,713 $161,477 $154,577

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

12 12 $139,210 $139,210

$103,766

$124,974

$146,952

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $200,000 $180,000 $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $0 1 2 3 4 5 6 7 8 9 10 11 12
Midpoint AverageBaseSalary AverageMidpoint WeightedAverage

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Survey Job No.: 127 Survey Job Title: Engineering Technician Job Summary:
Performs a variety of technical para-professional engineering work related to Capital Improvement and Private Development projects by assisting the general public; providing support for the Engineering Division; issuing construction, excavation, encroachment and transportation permits; and assisting in the processing of CFDs and other maintenance districts. Minimum requirements: High School diploma plus six months to 1 year of additional training and 1 to 3 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13 14

City of Carlsbad City of Chula Vista City of El Cajon City of Encinitas City of La Mesa City of Laguna Niguel City of Lemon Grove City of Mission Viejo City of National City City of Oceanside City of San Juan Capistrano City of San Marcos City of Santee City of Vista

Engineering Technician Engineering Technician Engineering Technician Engineering Technician Engineering Technician Engineering Technician Engineering Technician Engineering Technician Engineering Technician Engineering Technician Engineering Technician Engineering Technician Engineering Technician Engineering Technician

127 127 127 127 127 127 127 127 127 127 127 127 127 127

Engineering Technician II Engineering Technician II Engineering Technician Engineering Specialist II Engineering Technician II Engineering Technician Engineering Tech I Engineering Technician Civil Engineering Technician Engineering Assistant II Engineering Technician Engineering Technician Engineering Technician Engineering Technician II

NE NE NE NE NE NE NE NE

E H E E E E E E E E E E E E

9 5 3 2 1 0 1 1 2 1 1 0 0 1

$65,331 $62,870 $57,436 $69,067 $57,200 $45,011 $58,302 $52,143 $62,748 $61,344

$67,296

$52,305 $51,723 $49,884 $51,539 $47,050 $53,952 $42,863 $47,040 $42,900 $49,128 $50,472 $47,986 $50,271 $55,368

$57,940 $57,296 $55,332 $60,303 $52,125 $60,696 $47,487 $55,266 $47,520 $55,938 $55,644 $57,797 $55,242 $61,332

$63,576 $62,870 $60,780 $69,067 $57,200 $67,440 $52,112 $63,492 $52,140 $62,748 $61,344 $67,608 $61,105 $67,296

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

14 27 $59,886 $61,813

$49,463

$55,708

$62,056

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $80,000

$70,000

$60,000

$50,000
Midpoint AverageBaseSalary AverageMidpoint

$40,000

$30,000

WeightedAverage

$20,000

$10,000

$0 1 2 3 4 5 6 7 8 9 10 11 12 13 14

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Survey Job No.: 128 Survey Job Title: Environmental Specialist Job Summary:
Provides staff support for the City's Stormwater Program and Manager and implements programs and measures to obtain regulatory compliance with Regional Water Quality Control Board orders; and manages day-to-day environmental regulatory compliance activities for the City Landfill. This is accomplished by managing and administering Municipal, Industrial and Commercial inspections and Best Management Practice implementation (BMP); implementing Treatment Control BMP program; responding to illegal discharge/illicit connection complaints/investigations and initiating code compliance response; responding to emergency call-outs involving discharges to the City's stormwater conveyance system; managing landfill day-to-day activities; and attending various County Watershed Workgroup meetings. Minimum requirements: Bachelor's degree and 3 to 5 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12

City of Carlsbad City of Chula Vista City of Encinitas City of Escondido City of Imperial Beach City of Mission Viejo City of National City City of Oceanside City of Poway City of San Marcos City of Santee City of Solana Beach

Environmental Specialist Environmental Specialist Environmental Specialist Environmental Specialist Environmental Specialist Environmental Specialist Environmental Specialist Environmental Specialist Environmental Specialist Environmental Specialist Environmental Specialist Environmental Specialist

128 128 128 128 128 128 128 128 128 128 128 128

Environmental Specialist II Environmental Health Specialist Stormwater Environmental Specialist I, II, III Environmental Programs Specialist Environmental Programs Specialist Environmental Program Administrator Sormwater Compliance Insp Environmental Specialist II Stormwater Program Administrator Administrative Analyst I Stormwater Program Manager Management Analyst

NE NE NE E E E NE NE E

E E E E E E L E E E E E

1 2 3 1 1 1 1 2 1 1 1 1

$58,938 $75,586 $70,146 $63,567 $44,748 $99,466 $59,896 $65,604 $86,623 $50,193 $76,311 $73,653

$58,938 $62,185 $47,275 $54,911 $40,581 $73,680 $49,272 $59,472 $78,569 $30,600 $62,781 $48,399

$65,289 $68,886 $61,597 $60,540 $46,186 $86,574 $54,582 $67,686 $86,622 $63,217 $69,217 $67,002

$71,639 $75,586 $75,919 $66,745 $51,790 $99,468 $59,892 $75,900 $95,501 $95,834 $76,312 $85,604

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

12 16 $68,728 $69,138

$55,555

$66,450

$77,516

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $120,000

$100,000

$80,000
Midpoint

$60,000

AverageBaseSalary AverageMidpoint WeightedAverage

$40,000

$20,000

$0 1 2 3 4 5 6 7 8 9 10 11 12

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Survey Job No.: 129 Survey Job Title: Facilities Maintenance Manager Job Summary:
Manages and directs all aspects of the Facilities Maintenance function by supervising and assigning duties to staff; providing technical and operational support to internal and external customers; assisting with preparation of the Facilities Maintenance budget; managing the work orders through a centralized work order system; and overseeing building security and occupational safety compliance. Minimum requirements: Bachelor's degree and 7 to 9 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8

City of Coronado City of Escondido City of Lemon Grove City of Mission Viejo City of Poway City of San Marcos City of Santee City of Vista

Facilities Maintenance Manager Facilities Maintenance Manager Facilities Maintenance Manager Facilities Maintenance Manager Facilities Maintenance Manager Facilities Maintenance Manager Facilities Maintenance Manager Facilities Maintenance Manager

129 129 129 129 129 129 129 129

Public Services Supv - Fac Building Maintenance Supervisor Assistant Recreation Services Director Facilities Maintenance Supt Public Works Program/Contracts Coord Facilities Maintenance Manager Lead Maintenance Worker Public Works Supervisor-Facilities/Parks

E NE NE E NE E NE E

L L H E H E L E

1 1 1 1 2 1 1 1

$99,493 $62,016 $83,260 $99,466 $69,279 $91,552 $56,741 $73,208

$73,959 $53,572 $63,501 $73,680 $59,996 $75,311 $46,682 $60,228

$86,726 $59,063 $73,380 $86,574 $62,838 $103,949 $51,467 $66,714

$99,493 $65,117 $83,260 $99,468 $69,279 $132,587 $56,742 $73,200

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

8 9 $79,377 $78,255

$63,366

$73,839

$84,893

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $120,000

$100,000

$80,000
Midpoint

$60,000

AverageBaseSalary AverageMidpoint WeightedAverage

$40,000

$20,000

$0 1 2 3 4 5 6 7 8

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Survey Job No.: 130 Survey Job Title: Facilities Maintenance Technician Job Summary:
Performs technical and general repairs, modifications and maintenance of City facilities by performing preventative maintenance, troubleshooting, and repair of mechanical, electrical, plumbing, fire, security, pneumatic and HVAC systems in buildings; repairing and modifying interiors of building including painting, installing and repairing drywall, carpeting and appliances; setting up and repairing furniture and room partitions; and repairing infrastructures of City buildings. Minimum requirements: High School diploma or equivalent plus six months to one year of additional training and 3 to 5 years of related experience, including journeyman level experience in at least one skilled area such as electrical, plumbing or HVAC.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12

City of Carlsbad City of Coronado City of El Cajon City of Encinitas City of Escondido City of La Mesa City of Laguna Niguel City of Lemon Grove City of National City City of Poway City of San Marcos City of Vista

Facilities Maintenance Technician Facilities Maintenance Technician Facilities Maintenance Technician Facilities Maintenance Technician Facilities Maintenance Technician Facilities Maintenance Technician Facilities Maintenance Technician Facilities Maintenance Technician Facilities Maintenance Technician Facilities Maintenance Technician Facilities Maintenance Technician Facilities Maintenance Technician

130 130 130 130 130 130 130 130 130 130 130 130

Building Maintenance Worker II Lead Maintenance Worker Facilities Technician Facilities Specialist Lead Maintenance Technician Bldg Maintenance Worker II Building & Facilities Specialist Facility Tech I Building Trades Specialist Facilities Maintenance Technician I/II Facilities Maintenance Technician Facilities Maintenance Worker III

NE NE NE NE NE NE NE NE

E E E E L E E E E E E E

5 1 5 3 2 1 1 1 1 1 2 2

$52,980 $59,694 $48,580 $57,857 $52,141 $47,944 $52,728 $26,971 $49,477 $45,274 $57,041 $51,595

$44,607 $44,374 $39,060 $43,870 $42,897 $39,437 $45,504 $26,868 $40,704 $41,065 $42,862 $45,552

$49,413 $51,919 $44,532 $51,330 $47,294 $43,691 $51,186 $29,823 $45,090 $57,954 $51,632 $50,460

$54,219 $59,465 $50,003 $58,790 $52,141 $47,944 $56,868 $32,779 $49,476 $63,895 $60,402 $55,368

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

12 25 $50,190 $51,400

$41,400

$47,860

$53,446

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $70,000

$60,000

$50,000

$40,000

Midpoint AverageBaseSalary

$30,000

AverageMidpoint WeightedAverage

$20,000

$10,000

$0 1 2 3 4 5 6 7 8 9 10 11 12

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Survey Job No.: 131 Survey Job Title: Fire Battalion Chief Job Summary:
Provides shift oversight, leadership and management for emergencies and personnel assigned; provides administrative program management and fiscal oversight of Fire Department functions such as training, incident operations, safety, human resources, risk management, emergency preparedness, communication systems, emergency medical services, public information, and fleet services. This is accomplished by providing direct supervision, leadership and evaluation of line personnel; providing emergency scene management; providing administrative program management through budgeting, purchasing and grants management; developing policies and procedures; and participating in regional committees and taskforces to develop regional policy and direction. Minimum requirements: Bachelor's degree or equivalent and 7 to 9 years of experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9

City of Carlsbad City of Chula Vista City of El Cajon City of Escondido City of Lemon Grove City of National City City of Oceanside City of San Marcos City of Vista

Fire Battalion Chief Fire Battalion Chief Fire Battalion Chief Fire Battalion Chief Fire Battalion Chief Fire Battalion Chief Fire Battalion Chief Fire Battalion Chief Fire Battalion Chief

131 131 131 131 131 131 131 131 131

Fire Battalion Chief Fire Battalion Chief Fire Battalion Chief Fire Battalian Chief Fire Battalion Chief Fire Battalion Chief Fire Battalion Chief Fire Battalion Chief Fire Battalion Chief

NE E NE NE NE E

E E E E E E E E H

5 6 2 3 1 3 3 3 4

$120,410 $112,417 $95,976 $107,124 $107,944 $96,865 $130,716 $127,504 $108,408

$88,500 $92,486 $78,768 $81,368 $78,903 $91,020 $102,384 $51,600 $98,040

$108,400 $102,451 $87,372 $95,610 $87,420 $103,242 $116,550 $93,298 $108,600

$128,300 $112,417 $95,976 $109,853 $95,938 $115,464 $130,716 $134,996 $119,160

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

9 30 $111,929 $113,224

$84,785

$100,327

$115,869

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $140,000

$120,000

$100,000

$80,000

Midpoint AverageBaseSalary

$60,000

AverageMidpoint WeightedAverage

$40,000

$20,000

$0 1 2 3 4 5 6 7 8 9

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Survey Job No.: 132 Survey Job Title: Fire Captain Job Summary:
Provides front-line supervision, coordination, training and coaching to a group of firefighters/EMTs and provides initial and extended emergency scene management and coordination until mitigation is accomplished. This is accomplished by directly supervising personnel and equipment assigned to respond from fixed and mobile locations to any emergency incident requested; daily coaching, training, supervision and management of personnel and their time; and hands on records management and geographical project management. Minimum requirements: Associate's degree or equivalent and 5 to 7 years of directly related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

City of Carlsbad City of Chula Vista City of Coronado City of Del Mar City of El Cajon City of Encinitas City of Escondido City of Imperial Beach City of La Mesa City of Lemon Grove City of National City City of Oceanside City of Poway City of San Marcos City of Santee City of Solana Beach City of Vista

Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain

132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 176

Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain I/II Fire Captain

NE NE NE NE NE

NE NE NE NE NE NE NE

E E E E E E E E E E E E E E E E E

18 34 6 3 16 15 21 3 12 6 9 23 3 15 12 6 18

$91,073 $90,239 $93,016 $88,132 $82,148 $94,525 $96,520 $73,676 $83,385 $92,361 $82,633 $95,544 $86,312 $103,874 $95,527 $87,302 $85,109

$74,921 $71,240 $68,118 $72,507 $67,932 $94,525 $69,885 $59,574 $75,392 $81,126 $72,672 $95,544 $63,912 $74,691 $76,398 $70,660 $71,304

$82,993 $80,739 $79,702 $80,320 $75,348 $94,525 $80,901 $67,803 $84,579 $89,884 $80,502 $95,544 $78,288 $89,969 $87,416 $81,323 $78,984

$91,066 $90,239 $91,285 $88,132 $82,764 $94,525 $89,193 $76,032 $93,766 $98,642 $88,332 $95,544 $86,312 $105,247 $98,434 $91,986 $86,664

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

17 220 $89,493 $91,024

$74,141

$82,872

$91,068

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $120,000

$100,000

$80,000
Midpoint

$60,000

AverageBaseSalary AverageMidpoint WeightedAverage

$40,000

$20,000

$0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

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Survey Job No.: 133 Survey Job Title: Fire Chief Job Summary:
Provides overall administration, management and leadership to the Fire Department by providing administrative/supervisory oversight of all aspects of the Fire Department including, but not limited to, fiscal; operational; fire prevention/public education; and emergency preparedness. Minimum requirements: Bachelor's degree or equivalent and more than 9 years of progressively responsible related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13

City of Carlsbad City of Chula Vista City of Coronado City of El Cajon City of Encinitas City of Escondido City of Imperial Beach City of Lemon Grove City of Oceanside City of Poway City of San Marcos City of Santee City of Vista

Fire Chief Fire Chief Fire Chief Fire Chief Fire Chief Fire Chief Fire Chief Fire Chief Fire Chief Fire Chief Fire Chief Fire Chief Fire Chief

133 133 133 133 133 133 133 133 133 133 133 133 133

Fire Chief Fire Chief Fire Chief Fire Chief Fire Chief Fire Chief Public Safety Director/Fire Chief Fire Chief Fire Chief Director of Safety Services Fire Chief Director of Fire & Life Safety/Fire Chief Fire Chief

E E E E E E E E E E E

E E E E E E E E E H E E E

1 1 1 1 1 1 1 1 1 1 1 0 1

$173,753 $171,866 $155,383 $156,504 $162,788 $150,000 $109,992 $102,752 $169,656 $156,172 $179,970 $177,350

$124,300 $141,394 $129,708 $128,426 $104,934 $120,217 $69,684 $102,752 $128,498 $90,000 $118,958 $90,960

$152,300 $156,630 $142,546 $142,465 $133,861 $141,256 $97,554 $113,821 $141,669 $142,763 $137,116 $141,738

$180,300 $171,866 $155,383 $156,504 $162,788 $162,294 $125,424 $124,889 $156,172 $195,527 $155,274 $192,516

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

13 12 $155,516 $155,516

$112,486

$136,977

$161,578

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $200,000 $180,000 $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 13
Midpoint AverageBaseSalary AverageMidpoint WeightedAverage

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Survey Job No.: 134 Survey Job Title: Fire Division Chief Job Summary:
Performs a variety of staff functions in planning, organizing, and directing the functions and operations of the Fire Department by responding to alarms; serving as the executive officer in charge of operations, fire prevention, and administration; assuring overall safety and taking actions to ensure a safe work environment; supervising subordinate personnel and evaluating their performance; assisting in the hiring process by planning and helping organize testing for each rank within the department; effectuating policies, order, rules and regulations; enforcing regulations and recommending disciplinary action as necessary; preparing and maintaining accurate reports, letters, proposals and records; presenting programs to civic groups and participating in city-wide public relations programs; serving in a management capacity in the city's Emergency Operations Center; and regularly operating command vehicle, radio-telephone equipment, computers and personal protective equipment. Minimum requirements: Bachelor's degree or equivalent and 5 to 7 years of directly related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9

City of Carlsbad City of Coronado City of Encinitas City of Escondido City of La Mesa City of Lemon Grove City of Poway City of San Marcos City of Santee

Fire Division Chief Fire Division Chief Fire Division Chief Fire Division Chief Fire Division Chief Fire Division Chief Fire Division Chief Fire Division Chief Fire Division Chief

134 134 134 134 134 134 134 134 134

Fire Division Chief Fire Division Chief Deputy Fire Chief Fire Division Chief Fire Division Chief Fire Division Chief Fire Division Chief Fire Division Chief Fire Division Chief

E E E NE E E E

E E E H E E E E

1 3 2 2 3 1 3 2 2

$139,109 $129,668 $143,006 $126,218 $117,918 $91,792 $120,607 $139,174 $125,084

$108,100 $96,390 $96,792 $98,908 $97,011 $91,792 $100,815 $72,000 $93,401

$131,350 $112,781 $119,899 $116,214 $107,465 $101,678 $111,149 $116,738 $109,738

$154,600 $129,171 $143,006 $133,520 $117,918 $111,563 $122,557 $161,477 $126,074

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

9 19 $125,842 $126,444

$95,023

$114,112

$133,321

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $160,000

$140,000

$120,000

$100,000
Midpoint AverageBaseSalary AverageMidpoint

$80,000

$60,000

WeightedAverage

$40,000

$20,000

$0 1 2 3 4 5 6 7 8 9

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Survey Job No.: 135 Survey Job Title: Fire Engineer Job Summary:
Responds safely to fire alarms, public service calls, emergency medical calls and other emergency calls to protect life and property; assures the operational readiness of fire engines and all equipment on the apparatus; supervises subordinates to accomplish daily activities; operates apparatus and assists crews on calls, including fire ground activities; organizes and leads training activities; and performs fire and life safety Inspections of local businesses. Minimum requirements: High school diploma or equivalent plus six months to one year of additional training and 1 to 3 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

City of Carlsbad City of Chula Vista City of Coronado City of Del Mar City of El Cajon City of Encinitas City of Escondido City of Imperial Beach City of La Mesa City of Lemon Grove City of National City City of Oceanside City of Poway City of San Marcos City of Santee City of Solana Beach City of Vista

Fire Engineer Fire Engineer Fire Engineer Fire Engineer Fire Engineer Fire Engineer Fire Engineer Fire Engineer Fire Engineer Fire Engineer Fire Engineer Fire Engineer Fire Engineer Fire Engineer Fire Engineer Fire Engineer Fire Engineer

135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135

Fire Engineer Fire Engineer Fire Engineer Fire Engineer Fire Engineer Fire Engineer Fire Engineer Fire Engineer/Paramedic Fire Engineer/Paramedic Fire Engineer Fire Engineer Fire Engineer Fire Engineer Fire Engineer Fire Engineer Fire Engineer & Fire Eng w/Paramedic Cert Fire Engineer

NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE

E E E E E E E E E E E E E E E E

18 34 6 3 15 15 21 3 5 6 7 24 2 18 11 5 18

$79,089 $76,940 $81,488 $74,417 $71,024 $79,787 $76,792 $69,060 $77,593 $75,237 $73,062 $84,888 $73,994 $91,582 $80,516 $79,061 $73,971

$63,969 $63,298 $58,060 $61,223 $58,272 $79,787 $56,526 $54,114 $67,908 $66,085 $61,956 $84,888 $60,876 $64,947 $65,312 $63,926 $60,840

$70,862 $70,119 $69,774 $67,820 $64,650 $79,787 $68,908 $61,588 $75,013 $73,219 $68,634 $84,888 $67,116 $78,233 $74,530 $74,311 $67,410

$77,755 $76,940 $81,488 $74,417 $71,028 $79,787 $75,972 $69,061 $82,118 $80,353 $75,312 $84,888 $73,994 $91,518 $83,748 $84,696 $73,980

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

17 211 $77,559 $78,819

$64,235

$71,580

$78,650

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $100,000 $90,000 $80,000 $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Midpoint AverageBaseSalary AverageMidpoint WeightedAverage

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SAN MARCOS, CALIFORNIA SALARY SURVEY RESULTS


Survey Job No.: 136 Survey Job Title: Fire Inspector Job Summary:
Helps ensure citizens of and visitors to the City and Fire Protection District are kept safe from fire and other life safety hazards by performing a wide variety of fire and life safety inspections, performing plan review for compliance with applicable codes, and participating in various public education events. Minimum requirements: Associate's degree or equivalent and less than 1 year of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10

City of Carlsbad City of Chula Vista City of Encinitas City of Escondido City of La Mesa City of Lemon Grove City of National City City of Oceanside City of San Marcos City of Santee

Fire Inspector Fire Inspector Fire Inspector Fire Inspector Fire Inspector Fire Inspector Fire Inspector Fire Inspector Fire Inspector Fire Inspector Fire Inspector

136 136 136 136 136 136 136 136 136 136

Fire Prevention Specialist II Fire Inspector II Deputy Fire Marshal I Fire Prevention Specialist Fire Inspector II Fire Prevention/Public Education Specialist Fire Inspector Fire Safety Specialist Fire Prevention Technician Fire Prevention Specialist (P-T Annualized)

NE NE NE NE NE NE NE NE

E E E E E E E E E E

3 5 2 2 1 1 1 3 1 1

$73,858 $71,577 $74,112 $63,875 $56,659 $53,456 $59,896 $67,848 $73,349 $65,802

$60,763 $58,887 $56,652 $52,379 $51,355 $43,971 $49,272 $54,168 $55,219 $54,136

$67,310 $65,232 $66,286 $57,748 $56,899 $48,714 $54,582 $61,008 $66,518 $59,685

$73,858 $71,577 $75,919 $63,667 $62,442 $53,456 $59,892 $67,848 $77,816 $65,803

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

10 20 $66,043 $68,407

$53,680

$60,398

$67,228

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $80,000

$70,000

$60,000

$50,000
Midpoint AverageBaseSalary AverageMidpoint

$40,000

$30,000

WeightedAverage

$20,000

$10,000

$0 1 2 3 4 5 6 7 8 9 10

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Survey Job No.: 137 Survey Job Title: Firefighter/Paramedic Job Summary:
Responds to fire alarms, emergency medical calls and other emergency calls to protect life, property and the environment; participates in fire training, fire prevention, station and equipment maintenance, public education; assists with the development of paramedic students by mentoring them through internships; and continuing education to stay current with County paramedic licensing requirements. Minimum requirements: High School diploma or equivalent plus six months to one year of additional training and no experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

City of Carlsbad City of Chula Vista City of Coronado City of Del Mar City of El Cajon City of Encinitas City of Escondido City of Imperial Beach City of La Mesa City of Lemon Grove City of National City City of Oceanside City of Poway City of San Marcos City of Santee City of Solana Beach City of Vista

Firefighter/Paramedic Firefighter/Paramedic Firefighter/Paramedic Firefighter/Paramedic Firefighter/Paramedic Firefighter/Paramedic Firefighter/Paramedic Firefighter/Paramedic Firefighter/Paramedic Firefighter/Paramedic Firefighter/Paramedic Firefighter/Paramedic Firefighter/Paramedic Firefighter/Paramedic Firefighter/Paramedic Firefighter/Paramedic Firefighter/Paramedic

137 137 137 137 137 137 137 137 137 137 137 137 137 137 137 137 137

Paramedic Firefighter Firefighter Firefighter Paramedic Firefighter/Paramedic Paramedic/Firefighter Firefighter/Paramedic I Firefighter/Paramedic Firefighter/Paramedic Firefighter/Paramedic Firefighter/Paramedic Firefighter Firefighter Paramedic Firefighter/Paramedic Firefighter/Paramedic Firefighter Paramedic Firefighter/Paramedic Firefighter/Paramedic

NE NE NE NE NE NE NE NE NE NE NE NE NE NE

E L E E E E E E E E E E E E E E E

34 41 13 3 29 14 37 4 9 6 16 48 24 24 24 5 36

$72,265 $65,391 $75,597 $69,580 $67,531 $78,989 $74,349 $54,870 $68,523 $67,823 $60,170 $75,669 $72,047 $79,980 $76,513 $66,801 $66,958

$63,336 $53,797 $57,486 $61,223 $58,272 $75,000 $56,707 $50,343 $58,852 $63,564 $48,696 $55,128 $60,096 $63,060 $56,166 $63,926 $50,064

$70,160 $59,594 $67,261 $67,820 $64,650 $76,595 $65,645 $57,297 $65,724 $70,426 $56,976 $66,282 $66,264 $75,960 $68,154 $70,479 $62,022

$76,985 $65,391 $77,036 $74,417 $71,028 $78,989 $72,374 $64,250 $72,596 $77,288 $65,256 $77,436 $73,056 $88,859 $80,142 $77,703 $73,980

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

17 367 $70,180 $71,423

$58,572

$66,548

$74,517

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $90,000 $80,000 $70,000 $60,000
Midpoint

$50,000
AverageBaseSalary

$40,000 $30,000 $20,000 $10,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

AverageMidpoint WeightedAverage

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Survey Job No.: 138 Survey Job Title: Fleet Maintenance Superintendent Job Summary:
Manages operation of the Public Works garage and fueling facility by supervising mechanics crew; scheduling vehicle maintenance with all City departments and the Fire Department; tracking vehicle maintenance with the GTSA; helping Public Works Administration by providing operating budget projections and operating with budget. Minimum requirements: Associate's degree or equivalent and 7 to 9 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9

City of Chula Vista City of Coronado City of El Cajon City of Escondido City of Lemon Grove City of Oceanside City of Poway City of San Marcos City of Vista

Fleet Maintenance Superintendent Fleet Maintenance Superintendent Fleet Maintenance Superintendent Fleet Maintenance Superintendent Fleet Maintenance Superintendent Fleet Maintenance Superintendent Fleet Maintenance Superintendent Fleet Maintenance Superintendent Fleet Maintenance Superintendent

138 138 138 138 138 138 138 138 138

Fleet Manager Public Services Supervisor - Fleet Fleet Manager Fleet Maintenance Superintendent Public Works Superintendent Fleet Manager Fleet Maintenance Supervisor Fleet Maintenance Superintendent Public Works Supervisor-Fleet

E E E NE E NE E E

E E L E E E E E E

1 1 1 1 1 0 1 1 1

$93,325 $99,493 $75,150 $75,000 $83,260 $72,786 $91,552 $76,128

$76,799 $73,959 $67,100 $66,943 $68,501 $75,816 $59,881 $75,311 $61,308

$85,062 $86,536 $80,034 $78,657 $75,880 $85,632 $66,019 $103,949 $67,314

$93,325 $99,112 $92,968 $90,371 $83,260 $95,448 $72,786 $132,587 $73,320

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

9 8 $83,337 $83,337

$69,513

$81,009

$92,575

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $120,000

$100,000

$80,000
Midpoint

$60,000

AverageBaseSalary AverageMidpoint WeightedAverage

$40,000

$20,000

$0 1 2 3 4 5 6 7 8 9

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Survey Job No.: 139 Survey Job Title: GIS Analyst Job Summary:
Plans, coordinates, oversees and participates in the development, implementation, integration, operation and maintenance of the City's Geographic Information System (GIS) by overseeing the design and development of all databases associated with GIS; planning and participating in the acquisition, administration and operation of the City's GIS; supervising and coordinating GIS-related activities of staff including training, scheduling and hiring; overseeing and participating in providing graphic services including preparation, layout and design of a variety of reports, displays, literature, maps, and graphics while ensuring the accuracy and completeness of all digital GIS maps and data; developing custom tools that streamline GIS data maintenance workflows and general GIS database administration; verifying the work of assigned employees; overseeing the design and development of all databases associated with the GIS base map, including relational databases; and serving as project lead for planning, system integration, database development, implementation and application development as related to GIS. Minimum requirements: Bachelor's degree and 1 to 3 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9

City of Carlsbad City of Chula Vista City of El Cajon City of Encinitas City of Escondido City of Oceanside City of San Juan Capistrano City of San Marcos City of Vista

GIS Analyst GIS Analyst GIS Analyst GIS Analyst GIS Analyst GIS Analyst GIS Analyst GIS Analyst GIS Analyst

139 139 139 139 139 139 139 139 139

GIS Associate Analyst GIS Specialist GIS Specialist GIS Analyst I GIS Analyst GIS Specialist GIS Specialist Administrative Analyst I Sr. Info Technology Analyst - GIS

NE NE NE NE NE E E

E E E E E L L E E

1 3 1 1 1 3 1 1 1

$68,911 $67,955 $61,838 $51,539 $70,124 $66,036 $61,368 $78,348 $74,892

$59,527 $55,907 $51,539 $57,691 $56,592 $53,016 $30,600 $71,328

$65,941 $61,931 $60,303 $63,604 $63,750 $58,452 $63,217 $79,014

$72,355 $67,955 $69,067 $70,124 $70,908 $64,440 $95,834 $86,700

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

9 13 $66,779 $66,846

$54,525

$64,526

$74,673

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $90,000 $80,000 $70,000 $60,000
Midpoint

$50,000
AverageBaseSalary

$40,000 $30,000 $20,000 $10,000 $0 1 2 3 4 5 6 7 8 9

AverageMidpoint WeightedAverage

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Survey Job No.: 140 Survey Job Title: Housing & Neighborhood Svs Div Director Job Summary:
Plans, directs, organizes and manages the functions of the Housing & Neighborhood Services Division by exercising direct, technical and functional supervision over professional and specialized personnel; planning, directing and reviewing the activities of code compliance, parking enforcement, animal control, CDBG/HOME, housing, mobile home park assistance programs, solid waste, HHW, crime prevention and energy conservation; directing the implementation of the City's neighborhood improvement programs; preparing annual budgets; monitoring, approving and controlling expenditures; establishing operational standards for the division; preparing and implementing ordinances, resolutions and policies affecting department mission and divisional goals and objectives; selecting, training, motivating and evaluating personnel; and preparing/giving reports and presentations to City management and the public. Minimum requirements: Bachelor's degree and 7 to 9 years of progressively responsible related experience, including supervisory experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8

City of Carlsbad City of Chula Vista City of Coronado City of Escondido City of Oceanside City of Poway City of San Marcos City of Santee

Housing & Neighborhood Svs Div Director Housing & Neighborhood Svs Div Director Housing & Neighborhood Svs Div Director Housing & Neighborhood Svs Div Director Housing & Neighborhood Svs Div Director Housing & Neighborhood Svs Div Director Housing & Neighborhood Svs Div Director Housing & Neighborhood Svs Div Director

140 140 140 140 140 140 140 140

Housing/Neigh Svcs Director Asst. Dir Redevelopment & Housing Dir of Comm Devlp/Redevlp/Housing Svcs Neighborhood Services Manager Neighborhood Services Director Director of Redevelopment Services Housing & Neighborhood Svs Div Director Director of Planning

E E E E E E E

E E H L E H E G

1 1 1 1 1 1 1 1

$137,923 $136,851 $142,284 $73,012 $155,731 $156,172 $127,140 $122,415

$108,100 $113,354 $111,660 $57,826 $128,498 $72,000 $90,678

$131,350 $125,102 $128,820 $67,945 $141,669 $116,738 $106,547

$154,600 $136,851 $145,980 $78,064 $156,172 $161,477 $122,416

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

8 8 $131,441 $131,441

$97,445

$116,882

$136,509

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $180,000 $160,000 $140,000 $120,000
Midpoint

$100,000
AverageBaseSalary

$80,000 $60,000 $40,000 $20,000 $0 1 2 3 4 5 6 7 8

AverageMidpoint WeightedAverage

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Survey Job No.: 141 Survey Job Title: Human Resources/Risk Manager Job Summary:
Performs a variety of complex, professional advanced journey level administrative, technical and analytical duties in support of the City's human resources and risk functions including workers' compensation, risk assessment and transfer, general liability, safety, project management, legal and regulatory compliance, employee benefits; recruitment; employer-employee relations, training, labor relations, and compensation. Minimum requirements: Bachelor's degree and 5 to 7 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11

City of Carlsbad City of Chula Vista City of Coronado City of Encinitas City of Escondido City of Imperial Beach City of La Mesa City of Oceanside City of Poway City of San Juan Capistrano City of San Marcos

Human Resources/Risk Manager Human Resources/Risk Manager Human Resources/Risk Manager Human Resources/Risk Manager Human Resources/Risk Manager Human Resources/Risk Manager Human Resources/Risk Manager Human Resources/Risk Manager Human Resources/Risk Manager Human Resources/Risk Manager Human Resources/Risk Manager

141 141 141 141 141 141 141 141 141 141 141

Human Resources Manager HR Manager (1) & Risk Manager (1) Human Resources Manager Department Manager I, II - Risk Risk & Safety Manager Human Resources Manager Risk Manager Risk Manager Human Resources Manager Human Resources Manager Human Resources/Risk Manager

E E E E E E E E E

E L L E E E E E L E E

2 1 1 1 1 1 1 0 1 1 1

$104,603 $110,504 $111,393 $137,270 $87,510 $62,052 $90,896 $108,255 $107,520 $71,700

$80,700 $90,912 $82,805 $83,848 $77,497 $55,752 $81,411 $82,284 $89,056 $92,880 $30,600

$95,850 $100,708 $96,885 $110,559 $91,058 $66,204 $90,179 $93,642 $98,185 $102,408 $63,217

$111,000 $110,504 $110,966 $137,270 $104,620 $76,656 $98,946 $105,000 $108,255 $112,896 $95,834

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

11 11 $99,170 $99,664

$77,068

$91,718

$106,541

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $160,000

$140,000

$120,000

$100,000
Midpoint AverageBaseSalary AverageMidpoint

$80,000

$60,000

WeightedAverage

$40,000

$20,000

$0 1 2 3 4 5 6 7 8 9 10 11

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Survey Job No.: 142 Survey Job Title: Human Resources Technician Job Summary:
Performs a variety of responsible human resources duties and activities including recruitment and selection, employee benefits administration, payroll functions and general personnel administration by coordinating and conducting recruitments; administering and overseeing day-to-day functions regarding benefit programs for employees and retirees; and reviewing and acting upon transactions affecting employees' employment status. Minimum requirements: High School diploma plus six months to one year of additional training and 1 to 3 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13 14

City of Carlsbad City of Chula Vista City of Coronado City of Encinitas City of Escondido City of Imperial Beach City of Lemon Grove City of Oceanside City of Poway City of San Juan Capistrano City of San Marcos City of Santee City of Solana Beach City of Vista

Human Resources Technician Human Resources Technician Human Resources Technician Human Resources Technician Human Resources Technician Human Resources Technician Human Resources Technician Human Resources Technician Human Resources Technician Human Resources Technician Human Resources Technician Human Resources Technician Human Resources Technician Human Resources Technician

142 142 142 142 142 142 142 142 142 142 142 142 142 142

Human Resources Technician Human Resources Technician Human Resources Technician Human Resources Technician I Human Resources Technician I Human Resources Technician Human Resources/Payroll Tech Human Resources Technician Human Resources Technician Human Resources Assistant Human Resources Specialist Human Resources Analyst Human Resources Analyst Human Resources Technician II

E NE NE NE NE NE NE NE E E E

E E E E E E H E E E G E E

3 1 2 0 2 1 1 2 1 1 1 2 1 2

$59,011 $54,074 $54,250 $41,851 $46,896 $52,112 $47,724 $55,476 $61,344 $74,940 $78,219 $62,109 $54,030

$49,766 $44,487 $42,344 $38,902 $37,914 $36,754 $42,863 $38,400 $45,636 $50,472 $53,934 $64,351 $48,399 $44,448

$55,128 $49,280 $48,193 $44,276 $41,800 $41,830 $47,487 $43,638 $50,316 $58,452 $64,963 $70,947 $67,002 $49,242

$60,490 $54,074 $54,042 $49,650 $46,085 $46,906 $52,112 $48,876 $55,476 $61,344 $75,992 $78,219 $85,604 $54,036

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

14 20 $57,080 $56,807

$45,619

$52,325

$58,779

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $90,000 $80,000 $70,000 $60,000
Midpoint

$50,000
AverageBaseSalary

$40,000 $30,000 $20,000 $10,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 13 14

AverageMidpoint WeightedAverage

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Survey Job No.: 143 Survey Job Title: Information Systems Analyst (Hardware) Job Summary:
Assists the Information Systems manager in providing Information Technology Services to the City, its users and residents by implementing , monitoring and maintaining the City's Information System components; researching, testing and deploying new technology to include hardware devices and software applications; and providing technical support to City users for network, computer, software and telecomm issues. This is accomplished by administering systems by installing, monitoring, maintaining, troubleshooting , and repairing hardware, software, peripheral devices, servers, computers and software applications; researching and recommending new computer and software technology; planning, coordinating, implementing and maintaining network infrastructure; installing and maintaining VOIP Telecom systems hardware and software; providing technical support assistant to users for hardware, software, Internet/Intranet connections, printing, data management issues, email accounts, and training; and implementing/maintaining the Document Management system. Minimum requirements: Bachelor's degree and 1 to 3 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12

City of Carlsbad City of Chula Vista City of Coronado City of Del Mar City of El Cajon City of Encinitas City of Escondido City of La Mesa City of Oceanside City of Poway City of San Marcos City of Vista

Information Systems Analyst (Hardware) Information Systems Analyst (Hardware) Information Systems Analyst (Hardware) Information Systems Analyst (Hardware) Information Systems Analyst (Hardware) Information Systems Analyst (Hardware) Information Systems Analyst (Hardware) Information Systems Analyst (Hardware) Information Systems Analyst (Hardware) Information Systems Analyst (Hardware) Information Systems Analyst (Hardware) Information Systems Analyst (Hardware)

143 143 143 143 143 143 143 143 143 143 143 143

Client Systems Assoc Admin. IT Support Specialist IS Network Administrator Network Systems Techician Network Administrator IT Analyst III Network Systems Technician II Info Systems Spec II Information Systems Analyst I Information Systems Analyst Information Systems Analyst Sr. Information Technology Analyst

E E NE NE NE NE E NE E

E E E L E H L E E H E E

2 5 1 1 2 2 8 2 1 1 1 1

$61,389 $79,062 $74,500 $56,864 $80,142 $86,196 $47,912 $65,083 $68,124 $74,605 $79,311 $86,699

$49,273 $65,045 $58,149 $46,782 $65,772 $61,258 $40,829 $53,560 $53,352 $61,378 $30,600 $71,328

$54,582 $72,054 $68,037 $51,823 $72,960 $73,727 $45,015 $59,322 $60,738 $67,669 $63,217 $79,014

$59,891 $79,062 $77,925 $56,864 $80,148 $86,196 $49,629 $65,083 $68,124 $74,605 $95,834 $86,700

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

12 27 $71,657 $66,827

$54,777

$64,013

$73,339

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $100,000 $90,000 $80,000 $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $0 1 2 3 4 5 6 7 8 9 10 11 12
Midpoint AverageBaseSalary AverageMidpoint WeightedAverage

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Survey Job No.: 144 Survey Job Title: Information Systems Analyst (Software) Job Summary:
Provides the expertise and resources needed to identify, evaluate and implement database systems and application software solutions needed to achieve city-wide goals and objectives by administering mission critical database systems; developing and maintaining reports and interface programs using programming language and applications; assisting with the implementation of new software releases and upgrades; and providing technical assistance encompassing all aspects of information technology including software, hardware and network issues. Minimum requirements: Bachelor's degree and 1 to 3 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9

City of Carlsbad City of Encinitas City of Escondido City of Mission Viejo City of Oceanside City of Poway City of San Marcos City of Santee City of Vista

Information Systems Analyst (Software) Information Systems Analyst (Software) Information Systems Analyst (Software) Information Systems Analyst (Software) Information Systems Analyst (Software) Information Systems Analyst (Software) Information Systems Analyst (Software) Information Systems Analyst (Software) Information Systems Analyst (Software)

144 144 144 144 144 144 144 144 144

Applications Associate Analyst IT Analyst III Systems Analyst II Information Technology Specialist Information Systems Analyst I Information Systems Analyst Information Systems Analyst Local Area Network Analyst Information Technology Analyst

NE NE E NE E E NE E

E H E E E H E G E

1 2 1 4 1 1 1 1 2

$79,848 $86,196 $85,440 $74,589 $68,124 $74,605 $75,466 $78,219 $70,094

$62,564 $61,258 $70,291 $67,020 $53,352 $61,378 $30,600 $64,351 $62,028

$69,305 $73,727 $77,496 $78,750 $60,738 $67,669 $63,217 $70,947 $68,706

$76,046 $86,196 $85,440 $90,480 $68,124 $74,605 $95,834 $78,219 $75,384

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

9 14 $76,953 $76,617

$59,205

$70,062

$81,148

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $100,000 $90,000 $80,000 $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $0 1 2 3 4 5 6 7 8 9
Midpoint AverageBaseSalary AverageMidpoint WeightedAverage

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Survey Job No.: 145 Survey Job Title: Information Systems Manager Job Summary:
Manages and directs the City's Information Technology (IT) and Geographic Information Systems (GIS) infrastructure to provide greater levels of operational efficiencies and provide centralized focus for current and future technology directions by developing IT strategic plans inline with City goals and objectives; preparing and monitoring annual budgets in accordance with strategic and tactical plans; researching new technologies to support and implement the strategic plans; procuring new technologies and developing implementation plans; developing processes to manage and maintain the City's IT infrastructure; and managing the day-to-day functions of the City's IT operations including resources and personnel. Minimum requirements: Bachelor's degree or equivalent and 5 to 7 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

City of Carlsbad City of Chula Vista City of Del Mar City of El Cajon City of Encinitas City of Escondido City of La Mesa City of Mission Viejo City of National City City of Oceanside City of Poway City of San Juan Capistrano City of San Marcos City of Santee City of Solana Beach City of Vista

Information Systems Manager Information Systems Manager Information Systems Manager Information Systems Manager Information Systems Manager Information Systems Manager Information Systems Manager Information Systems Manager Information Systems Manager Information Systems Manager Information Systems Manager Information Systems Manager Information Systems Manager Information Systems Manager Information Systems Manager Information Systems Manager

145 145 145 145 145 145 145 145 145 145 145 145 145 145 145 145

Information Technology Manager Information Technology Support Manager Computer Operations Manager Information Technology Manager Department Manager II - IT Director of Information Systems Information Systems Manager Dir of Information Technology Mgmt. Info. Systems Manager Chief Information Officer Information Technology Manager Systems Business Analyst Information Systems Manager Information Technology Manager Information Systems Manager Information Technology Manager

E E E E E E E E E E E E

E E E E E H E E E E E E E E E E

2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

$116,000 $95,666 $85,861 $118,976 $137,270 $137,032 $100,459 $148,248 $91,875 $82,344 $108,255 $81,948 $134,996 $102,569 $97,074 $108,132

$88,500 $78,704 $70,638 $97,656 $83,848 $109,046 $82,638 $109,812 $46,680 $82,344 $89,056 $70,788 $51,600 $76,703 $88,968

$108,400 $87,185 $78,250 $108,318 $110,559 $128,130 $46,551 $129,030 $74,094 $93,702 $98,185 $78,048 $93,298 $90,126 $98,550

$128,300 $95,666 $85,861 $118,980 $137,270 $147,214 $10,464 $148,248 $101,508 $105,060 $108,255 $86,052 $134,996 $103,549 $108,132

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

16 17 $109,169 $109,571

$81,799

$94,828

$107,970

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $160,000

$140,000

$120,000

$100,000
Midpoint AverageBaseSalary AverageMidpoint

$80,000

$60,000

WeightedAverage

$40,000

$20,000

$0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

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Survey Job No.: 146 Survey Job Title: Maintenance Lead Worker (Parks, Streets) Job Summary:
Leads a crew and participates in performing skilled and semi-skilled work in repairing roads and sidewalks; mowing and cutting weeds; clearing drainage outlets; installing and maintaining street signs; painting and striping roads, curbs and parking lots, sweeping streets, and/or picking up litter. Minimum requirement: High School diploma or equivalent plus six months to one year of additional training and 5 to 7 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13 14

City of Carlsbad City of Chula Vista City of Coronado City of El Cajon City of Encinitas City of Escondido City of Lemon Grove City of National City City of Oceanside City of Poway City of San Juan Capistrano City of San Marcos City of Solana Beach City of Vista

Maintenance Lead Worker Maintenance Lead Worker Maintenance Lead Worker Maintenance Lead Worker Maintenance Lead Worker Maintenance Lead Worker Maintenance Lead Worker Maintenance Lead Worker Maintenance Lead Worker Maintenance Lead Worker Maintenance Lead Worker Maintenance Lead Worker Maintenance Lead Worker Maintenance Lead Worker

(Parks, Streets) (Parks, Streets) (Parks, Streets) (Parks, Streets) (Parks, Streets) (Parks, Streets) (Parks, Streets) (Parks, Streets) (Parks, Streets) (Parks, Streets) (Parks, Streets) (Parks, Streets) (Parks, Streets) (Parks, Streets)

146 146 146 146 146 146 146 146 146 146 146 146 146 146

Maintenance Worker III (Parks, Streets) Senior Maintenance Worker Lead Maintenance Worker Public Works Crew Leader Utility & Maintenance Field Supervisor Lead Maintenance Technician Streets Tech II Park Supervisor Maintenance Worker III Parks/Construction Maint Crew Ldr Sr. Maintenance Worker Maintenance Lead Worker (Parks, Streets) Lead Maintenance Worker Street Maintenance Worker III

NE NE NE NE NE NE NE NE NE NE NE

E E E E L L E E E L L E E E

10 23 3 4 3 11 2 1 14 6 1 7 1 4

$58,086 $54,986 $59,694 $55,328 $73,566 $52,141 $39,860 $52,688 $53,580 $54,256 $58,380 $64,984 $54,579 $55,364

$46,882 $45,237 $44,374 $56,652 $42,897 $32,779 $43,344 $42,996 $43,144 $48,036 $47,263 $44,907 $45,552

$51,933 $50,111 $51,919 $66,286 $47,294 $36,319 $48,018 $48,288 $50,515 $52,956 $56,932 $49,504 $50,460

$56,985 $54,986 $59,465 $75,919 $52,141 $39,860 $52,692 $53,580 $57,886 $58,380 $66,601 $54,579 $55,368

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

14 90 $56,249 $55,973

$44,928

$50,810

$56,803

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $80,000

$70,000

$60,000

$50,000
Midpoint AverageBaseSalary AverageMidpoint

$40,000

$30,000

WeightedAverage

$20,000

$10,000

$0 1 2 3 4 5 6 7 8 9 10 11 12 13 14

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Survey Job No.: 147 Survey Job Title: Maintenance Supervisor (Parks, Streets) Job Summary:
Directs, plans, organizes, coordinates and supervises Public Works maintenance work and crews responsible for repairing roads and sidewalks; mowing and cutting weeds; clearing drainage outlets; painting and striping roads, curbs and parking lots; sweeping streets; installing and maintaining street signs; erection of street and traffic signs; maintenance of park; maintenance of buildings; and picking up litter. Minimum requirements: Associate's degree or equivalent and 7 to 9 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

City of Carlsbad City of Chula Vista City of Coronado City of El Cajon City of Encinitas City of Escondido City of Imperial Beach City of La Mesa City of Lemon Grove City of Mission Viejo City of National City City of Oceanside City of Poway City of San Juan Capistrano City of San Marcos City of Santee City of Vista

Maintenance Supervisor (Parks, Streets) Maintenance Supervisor (Parks, Streets) Maintenance Supervisor (Parks, Streets) Maintenance Supervisor (Parks, Streets) Maintenance Supervisor (Parks, Streets) Maintenance Supervisor (Parks, Streets) Maintenance Supervisor (Parks, Streets) Maintenance Supervisor (Parks, Streets) Maintenance Supervisor (Parks, Streets) Maintenance Supervisor (Parks, Streets) Maintenance Supervisor (Parks, Streets) Maintenance Supervisor (Parks, Streets) Maintenance Supervisor (Parks, Streets) Maintenance Supervisor (Parks, Streets) Maintenance Supervisor (Parks, Streets) Maintenance Supervisor (Parks, Streets) Maintenance Supervisor (Parks, Streets)

147 147 147 147 147 147 147 147 147 147 147 147 147 147 147 147 147

Supervisor (Parks, Public Works) Public Works Supervisor Public Services Supervisor Maintenance Supervisor Utility & Maintenance Supervisor I Maintenance Supervisor Street Supervisor Park Maintenance Supervisor Streets Supervisor Public Services Supervisor Park Superintendent Maintenance Supervisor Parks/Construction Maintenance Supervisor Public Works Supervisor Maintenance Supervisor (Parks, Streets) Public Works Supervisor Public Works Supervisor - Streets

NE E

NE

NE NE NE NE NE E NE E

E L E L L L E L E E L E L E E E E

3 7 2 1 0 4 1 1 1 4 1 4 2 1 5 1 1

$65,409 $69,841 $89,695 $63,856 $64,341 $58,512 $62,358 $54,717 $86,778 $70,875 $72,462 $69,279 $76,349 $99,060 $64,198 $73,202

$59,300 $57,458 $73,959 $52,416 $58,015 $53,572 $45,858 $51,293 $45,011 $67,020 $35,232 $60,024 $56,996 $57,108 $65,054 $52,816 $60,228

$70,300 $63,649 $86,536 $58,136 $69,824 $59,063 $52,187 $56,826 $49,864 $78,750 $59,334 $68,316 $62,838 $62,952 $89,790 $58,230 $66,714

$81,300 $69,841 $99,112 $63,856 $81,633 $65,117 $58,515 $62,358 $54,717 $90,480 $83,436 $76,608 $69,279 $69,408 $114,526 $64,198 $73,200

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

17 39 $71,308 $74,788

$55,962

$65,489

$75,152

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $120,000

$100,000

$80,000
Midpoint

$60,000

AverageBaseSalary AverageMidpoint WeightedAverage

$40,000

$20,000

$0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

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Survey Job No.: 148 Survey Job Title: Mechanic Job Summary:
Performs skilled technical diagnostic, repair, maintenance and operation of City owned automobiles, trucks, loaders, and other light and heavy power driven equipment; coordinates with Fleet Superintendent and City staff to schedule vehicles for repair and maintenance; enters data and generates/prints work orders via computerized system; maintains basic written records; and operates/ maintains hand, power and shop tools as well as computerized diagnostic and test equipment. Minimum requirements: High School diploma or equivalent plus six months to one year of additional training and 3 to 5 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13 14

City of Carlsbad City of Chula Vista City of Coronado City of El Cajon City of Encinitas City of Escondido City of Imperial Beach City of La Mesa City of National City City of Oceanside City of Poway City of San Marcos City of Santee City of Vista

Mechanic Mechanic Mechanic Mechanic Mechanic Mechanic Mechanic Mechanic Mechanic Mechanic Mechanic Mechanic Mechanic Mechanic

148 148 148 148 148 148 148 148 148 148 148 148 148 148

Equipment Technician II Equipment Mechanic Mechanic II Equipment Mechanic Heavy Equipment Mechanic II Equipment Mechanic II Mechanic II Mechanic II Equipment Mechanic Mechanic II Equipment Mechanic Mechanic Equipment Mechanic Equipment Mechanic

NE NE NE NE NE NE

NE NE NE NE NE

E E E E H E E E E E E E E E

1 3 2 5 1 2 1 2 3 1 1 3 1 4

$55,364 $56,829 $63,605 $53,581 $58,790 $55,697 $50,352 $49,109 $50,811 $59,340 $53,753 $68,854 $58,160 $56,781

$49,273 $46,753 $47,200 $43,968 $43,870 $45,676 $39,449 $43,347 $41,808 $47,388 $44,222 $48,847 $47,849 $47,832

$54,582 $51,791 $55,227 $48,775 $51,330 $50,458 $44,902 $48,017 $46,308 $53,364 $48,755 $58,843 $52,753 $52,980

$59,891 $56,829 $63,253 $53,581 $58,790 $55,630 $50,355 $52,686 $50,808 $59,340 $53,753 $68,839 $58,160 $58,128

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

14 30 $56,502 $56,570

$45,534

$51,292

$57,146

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $80,000

$70,000

$60,000

$50,000
Midpoint AverageBaseSalary AverageMidpoint

$40,000

$30,000

WeightedAverage

$20,000

$10,000

$0 1 2 3 4 5 6 7 8 9 10 11 12 13 14

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Survey Job No.: 149 Survey Job Title: Office Specialist I Job Summary:
Provides clerical support to a department by maintaining and updating files, records, spreadsheets and program information; compiling statistical reports; preparing various types of correspondence; providing customer service; preparing, processing and tracking documents; and scheduling meetings. Minimum requirements: High School Diploma or equivalent and 1 to 3 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12

City of Chula Vista City of Encinitas City of Escondido City of La Mesa City of Laguna Niguel City of Lemon Grove City of Mission Viejo City of Oceanside City of Poway City of San Juan Capistrano City of San Marcos City of Santee

Office Specialist I Office Specialist I Office Specialist I Office Specialist I Office Specialist I Office Specialist I Office Specialist I Office Specialist I Office Specialist I Office Specialist I Office Specialist I Office Specialist I

149 149 149 149 149 149 149 149 149 149 149 149

Office Specialist Program Assistant I Customer Service Representative I Admin. Office Assistant Clerk Typist Intermediate Clerk Department Assistant Office Specialist I Administrative Assistant II Office Assistant Office Specialist I Secretary

NE NE NE NE NE NE NE NE NE NE NE

E L E E E L E E E L E E

8 2 1 4 1 1 6 2 0 1 4 1

$40,525 $39,558 $35,145 $38,563 $36,168 $31,685 $44,158 $35,388 $40,320 $32,942 $39,178

$33,340 $31,750 $30,359 $31,699 $35,184 $26,076 $34,176 $29,832 $32,080 $33,168 $33,100 $32,232

$36,932 $36,136 $33,471 $35,131 $39,582 $28,970 $38,496 $33,354 $35,368 $36,576 $39,869 $35,536

$40,525 $40,522 $36,901 $38,563 $43,980 $31,865 $42,816 $36,876 $38,993 $40,320 $46,638 $39,178

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

12 31 $37,603 $38,953

$31,916

$35,785

$39,765

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $50,000 $45,000 $40,000 $35,000 $30,000 $25,000 $20,000 $15,000 $10,000 $5,000 $0 1 2 3 4 5 6 7 8 9 10 11 12
Midpoint AverageBaseSalary AverageMidpoint WeightedAverage

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Survey Job No.: 150 Survey Job Title: Office Specialist II Job Summary:
Provides a variety of complex and responsible administrative and clerical support to Departments and Divisions and provides customer service related to department specific programs by handling day-to-day department matters that require a greater knowledge of office procedures and maintaining related records and files. Minimum requirements: High School diploma or equivalent plus six months to one year of additional training and 3 to 5 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13 14

City of Carlsbad City of Chula Vista City of Coronado City of Del Mar City of Encinitas City of Escondido City of La Mesa City of Lemon Grove City of National City City of Oceanside City of Poway City of San Marcos City of Santee City of Vista

Office Specialist II Office Specialist II Office Specialist II Office Specialist II Office Specialist II Office Specialist II Office Specialist II Office Specialist II Office Specialist II Office Specialist II Office Specialist II Office Specialist II Office Specialist II Office Specialist II

150 150 150 150 150 150 150 150 150 150 150 150 150 150

Office Specialist II Senior Office Specialist Office Specialist Administrative Assistant Program Assistant II Customer Service Representative II Admin Coordinator License Clerk Executive Assistant II Office Specialist II Administrative Assistant III Office Specialist II Administrative Secretary Office Specialist II

NE NE NE NE NE NE NE NE NE NE NE NE

E E E E L L E E E E E E E E

12 9 7 2 1 12 7 1 2 11 7 3 6 6.5

$40,247 $75,586 $43,032 $51,478 $42,889 $38,465 $49,664 $39,860 $53,814 $40,388 $45,265 $48,879 $49,753 $36,536

$33,094 $62,185 $34,494 $42,351 $38,902 $33,511 $41,142 $32,779 $44,268 $32,652 $37,203 $40,224 $41,260 $32,376

$36,660 $68,886 $39,259 $46,915 $44,276 $36,946 $45,573 $36,319 $49,038 $36,606 $41,367 $48,456 $45,706 $35,862

$40,226 $75,586 $44,023 $51,478 $49,650 $40,733 $50,003 $39,860 $53,808 $40,560 $45,530 $56,688 $50,152 $39,348

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

14 86.5 $46,847 $46,367

$39,031

$43,705

$48,403

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $80,000

$70,000

$60,000

$50,000
Midpoint AverageBaseSalary AverageMidpoint

$40,000

$30,000

WeightedAverage

$20,000

$10,000

$0 1 2 3 4 5 6 7 8 9 10 11 12 13 14

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Survey Job No.: 151 Survey Job Title: Park Maintenance Worker I Job Summary:
Participates in the maintenance of municipal parks, recreation facilities, right-of-ways and medians by planting, installing and maintaining landscaping in City parks, medians and athletic fields; operating riding and power mowers; operating small engine gas powered hand tools and other hand tools to trim trees, hedges and bushes, edge turf and ground cover along sidewalks and curbs, and install/maintain irrigation systems; applying fertilizer and pesticides, picking up trash; cleaning restrooms; and performing other manual labor necessary to complete a job. Minimum requirements: High School diploma or equivalent and 1 to 3 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13

City of Carlsbad City of El Cajon City of Escondido City of Imperial Beach City of La Mesa City of Laguna Niguel City of Lemon Grove City of National City City of Oceanside City of Poway City of San Marcos City of Santee City of Vista

Park Maintenance Worker I Park Maintenance Worker I Park Maintenance Worker I Park Maintenance Worker I Park Maintenance Worker I Park Maintenance Worker I Park Maintenance Worker I Park Maintenance Worker I Park Maintenance Worker I Park Maintenance Worker I Park Maintenance Worker I Park Maintenance Worker I Park Maintenance Worker I

151 151 151 151 151 151 151 151 151 151 151 151 151

Maintenance Worker I Park Maintenance Worker Maintenance Technician II Maintenance Worker I Park Maintenance Worker II Maintenance Worker Grounds Tech I Maintenance Worker Maintenance Worker I Parks Maintenance Worker I Park Maintenance Worker I Landscape & Irrignation Maintenance Worker Park Maintenance Worker II

NE NE NE NE NE NE NE NE NE NE

E E L E E E E E E E E E E

1 9 9 1 2 1 1 1 8 1 9 2 0

$41,445 $41,558 $45,285 $42,528 $40,092 $42,540 $29,736 $38,605 $38,055 $40,967 $47,378 $45,435

$34,097 $34,116 $38,862 $33,309 $34,611 $41,388 $26,971 $32,364 $34,740 $33,704 $38,889 $37,379 $39,348

$37,771 $37,837 $42,846 $37,919 $38,335 $46,560 $29,875 $35,850 $38,868 $37,158 $46,842 $41,211 $43,590

$41,445 $41,558 $47,237 $42,528 $42,058 $51,732 $32,779 $39,336 $42,996 $40,967 $54,794 $45,435 $47,832

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

13 45 $41,135 $42,651

$35,368

$39,589

$43,900

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $50,000 $45,000 $40,000 $35,000 $30,000 $25,000 $20,000 $15,000 $10,000 $5,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 13
Midpoint AverageBaseSalary AverageMidpoint WeightedAverage

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Survey Job No.: 152 Survey Job Title: Parking Enforcement Officer Job Summary:
Enforces parking regulations throughout the City by conducting patrols in assigned vehicle, bicycle or on foot to identify violations of parking laws; issuing citations for violation and making court appearances as required; responding to public inquiries and/or complaints regarding vehicles in violation of parking laws; providing information to the public regarding City Codes and parking-related laws and ordinances; ensuing assigned vehicle/bicycle is serviced and maintained; assisting Code Compliance Officers with investigations; and filing/maintaining parking-code related cases. Minimum requirements: High School diploma or equivalent plus six months to one year of additional training and less than 1 year of experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 6

City of Chula Vista City of Del Mar City of National City City of Oceanside City of Vista

Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer

152 152 152 152 152

Parking Enforcement Officer Parking Enforcement Officer I Parking Regulations Officer Parking Enforcement Officer I Code Enforcement Officer I

NE NE NE NE

E E E E E

2 1 2 5 1

$40,959 $41,771 $40,762 $45,218 $50,217

$33,697 $34,365 $34,356 $36,504 $41,316

$37,328 $38,068 $38,058 $41,514 $45,768

$40,959 $41,771 $41,760 $46,524 $50,220

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

5 11 $43,785 $43,775

$36,048

$40,147

$44,247

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $60,000

$50,000

$40,000
Midpoint

$30,000

AverageBaseSalary AverageMidpoint WeightedAverage

$20,000

$10,000

$0 1 2 3 4 6

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Survey Job No.: 153 Survey Job Title: Planning Technician II Job Summary:
Performs planning work related to graphic and illustrative work including basic maps, illustrations, and other planning exhibits; assists planning project managers with land use planning research/studies; and provides information regarding general procedures, provisions and regulations of the City planning process to the public at the public Planning Division counter. Minimum requirement: High School diploma or equivalent plus six months to one year of additional training and 1 to 3 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7

City of Carlsbad City of Chula Vista City of Escondido City of La Mesa City of National City City of San Juan Capistrano City of San Marcos

Planning Technician II Planning Technician II Planning Technician II Planning Technician II Planning Technician II Planning Technician II Planning Technician II

153 153 153 153 153 153 153

Planning Technician II Planning Technician Graphics/GIS Technician I Planning Technician Planning Technician Planning Technician Planning Technician II

NE NE NE

NE NE

E E H H E L E

2 2 1 1 1 1 0

$56,542 $51,657 $23,619 $50,648 $47,631 $61,344

$48,785 $42,498 $38,862 $41,662 $39,192 $50,472 $40,460

$54,042 $47,077 $42,846 $46,155 $43,410 $55,644 $60,689

$59,299 $51,657 $47,237 $50,648 $47,628 $61,344 $71,094

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

7 8 $48,573 $49,955

$43,133

$49,980

$55,558

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $70,000

$60,000

$50,000

$40,000

Midpoint AverageBaseSalary

$30,000

AverageMidpoint WeightedAverage

$20,000

$10,000

$0 1 2 3 4 5 6 7

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Survey Job No.: 154 Survey Job Title: Principal Building Inspector Job Summary:
Reviews and approves construction plans for compliance with codes, standards and regulations and supervises building inspectors in verifying compliance with same; consults with architects, engineers, contractors, and home and business owners in plan submittal and inspection requirements; issues permits; provides code interpretation; maintains records, permits and plan catalogs. Minimum requirements: Associate's degree in Construction Inspection or Construction Inspection certificate and 1-3 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9

City of Carlsbad City of Chula Vista City of Coronado City of El Cajon City of Escondido City of National City City of Oceanside City of San Marcos City of Vista

Principal Building Inspector Principal Building Inspector Principal Building Inspector Principal Building Inspector Principal Building Inspector Principal Building Inspector Principal Building Inspector Principal Building Inspector Principal Building Inspector

154 154 154 154 154 154 154 154 154

Senior Building Inspector Senior Building Inspector Senior Building Inspector Plans Examiner Sr. Building Inspector Sr. Building Inspector Building Inspector III Principal Building Inspector Building Inspector Supervisor

NE NE NE NE E E

E E E E H E E E E

1 1 1 1 1 0 1 1 0

$90,303 $83,145 $78,378 $69,451 $70,124 $73,512 $89,702

$69,109 $68,404 $58,263 $57,691 $53,880 $58,488 $51,600 $72,432

$76,556 $75,774 $68,170 $63,605 $59,688 $66,000 $93,298 $80,400

$84,003 $83,145 $78,078 $70,124 $65,496 $73,512 $134,996 $88,367

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

9 7 $79,231 $79,231

$61,233

$72,936

$84,715

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $100,000 $90,000 $80,000 $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $0 1 2 3 4 5 6 7 8 9
Midpoint AverageBaseSalary AverageMidpoint WeightedAverage

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Survey Job No.: 155 Survey Job Title: Principal Engineer Job Summary:
Assists the City Engineer with oversight of the Engineering Division of the Development Services Department, including the Capital Improvement, Land Development, Traffic Engineering and Construction Management sections. May directly supervise one or more of these sections in a team approach with the City Engineer. Minimum requirements: Bachelor's degree, PE and 7 to 9 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10

City of Chula Vista City of Coronado City of Encinitas City of Escondido City of Mission Viejo City of National City City of Poway City of San Marcos City of Santee City of Solana Beach

Principal Engineer Principal Engineer Principal Engineer Principal Engineer Principal Engineer Principal Engineer Principal Engineer Principal Engineer Principal Engineer Principal Engineer

155 155 155 155 155 155 155 155 155 155

Principal Civil Engineer Principal Engineer Deputy City Engineer Assistant City Engineer Assistant City Engineer Principal Civil Engineer Principal Civil Engineer Principal Engineer Principal Civil/Traffic Engineer Principal Civil Engineer

E E E E E E E E E

E E E L E E E E E E

3 1 0 1 0 1 1 3 3 1

$115,325 $119,534 $98,523 $100,800 $103,028 $129,204 $109,472 $102,877

$94,878 $88,857 $83,848 $89,715 $84,732 $85,044 $98,122 $51,600 $81,466 $63,430

$105,102 $103,966 $103,865 $105,414 $99,558 $94,782 $108,180 $93,298 $95,723 $86,068

$115,325 $119,076 $123,881 $121,113 $114,384 $104,520 $119,268 $134,996 $109,979 $108,706

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

10 14 $109,845 $113,340

$82,169

$99,595

$117,125

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $140,000

$120,000

$100,000

$80,000

Midpoint AverageBaseSalary

$60,000

AverageMidpoint WeightedAverage

$40,000

$20,000

$0 1 2 3 4 5 6 7 8 9 10

THE WATERS CONSULTING GROUP, INC.

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SAN MARCOS, CALIFORNIA SALARY SURVEY RESULTS


Survey Job No.: 156 Survey Job Title: Principal Planner Job Summary:
Assists the Planning Director in the administration of the planning Division, which involves current and long-range planning; manages, supervises, coordinates and evaluates planning programs and the activities of the planning professional, technical, contract and clerical staff; coordinates assigned activities with other departments/divisions/outside organizations and agencies; provides highly responsible and technical administrative support to the Planning Director; reviews and prepares planning reports; and performs professional planning work. Minimum requirements: Bachelor's degree or equivalent and 5 to 7 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13 14

City of Carlsbad City of Chula Vista City of Del Mar City of El Cajon City of Encinitas City of Escondido City of Lemon Grove City of National City City of Oceanside City of San Juan Capistrano City of San Marcos City of Santee City of Solana Beach City of Vista

Principal Planner Principal Planner Principal Planner Principal Planner Principal Planner Principal Planner Principal Planner Principal Planner Principal Planner Principal Planner Principal Planner Principal Planner Principal Planner Principal Planner

156 156 156 156 156 156 156 156 156 156 156 156 156 156

Principal Planner Principal Planner Principal Planner Principal Planner Principal Planner I Principal Planner Principal Planner Principal Planner Principal Planner Principal Planner Principal Planner Principal Planner Principal Planner Principal Planner

E E E E NE E E E E E E

E E E E E E E E E E E E E E

2 4 1 1 1 3 1 1 1 1 2 1 1 1

$107,567 $103,379 $111,916 $98,134 $113,604 $84,137 $75,522 $89,169 $113,448 $94,980 $124,115 $101,422 $90,626 $99,528

$80,700 $85,050 $85,296 $80,852 $76,891 $81,368 $68,501 $48,720 $88,884 $78,144 $51,600 $75,126 $63,430 $81,876

$95,850 $94,215 $98,606 $89,494 $95,248 $95,610 $75,880 $68,478 $101,166 $86,148 $93,298 $88,274 $86,068 $90,702

$111,000 $103,379 $111,916 $98,136 $113,604 $109,583 $83,260 $88,236 $113,448 $94,980 $134,996 $101,422 $108,706 $99,528

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

14 21 $100,539 $100,840

$74,746

$89,931

$105,157

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $140,000

$120,000

$100,000

$80,000

Midpoint AverageBaseSalary

$60,000

AverageMidpoint WeightedAverage

$40,000

$20,000

$0 1 2 3 4 5 6 7 8 9 10 11 12 13 14

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Survey Job No.: 157 Survey Job Title: Public Communications Officer Job Summary:
Effectively shares information regarding City programs, projects, services and events with residents, businesses, visitors, community organization and other stakeholders in order to promote an understanding of the City's goals and operations. This is accomplished by ensuring audiences have easy access to information when they need it via the medium of their choice (print, video, Internet, telephone, radio and/or television); enhancing relationships with the media; maintaining a clear identity for the City in order to instill community pride among residents and create positive identification with their City; offering consistent, high-quality communications planning and consulting to various departments; enhancing internal communications with employees; and coordinating and promoting special events and meetings. Minimum requirements: Bachelor's degree and 3 to 5 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6

City of Carlsbad City of Chula Vista City of Escondido City of Oceanside City of San Marcos City of Vista

Public Communications Officer Public Communications Officer Public Communications Officer Public Communications Officer Public Communications Officer Public Communications Officer

157 157 157 157 157 157

Communications Manager Communications Coordinator Assistant to the City Manager Public Information Officer Senior Administrative Analyst Communications Officer

E E E E E E

E E E E E E

1 1 1 0 1 1

$115,000 $85,932 $92,633 $103,185 $89,820

$88,500 $70,696 $73,802 $71,424 $43,200 $73,896

$108,400 $78,314 $86,721 $81,336 $78,973 $81,858

$128,300 $85,932 $99,639 $91,248 $114,745 $89,820

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

6 5 $97,314 $97,314

$70,253

$85,934

$101,614

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $140,000

$120,000

$100,000

$80,000

Midpoint AverageBaseSalary

$60,000

AverageMidpoint WeightedAverage

$40,000

$20,000

$0 1 2 3 4 5 6

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Survey Job No.: 158 Survey Job Title: Program Manager - Stormwater Job Summary:
Manages and implements requirements for environmental regulatory compliance programs for all City departments and staff; provides policy input decisions to department heads and City Manager that affect key economic development of the City; develops and manages annual Stormwater Division budget; represents the City interests at environmental agencies and with other jurisdictions; and manages staff. Minimum requirements: Bachelor's degree and 5 to 7 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10

City of Carlsbad City of Encinitas City of Escondido City of Imperial Beach City of La Mesa City of Lemon Grove City of San Juan Capistrano City of San Marcos City of Santee City of Vista

Program Manager - Stormwater Program Manager - Stormwater Program Manager - Stormwater Program Manager - Stormwater Program Manager - Stormwater Program Manager - Stormwater Program Manager - Stormwater Program Manager - Stormwater Program Manager - Stormwater Program Manager - Stormwater

158 158 158 158 158 158 158 158 158 158

Environmental Program Manager Program Administrator Environmental Programs Manager/Utilities Environmental Program Manager Stormwater Program Mgr Management Anyalst Sr. Management Analyst Senior Administrative Analyst Stormwater Program Manager Stormwater Program Manager

E E E NE E E NE E

E L L L L H L E L E

1 1 1 1 1 1 3 1 1 1

$96,641 $90,759 $74,273 $76,656 $68,286 $72,260 $85,026 $99,607 $76,311 $90,631

$80,700 $64,501 $70,297 $55,752 $65,042 $59,451 $70,788 $43,200 $62,781 $78,468

$95,850 $77,630 $82,598 $66,204 $72,052 $65,856 $78,048 $78,973 $69,217 $86,928

$111,000 $90,759 $94,898 $76,656 $79,061 $72,260 $86,052 $114,745 $76,312 $95,388

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

10 12 $83,045 $83,375

$65,098

$77,335

$89,713

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $120,000

$100,000

$80,000
Midpoint

$60,000

AverageBaseSalary AverageMidpoint WeightedAverage

$40,000

$20,000

$0 1 2 3 4 5 6 7 8 9 10

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Survey Job No.: 159 Survey Job Title: Program Manager - Housing Job Summary:
Provides leadership and supervision in administering the City's various Housing Programs with emphasis on the Affordable Housing Program by supervising staff; coordinating with various City departments, divisions and individuals involved in administration of the various housing programs; supervising the City's contract attorney for affordable housing matters and the contractor who performs the specialized occupancy monitoring and repair functions; and directly managing all new Affordable Housing projects. Minimum requirements: Bachelor's degree and 3 to 5 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11

City of Carlsbad City of Chula Vista City of Encinitas City of Escondido City of Lemon Grove City of National City City of Oceanside City of Poway City of San Juan Capistrano City of San Marcos City of Santee

Program Manager - Housing Program Manager - Housing Program Manager - Housing Program Manager - Housing Program Manager - Housing Program Manager - Housing Program Manager - Housing Program Manager - Housing Program Manager - Housing Program Manager - Housing Program Manager - Housing

159 159 159 159 159 159 159 159 159 159 159

Housing Program Manager Redevelopment & Housing Manager Program Administrator Housing Manager Management Anyalst Housing Programs Manager Housing Program Manager Redevelopment Manager Housing Coordinator Senior Administrative Analyst Housing Coordinator

E E E NE E E NE E NE

E E E H H E E H L E L

1 1 1 1 1 1 3 1 1 1 1

$90,689 $118,002 $90,759 $85,246 $65,557 $91,128 $95,448 $108,255 $58,452 $106,856 $76,311

$66,700 $97,847 $64,501 $77,497 $59,451 $46,428 $75,816 $89,056 $53,016 $43,200 $62,781

$79,150 $107,924 $77,630 $91,058 $65,856 $69,348 $85,632 $98,145 $58,452 $78,973 $69,217

$91,600 $118,002 $90,759 $104,620 $72,260 $92,268 $95,448 $108,255 $64,440 $114,745 $76,312

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

11 13 $89,700 $90,585

$66,936

$80,126

$93,519

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $140,000

$120,000

$100,000

$80,000

Midpoint AverageBaseSalary

$60,000

AverageMidpoint WeightedAverage

$40,000

$20,000

$0 1 2 3 4 5 6 7 8 9 10 11

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Survey Job No.: 160 Survey Job Title: Public Services Specialist I Job Summary:
Organizes and maintains Neighborhood Watch groups and community meetings with an emphasis in pro-active Crime Prevention education; acts as a liaison between the City and the County Sheriff's Department; provides analysis of crime series and trends; maintains graffiti reports and associated costs to remove graffiti; enters data into crime management database and maintains records of crime and property loss within the City limits; and maintains supplies for Neighborhood Watch meetings, Community meetings, School and Safety Programs. Minimum requirements: High School diploma plus six months to one year of additional training and 1 to 3 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

City of San Marcos

Public Services Specialist I

160

Neighborhood Services Spec. I

NE

$57,810

$42,251

$50,896

$59,540

INSUFFICIENT DATA FOR ANALYSIS

No. of Participants: No. of Incumbents:

1 1

Data Effective October 1, 2010

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Survey Job No.: 161 Survey Job Title: Public Services Specialist II Job Summary:
Provides crime prevention and valuable City resources to the City and serves as the Sheriff's Department liaison for the City by planning and overseeing master Crime Prevention Calendar; addressing the public's concerns while conducting Neighborhood Watch Meetings; overseeing the Crime Prevention budget and expenditures; supervising a support staff member; handling community complaints/concerns regarding the Sheriff's Department; handling the appeals process of the City's False Alarm billing and tracking system; and conducting security surveys for residential and commercial properties. Minimum requirements: High School diploma plus six months to one year of additional training and 3 to 5 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2

City of Chula Vista City of San Marcos

Public Services Specialist II Public Services Specialist II

161 161

Police Community Relations Specialist Neighborhood Services Spec. II

NE NE

1 1

$52,889 $77,766

$43,512 $53,934

$48,201 $64,963

$52,889 $75,992

INSUFFICIENT DATA FOR ANALYSIS

No. of Participants: No. of Incumbents:

2 2

Data Effective October 1, 2010

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Survey Job No.: 162 Survey Job Title: Public Works Inspector Job Summary:
Ensures compliance of Development, Redevelopment and Capital Improvement Projects with plans, specifications, contract documents and agreements with the City by conducting field inspections at project sites. Minimum requirements: High School diploma or equivalent and 1 to 3 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

City of Carlsbad City of Chula Vista City of El Cajon City of Encinitas City of Escondido City of Imperial Beach City of La Mesa City of Laguna Niguel City of Mission Viejo City of Oceanside City of Poway City of San Marcos City of Santee City of Solana Beach City of Vista

Public Works Inspector Public Works Inspector Public Works Inspector Public Works Inspector Public Works Inspector Public Works Inspector Public Works Inspector Public Works Inspector Public Works Inspector Public Works Inspector Public Works Inspector Public Works Inspector Public Works Inspector Public Works Inspector Public Works Inspector

162 162 162 162 162 162 162 162 162 162 162 162 162 162 162

Inspector II (Construction) Public Works Inspector II Public Works Inspector Engineering Specialist III Field Engineering Inspector I Public Works Inspector Public Works Inspector II Public Works Inspector Sr Public Works Inspector Public Works Inspector Engineering Services Inspector Public Works Inspector Engineering Inspector Public Works Inspector Construction Inspector II

NE NE NE NE NE NE NE NE NE NE NE NE NE

E E E H E E E E E E E E E E E

6 6 3 2 1 1 1 2 2 5 2 2 1 1 4

$72,742 $72,300 $63,856 $75,919 $50,930 $58,548 $62,608 $70,386 $78,686 $69,432 $60,925 $76,099 $65,803 $66,560 $65,790

$59,527 $59,482 $56,652 $46,195 $45,858 $51,522 $49,128 $58,284 $54,408 $52,566 $57,193 $54,136 $54,766 $56,736

$65,941 $65,891 $66,286 $50,930 $52,187 $57,065 $61,350 $68,484 $61,920 $57,954 $68,895 $59,685 $60,382 $62,838

$72,355 $72,300 $75,919 $56,150 $58,515 $62,608 $73,572 $78,684 $69,432 $63,895 $80,597 $65,803 $66,560 $68,940

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

15 39 $67,372 $69,247

$54,032

$61,415

$68,952

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $90,000 $80,000 $70,000 $60,000
Midpoint

$50,000
AverageBaseSalary

$40,000 $30,000 $20,000 $10,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

AverageMidpoint WeightedAverage

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Survey Job No.: 163 Survey Job Title: Public Works Manager - Parks Job Summary:
Organizes and directs, through subordinate supervisory personnel, the maintenance of parks and Community Facility District (CFD) landscape within the Public Works Department; provides responsible technical assistance to the Public Works Director; assists with public and private tree management; prepares budgets and monitors expenditures; manages a variety of construction and maintenance projects; manages the principles and practices of park management, landscape, irrigation, arboriculture, and horticulture; assists in the design and field inspection processes for capital improvements and CFD projects to ensure contractors' adherence to and compliance with City standards; acts as project manager and contract administrator; and effectively deals with the public, vendors, contractors and City staff. Minimum requirements: Associate's degree and 5 to 7 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11

City of Carlsbad City of Chula Vista City of Encinitas City of Escondido City of Mission Viejo City of Oceanside City of Poway City of San Juan Capistrano City of San Marcos City of Solana Beach City of Vista

Public Works Manager - Parks Public Works Manager - Parks Public Works Manager - Parks Public Works Manager - Parks Public Works Manager - Parks Public Works Manager - Parks Public Works Manager - Parks Public Works Manager - Parks Public Works Manager - Parks Public Works Manager - Parks Public Works Manager - Parks

163 163 163 163 163 163 163 163 163 163 163

Public Works Manager Parks Operations Manager Superintendent Streets & Parks Maintenance Supt Public Services Operations Manager Public Works Division Manager Public Works Operations Manager Public Works Manager Public Works Manager - Parks Public Works Operations Manager Public Works Operations Manager

E E E E E E E E E E E

E E E E E H E E E H

0 1 1 1 1 1 1 0 1 1 2

$102,044 $103,326 $79,000 $122,034 $113,052 $103,094 $118,591 $83,720 $106,186

$88,500 $88,149 $73,432 $66,943 $90,408 $88,632 $89,056 $84,144 $51,600 $48,399 $93,744

$108,400 $97,648 $88,379 $78,657 $106,224 $100,842 $98,185 $92,772 $93,298 $67,002 $103,842

$128,300 $107,146 $103,326 $90,371 $122,040 $113,052 $108,255 $102,288 $134,996 $85,604 $113,940

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

11 10 $103,450 $103,723

$78,455

$94,113

$109,938

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $140,000

$120,000

$100,000

$80,000

Midpoint AverageBaseSalary

$60,000

AverageMidpoint WeightedAverage

$40,000

$20,000

$0 1 2 3 4 5 6 7 8 9 10 11

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Survey Job No.: 164 Survey Job Title: Public Works Manager - Streets Job Summary:
Plans, organizes, manages and reviews the programs and activities of the Street, Electrical and Fleet Maintenance sections of Public Works and provides professional and technical assistance to the Director by developing and implementing goals, objectives, policies and procedures for assigned sections; planning, organizing and directing, through subordinate supervisory and/or lead personnel; developing and administering sectional budgets and contracts; evaluating, recommending and approving staffing needs, equipment, materials and supplies; receiving and investigating citizen complaints; coordinating services and activities with other City departments, divisions and outside agencies; and selecting, training, motivating, evaluating the performance of, and making salary recommendations for staff. Minimum requirements: Associate's degree and 5 to 7 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9

City of Carlsbad City of Chula Vista City of Encinitas City of Escondido City of Mission Viejo City of Oceanside City of Poway City of San Marcos City of Vista

Public Works Manager - Streets Public Works Manager - Streets Public Works Manager - Streets Public Works Manager - Streets Public Works Manager - Streets Public Works Manager - Streets Public Works Manager - Streets Public Works Manager - Streets Public Works Manager - Streets

164 164 164 164 164 164 164 164 164

Public Works Manager Public Works Manager Superintendent Streets & Parks Maintenance Supt Public Services Operations Manager Public Works Division Manager Public Works Operations Manager Public Works Manager - Streets Public Works Operations Manager

E E E E E E E E E

E E E E E H E H

0 1 1 1 1 1 1 1 2

$84,841 $103,326 $79,000 $122,034 $113,052 $108,255 $100,123 $106,186

$88,500 $69,799 $73,432 $66,943 $90,408 $88,632 $89,056 $51,600 $93,744

$108,400 $77,320 $88,379 $78,657 $106,224 $100,842 $98,185 $93,298 $103,842

$128,300 $84,841 $103,326 $90,371 $122,040 $113,052 $108,255 $134,996 $113,940

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

9 9 $102,102 $102,556

$79,124

$95,016

$111,013

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $140,000

$120,000

$100,000

$80,000

Midpoint AverageBaseSalary

$60,000

AverageMidpoint WeightedAverage

$40,000

$20,000

$0 1 2 3 4 5 6 7 8 9

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Survey Job No.: 165 Survey Job Title: Real Property Services Division Director Job Summary:
Under general administrative direction, plans, directs, supervises and coordinates the functions, programs, activities and operations of the Real Property Services Division of the Administration Department by providing administrative direction and general supervision over professional, technical and administrative support staff; developing and implementing division goals, objectives, policies and priorities; coordinating and reviewing the work plan for real property services programs and activities; assigning work activities and projects; monitoring work flow; reviewing and evaluating work and procedures; conducting negotiations with property owners and other parties of interest; overseeing the development and administration of the operational budget; managing City real property including leasing, rental, disposal, and demolition; and overseeing the maintenance of files and records. Minimum requirements: Bachelor's degree and 7 to 9 years of related experience, including supervisory experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5

City of Chula Vista City of Escondido City of Oceanside City of San Marcos City of Santee

Real Property Services Division Director Real Property Services Division Director Real Property Services Division Director Real Property Services Division Director Real Property Services Division Director

165 165 165 165 165

Real Property Manager Real Property Manager Real Property Manager Real Property Services Division Director Assistant to the Executive Director of Redevelopm

E E E E E

E L E L

1 0 0 1 1

$100,283

$131,494 $122,415

$82,503 $70,297 $79,596 $72,000 $90,678

$91,393 $82,598 $90,600 $116,738 $106,547

$100,283 $94,898 $101,604 $161,477 $122,416

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

5 3 $118,064 $118,064

$79,015

$97,575

$116,136

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $140,000

$120,000

$100,000

$80,000

Midpoint AverageBaseSalary

$60,000

AverageMidpoint WeightedAverage

$40,000

$20,000

$0 1 2 3 4 5

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Survey Job No.: 166 Survey Job Title: Records Manager Job Summary:
Performs a variety of complex duties in the process of planning, organizing and managing the city-wide Records Management program by developing and implementing policies, procedures, and rules for the effective operation of the department; advising and providing assistance to City personnel regarding records and document management system related issues; evaluating and developing enhancements to the Records program, systems and procedures; assigning, scheduling and reviewing the work of subordinate personnel; evaluating work techniques and methods for conformance to established standards; and developing/providing Records Management and Document Management system training programs for City staff. Minimum requirements: Bachelor's degree, CRM certification, and five years of related records management experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7

City of Carlsbad City of Chula Vista City of Escondido City of Mission Viejo City of Oceanside City of San Marcos City of Santee

Records Manager Records Manager Records Manager Records Manager Records Manager Records Manager Records Manager

166 166 166 166 166 166 166

Records Manager Records Manager Assistant City Clerk Records Management Coordinator Records Manager Records Management Coordinator Deputy City Clerk

NE E NE E NE NE

E E E E E E E

1 1 1 1 1 0 0

$88,111 $73,028 $78,050 $53,435 $78,900

$66,700 $60,080 $63,753 $41,316 $61,860 $33,100 $52,816

$79,150 $66,554 $74,912 $48,546 $70,380 $39,869 $58,230

$91,600 $73,028 $86,071 $55,776 $78,900 $46,638 $64,198

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

7 5 $74,305 $74,305

$54,232

$62,520

$70,887

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $100,000 $90,000 $80,000 $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $0 1 2 3 4 5 6 7
Midpoint AverageBaseSalary AverageMidpoint WeightedAverage

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Survey Job No.: 167 Survey Job Title: Recreation Leader Job Summary:
Assists in the supervision of Community Services/Recreation facilities, programs, equipment and special events; assists in program development and implementation, supervision of facilities and amenities, program/facility cleanup; and prepares paperwork and reports directly related to program development and facility operation. Minimum requirements: High School diploma plus six months to one year of additional training and less than 1 year of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13

City of Chula Vista City of Coronado City of Imperial Beach City of La Mesa City of Lemon Grove City of Mission Viejo City of Oceanside City of Poway City of San Juan Capistrano City of San Marcos City of Santee City of Solana Beach City of Vista

Recreation Leader Recreation Leader Recreation Leader Recreation Leader Recreation Leader Recreation Leader Recreation Leader Recreation Leader Recreation Leader Recreation Leader Recreation Leader Recreation Leader Recreation Leader

167 167 167 167 167 167 167 167 167 167 167 167 167

Recreation Leader II Recreation Assistant Recreation Leader (P-T annualized) Recreation Leader (P-T annualized) Recreation Leader Community Services Specialist Recreation Specialist I Recreation Leader I/II (P-T Annualized) Recreation Leader-PT (Annualized) Recreation Leader Recreation Leader Recreation Leader (Temp - Annualized) Recreation Leader IV

NE NE

NE NE NE NE NE NE NE NE

E E E E E E E E L E E E E

9 3 4 5 3 10 3 10 10 0 3 5

$30,562 $23,326 $21,954 $17,913 $21,541 $36,441 $41,472 $13,965 $30,312

$25,144 $20,259 $20,694 $16,640 $21,541 $30,780 $33,552 $12,036 $25,908 $17,784 $22,495 $33,180

$27,853 $23,057 $23,363 $17,846 $23,868 $36,168 $38,178 $14,093 $28,560 $28,267 $29,882 $36,744

$30,562 $25,854 $26,031 $19,053 $26,195 $41,556 $42,804 $16,149 $31,488 $38,750 $37,268 $40,308

$24,482 $37,740

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

12 65 $27,246 $27,397

$23,334

$27,323

$31,335

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $45,000 $40,000 $35,000 $30,000
Midpoint

$25,000
AverageBaseSalary

$20,000 $15,000 $10,000 $5,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 13

AverageMidpoint WeightedAverage

THE WATERS CONSULTING GROUP, INC.

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Survey Job No.: 168 Survey Job Title: Recreation Supervisor - Aquatics Job Summary:
Plans, develops, implements, coordinates and supervises various aquatic programs, facility operations, maintenance and CIP for pool improvements by recruiting, hiring and training part-time staff, contractual instructors and volunteers to meet short and long-range goals and objectives; schedules and assigns duties to staff; oversees maintenance contracts; updates Aquatic policies; coordinates in and off season facility operations including chemical testing and water treatment, preventive maintenance, pool and facility cleaning and repairs; oversees spending, budgeting, collection of revenue, and maintenance of statistical records. Minimum requirements: Bachelor's degree or equivalent and 1 to 3 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11

City of Carlsbad City of Chula Vista City of Coronado City of El Cajon City of Escondido City of La Mesa City of Laguna Niguel City of Mission Viejo City of Oceanside City of Poway City of San Marcos

Recreation Supervisor - Aquatics Recreation Supervisor - Aquatics Recreation Supervisor - Aquatics Recreation Supervisor - Aquatics Recreation Supervisor - Aquatics Recreation Supervisor - Aquatics Recreation Supervisor - Aquatics Recreation Supervisor - Aquatics Recreation Supervisor - Aquatics Recreation Supervisor - Aquatics Recreation Supervisor - Aquatics

168 168 168 168 168 168 168 168 168 168 168

Recreation Supervisor (Aquatics) Aquatics Supervisor II Aquatics Supervisor Recreation Services Supervisor Supervisor III - Recreation Recreation Supervisor Aquatics Supervisor Recreation Supervisor Recreation Supervisor Recreation Supervisor Recreation Supervisor I

NE E NE

E E NE NE

E E H E E H H E E E E

1 1 1 9 1 2 1 5 5 1 1

$58,768 $57,876 $73,689 $58,718 $57,045 $58,531 $77,784 $61,637 $61,637 $59,738 $56,201

$50,766 $47,615 $54,777 $48,192 $51,742 $48,131 $64,860 $49,692 $49,692 $49,147 $46,236

$56,236 $52,745 $64,092 $53,455 $57,045 $53,331 $72,960 $56,526 $56,526 $54,185 $63,816

$61,706 $57,875 $73,406 $58,718 $62,892 $58,531 $81,060 $63,360 $63,360 $59,739 $81,396

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

11 28 $61,966 $60,821

$50,986

$58,265

$65,640

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $90,000 $80,000 $70,000 $60,000
Midpoint

$50,000
AverageBaseSalary

$40,000 $30,000 $20,000 $10,000 $0 1 2 3 4 5 6 7 8 9 10 11

AverageMidpoint WeightedAverage

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Survey Job No.: 169 Survey Job Title: Recreation Supervisor - Senior Services Job Summary:
Oversees the daily operation of the City's two senior centers by developing, organizing and supervising a wide range of programs for older adults including recreational activities, lifelong learning, health and wellness lectures and classes, special events and nutrition programs; overseeing full-time and part-time staff; developing and monitoring budgets; monitoring instructor contracts; overseeing health services, computer classes, trips and tours; and overseeing maintenance of facilities. Minimum requirements: Bachelor's degree and 3 to 5 years of related experience

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13

City of Carlsbad City of Chula Vista City of Coronado City of El Cajon City of Escondido City of La Mesa City of Laguna Niguel City of Lemon Grove City of Mission Viejo City of Oceanside City of San Juan Capistrano City of San Marcos City of Santee

Recreation Supervisor - Senior Services Recreation Supervisor - Senior Services Recreation Supervisor - Senior Services Recreation Supervisor - Senior Services Recreation Supervisor - Senior Services Recreation Supervisor - Senior Services Recreation Supervisor - Senior Services Recreation Supervisor - Senior Services Recreation Supervisor - Senior Services Recreation Supervisor - Senior Services Recreation Supervisor - Senior Services Recreation Supervisor - Senior Services Recreation Supervisor - Senior Services

169 169 169 169 169 169 169 169 169 169 169 169 169

Recreation Supervisor (Senior Center) Recreation Supervisor II Recreation Program Supv Recreation Services Supervisor Program Administrator Recreation Supervisor Recreation Supervisor Recreation Services Supervisor Recreation Supervisor Recreation Supervisor Sr. Citizens Program Coordinator Recreation Supervisor III Recreation Program Supervisor

NE E E

NE E E NE NE E

E E H E E H E E E E E E E

1 1 1 9 1 2 1 1 5 5 1 1 1

$61,706 $57,876 $73,689 $58,718 $63,969 $58,531 $74,940 $54,717 $61,637 $61,637 $62,952 $81,265 $61,104

$50,766 $47,615 $54,777 $48,192 $49,945 $48,131 $64,860 $45,011 $49,692 $49,692 $57,108 $56,527 $50,271

$56,236 $52,745 $64,092 $53,455 $58,690 $53,331 $72,960 $49,864 $56,526 $56,526 $62,952 $75,385 $55,688

$61,706 $57,876 $73,406 $58,718 $67,435 $58,531 $81,060 $54,717 $63,360 $63,360 $69,408 $94,243 $61,105

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

13 30 $64,057 $61,804

$51,737

$59,112

$66,533

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $90,000 $80,000 $70,000 $60,000
Midpoint

$50,000
AverageBaseSalary

$40,000 $30,000 $20,000 $10,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 13

AverageMidpoint WeightedAverage

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Survey Job No.: 170 Survey Job Title: Recreation Supervisor - Sports Programs Job Summary:
Provides and maintains a quality recreation program for the benefit of all participants in City sports programs by supervising, planning and implementing recreational sports programs for youth/adults and programming operation of the community gymnasium; chairing Sports Facility ad hoc meetings of community athletic groups; providing for City and school sports field allocations for various groups; scheduling and coordinating sports field rentals; and assisting in the planning and construction/renovation of City sports fields and parks. Minimum requirements: Bachelor's degree and 3 to 5 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

City of Carlsbad City of Chula Vista City of Coronado City of El Cajon City of Encinitas City of Escondido City of La Mesa City of Laguna Niguel City of Lemon Grove City of Mission Viejo City of Oceanside City of Poway City of San Juan Capistrano City of San Marcos City of Santee City of Solana Beach City of Vista

Recreation Supervisor - Sports Programs Recreation Supervisor - Sports Programs Recreation Supervisor - Sports Programs Recreation Supervisor - Sports Programs Recreation Supervisor - Sports Programs Recreation Supervisor - Sports Programs Recreation Supervisor - Sports Programs Recreation Supervisor - Sports Programs Recreation Supervisor - Sports Programs Recreation Supervisor - Sports Programs Recreation Supervisor - Sports Programs Recreation Supervisor - Sports Programs Recreation Supervisor - Sports Programs Recreation Supervisor - Sports Programs Recreation Supervisor - Sports Programs Recreation Supervisor - Sports Programs Recreation Supervisor - Sports Programs

170 170 170 170 170 170 170 170 170 170 170 170 170 170 170 170 170

Recreation Supervisor (Adult/Teen Sports) Recreation Supervisor II Recreation Program Supv Recreation Services Supervisor Recreation Supervisor II Supervisor III - Recreation Recreation Supervisor Recreation Supervisor Recreation Services Supervisor Community Services Supervisor Recreation Supervisor Recreation Supervisor Community Services Coordinator Recreation Supervisor I Recreation Program Supervisor Recreation Supervisor Senior Recreation Supervisor

NE E NE NE

E E NE NE NE E NE

E E H E E E H E E E E H E E E E E

2 3 1 9 2 2 2 2 0 6 5 3 3 2 1 1 1

$60,237 $57,876 $73,689 $58,718 $65,857 $62,892 $58,531 $73,374 $75,691 $61,637 $57,842 $62,892 $56,287 $61,104 $63,232 $65,674

$50,766 $47,615 $54,777 $48,192 $51,539 $51,742 $48,131 $64,860 $45,011 $57,996 $49,692 $49,147 $51,744 $46,236 $50,271 $48,399 $54,036

$56,236 $52,746 $64,092 $53,455 $60,303 $57,045 $53,331 $72,960 $49,864 $68,148 $56,526 $54,185 $57,048 $63,816 $55,688 $67,002 $59,856

$61,706 $57,876 $73,406 $58,718 $69,067 $62,892 $58,531 $81,060 $54,717 $78,300 $63,360 $59,739 $62,892 $81,396 $61,105 $85,604 $65,676

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

17 45 $63,471 $63,215

$51,186

$58,959

$66,826

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $80,000

$70,000

$60,000

$50,000
Midpoint AverageBaseSalary AverageMidpoint

$40,000

$30,000

WeightedAverage

$20,000

$10,000

$0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

THE WATERS CONSULTING GROUP, INC.

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Survey Job No.: 171 Survey Job Title: Secretary I Job Summary:
Provides secretarial and clerical support for Division Director and department staff by preparing, editing, typing and processing various correspondence, reports, meeting agendas, meeting minutes, bid packages and forms; maintaining department files; maintaining department calendars; researching and processing invoices; ordering and maintaining office supplies; answering telephones; maintaining records and databases; and processing department mail. Minimum requirements: High School diploma or equivalent and 1 to 3 years of related experience.

Survey Participant Number

Survey Participant

Survey Job Title

Survey Job No.

Participant Matching Title

FLSA

Part Match Level

# of Incs

Aged Avg Base Salary

Range Minimum

Range Midpoint

Range Maximum

1 2 3 4 5 6 7 8 9 10 11

City of Carlsbad City of Chula Vista City of El Cajon City of Escondido City of Laguna Niguel City of Lemon Grove City of Mission Viejo City of San Juan Capistrano City of San Marcos City of Santee City of Vista

Secretary I Secretary I Secretary I Secretary I Secretary I Secretary I Secretary I Secretary I Secretary I Secretary I Secretary I

171 171 171 171 171 171 171 171 171 171 171

Secretary Secretary Secretary Administrative Assistant Secretary Public Works Secretary Sr Department Assistant Administrative Specialist Secretary I Secretary Senior Office Specialist

NE NE NE NE NE NE NE NE NE

E E E E E E E E E E E

6 10 8 10 3 1 4 4 5 1 6

$49,097 $44,578 $34,388 $36,098 $50,247 $37,950 $41,600 $52,855 $48,782 $39,178 $43,379

$41,605 $36,674 $29,412 $31,118 $42,648 $32,779 $37,764 $42,456 $40,224 $32,232 $35,688

$46,088 $40,626 $32,628 $34,308 $47,988 $36,319 $44,376 $46,800 $48,456 $35,705 $39,540

$50,571 $44,578 $35,844 $37,824 $53,328 $39,860 $50,988 $51,600 $56,688 $39,178 $43,392

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

11 58 $43,468 $42,868

$36,600

$41,167

$45,805

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $60,000

$50,000

$40,000
Midpoint

$30,000

AverageBaseSalary AverageMidpoint WeightedAverage

$20,000

$10,000

$0 1 2 3 4 5 6 7 8 9 10 11

THE WATERS CONSULTING GROUP, INC.

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Survey Job No.: 172 Survey Job Title: Secretary II Job Summary:
Provides secretarial and administrative support to department Director and managers by processing and tracking invoices and costs for department budgets; maintaining databases; processing monthly and quarterly reports; maintaining department files, and working on special projects as required. Minimum requirements: High School diploma plus six months to one years of additional training and 3 to 5 years of experience.

Survey Participant Number Survey Participant 1 2 3 4 5 6 7 8 9 10 11 12 13 14 City of Chula Vista City of Coronado City of Encinitas City of Escondido City of Imperial Beach City of Lemon Grove City of Mission Viejo City of National City City of Oceanside City of San Juan Capistrano City of San Marcos City of Santee City of Solana Beach City of Vista Secretary II Secretary II Secretary II Secretary II Secretary II Secretary II Secretary II Secretary II Secretary II Secretary II Secretary II Secretary II Secretary II Secretary II Survey Job Title

Survey Job No. 172 172 172 172 172 172 172 172 172 172 172 172 172 172

Participant Matching Title Administrative Secretary Administrative Secretary Department Administrative Support Coord Administrative Coordinator Administrative Secreatary II Recreation Services Assistant Administrative Assistant Administrative Secretary Administrative Secretary Administrative Coordinator Secretary II Administrative Secretary Administrative Assistant III Administrative Secretary

FLSA NE NE NE NE NE NE NE NE NE NE NE NE NE

Part Match Level E E E E E E E E E E E E E E

# of Incs 5 3 5 2 1 6 3 6 5 2 6 4 7

Aged Avg Base Salary $56,920 $51,483 $58,790 $52,141 $44,448 $46,582 $54,101 $43,209 $51,648 $59,400 $59,538 $49,753 $46,613 $50,217

Range Minimum $46,828 $41,176 $43,870 $42,897 $38,222 $38,328 $41,316 $35,544 $40,524 $50,472 $42,251 $41,260 $43,576 $41,316

Range Midpoint $51,874 $46,864 $51,330 $47,294 $43,498 $42,455 $48,546 $39,378 $46,086 $54,276 $50,896 $45,706 $48,048 $45,768

Range Maximum $56,920 $52,552 $58,790 $52,141 $48,774 $46,582 $55,776 $43,212 $51,648 $61,344 $59,540 $50,152 $52,957 $50,220

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

13 55 $51,775 $52,252

$41,970

$47,287

$52,901

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $70,000

$60,000

$50,000

$40,000

Midpoint AverageBaseSalary

$30,000

AverageMidpoint WeightedAverage

$20,000

$10,000

$0 1 2 3 4 5 6 7 8 9 10 11 12 13 14

THE WATERS CONSULTING GROUP, INC.

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Survey Job No.: 173 Survey Job Title: Senior Accounting Technician Job Summary:
Performs all Payroll, accounting and banking duties as assigned by processing bi-weekly payroll; printing pay checks; generating payroll reports; preparing and electronically submitting funds to agencies and finalizing payroll by submitting checks and timecards to employees and reports to department heads; processing all monthly, quarterly and annual payroll reports; processing all payroll journal entries to general ledger; preparing audit schedules for annual fiscal year audit; reconciling various bank accounts monthly; balancing to the general ledger, resolving any discrepancies, and correcting the general ledger; preparing deposit worksheets for Payroll reimbursements received; and balancing Finance Department petty cash and requesting reimbursement from Accounts Payable. Minimum requirements: High School diploma plus six months to one year of additional training and 5 to 7 years of related experience.

Survey Participant Number Survey Participant 1 2 3 4 5 6 City of Escondido City of Laguna Niguel City of Mission Viejo City of Oceanside City of San Marcos City of Santee Survey Job Title Senior Accounting Technician Senior Accounting Technician Senior Accounting Technician Senior Accounting Technician Senior Accounting Technician Senior Accounting Technician

Survey Job No. 173 173 173 173 173 173

Participant Matching Title Payroll Analyst Sr. Account Clerk Payroll Technician Payroll Technician II Senior Accounting Technician Senior Account Clerk

FLSA NE NE NE NE NE NE

Part Match Level L E E E E E

# of Incs 1 1 1 1 0 1

Aged Avg Base Salary $56,150 $58,476 $51,251 $58,536 $54,007

Range Minimum $46,195 $48,660 $41,316 $45,864 $48,793 $44,432

Range Midpoint $50,930 $54,738 $48,546 $52,200 $61,248 $49,220

Range Maximum $56,150 $60,816 $55,776 $58,536 $73,703 $54,008

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

6 5 $55,684 $55,684

$45,877

$52,814

$59,832

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $70,000

$60,000

$50,000

$40,000

Midpoint AverageBaseSalary

$30,000

AverageMidpoint WeightedAverage

$20,000

$10,000

$0 1 2 3 4 5 6

THE WATERS CONSULTING GROUP, INC.

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Survey Job No.: 174 Survey Job Title: Senior Civil Engineer Job Summary:
Manages Capital Improvement Program or private development projects from planning and budgeting through design and construction completion; plans and organizes the work of professional and technical staff and contractors; investigates problems and complaints regarding engineering activities and projects; provides professional expertise in support of the Engineering Division; and performs highly complex and difficult professional engineering work. Minimum requirements: PE and 3 to 5 years of related experience.

Survey Participant Number Survey Participant 1 2 3 4 5 6 7 8 9 10 11 City of Carlsbad City of Chula Vista City of Coronado City of Encinitas City of Escondido City of Laguna Niguel City of Oceanside City of Poway City of San Juan Capistrano City of San Marcos City of Vista Survey Job Title Senior Civil Engineer Senior Civil Engineer Senior Civil Engineer Senior Civil Engineer Senior Civil Engineer Senior Civil Engineer Senior Civil Engineer Senior Civil Engineer Senior Civil Engineer Senior Civil Engineer Senior Civil Engineer

Survey Job No. 174 174 174 174 174 174 174 174 174 174 174

Participant Matching Title Senior Civil Engineer Senior Civil Engineer Capital Projects Manager Senior Engineer Deputy Director of Engineering Sr. Civil Engineer Senior Civil Engineer Senior Civil Engineer Senior Civil Engineer Senior Civil Engineer Senior Engineer

FLSA

Part Match Level E E E E H E E E E E E

# of Incs 5 5 1 4 1 2 2 0 1 2 0

Aged Avg Base Salary $103,606 $104,294 $117,819 $118,167 $116,217 $108,858 $116,940 $104,832 $108,337

Range Minimum $80,700 $85,806 $87,581 $79,980 $98,908 $93,228 $91,668 $90,000 $86,256 $75,311 $90,696

Range Midpoint $95,850 $95,050 $102,474 $99,074 $116,214 $104,880 $104,304 $99,224 $95,088 $103,949 $100,464

Range Maximum $111,000 $104,294 $117,367 $118,167 $133,520 $116,532 $116,940 $109,392 $104,844 $132,587 $110,232

E E E NE E E E E Y

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

11 23 $111,008 $109,535

$87,285

$101,506

$115,898

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $120,000

$100,000

$80,000
Midpoint

$60,000

AverageBaseSalary AverageMidpoint WeightedAverage

$40,000

$20,000

$0 1 2 3 4 5 6 7 8 9 10 11 12 13

THE WATERS CONSULTING GROUP, INC.

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Survey Job No.: 175 Survey Job Title: Senior Planner Job Summary:
Serves as project manager for complex planning projects; prepares related reports, environmental documents and resolutions; manages consultant contracts; and supervises professional and technical planning staff by assigning work, monitoring project progress, reviewing work of planning professionals, evaluating employee performance, and implementing approved disciplinary measures. Minimum requirements: Bachelor's degree and 5 to 7 years of related experience.

Survey Participant Number Survey Participant 1 2 3 4 5 6 7 8 9 10 11 12 13 City of Carlsbad City of Chula Vista City of Coronado City of Encinitas City of Escondido City of La Mesa City of Laguna Niguel City of Lemon Grove City of Oceanside City of Poway City of San Juan Capistrano City of San Marcos City of Santee Senior Planner Senior Planner Senior Planner Senior Planner Senior Planner Senior Planner Senior Planner Senior Planner Senior Planner Senior Planner Senior Planner Senior Planner Senior Planner Survey Job Title

Survey Job No. 175 175 175 175 175 175 175 175 175 175 175 175 175

Participant Matching Title Senior Planner Senior Planner Senior Planner Senior Planner I Principal Planner Senior Planner Sr. Planner Senior Planner Senior Planner Senior Planner Senior Planner Senior Planner Senior Planner

FLSA

Part Match Level E E E E E E E E E E E E E

# of Incs 5 4 1 1 3 1 3 1 2 1 1 0 1

Aged Avg Base Salary $92,291 $86,149 $86,143 $91,880 $84,137 $97,928 $98,604 $64,921 $91,920 $84,409 $88,200 $83,723

Range Minimum $73,361 $70,875 $64,035 $68,562 $81,368 $80,558 $83,388 $58,874 $77,268 $69,444 $72,564 $65,972 $65,327

Range Midpoint $81,265 $78,512 $74,924 $82,518 $95,610 $89,243 $93,816 $65,219 $87,948 $76,561 $79,992 $91,050 $76,761

Range Maximum $89,170 $86,149 $85,813 $96,474 $109,583 $97,928 $104,244 $71,564 $98,628 $84,408 $88,200 $116,128 $88,194

E E E E E NE E E E E E

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

13 24 $87,525 $88,972

$71,661

$82,571

$93,576

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010 $120,000

$100,000

$80,000
Midpoint

$60,000

AverageBaseSalary AverageMidpoint WeightedAverage

$40,000

$20,000

$0 1 2 3 4 5 6 7 8 9 10 11 12 13

THE WATERS CONSULTING GROUP, INC.

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Survey Job No.: 176 Survey Job Title: Street Maintenance Worker I Job Summary:
Performs skilled and semi-skilled work as a member of a crew responsible for repairing roads and sidewalks, mowing and cutting weeds, clearing drainage outlets, painting and striping roads and curbs, sweeping streets, picking up litter, and/or removing graffiti. Minimum requirements: High School diploma or equivalent and less than 1 to 3 years of related experience.

Survey Participant Number Survey Participant 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 City of Carlsbad City of Chula Vista City of Coronado City of El Cajon City of Encinitas City of Escondido City of Imperial Beach City of La Mesa City of Lemon Grove City of National City City of Oceanside City of Poway City of San Juan Capistrano City of Santee City of San Marcos City of Solana Beach City of Vista Survey Job Title Street Maintenance Worker I Street Maintenance Worker I Street Maintenance Worker I Street Maintenance Worker I Street Maintenance Worker I Street Maintenance Worker I Street Maintenance Worker I Street Maintenance Worker I Street Maintenance Worker I Street Maintenance Worker I Street Maintenance Worker I Street Maintenance Worker I Street Maintenance Worker I Street Maintenance Worker I Street Maintenance Worker I Street Maintenance Worker I Street Maintenance Worker I

Survey Job No. 176 176 176 176 176 176 176 176 176 176 176 176 176 176 176 176 176

Participant Matching Title Maintenance Worker I (Street) Maintenance Worker II Maintenance Worker I Maintenance Worker Utility & Maiintenance Worker I Maintenance Technician II Maintenance Worker I PW Maintenance Worker II Street Tech I Maintenance Worker Maintenance Worker I Construction Maintenance Worker I Maintenance Worker I Equipment Operator Street Maintenance Worker I Maintenance Worker II Street Maintenance Worker II

FLSA

Part Match Level E E E E E L E E E E E E E H E E E

# of Incs 1 29 1 2 5 9 2 2 5 5 8 0 2 5 7 2 12

Aged Avg Base Salary $34,097 $45,821 $39,387 $44,741 $43,421 $44,798 $39,624 $40,092 $29,736 $38,605 $38,055 $49,128 $52,690 $46,586 $47,486 $47,085

Range Minimum $34,097 $37,697 $33,070 $38,902 $38,862 $33,309 $34,611 $26,971 $32,364 $34,740 $33,704 $40,416 $43,349 $38,889 $39,062 $39,348

Range Midpoint $37,771 $41,759 $38,693 $44,276 $42,846 $37,919 $38,335 $29,875 $35,850 $38,868 $37,158 $44,556 $48,020 $46,842 $43,056 $43,590

Range Maximum $41,445 $45,821 $44,317 $49,650 $47,237 $42,528 $42,058 $32,779 $39,336 $42,996 $40,967 $49,128 $52,690 $54,794 $47,486 $47,832

NE NE NE NE NE NE NE NE NE NE NE NE NE

No. of Participants: No. of Incumbents: Unweighted Average: Weighted Average:

17 97 $42,584 $43,974

$36,212

$40,588

$45,066

*Please reference the survey participant number located above to determine the corresponding benchmark organization. Data Effective: October 1, 2010

$120,000

$100,000

$80,000
Midpoint

$60,000

AverageBaseSalary AverageMidpoint WeightedAverage

$40,000

$20,000

$0 1 2 3 4 5 6 7 8 9 10 11 12 13

THE WATERS CONSULTING GROUP, INC.

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SECTION IV PAY PRACTICES SURVEY RESULTS

THE WATERS CONSULTING GROUP, INC. 800.899.1669 WWW.WATERSCONSULTING.COM

PAY PRACTICES SUMMARY - PAY ADJUSTMENTS


Does your organization budget for any of the following? Organization Merit Increase Cost of Market Living/ General Wage Adjustment Adjustment Step Increase 2009 Actual % If YES, please provide the following budgeted and/or actual increases Merit Increase 2010 Budgeted % 2010 Actual % 2011 Budgeted % Cost of Living/General Wage Adjustment 2009 Actual % 2010 Budgeted % 2010 Actual % 2011 Budgeted % 2009 Actual % Market Adjustment 2010 Budgeted % 2010 Actual % 2011 Budgeted % 2009 Actual % Step Increase 2010 Budgeted % 2010 Actual % 2011 Budgeted %

City of Carlsbad City of Chula Vista City of Dana Point City of Encinitas City of Escondido City of Lemon Grove City of San Juan Capistrano City of Santee City of Vista

No _ Yes No No _ No _ No

Yes _ No Yes No _ No _ No

No _ No No No _ No _ No

No _ No Yes No _ Yes _ No

_ _ 2.0% 0.0% 0.0% _ _ _ 0.0%

_ _ 3.0% 0.0% 0.0% _ _ _ 0.0%

_ _ 0.0% 0.0% 0.0% _ _ _ 0.0%

_ _ 3.0% 0.0% 0.0% _ _ _ 0.0%

3.2% _ 0.0% 3.5% 0.0% _ _ _ 0.0%

3.2% _ 0.0% 3.5% 0.0% _ _ _ 0.0%

3.2% _ 0.0% 3.5% 0.0% _ _ _ 0.0%

3.2% _ 0.0% 3.5% 0.0% _ _ _ 0.0%

_ _ 0.0% 0.0% 0.0% _ _ _ 0.0%

_ _ 0.0% 0.0% 0.0% _ _ _ 0.0%

_ _ 0.0% 0.0% 0.0% _ _ _ 0.0%

_ _ 0.0% 0.0% 0.0% _ _ _ 0.0%

_ _ 0.0% 5.0% 0.0% _ 5.0% _ 0.0%

_ _ 0.0% 5.0% 0.0% _ 5.0% _ 0.0%

_ _ 0.0% 5.0% 0.0% _ 5.0% _ 0.0%

0.0% 5.0% 0.0% _ 5.0% _ 0.0%

THE WATERS CONSULTING GROUP, INC.

PAY PRACTICES SUMMARY 1 of 29

PAY PRACTICES SUMMARY - PAY STRUCTURES


Does your organization utilize formal pay structures? If YES, please indicate the type of pay structure for each group. Exempt Nonexempt Executive Management Fire

Organization

City of Carlsbad City of Chula Vista City of Coronado City of Dana Point City of El Cajon City of Encinitas City of Escondido City of Lemon Grove City of Poway City of San Juan Capistrano City of Santee City of Vista

Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

Range Step Step Range Range Step Range Step Step Step Exempt & Step for straight Range

Range Step Step Range Range Step Step Step Step Step Step Range

Range Step Step Range Range Step Range Step Step Step or Contract Band Broadband

Range Step Step N/A Range Skill Based Step Step Step N/A Step Range

THE WATERS CONSULTING GROUP, INC.

PAY PRACTICES SUMMARY 2 of 29

PAY PRACTICES SUMMARY - RANGE STRUCTURES


FOR RANGE STRUCTURES Organization E Number of Grades in Structure NE Exec. Mgt. Fire E Average Range Spread Percent NE Exec. Mgt. Sworn E 2010 Actual Structure Adjustment NE Exec. Mgt. Sworn Projected 2010 Structure Adjustment E NE Exec. Mgt. Sworn

City of Carlsbad City of Dana Point City of El Cajon City of Encinitas City of Escondido City of Lemon Grove City of Poway City of San Juan Capistrano City of Santee City of Vista

8 _ _ 5 _ _ 1 5 1 0

8 _ _ 8 _ _ 1 5 N/A 0

8 _ _ 10 _ _ 1 5 1 0

8 _ _ 7 _ _ 1 N/A N/A 0

18% 30% 8.2% Varies _ 25% _ 5% _ 21.5%

18% 30% 8.2% Varies _ 25% _ 5% _ 21.5%

18% 30% 8.2% Varies _ 25% _ 5% _ _

18% N/A 8.2% Varies _ 25% _ N/A _ 21.5%

_ 0% _ 3.5% 0% _ 0% 0% 0% 0%

_ 0% _ 3.5% 0% _ 0% 0% 0% 0%

_ 0% _ 3.5% 0% _ 0% 0% 0% 0%

_ N/A _ 3.5% 0% _ 0% N/A 0% 0%

_ 0% _ _ 0% _ 0% 0% 0% 0%

_ 0% _ _ 0% _ 0% 0% 0% 0%

_ 0% _ _ 0% _ 0% 0% 0% 0%

_ N/A _ _ 0% _ 0% N/A 0% 0%

THE WATERS CONSULTING GROUP, INC.

PAY PRACTICES SUMMARY 3 of 29

PAY PRACTICES SUMMARY - STEP STRUCTURES


FOR STEP STRUCTURES Organization E Number of Grades in Structure NE Exec. Mgt. Fire E Number of Steps Per Grade NE Exec. Mgt. Sworn E Step Percentage NE Exec. Mgt. Sworn E Time Period Between Steps (Months) NE Exec. Mgt. Sworn

City of Chula Vista

5%

5%

22%

5%

A-B 6 months; B-C 6 months; C-D 1 year; D-E 1 year Annually _

A-B 6 months; B-C 6 months; C-D 1 year; D-E 1 year Annually _

N/A

A-B 6 months; B-C 6 months; C-D 1 year; D-E 1 year N/A _

City of Encinitas City of Escondido City of Lemon Grove City of Poway City of San Juan Capistrano City of Santee City of Vista

5 _ _ 1 5 1 0

8 _ _ 1 5 N/A 0

10 _ _ 1 5 1 0

7 _ _ 1 N/A N/A 0

Varies _ 5 5 5 5 _

Varies 5 5 5 5 5 _

Varies _ 5 5 5 N/A _

Varies 6 4 5 N/A 5 _

5% _ 5% 5% 5% 5% _

5% 5% 5% 5% 5% 5% 5%

5% _ 5% 5% 5% N/A _

5% 5% 6.8% 5% N/A 5% _

Annualy _

6 months then 1 1 year 1 year 1 year year 6 mo., 12, 12, 12 6 mo., 12, 12, 12 6 mo., 12, 12, 12 6 mo., 12, 12, 12 mo. mo. mo. mo. 1 year 1 year _ 1 year 1 year 6-12 months 1 year N/A _ N/A 1 year _

THE WATERS CONSULTING GROUP, INC.

PAY PRACTICES SUMMARY 4 of 29

PAY PRACTICES SUMMARY - SKILL BASED STRUCTURES


FOR SKILL BASED STRUCTURES Organization Departments using Skill Based Structures How is Skill Proficiency Determined?

City of Carlsbad City of Chula Vista City of Coronado City of Dana Point City of El Cajon City of Encinitas City of Escondido City of Lemon Grove City of Poway City of San Juan Capistrano City of Santee City of Vista

N/A N/A N/A N/A N/A Fire Safety Positions N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A Time-in-grade; certifications N/A N/A N/A N/A N/A N/A

THE WATERS CONSULTING GROUP, INC.

PAY PRACTICES SUMMARY 5 of 29

PAY PRACTICES SUMMARY - BROADBAND STRUCTURES


FOR BROADBAND STRUCTURES Organization E Number of Bands in Structure NE Exec. Mgt. Fire E Band Width NE Exec. Mgt. Fire Band Control Points How Do Employees Move Through Bands?

City of Carlsbad City of Chula Vista City of Coronado City of Dana Point City of El Cajon City of Encinitas City of Escondido City of Lemon Grove City of Poway City of San Juan Capistrano City of Santee City of Vista

N/A N/A N/A N/A N/A 5 _ N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A 8 _ N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A 10 _ N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A 7 _ N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A _ _ N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A _ _ N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A _ _ N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A _ _ N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A Mid-point N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A Evaluation Process Merit Increases N/A N/A N/A N/A N/A

THE WATERS CONSULTING GROUP, INC.

PAY PRACTICES SUMMARY 6 of 29

PAY PRACTICES SUMMARY - STRUCTURE DEVELOPMENT METHODOLOGY


If yes, please provide the following information: Does your organization conduct salary surveys? If you use pay ranges, what part of the pay structure is targeted for comparison to market? When pay ranges are adjusted, do employees receie the same adjustment to retain their relative position within the pay range?

Organization

What do you use to establish market value?

What market comparison do you use for establishing pay structures?

When are adjustments applied to your pay range?

Please list all types of adjustments your organization typically provides that result in a change in the pay ranges as well as increases in pay for employees

City of Chula Vista

Yes

Survey Average Salaries

Range Maximum

Survey of 18 cities used as comparison since 1999

as a result of salary survey data, or MOU negotiations, and for equity adjustments

Yes

As a result of salary survey data, or MOU negotiations, and for equity adjustments If a salary range adjustment results in an employee's salary being below the new minimum of the salary range for his/her position, the employees's salary will be adjusted to the bottom of the new salary range. COLAs Adjust pay range-subsequently the employees pay is adjusted as well Negotiated general increases. A position may be assigned to a new pay grade if it is determined the existing grade is either too high or too low. Too high may result in y-rating, and too low may result in increase in pay. As a result of class and compensation study which deems a classification below market; as a result of bargaining with units to receive a cost of living adjustment "Cost of living" increases Across the board, reallocation of pay range for reclassifications, or new classifications

City of Dana Point

Yes

Survey Pay Range

Range Minimum

100% of market but range Generally Sept 1 of each year. There were no adjustment is capped at 5% range adjustments in 2009; uncertain about max for non-exempt 2010 (survey currently being conducted) classifications 100% of Market _ January 1 each year Depends on when adjustment is made to pay range When negotiated for represented employees; at same time negotiated increases are effective for non-represented employees.

No

City of Encinitas City of Escondido

Yes Yes

Survey Median Salaries Survey Median Salaries Survey Percentile: 67th percentile

N/A _

Yes Yes

City of Poway

Yes

100% of Market

Yes

City of San Juan Capistrano

Yes

Survey Median Salaries

Range mid/max

as a result of class and compensation study; as a result of negotiations with bargaining units Typically at the start of a new fiscal year (for miscellaneous) or as part of a new contract with agreed-to dates (Fire only, as part of the MOU)) Usually fiscal year but no acrross the board since

Yes

City of Santee

Yes

Survey Pay Range

Range Maximum

_ Survey Pay Range; Other=Actuals

Yes

City of Vista

Yes

As-needed

Range Minimum

Yes

THE WATERS CONSULTING GROUP, INC.

PAY PRACTICES SUMMARY 7 of 29

PAY PRACTICES SUMMARY - STRUCTURE DEVELOPMENT METHODOLOGY CONTINUED


Benchmark Positions Organization What percent of your positions are considered benchmark positions for the purpose of conducting salary surveys? Benchmark Organizations What, if any, sources of published survey data to you use?

How are benchmark positions determined?

What organizations do you use as benchmark organizations for the purpose of salary surveys?

How are benchmark organizations determined?

City of Dana Point

For MOU-represented positions (which are the nonexempt classifications), the organizations are per the MOU and are as follows: Brea, Cypress, La Palma, Laguna Beach, Laguna Hills, Laguna Niguel, Lake Forest, Los Alamitos, Mission Viejo, Placentia, San Clemente, San Juan Capistrano, Seal Beach, Stanton, Villa Park, and Yorba Linda. For exempt, nonrepresented classifications, we use all other Orange County agencies. San Diego County Cities are used: Carlsbad, Coronado, El Cajon, Escondido, La Mesa, National City, Oceanside, Poway, San Marcos, Santee, and Vista. San Diego County agencies

N/A

City of Encinitas

50 positions are considered benchmark positions _

CalPACS is used for comparison

Similar sized public employers and agencies in close proximity to the City of Encinitas. _

CalPACS

City of Escondido

N/A

City of Poway

16.3% (20 of 123 positions) are used as benchmarks. TO determine benchmarks we To determine benchmarks, positions are looked at that look at positions that are likely to have a match are likely to have a match with other agencies similar in Other cities of San Diego County with similar features. with other agencies similar in size and services size and services proveded as well as making sure provided as well as making sure positions are positions are selected from all bargaining groups. selected from all bargaining groups.

Organizations similar in size and service provided.

CalPACS

City of San Juan Capistrano

Comparable agencies

Comparable agencies in based upon population, CalPACs, other City and infrastructure, location, number of employees, services, Water/Wastewater Agency etc. salary information City Manager determines which agencies to compare with Population-based None _

City of Santee City of Vista

approximately 95% _

_ _

_ Non-exempt=municipalities within San Diego County. Department Directors=statewide, population-based

THE WATERS CONSULTING GROUP, INC.

PAY PRACTICES SUMMARY 8 of 29

PAY PRACTICES SUMMARY - PROBATIONARY PERIODS


Are Newly Hired Employees on Probation for a Period of Time Before Becoming Regular FT Employees? In the end of the probationary period, do employees receive an increase in pay?

Organization

If Yes, Length of Probationary Period

What is the maximum percent of probationary pay increase?

City of Carlsbad City of Chula Vista City of Dana Point City of Encinitas City of Escondido City of Lemon Grove City of Poway City of San Juan Capistrano City of Santee City of Vista

Yes Yes Yes Yes No Yes Yes Yes Yes Yes

entry level or recently promoted 12 months 6 months and can be extended up to an additional 3 months Approximately 6 mo Depends on position, most are 9 months (few positions have 12 month probationary periods) 1 year Fire employees-12 months; all other full-time-6 months; parttime-12 months Minimum 6 months for non-exempt; 12 months for exempt One Year 2080 hours for non-fire employees; 2192 hours for fire safety personnel

_ Yes Yes Yes No Yes Yes Yes Yes Yes

_ 5% up to 5% depending on performance 5% - one step 0% 5.00% 5% 5.0% 5.0% 5%

THE WATERS CONSULTING GROUP, INC.

PAY PRACTICES SUMMARY 9 of 29

PAY PRACTICES SUMMARY - SPECIAL PAY

Organization

Do employees receive additional money above base pay for assignments?

If YES, please list the types and amounts.

Do employees receive additional money above base pay for certifications?

If YES, please list the types and amounts.

City of Carlsbad City of Chula Vista City of Coronado City of Dana Point City of El Cajon City of Encinitas City of Escondido

Yes Yes Yes No _ No Yes

out-of -class receives no less than a 5% increase and standby receives $30.00 per day of assignment. Special project pay. Please see MOU for details. 5% salary increase for Special Projects N/A _ N/A Out of class assignments will reveive a 5% increase of regular salary or earn step 1 of class. Out of class assignments will reveive a 5% increase Lifeguards receive an additional 15% when assigned to perform duties of a Swim Instructor. Facilities technicians receive an additional 10% pay if they maintain TAC Vista certification and are assigned to perform HVAC-related duties. _ _ Acting assignments result in increase to that position's lowest level of pay that is higher than the employee's level.

Yes Yes Yes No Yes Yes Yes

Paramedic Certification yields $65.00 per pay period Please see MOU for details. Upon Paramedic Certification and Recertification $412.50; Police Commander holding P.O.S.T. Certificate and Bachelor's Degree: $180/month N/A 5% increase if certified as Professional Engineer; 5% increase if Certified Public Accountant. EMT - $50 mo; Paramedic - $100 mo Paramedic Certification yields $450.00 stipend per year retained Fire employees receive 1% of top Firefighter/Paramedic annual salary for EMT recertification and 3.3% of top FF/PM annual salary for their paramedic recertification yearly.

City of Lemon Grove

Yes

Yes

City of Poway

Yes

No

_ $300 for each certificate as required by position; $300 annually for each certificate a level above required; $300 for Backflow Tester Certificate _ _

City of San Juan Capistrano City of Santee City of Vista

No No Yes

Yes No No

THE WATERS CONSULTING GROUP, INC.

PAY PRACTICES SUMMARY 10 of 29

PAY PRACTICES SUMMARY - SPECIAL PAY CONTINUED

Organization

Do employees receive additional money above base pay for Licenses?

If yes, please list the types and amounts of pay for licenses

Do employees receive additional money above base pay for Education?

If Yes, Types and Amounts.

City of Carlsbad City of Chula Vista City of Coronado City of Dana Point

Yes Yes Yes No

Paramedics: $66.95 Please see MOU for details Qualified Applicators Certification: 2.5% differential pay; Backflow Prevention Testers Certificate: $1017; Arborist Certification: $1017 N/A

Yes Yes Yes No

Each level of education receives a grade, a one time lump some is received of values $150. $300, $500, and $1000 depending on level of education obtained. Please see MOU for details Approved college classes and seminars earn the employees up to $1000 of compensation upon completion of the course. N/A $750/year for courses, seminars, etc. which promote professional growth; 5% salary increase for obtaining a Master's degree; 2.5% increase for Associate's degree in field; 2.5% increase for P.O.S.T. Fire Safety employees only, based on degree _ Fire Employees-AA/AS receive 1% of top FF/PM Annual Salary BA/BS receive 2% of top FF/PM annual salary. N/A City provides up to $20,000 annually for education. If amount requested is more that $20,000 compensation is pro-rated. Only Fire employees are eligible to receive up to 6% above base pay for education. 6% represents at BA/BS, 4.5% represents an AS/AA N/A

City of El Cajon

Yes

City of Encinitas City of Escondido City of Lemon Grove City of Poway City of San Juan Capistrano

No Yes No No Yes

N/A _ N/A N/A $100 for any license above position requirements Only fire employees above Firefighter Paramedic who maintain their paramedic license receive money above base pay. Their base salary is increased an additional 4% for maintaining their paramedic licese. N/A

Yes Yes Yes No Yes

City of Santee

Yes

Yes

City of Vista

No

No

THE WATERS CONSULTING GROUP, INC.

PAY PRACTICES SUMMARY 11 of 29

PAY PRACTICES SUMMARY - LONGEVITY PAY


Do employees receive additional pay based on their length of service?

Organization

Dollar Amount Paid

Per Month/ Year

For Each Month/Year of Service

Year of Service Cap

Paid Monthly, or Annually If Lump Sum, Month Paid? in Lump Sum?

City of Carlsbad City of Chula Vista City of Dana Point City of Encinitas City of Escondido City of Lemon Grove City of Poway City of San Juan Capistrano City of Santee City of Vista

Yes Yes No No Yes No No Yes No No

5% salary increase; 2.5% increase _ N/A N/A $1,000 for 5 years of service step increase for 10 years of service N/A N/A 22% increase of final salary; 24% increase of final salary (only for those retiring) N/A N/A

_ _ N/A N/A Year N/A N/A _ N/A N/A

for 5 years of service; for 10 years of service _ N/A N/A _ N/A N/A for 15 years of service; for 20 years of service N/A N/A

_ _ N/A N/A 10 years N/A N/A 20 years N/A N/A

_ _ N/A N/A 5 year: lump sum; 10 year increases over time N/A N/A Lump Sum N/A N/A

_ _ N/A N/A First pay period after anniversary N/A N/A Retirement, only for those hired on or before July 2009 N/A N/A

THE WATERS CONSULTING GROUP, INC.

PAY PRACTICES SUMMARY 12 of 29

PAY PRACTICES SUMMARY - WORK SHIFTS


If yes, please provide the regular hours for each shift: Organization Do your employees work in shifts? First Shift Starts Ends Starts Second Shift Ends Starts Third Shift Ends

City of Carlsbad City of Dana Point City of Encinitas City of Escondido City of Lemon Grove City of Poway City of San Juan Capistrano City of Santee City of Vista

No No No No No Yes Yes No No

N/A N/A N/A N/A N/A 7:00 a.m. (filtration); 6:00-7:30 others 7:30 a.m. N/A N/A

N/A N/A N/A N/A N/A 3:00 p.m. (filtration); 3:30-5:30 others 5:30 p.m. N/A N/A

N/A N/A N/A N/A N/A 3:00 p.m. (filtration); 3:30 (certain others) 8:00 a.m. N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A 7:00 a.m. (filtration) _ N/A N/A

3:00 p.m. (filtration); 11:00 p.m. (filtration) 3:30 (certain others) 5:00 p.m. N/A N/A _ N/A N/A

THE WATERS CONSULTING GROUP, INC.

PAY PRACTICES SUMMARY 13 of 29

PAY PRACTICES SUMMARY - SHIFT DIFFERENTIAL PAY

Organization

Do Employees Receive Shift Differential Pay?

Second Shift Differential (Per Hour)

Third Shift Differential (Per Hour)

City of Carlsbad City of Dana Point City of Encinitas City of Escondido City of Lemon Grove City of Poway City of San Juan Capistrano City of Santee City of Vista

Yes _ No Yes No Yes No No Yes

Varies, only if more than 40 hours of work are performed _ N/A _ N/A 7.5% (filtration), $.70 others N/A N/A 6% of base pay

Varies, only if more than 40 hours of work are performed _ N/A _ N/A 7.5% (filtration). $.70 others N/A N/A _

THE WATERS CONSULTING GROUP, INC.

PAY PRACTICES SUMMARY 14 of 29

PAY PRACTICES SUMMARY - UNIFORMS


Uniform Allowance Organization Do you provide uniforms to employees? Do you provide a uniform allowance to employees? Sworn Fire Other If yes, what is the monthly allowance amount? Sworn Fire Other Uniform Cleaning Allowance Do you provide a uniform cleaning allowance to employees? Sworn Fire Other If yes, what is the monthly allowance amount? Sworn Fire Other Which other departments or employee groups receive uniform allowances? What is the amount of uniform allowances received?

Sworn Fire

Other

City of Carlsbad City of Coronado City of Dana Point City of El Cajon City of Encinitas City of Escondido City of Lemon Grove City of Poway City of San Juan Capistrano City of Santee

No No No Yes No Yes Yes Yes Yes

_ No No _ _ _ _ _ _

Yes Yes Yes Yes Yes Yes No Yes Yes

_ Yes No _ _ _ _ _ _

$34.62/month $56.25/month $29.16/month $41.67/month ($500/yearr) $700/year (paid in Jan.) .75% of top FF/PM salary N/A 13 shirts/year; $160 for boots, $180 for pants $50

_ $150 when needed for shoes N/A _ _ _ _ _ _

No No _ No No No No No No

_ No _ _ _ _ _ _ _

N/A N/A _ N/A N/A N/A N/A N/A N/A

_ N/A

_ Fire Division Chief

_ $47.90/month

_ _ _ _ _ _ _

Police Chief Fire Safety, Public Works, Code Enforcement, Recreation _ Public works receive up to $100.00 for boots None _ None

$6.25/month Varies _ Varies _ _ _

City of Vista

Yes

No

N/A

No

N/A

All employees in the Maintenance bargaining group maintenance bargaining group, members receive $350 per year. Building & Construction Building & Construction Inspectors and Construction Technicians receive $175 per Inspection Technicians receive year. a boot allowance

THE WATERS CONSULTING GROUP, INC.

PAY PRACTICES SUMMARY 15 of 29

PAY PRACTICES SUMMARY - BILINGUAL PAY


If Yes, Amount Paid Per Hour Speaking/ Interpreting Reading/Writing

Organization

Do Employees Receive Bilingual Pay?

City of Carlsbad City of Chula Vista City of Dana Point City of Encinitas City of Escondido City of Lemon Grove City of Poway City of San Juan Capistrano City of Santee City of Vista

Yes Yes Yes Yes Yes No No Yes No Yes

$40/pay period _ $100/month $1,300/year $200/month N/A N/A $85 N/A $70/month; VCEA-$80/month

$40/pay period _ $100/month $1,300/year $75/month N/A N/A $125 N/A $70/month; VCEA-$80/month

THE WATERS CONSULTING GROUP, INC.

PAY PRACTICES SUMMARY 16 of 29

PAY PRACTICES SUMMARY - SWORN FIRE FLSA SCHEDULE

Organization

What is your sworn Fire Staff's FLSA Schedule?

If other, please explain.

City of Dana Point City of Encinitas City of Lemon Grove City of Poway City of Santee City of Vista

Other Other 28 Days 14 Days 28 Days Other

No fire personnel - contract with OFCA 24 days

Suppression Fire staff FLSA schedule is 24 days & 182 hours

THE WATERS CONSULTING GROUP, INC.

PAY PRACTICES SUMMARY 17 of 29

PAY PRACTICES SUMMARY - ANNUAL HOURS


How many annual hours are used to calculate Annual Salaries for the following employee groups? Organization Sworn Fire Employees General Employees

City of Chula Vista City of Dana Point City of Encinitas City of Escondido City of Lemon Grove City of Poway City of San Juan Capistrano City of Santee City of Vista

_ _ 2,912 2,756 2,756 2,912 _ 2,912 2,912

2,080 2,080 2,080 2,080 1,989 2,080 2,080 2,080 2,080

THE WATERS CONSULTING GROUP, INC.

PAY PRACTICES SUMMARY 18 of 29

PAY PRACTICES SUMMARY - OVERTIME PAY


How is overtime pay calculated for the following points: Organization Sworn Fire General Employees

City of Carlsbad

City of Coronado

City of Dana Point City of Encinitas City of Escondido City of Lemon Grove

Any employee required to perform in excess of forty (40) hours in a seven (7) day Any employee required to perform in excess of forty (40) hours in a seven (7) day cycle cycle and/or in excess of an employees normal work day shall receive compensation and/or in excess of an employees normal work day shall receive compensation at the at the rate of time and one-half his/her regular rate of pay. rate of time and one-half his/her regular rate of pay. Employees receive pay and one and a half times regular rate when working more than 40 hours in one week if a minimum of two overtime hours are worked. If required to Employees are paid one and a half times their regular salary for every hour worked work an extended shift, the amount of time after the planned shift ends is beyond their regular schedule. compensated for at the overtime rate with no minimum time requirement. Non-exempt employees receive overtime pay at the rate of 1 1/2 times their regular rate N/A of pay after 40 hours worked in a seven day work week. time and one-half time and one-half

City of Poway

56 hour work weeks; 6 hrs. OT per 112- hour work period for FLSA OT paid at time Time and one-half and one-half. Schedule overtime (6 hours each pay period), voluntary overtime (any thing over their General Employees work 76.50 hours every pay perdios (9/76.50) calculate overtime as normal shift days), and recall overtime is when they are called back to work due to an anything worked over 76.50 hours during the pay period emergency Employees are paid one-and-one-half (1-1/2) times their hourly rate of pay for all hours worked in excess of eight (8) hours in one day or forty (40) hours in one work week. Work in excess of the employee's regular scheduled time will constitute overtime, and if such time is approved, it shall be compensated at one-and-one-half (1-1/2) times Employees whose regularly scheduled work hours are in excess of eight (8) hours in one workday are only entitled to receive overtime pay for the hours worked beyond their that employee's regular rate of pay. regularly scheduled workday or forty (40) hours in one work week. _ All hours, whether actual time worked, sick leave, annual leave, etc. are considered hours worked for the purposes of calculating overtime. Employees are paid one and a half times their regular salary for every hour worked beyond their regular schedule. Overtime is only provided if the employee exceeds 40 hours actually worked. Sick, vacation, comp time, etc. is not considered "hours worked" for the purposes of calculating overtime. General and Maintenance employees overtime is calculated at one and one half times the employee's rate of pay for time worked over 40 hours in a week. If a maintenance bargaining unit employee is called back for unscheduled overtime, a two hour minimum period is used for each call back period.

City of San Juan Capistrano

City of Santee

City of Vista

Overtime is paid in excess of 182 hours in the 24 day work period

THE WATERS CONSULTING GROUP, INC.

PAY PRACTICES SUMMARY 19 of 29

PAY PRACTICES SUMMARY - HOLIDAY PAY


How do you determine holiday pay for the following employee groups? Organization Sworn Fire General Employees

City of Carlsbad

Employees working a 112 hours/pay period schedule shall be compensated for eight (8) Employees working a 112 hours/pay period schedule shall be compensated for eight (8) hours of holiday work at a rate of time and one half during the pay period in which the hours of holiday work at a rate of time and one half during the pay period in which the holiday occurs. The floating holiday will be compensated during the pay period inclusive of holiday occurs. The floating holiday will be compensated during the pay period inclusive of April 15. Employees working a 80 hours/pay period schedule will observe the scheduled April 15. Employees working a 80 hours/pay period schedule will observe the scheduled paid holidays listed above, and will be allowed to use the floating holiday at the discretion paid holidays listed above, and will be allowed to use the floating holiday at the discretion of the employee upon approval from the Department Head. of the employee upon approval from the Department Head. Full-time and job-share employees receive 8 hours of holiday pay. An employee must be paid for all of the reglarly scheduled working assignments immediately prior to and after the holiday in order to receive holiday pay. Regular part-time employees recieve holiday pay for the hours they normally would have been scheduled to work had the day not been a holiday. ALSO See Attached Exhibit A. Employees paid 8 or 9 hours, depending on holiday day. If holiday falls on a dark Friday, 8 hours are credited to the employees' vacation balance. 10 holidays per year. Due to budgetary issues different bargaining groups have negotiated different items with their holiday pay, i.e., furlough time, etc.

City of Dana Point

N/A

City of Encinitas

City of Escondido

5 shift per year paid: 3 shifts the last pay period of November and 2 shifts the last pay pariod of January. If employee worked less than a year, hours are pro-rated. Members of Fire Dept working a 24 hour shift schedule shall be credited for holdays as follows: 11.5 hours of Holiday time shall be credited to each ee's account on a monthly basis to be paid in the last payday in October of each year. Due to budgetary issues holiday pay distributions in October of the 2010/2011 calendar years shall be reduced by 46 hours each year per ee. The amounts withheld shall not be reimbursed. Sworn Fire gets 144 hours of holiday pay to use during the year The 80-hour biweekly employees in this unit shall be entitled to the same pay as City employees. Holiday pay for the 112-hour biweekly employees in this unit shall be 12 hours pay at their regular rate of pay. In addition to regular pay for hours worked, employees in this unit shall be paid holiday pay, whether on or off duty on the holiday. _ None Employees are compensated for eleven (11) holidays at the rate of twelve (12) hours of pay per holiday. Payment is made the payday in December and reflects the previous 12 months of employment. Employees beginning employment during the calendar year are paid for each City designated holiday that has not occured and receive twenty-four (24) hours of floating holiday time if the employee start date is prior to August 1; twelve (12) hours of floating holiday time if the employee start date is between August 1 and September 30; and no holiday leave time if the employee start date is between October 1 and November 30. Compensation is made based on the employee's rate of compensation at the time of each designated holiday. Sworn fire employees working a 40-hour work week follow the same policy as general employees.

City of Lemon Grove

Observes 12 holidays throughout the year Part-time employees shall receive regular pay for hours worked on a Designated Holiday. Part-time employees will be eligible to receive holiday pay after two years of employment. To be eligible for holiday pay, an employee must be in paid status in the pay period that includes the Holiday during which time they will receive four (4) hours of holiday pay. Hours worked on holiday are paid at one and a half times an employees regular rate. Holidays worked by a full time employee earn Holiday pay plus time and one Employees receive 9 hours of regular salary for designated holidays.

City of Poway

City of San Juan Capistrano City of Santee

City of Vista

Employees receive 99 hours of holiday leave to be used when a holiday occurs on a scheduled workday. The City observes 10 scheduled holidays and offers eleven days of holiday leave. If a holiday occurs on an employee's regular day off (flex day or weekend), that leave time becomes floating time that must be used within the same fiscal year.

THE WATERS CONSULTING GROUP, INC.

PAY PRACTICES SUMMARY 20 of 29

PAY PRACTICES SUMMARY - HIRING BONUSES AND RELOCATION PACKAGES


HIRING BONUSES Organization Does Your Organization Offer Hiring Bonuses? If YES Department Amount Does Your Organization Offer Relocation Packages? RELOCATION PACKAGES If YES Department Amount of Package

City of Carlsbad City of Chula Vista City of Dana Point City of Encinitas City of Escondido City of Lemon Grove City of Poway City of San Juan Capistrano City of Santee City of Vista

No Yes/No No No No No No No No No

N/A Police N/A N/A N/A N/A N/A _ N/A N/A

N/A See MOU N/A N/A N/A N/A N/A _ N/A N/A

No No No No No No No No Yes No

N/A N/A Exeutive Staff - only if negotiated (rarely) N/A N/A N/A N/A _ Executive Staff N/A

N/A N/A N/A N/A N/A N/A N/A _ Up to $10,000.00 N/A

THE WATERS CONSULTING GROUP, INC.

PAY PRACTICES SUMMARY 21 of 29

PAY PRACTICES SUMMARY - OUT OF CLASS PAY


Do Fire employees reeive additional pay for working out of class?

Organization

If Yes, how are they compensated?

How long do they have to work at a higher level to be compensated?

City of Carlsbad

Yes

Employee receives no less than 5% increase from current salary not to exceed maximum pay for an employee of the position being filled. Employee receives a 5% increase from their base pay Paid at the higher rate for hours actually worked. Shift ee-receive 5% above regular rate or step 1 of the OOX position, whichever is greater commencing on any shift worked OOC; provided, however, that at least a min of 12 hrs of shift must be worked OOC. If work less than 12 hrs ee shall not be compensated by may be recorded as evidence for purpose of considerations in promotions. A 40 hr week ee: when working in a job assignment higher than current position in excess of 15 consecutive days-5% above regular pay or step 1 of OOC. 5% out of class pay

Employee must work position for 15 consecutive work days or a total of 45 cumulative days but no more than 180 cumulative days Self-represented: 81 hours; Regular: 121 hours; Fire: 12 hours; Police: two week pay period No minimum

City of Coronado City of Encinitas

Yes Yes

City of Escondido

Yes

City of Lemon Grove

Yes

first shift

City of Poway

Yes

Employee shall be paid at the next step in the employees current range or a minimum of 5% above the employees current compensation rate. Acting pay will commence after the employee has worked a minimum Employees are compensated immediately for acting of 12 consecutive hours in an acting assignment retroactive to the first hour of the assignment. Thereafter, shifts in the Fire Association. acting pay will continue for every consecutive hour worked in the acting assignment until the employee is relieved of the acting assignment. Employee receives a 5% increase in salary for working out of class Employee salary is lowest pay grade of higher classification. 2 weeks 12 hours minimum

City of San Juan Capistrano City of Vista

Yes Yes

THE WATERS CONSULTING GROUP, INC.

PAY PRACTICES SUMMARY 22 of 29

PAY PRACTICES SUMMARY - ON CALL/ STAND BY PAY


Do employees receive additional pay for Stand By time? Does the rate paid vary by Essential/NonEssential designation for "state of emergency"? If yes, please provide rates for each designation: Essential Designation Rate Non-Essential Designation Rate

Organization

If Yes, what rate are they paid?

City of Carlsbad City of Chula Vista City of Dana Point City of Encinitas City of Escondido City of Poway City of San Juan Capistrano City of Santee

Yes Yes No Yes Yes Yes Yes Yes

$30.00 per day of standby assignment See MOU for details N/A 2 hours straight time per day $175/week, additional $25 if during holiday _ Compensated at California minimum wage $175/week Maintenance bargaining unit employees required to be on stand by are paid an additional $200 per week while on stand by. Those bargaining unit members who work in waste water are paid an additional $230 per week that they are on stand by. Both sets of employees receive an additional $40 if the stand by period occurs during a holiday week.

_ No N/A No _ No No No

_ N/A N/A N/A _ N/A N/A N/A

_ N/A N/A N/A _ N/A N/A N/A

City of Vista

Yes

No

N/A

N/A

THE WATERS CONSULTING GROUP, INC.

PAY PRACTICES SUMMARY 23 of 29

PAY PRACTICES SUMMARY - CALL OUT PAY AND JOB SHARING


CALL OUT PAY Organization Do Employees Receive Additional Call Out Pay? If Yes, what rate are they paid? Do Employees Automatically Receive Time and Half For Hours Worked When Called Out? JOB SHARING Do employees have access to job sharing programs?

City of Chula Vista City of Dana Point City of Encinitas City of Escondido City of Lemon Grove City of Poway

Yes Yes Yes Yes Yes Yes

See MOU for details 1.5 with a minimum of 2 hours paid at OT rate; if the call is longer than 2 hrs., the employee is paid OT rate for the actual hours worked. Time and one-half until midnight then double pay until the start of the employee's regular shift. There is a 2 hour minimum. _ Employee receives one and one-half (1.5) the rate of their hourly pay. On weekdays and Saturdays employee receives one and one-half (1.5) their hourly wage. On Sundays and holidays the employee receives double their hourly wage. Calls for service requiring thestandby employee to respond to the field shall be paid at a two hour minimum. Multiple calls received within any two hour period already being paid will not result in additional compensation. An employee not on standby status when called out to the field shall be compensated at time and one half with a three hour minimum. Employee receives one and one-half (1.5) the rate of their hourly pay for a minimum of two hours work. Two hour minimum does not apply to call-out pay immediately following a shift. IF a maintenance bargaining unit employee is called back for unscheduled overtime, a two hour minimum period is used for each call back period. The employee receives time and a half.

_ _ Yes _ Yes Yes

No Yes Yes Yes No No

City of San Juan Capistrano

Yes

Yes

No

City of Santee City of Vista

Yes Yes

Yes Yes

No No

THE WATERS CONSULTING GROUP, INC.

PAY PRACTICES SUMMARY 24 of 29

PAY PRACTICES SUMMARY - BONUSES


If YES, what are the plans available? Merit N/A N/A N/A N/A N/A N/A N/A N/A N/A Team Goals N/A N/A N/A N/A N/A N/A N/A N/A N/A Innovation N/A N/A N/A N/A N/A N/A N/A N/A N/A Other N/A N/A N/A N/A N/A N/A N/A N/A N/A 2009 Bonus Award Max Award Percent N/A N/A N/A N/A N/A N/A N/A N/A N/A 2010 Bonus Award

Organization

Offer bonus plans for employees? No No No No No No No No No

Average Actual Average Actual Max Percent Percent Award Percent Received Received N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

City of Chula Vista City of Dana Point City of Encinitas City of Escondido City of Lemon Grove City of Poway City of San Juan Capistrano City of Santee City of Vista

THE WATERS CONSULTING GROUP, INC.

PAY PRACTICES SUMMARY 25 of 29

PAY PRACTICES SUMMARY - COMPENSABLE TIME OFF

Organization

Do you offer compensable time off for exempt employees who work overtime?

If yes, under what circumstance is compensable time off offered?

Is the amount that Can Non-Exempt can be employees receive accumulated compensable time capped? off?

City of Carlsbad

Yes

Employees shall be entitled to bank compensatory time in lieu of receiving overtime pay. For each hour of overtime worked, the employee will be entitled to 1.5 hours of compensatory time. Management employees accrue sixty-four (64) hours additional leave per year as compensation for hours worked over and above the normal work schedule. No more than 64 hours may be carried at any time. Employees have the option of cashing out Administrative Leave in December and in June of each year, not to exceed 64 hours in a fiscal year. N/A N/A N/A N/A N/A _ N/A

Yes 80 hrs

Yes

City of Coronado

Yes

Yes

Yes

City of Dana Point City of Encinitas City of Escondido City of Lemon Grove City of Poway City of Santee City of Vista

No No No No No Yes No

N/A N/A Yes N/A N/A _ N/A

Yes No Yes No Yes No No

THE WATERS CONSULTING GROUP, INC.

PAY PRACTICES SUMMARY 26 of 29

PAY PRACTICES SUMMARY - PAY FOR PART-TIME EMPLOYEES


Does your organization employ part-time employees?

Organization

If yes, how do you determine the pay rate for a part-time employees who work in positions that also have full-time employees?

How are pay increases determined for part-time employees who return for several years?

City of Chula Vista City of Coronado City of Dana Point City of Encinitas

Yes Yes Yes Yes

Position's hourly rate from salary table. Separate pay range for part-time employees Separate pay range for part-time employees. Pay range minimum is converted to hourly rate and multiplied by hours worked. Pay range minimum is converted to hourly rate and multiplied by the hours worked.

_ Step increase is provided Same as FT employees - annual performance review and merit increase is based upon performance level. They advance through the Grade/Steps same as full-time employees PT ee's are eligible for merit increase if they have worked at least 400 hrs AND it has been at least 1 yr since their last merit increase. Employees who have not worked 400 hrs by their anniversary date will be eligible to receive and increase effective the 1st pay period after they reach 400 hrs. _

City of Escondido

Yes

Separate pay range for part-time employees

City of Lemon Grove

Yes

Separate pay range for part-time employees.

City of Poway

Yes

City of San Juan Capistrano City of Santee City of Vista

Yes Yes Yes

Step within pay range is determined by total number of hours Pay range minimum is converted to hourly rate and multiplied by worked in that job family. For instance: 0-1039 hours=A step; 1040the hours worked. 3119 hours=B step; 3120-5199 hours=C step; 5200-7279 hours=D step; 7280 and over=E step. Pay range minimum is converted to hourly rate and multiplied by Annually when an employee receives a performance evaluation the hours worked. Pay raises are at the discretion of the department head and must fit Separate pay range for part-time employees within the range for the part-time position. Separate pay range for part-time employees Based on current templorary ranges. Seasonal, temporary employees follow specific pay range according to skills and abilities.

THE WATERS CONSULTING GROUP, INC.

PAY PRACTICES SUMMARY 27 of 29

PAY PRACTICES SUMMARY - FIRE BATTALION CHIEFS

Organization

Are your Battalion Chiefs responsible for administrative program management and fiscal oversifht of Fire Department funcitons such as training, incident operations, safety, human resources, risk management, emergency preparedness, communications systems, emergency medical services, public information, and fleet services?

Whate is the rate of pay for exempt fire positions when working "reimbursable incidents"?

City of Escondido City of Lemon Grove City of Vista

_ Yes Yes

0% fully loaded Depends on the nature of the reimbursable incident

THE WATERS CONSULTING GROUP, INC.

PAY PRACTICES SUMMARY 28 of 29

PAY PRACTICES SUMMARY - OTHER PAY PROGRAMS


PAY FOR PERFORMANCE Organization Does your organization have a pay for performance program? COMPETENCY BASED PAY SKILL BASED PAY

If YES, please provide details of the program.

Does your organization Does your organization If YES, please provide details of the program. If YES, please provide have a competencyhave a skill-based pay (Which departments and positions are included? details of the program. based pay program? program? How is skill proficiency determined?)

City of Dana Point

Yes

Our regular merit system is a pay for performance system. Employees are eligible for merit increases up to 5% depending upon performance. (We have not had annual merit increases for the last two years.) For our non-exempt represented classifications, the MOU provides that merit increases are tied to performance ratings: 0% for "Unacceptable" performance rating; 0% for "Needs Improvement" rating; 0-3% for "Successful" rating; and up to 5% for "Exceptional" performance rating. All salaries must remain within the approved salary ranges except that an employee may exceed the approved salary range by up to 2% with an "Exceptional performance rating. Additionally, the City utilizes a merit pool, and employee merit increases must stay within the merit pool, which is currently 3.5% of salaries. N/A

No

N/A

City of Encinitas

No

No

N/A

No

N/A

City of Lemon Grove

No

N/A

No

N/A

No

N/A

City of Vista

No

N/A

No

N/A

No

N/A

THE WATERS CONSULTING GROUP, INC.

PAY PRACTICES SUMMARY 29 of 29

SECTION V SAMPLE SALARY AND PAY PRACTICES SURVEY

THE WATERS CONSULTING GROUP, INC. 800.899.1669 WWW.WATERSCONSULTING.COM

THE WATERS CONSULTING GROUP, INC.

City of San Marcos, California


2010 Total Compensation Survey

On behalf of the City of San Marcos, California, we thank you for your participation in the 2010 Compensation Survey. Upon completion of the survey, you will receive a complimentary copy of the comprehensive survey results. We request that you carefully read the survey job summaries to ensure apples-to-apples matches. The following worksheets will provide the cells in which we would like for you to enter your data.Instructions for entering the data are provided below. >>> Step 1 >>> Step 2 >>> Step 3 Complete the Participant Information Section (Participant Info. Worksheet) Print the Survey Overview and Position Summaries Worksheets as guides for completing the survey. Complete the Salary Survey Section (Refer to the Survey Overview for detailed information on Position Matching and Salary Information requested) Complete the Pay Practices Questionnaire Save your completed survey and email to jpowell@watersconsulting.com

>>> Step 4 >>> Step 5

We sincerely appreciate your attention to this survey. Please email your completed survey to us by October 22, 2010

Should you have any questions, please contact either of the following consultants at The Waters Consulting Group, Inc.: Joyce Powell The Waters Consulting Group, Inc. 5050 Quorum Drive, Suite 625 Dallas, Texas 75254 Phone Fax Email 214-466-2423 972-481-1951
jpowell@watersconsulting.com

T.L. Cox The Waters Consulting Group, Inc. 5050 Quorum Drive, Suite 625 Dallas, Texas 75254 Phone Fax Email 214-466-2443 972-481-1951
tlcox@watersconsulting.com

THE WATERS CONSULTING GROUP, INC.

Participant Information
Please Enter your Contact Information Name of Organization: Contact Name: Contact Title: Mailing Address (Street):

Telephone Number: Fax Number: Email Address:

Descriptive Statistics No. of Employees: Annual Operating Budget: Annual Salary Expenditures:

THE WATERS CONSULTING GROUP, INC.

THE WATERS CONSULTING GROUP, INC.


CITY OF SAN MARCOS, CALIFORNIA 2010 Compensation Survey
SALARY SURVEY INSTRUCTIONS
Effective Date of the Salary Information
Data submitted to this survey should be effective as of September 1, 2010

Salary Survey Matches


Please read each benchmark job description fully and match your organizations position as closely as possible. As a rule of thumb, if your positions incumbent spends at least 75 percent of his/her time performing the duties described in the benchmark position description, it would be considered a good match.

Data Field Descriptions


Listed below are brief definitions of the information requested. Matching Job Title Degree of Match (Enter H, E, or L) Your organizations job title for the benchmark position. Enter H if your position is Heavier than the survey job summary - requires more duties to be performed, a greater level of responsibility, and/or higher minimum requirements. Enter E if your position is Equal to the survey job summary. Enter L if your position is Lighter than the survey job summary - requires fewer duties to be performed, less responsibility, and/or lower minimum requirements. Number of Incumbents Annual Base Salary Report the number of active full-time employees in the position. Report the actual annual base salary for single incumbent positions and the average annual base salary for multiple incumbent positions as of 9/1/2010 Lowest Base Salary Highest Base Salary Pay Range Minimum Report the actual lowest annual base salary for all active full-time incumbents in the position as of 9/1/2010 Report the actual highest annual base salary for all active full-time incumbents in the position as of 9/1/2010 Enter the annual dollar value that represents the minimum of the pay range to which your organization's position is assigned. If the description applies to jobs represented by more than one pay range, report the dollar value of the minimum of the lowest pay range. Enter the annual dollar value that represents the middle of the pay range to which your organization's position is assigned. If the description applies to jobs represented by more than one pay range, report the average dollar value of the effected range midpoints. Enter the annual dollar value that represents the maximum of the pay range to which your organization's position is assigned. If the description applies to jobs represented by more than one pay range, report the value of the maximum of the highest pay range. Enter E for exempt, NE for nonexempt. Enter Y for yes, N for no.

Pay Range Midpoint

Pay Range Maximum

FLSA Status Represented Job

Survey Deadline October 22, 2010


Please return completed surveys to:
Joyce Powell The Waters Consulting Group, Inc. 5050 Quorum Drive, Suite 625, Dallas, Texas 75254 Main Office: 972-481-1950 Direct Line: 214-466-2423 jpowell@watersconsulting.com

THE WATERS CONSULTING GROUP, INC.

SURVEY JOB SUMMARIES


Job No. CalPACS Survey Matching Title

Job Title

Reports To

Job Summary Performs a variety of semi-skilled accounting clerical work involved in processing and maintaining financial statistical records by receiving and verifying invoices and purchase orders; ensuring payables have correct account numbers and appropriate authorization for payment; reviewing invoices and statements to ensure accuracy; resolving discrepancies with vendors and departments; responding to vendor inquiries; maintaining vendor files; entering invoices for payment; reconciling data to the general ledger; receiving and recording payments from customers over the counter and by mail; and recording deposits from Community Services, gym, pools and Senior Center. Minimum Requirements: High School diploma or equivalent plus six months to one year of additional training, and 1 to 3 years of related experience. Prepares, maintains and analyzes financial records and reports by preparing journal entries and reconciling general ledger accounts; preparing bank reconciliations and interest distributions; preparing transactions for year-end closing and schedules for annual audit; preparing a variety of financial and statistical reports; and providing technical and functional direction to lower-level staff. Minimum Requirements: Bachelor's degree or equivalent and 1 to 3 years of related experience. Provides assistance to the Finance Director by performing planning, organizing and auditing functions for the accounting and financial transactions of the City by assisting in the preparation of the budget and monitoring accounts on a on-going basis; maintaining proper internal controls; supervising the Accounting staff to ensure accurate and timely accounting; facilitating monthly and year-end reconciliations and closing processes; preparing monthly financial reports for management use; coordinating the annual audit; and ensuring proper posting and maintenance of the general ledger in accordance with GAAP. Minimum requirements: Bachelor's degree and 3 to 5 years of related experience. Performs technical and specialized accounting and payroll duties by reviewing, analyzing and processing payables; preparing accounts payable check runs and a variety of accounts payable reports; reviewing and preparing bi-weekly payroll check runs; generating payroll related payables; and changing employee open enrollment benefit elections. Minimum requirements: High School diploma or equivalent plus six months to one year of additional training, and 3 to 5 years of related experience. Provides administrative, fiscal, and analytical, and program support to a Department Director by performing some of all of the following duties: supervising clerical staff; administering grants; preparing and administering budgets; reviewing and updating policies and procedures; designing and/or updating department websites; analyzing department financial records; managing contracts; serving as department representative of City committees; managing special projects; implementing new department technologies and software; managing assigned department programs; conducts research, compiles and maintains data, and develops reports on findings; and performs other similar duties in support of departmental operations. Minimum requirements: Bachelor's degree and 1 to 3 years of related experience. Performs a variety of duties of assist City Manager, Deputy City Manager, City Attorney and City Council by supervising clerical staff members in the City Manager's department; maintaining various calendars; providing department budget information; supervising the copy/mail room; purchasing; making travel arrangements; maintaining contracts for office equipment; overseeing the court mandated community service work program; processing event permits; coordinating special events; performing as records administrator for the department; performing as recording secretary for the Council and Commission Meetings; and processing requests for payment. Minimum requirements: High School diploma or equivalent plus six months to one year of additional training and 1 to 3 years of related experience. Supports the private development of property throughout the City and provides engineering services to the public by administration of Community Facilities Districts (CFDs) and Landscape/Lighting Maintenance Districts (LLMDs); processing development projects; and coordinating FEMA and Floodplain tracking; interacting with the public at the front counter to field questions regarding general engineering issues; provides project management for capital improvement projects; performs duties related to Pavement Management; and provides general departmental support by creating GIS exhibits, processing as-builts, performing general research, processing and releasing bonds, and drafting procedures for permitting and document processing. Minimum requirements: Bachelor's degree and less than 1 year of experience. Provides information and services to the public at the front public planning counter and by phone and email by processing all components of planning applications; reviewing sign, building, engineering and landscape plans for compliance with zoning standards and conditions of approval; providing support tot he Code Enforcement division; and working collaboratively with other City departments and divisions to effectively implement the City's land use policy. Minimum requirements: Bachelor's degree and 1 to 3 years of related experience.

101

Account Clerk

Account Clerk

Accounting Manager

102

Accountant

Accountant

Accounting Manager

103

Accounting Manager

Accounting Manager

Finance Director

104

Accounting Technician

Accounting Technician

Accounting Manager

105

Administrative Analyst I

Management Analyst

Department Director

106

Administrative Secretary

Secretary to the City Manager

City Manager

107

Assistant Engineer

Assistant Engineer

Principal Engineer

108

Assistant Planner

Assistant Planner

Principal Planner

THE WATERS CONSULTING GROUP, INC.

SURVEY JOB SUMMARIES


Job No. CalPACS Survey Matching Title

Job Title

Reports To

Job Summary

109

Associate Engineer

Associate Engineer

Principal Civil Engineer

Performs engineering, project management and construction management functions necessary for the successful completion of CIP projects by preparing RFPs for selection of design and other technical consultants; negotiates consultant contracts and construction change orders; evaluates plans, specifications and other technical data to ensure conformance with project goals and applicable laws and standards; prepares plans, specifications, technical documents, and performs field inspections required for successful completion of projects; coordinates with utility companies, other agencies and property owners; evaluates and proposes design alternatives to reduce costs and maximize ability to meet project goals; and conducts field inspections in support of other City departments and proposes solutions to their concerns. Minimum requirements: PE and 1 to 3 years of related experience. Performs a variety of current and advanced planning work by serving as a project manager in the processing of discretionary planning applications; completing advanced planning projects; providing technical land planning support to staff and the public; and assisting in the enforcement of the City's Zoning and General Plan. Minimum requirements: Bachelor's degree and 1 to 3 years of related experience. Manages the functions and operations of the Building and Safety Division by supervising Building Inspection and Plan Examiner staff; preparing ordinances for adoption by the City Council; reviewing work scheduled and workload; meeting with design and construction professionals; performing complex plan reviews and inspections; interpreting code; overseeing the inspection of new development; and attending City Council meetings. Minimum requirements: Bachelor's degree or equivalent and 7 to 9 years of experience. Reads and interprets building plans, specifications and building codes and conducts field inspections to detect deviations from plans for commercial and residential buildings and verify work conforms with building codes; reviews plans for small projects for compliance to codes, ordinances and regulations; reviews plans with other departments; issues permits after plans are approved; covers front counter to receive and issue permits, communicate with builders/contractors/general public, and interpret specifications of the building codes. Minimum requirements: High School diploma or equivalent plus six months to one year of additional training and 1 to 2 year of related experience. Under administrative and policy direction, plans, organizes, directs, manages, oversees and participates in the functions, programs and operations of the City Clerk Department. This is accomplished by managing the administrative activities conducted by the City Clerk Department on a day-to-day and longrange basis; provides legislative support to the City Council; executes administrative tasks as prescribed by the Government Code and other State laws; acts as City's custodian of records; provides and disseminates public information and processes requests from the public; serves as the City's election official; acts as filing official for required disclosures under the Political Reform Act; oversees the general business licensing function and false alarm program; and works with/coordinates activities with other City departments, officials, State and local intergovernmental and regulatory agencies, and various public and private groups. Minimum requirements: Bachelor's degree or equivalent and 7 to 9 years of related experience. Performs high level administrative, technical and professional work in directing and supervising the administration of City government. Minimum requirements: Bachelor's degree and over 9 years of progressively responsible municipal experience, including significant supervisory experience. Prevents urban decay and maintains property values in business, commercial and residential areas of the City by enforcing municipal codes and state and local laws; providing counseling, mediation, compromise solutions and problem solving to citizens with code enforcement and neighbor complaints; educating citizens regarding compliance with municipal codes; and issuing verbal warning, notices of violation, administrative citations, parking citations and mandatory court appearances. Minimum requirements: High School diploma or equivalent plus 6 months to one year of additional training and 1 to 3 years of related experience. Assists the public and City departments by responding to inquiries to the Building Department regarding building permits and fees and entering permit information into an automated tracking system; providing information to Planning Department customers regarding zoning issues; reading, researching and filing maps for the Engineering Department; issuing fire alarm/sprinkler permits for the Fire Department; talking with citizens and logging complaints related to Code Enforcement issues; and researching parcel numbers and owner information for the Development Services Department. Minimum requirements: High School diploma or equivalent and 1 to 3 years of related experience.

110

Associate Planner

Associate Planner

Principal Planner

111

Building Division Director

Building Official

Development Services Department Director

112

Building Inspector

Building Inspector

Building Division Director

113

City Clerk

City Clerk

City Manager

114

City Manager

City Manager

City Council

115

Code Compliance Officer

Code Enforcement Officer

Director of Housing and Neighborhood Services

116

Counter Technician

Principal Planner

THE WATERS CONSULTING GROUP, INC.

SURVEY JOB SUMMARIES


Job No. CalPACS Survey Matching Title

Job Title

Reports To

Job Summary Assists the City Clerk in administration of City Clerk Department operations by working with staff, the general public and elected officials; providing administrative support; performing activities in preparation for and resulting from City Council meetings; and assisting in implementation of the Records Management Program. Minimum requirements: Bachelor's degree and 5 to 7 years of related experience. Provides support to the City Manager, City Council and department directors to move the goals of the City forward. This is accomplished by counseling the City Manager and department directors; handling special projects for the City Manager and City Council; representing the City at community and special interest meetings; overseeing the City's Communication program; supervising the Communications Officer and Administrative Analyst; and administering contracts. Minimum Requirements: Bachelor's degree and 7 to 9 years of related experience. Oversees and manages the Community Services Department programs, facilities and staff; meets community objectives by developing parks and facilities that will provide for recreational activities; and networks with Community organizations and groups to expand the opportunities and facilities available to the public. Minimum requirements: Bachelor's degree and 7 to 9 years of progressively responsible related experience, including supervisory experience. Plans, directs, manages, coordinates and oversees the functions, programs and operations of the Development Services Department including planning, building and engineering services and activities; coordinates assigned activities with other departments and outside agencies; and provides highly responsible and complex administrative support to the City Manager. Minimum requirements: Bachelor's degree and 7 to 9 years of progressively responsible related experience, including supervisory experience. Directs, manages and oversees the Finance and Information Technology Department by managing and overseeing all financial and information technology functions, programs and operations; coordinating and administering the City, Redevelopment Agency and Capital Improvement Program budgets; and providing professional administrative support to the City Manager and other departments. Minimum requirements: Bachelor's degree and 7 to 9 years of progressively responsible related experience, including supervisory experience. Plans, directs, supervises and coordinates the functions, programs, activities and operations of the Human Resource/Risk Division and provides support to the City Manager and other departments by overseeing all HR/Risk functions, programs and operations including labor relations, safety and risk management, benefits administration, classification, compensation, recruitment and selection, training and employee development; developing and implementing division goals, objectives and priorities; recommending and administering policies and procedures; developing and coordinating the HR/Risk work plan; assigning projects; reviewing and evaluating work methods and procedures; selecting, training, motivating and evaluating personnel; implementing discipline and termination procedures; overseeing and participating in the development of the division's budget; administering and coordinating all phases of employee relations; serving as lead negotiator; interpreting and administering contracts; negotiating and resolving sensitive and controversial issues; and consulting and advising City staff on policies, employee relations, and discipline. Minimum requirements: Bachelor's degree and 7 to 9 years of progressively responsible related experience, including supervisory experience. Manages, oversees and administers the functions, programs and operations of the Planning Division including long-range planning and case processing, zoning administration, plan review and environmental activities; coordinates assigned activities with other Development Services divisions, City departments, City redevelopment and housing administration, outside regulatory agencies, and special districts. Minimum requirements: Master's degree level of study or PE and over 9 years of related experience. Plans, develops, implements, directs, manages and oversees departmental functions, programs and operations; coordinates assigned activities with other departments and outside agencies; provides highly complex and professional administrative support to the City Manager, City Council and other City departments; and supervises subordinate management staff. Minimum requirements: Bachelor's degree and 7 to 9 years of progressively responsible related experience, including supervisory experience. Performs complex, routine and non-routine technical work on traffic signal systems, street lights, park electrical systems and other City owned electrical systems by servicing traffic control systems including flashing beacons, electrical service pedestals and fiber optic interconnect systems; programming computer systems associated with traffic signals and interconnect systems; installing and adjusting traffic signal timing, firmware and software updates; servicing and maintaining lighting systems and control for all City facilities and parks; attending pre-construction, construction and progress meetings as required; and responding to after-hour emergencies involving traffic signals, streetlights and City electrical systems. Minimum requirements: High School diploma or equivalent plus six months to one year of additional training and 1 to 3 years of related experience.

117

Deputy City Clerk

Deputy City Clerk

City Clerk

118

Deputy City Manager

Assistant City Manager

City Manager

119

Director of Community Services

Director of Community Services

City Manager

120

Director of Development Services

Director of Community Developmen

City Manager

121

Director of Finance

Director of Finance

City Manager

122

Director of Human Resources/Risk

Director of Human Resources

City Manager

123

Director of Planning

Director of Planning

Development Services Department Director

124

Director of Public Works

Director of Public Works

City Manager

125

Electrician/Electrical Technician

Electrician/Electrical Technician

Traffic Signal & Lighting Supervisor

THE WATERS CONSULTING GROUP, INC.

SURVEY JOB SUMMARIES


Job No. CalPACS Survey Matching Title

Job Title

Reports To

Job Summary

126

Engineering Division Director

City Engineer

Organizes, oversees and directs the activities of the Engineering Division of the Development Services Department, including the Capital Improvement, Land Development, Traffic Engineering and Construction Management sections; acts as the City Engineer and City Flood Control Manager. This is accomplished by directing full-time staff, interns, consultants and contractors to deliver and manage municipal improvement projects, traffic congestion/safety measures, land development improvements, construction oversight/inspection, permits, budgeting services for the Development Director of Development Services Services Department, grants procurement and management, contract management, coordination with other government agencies, right-of-way acquisition, regulatory permitting, capital improvement budgeting, mapping, flood control management, management of some Community Facilities District and Assessment District activities, transportation planning, surveying, negotiations with developers for public improvements, and/or in-lieu financial contributions. Minimum requirements: Bachelor's degree, PE, and over 9 years of related experience. Performs a variety of technical para-professional engineering work related to Capital Improvement and Private Development projects by assisting the general public; providing support for the Engineering Division; issuing construction, excavation, encroachment and transportation permits; and assisting in the processing of CFDs and other maintenance districts. Minimum requirements: High School diploma plus six months to 1 year of additional training and 1 to 3 years of related experience. Provides staff support for the City's Stormwater Program and Manager and implements programs and measures to obtain regulatory compliance with Regional Water Quality Control Board orders; and manages day-to-day environmental regulatory compliance activities for the City Landfill. This is accomplished by managing and administering Municipal, Industrial and Commercial inspections and Best Management Practice implementation (BMP); implementing Treatment Control BMP program; responding to illegal discharge/illicit connection complaints/investigations and initiating code compliance response; responding to emergency call-outs involving discharges to the City's stormwater conveyance system; managing landfill day-to-day activities; and attending various County Watershed Workgroup meetings. Minimum requirements: Bachelor's degree and 3 to 5 years of related experience.

127

Engineering Technician

Engineering Technician

Principal Civil Engineer

128

Environmental Specialist

Environmental Compliance Specialis Stormwater Program Manager

129

Facilities Maintenance Manager

Manages and directs all aspects of the Facilities Maintenance function by supervising and assigning duties to staff; providing technical and operational Real Property Services Division support to internal and external customers; assisting with preparation of the Facilities Maintenance budget; managing the work orders through a centralized work order system; and overseeing building security and occupational safety compliance. Minimum requirements: Bachelor's degree and 7 Manager to 9 years of related experience. Performs technical and general repairs, modifications and maintenance of City facilities by performing preventative maintenance, troubleshooting, and repair of mechanical, electrical, plumbing, fire, security, pneumatic and HVAC systems in buildings; repairing and modifying interiors of building including Facilities Maintenance Manager painting, installing and repairing drywall, carpeting and appliances; setting up and repairing furniture and room partitions; and repairing infrastructures of City buildings. Minimum requirements: High School diploma or equivalent plus six months to one year of additional training and 3 to 5 years of related experience, including journeyman level experience in at least one skilled area such as electrical, plumbing or HVAC. Provides shift oversight, leadership and management for emergencies and personnel assigned; provides administrative program management and fiscal oversight of Fire Department functions such as training, incident operations, safety, human resources, risk management, emergency preparedness, communication systems, emergency medical services, public information, and fleet services. This is accomplished by providing direct supervision, leadership and evaluation of line personnel; providing emergency scene management; providing administrative program management through budgeting, purchasing and grants management; developing policies and procedures; and participating in regional committees and taskforces to develop regional policy and direction. Minimum requirements: Bachelor's degree or equivalent and 7 to 9 years of experience. Provides front-line supervision, coordination, training and coaching to a group of firefighters/EMTs and provides initial and extended emergency scene management and coordination until mitigation is accomplished. This is accomplished by directly supervising personnel and equipment assigned to respond from fixed and mobile locations to any emergency incident requested; daily coaching, training, supervision and management of personnel and their time; and hands on records management and geographical project management. Minimum requirements: Associate's degree or equivalent and 5 to 7 years of directly related experience. Provides overall administration, management and leadership to the Fire Department by providing administrative/supervisory oversight of all aspects of the Fire Department including, but not limited to, fiscal; operational; fire prevention/public education; and emergency preparedness. Minimum requirements: Bachelor's degree or equivalent and more than 9 years of progressively responsible related experience.

130

Facilities Maintenance Technician

Building/Facilities Maintenance Technician

131

Fire Battalion Chief

Fire Battalion Chief

Division Chief

132

Fire Captain

Fire Captain

Battalion Chief

133

Fire Chief

Fire Chief

City Manager

THE WATERS CONSULTING GROUP, INC.

SURVEY JOB SUMMARIES


Job No. CalPACS Survey Matching Title

Job Title

Reports To

Job Summary Performs a variety of staff functions in planning, organizing, and directing the functions and operations of the Fire Department by responding to alarms; serving as the executive officer in charge of operations, fire prevention, and administration; assuring overall safety and taking actions to ensure a safe work environment; supervising subordinate personnel and evaluating their performance; assisting in the hiring process by planning and helping organize testing for each rank within the department; effectuating policies, order, rules and regulations; enforcing regulations and recommending disciplinary action as necessary; preparing and maintaining accurate reports, letters, proposals and records; presenting programs to civic groups and participating in city-wide public relations programs; serving in a management capacity in the city's Emergency Operations Center; and regularly operating command vehicle, radiotelephone equipment, computers and personal protective equipment. Minimum requirements: Bachelor's degree or equivalent and 5 to 7 years of directly related experience. Responds safely to fire alarms, public service calls, emergency medical calls and other emergency calls to protect life and property; assures the operational readiness of fire engines and all equipment on the apparatus; supervises subordinates to accomplish daily activities; operates apparatus and assists crews on calls, including fire ground activities; organizes and leads training activities; and performs fire and life safety Inspections of local businesses. Minimum requirements: High school diploma or equivalent plus six months to one year of additional training and 1 to 3 years of related experience. Helps ensure citizens of and visitors to the City and Fire Protection District are kept safe from fire and other life safety hazards by performing a wide variety of fire and life safety inspections, performing plan review for compliance with applicable codes, and participating in various public education events. Minimum requirements: Associate's degree or equivalent and less than 1 year of related experience. Responds to fire alarms, emergency medical calls and other emergency calls to protect life, property and the environment; participates in fire training, fire prevention, station and equipment maintenance, public education; assists with the development of paramedic students by mentoring them through internships; and continuing education to stay current with County paramedic licensing requirements. Minimum requirements: High School diploma or equivalent plus six months to one year of additional training and no experience. Manages operation of the Public Works garage and fueling facility by supervising mechanics crew; scheduling vehicle maintenance with all City departments and the Fire Department; tracking vehicle maintenance with the GTSA; helping Public Works Administration by providing operating budget projections and operating with budget. Minimum requirements: Associate's degree or equivalent and 7 to 9 years of related experience. Plans, coordinates, oversees and participates in the development, implementation, integration, operation and maintenance of the City's Geographic Information System (GIS) by overseeing the design and development of all databases associated with GIS; planning and participating in the acquisition, administration and operation of the City's GIS; supervising and coordinating GIS-related activities of staff including training, scheduling and hiring; overseeing and participating in providing graphic services including preparation, layout and design of a variety of reports, displays, literature, maps, and graphics while ensuring the accuracy and completeness of all digital GIS maps and data; developing custom tools that streamline GIS data maintenance workflows and general GIS database administration; verifying the work of assigned employees; overseeing the design and development of all databases associated with the GIS base map, including relational databases; and serving as project lead for planning, system integration, database development, implementation and application development as related to GIS. Minimum requirements: Bachelor's degree and 1 to 3 years of related experience. Plans, directs, organizes and manages the functions of the Housing & Neighborhood Services Division by exercising direct, technical and functional supervision over professional and specialized personnel; planning, directing and reviewing the activities of code compliance, parking enforcement, animal control, CDBG/HOME, housing, mobile home park assistance programs, solid waste, HHW, crime prevention and energy conservation; directing the implementation of the City's neighborhood improvement programs; preparing annual budgets; monitoring, approving and controlling expenditures; establishing operational standards for the division; preparing and implementing ordinances, resolutions and policies affecting department mission and divisional goals and objectives; selecting, training, motivating and evaluating personnel; and preparing/giving reports and presentations to City management and the public. Minimum requirements: Bachelor's degree and 7 to 9 years of progressively responsible related experience, including supervisory experience.

134

Fire Division Chief

Fire Division Chief

Fire Chief

135

Fire Engineer

Fire Engineer

Fire Captain

136

Fire Prevention Technician

Fire Prevention Specialist

Division Chief

137

Firefighter/Paramedic

Firefighter/Paramedic

Fire Captain

138

Fleet Maintenance Superintendent

t Maintenance Superintendent/Man

Public Works Manager

139

GIS Analyst

IT Manager

140

Housing & Neighborhood Services Division Director

City Manager

THE WATERS CONSULTING GROUP, INC.

SURVEY JOB SUMMARIES


Job No. CalPACS Survey Matching Title

Job Title

Reports To

Job Summary Performs a variety of complex, professional advanced journey level administrative, technical and analytical duties in support of the City's human resources and risk functions including workers' compensation, risk assessment and transfer, general liability, safety, project management, legal and regulatory compliance, employee benefits; recruitment; employer-employee relations, training, labor relations, and compensation. Minimum requirements: Bachelor's degree and 5 to 7 years of related experience. Performs a variety of responsible human resources duties and activities including recruitment and selection, employee benefits administration, payroll functions and general personnel administration by coordinating and conducting recruitments; administering and overseeing day-to-day functions regarding benefit programs for employees and retirees; and reviewing and acting upon transactions affecting employees' employment status. Minimum requirements: High School diploma plus six months to one year of additional training and 1 to 3 years of related experience. Assists the Information Systems manager in providing Information Technology Services to the City, its users and residents by implementing , monitoring and maintaining the City's Information System components; researching, testing and deploying new technology to include hardware devices and software applications; and providing technical support to City users for network, computer, software and telecomm issues. This is accomplished by administering systems by installing, monitoring, maintaining, troubleshooting , and repairing hardware, software, peripheral devices, servers, computers and software applications; researching and recommending new computer and software technology; planning, coordinating, implementing and maintaining network infrastructure; installing and maintaining VOIP Telecom systems hardware and software; providing technical support assistant to users for hardware, software, Internet/Intranet connections, printing, data management issues, email accounts, and training; and implementing/maintaining the Document Management system. Minimum requirements: Bachelor's degree and 1 to 3 years of related experience. Provides the expertise and resources needed to identify, evaluate and implement database systems and application software solutions needed to achieve city-wide goals and objectives by administering mission critical database systems; developing and maintaining reports and interface programs using programming language and applications; assisting with the implementation of new software releases and upgrades; and providing technical assistance encompassing all aspects of information technology including software, hardware and network issues. Minimum requirements: Bachelor's degree and 1 to 3 years of related experience. Manages and directs the City's Information Technology (IT) and Geographic Information Systems (GIS) infrastructure to provide greater levels of operational efficiencies and provide centralized focus for current and future technology directions by developing IT strategic plans inline with City goals and objectives; preparing and monitoring annual budgets in accordance with strategic and tactical plans; researching new technologies to support and implement the strategic plans; procuring new technologies and developing implementation plans; developing processes to manage and maintain the City's IT infrastructure; and managing the day-to-day functions of the City's IT operations including resources and personnel. Minimum requirements: Bachelor's degree or equivalent and 5 to 7 years of related experience. Leads a crew and participates in performing skilled and semi-skilled work in repairing roads and sidewalks; mowing and cutting weeds; clearing drainage outlets; installing and maintaining street signs; painting and striping roads, curbs and parking lots, sweeping streets, and/or picking up litter. Minimum requirement: High School diploma or equivalent plus six months to one year of additional training and 5 to 7 years of related experience. Directs, plans, organizes, coordinates and supervises Public Works maintenance work and crews responsible for repairing roads and sidewalks; mowing and cutting weeds; clearing drainage outlets; painting and striping roads, curbs and parking lots; sweeping streets; installing and maintaining street signs; erection of street and traffic signs; maintenance of park; maintenance of buildings; and picking up litter. Minimum requirements: Associate's degree or equivalent and 7 to 9 years of related experience.

141

Human Resources/Risk Manager

Human Resource Manager

Human Resources/Risk Director

142

Human Resources Technician

Human Resources Technician

Administrative Analyst

143

Information Systems Analyst (Hardware)

Network Administrator/ Telecommunications Technician

Information Systems Manager

144

Information Systems Analyst (Software)

Systems Analyst

Information Systems Manager

145

Information Systems Manager Director of Information Services

Finance Director

146

Maintenance Lead Worker (Parks, Streets)

Maintenance Lead Worker

Street Maintenance Supervisor

147

Maintenance Supervisor (Parks, Streets)

Maintenance Supervisor

Public Works Manager

148

Mechanic

Equipment Mechanic

Performs skilled technical diagnostic, repair, maintenance and operation of City owned automobiles, trucks, loaders, and other light and heavy power driven equipment; coordinates with Fleet Superintendent and City staff to schedule vehicles for repair and maintenance; enters data and generates/prints Fleet Maintenance Superintendent work orders via computerized system; maintains basic written records; and operates/ maintains hand, power and shop tools as well as computerized diagnostic and test equipment. Minimum requirements: High School diploma or equivalent plus six months to one year of additional training and 3 to 5 years of related experience.

THE WATERS CONSULTING GROUP, INC.

SURVEY JOB SUMMARIES


Job No. CalPACS Survey Matching Title

Job Title

Reports To

Job Summary Provides clerical support to a department by maintaining and updating files, records, spreadsheets and program information; compiling statistical reports; preparing various types of correspondence; providing customer service; preparing, processing and tracking documents; and scheduling meetings. Minimum requirements: High School Diploma or equivalent and 1 to 3 years of related experience. Provides a variety of complex and responsible administrative and clerical support to Departments and Divisions and provides customer service related to department specific programs by handling day-to-day department matters that require a greater knowledge of office procedures and maintaining related records and files. Minimum requirements: High School diploma or equivalent plus six months to one year of additional training and 3 to 5 years of related experience. Participates in the maintenance of municipal parks, recreation facilities, right-of-ways and medians by planting, installing and maintaining landscaping in City parks, medians and athletic fields; operating riding and power mowers; operating small engine gas powered hand tools and other hand tools to trim trees, hedges and bushes, edge turf and ground cover along sidewalks and curbs, and install/maintain irrigation systems; applying fertilizer and pesticides, picking up trash; cleaning restrooms; and performing other manual labor necessary to complete a job. Minimum requirements: High School diploma or equivalent and 1 to 3 years of related experience. Enforces parking regulations throughout the City by conducting patrols in assigned vehicle, bicycle or on foot to identify violations of parking laws; issuing citations for violation and making court appearances as required; responding to public inquiries and/or complaints regarding vehicles in violation of parking laws; providing information to the public regarding City Codes and parking-related laws and ordinances; ensuing assigned vehicle/bicycle is serviced and maintained; assisting Code Compliance Officers with investigations; and filing/maintaining parking-code related cases. Minimum requirements: High School diploma or equivalent plus six months to one year of additional training and less than 1 year of experience. Performs planning work related to graphic and illustrative work including basic maps, illustrations, and other planning exhibits; assists planning project managers with land use planning research/studies; and provides information regarding general procedures, provisions and regulations of the City planning process to the public at the public Planning Division counter. Minimum requirement: High School diploma or equivalent plus six months to one year of additional training and 1 to 3 years of related experience. Reviews and approves construction plans for compliance with codes, standards and regulations and supervises building inspectors in verifying compliance with same; consults with architects, engineers, contractors, and home and business owners in plan submittal and inspection requirements; issues permits; provides code interpretation; maintains records, permits and plan catalogs. Minimum requirements: Associate's degree in Construction Inspection or Construction Inspection certificate and 1-3 years of related experience. Assists the City Engineer with oversight of the Engineering Division of the Development Services Department, including the Capital Improvement, Land Development, Traffic Engineering and Construction Management sections. May directly supervise one or more of these sections in a team approach with the City Engineer. Minimum requirements: Bachelor's degree, PE and 7 to 9 years of related experience. Assists the Planning Director in the administration of the planning Division, which involves current and long-range planning; manages, supervises, coordinates and evaluates planning programs and the activities of the planning professional, technical, contract and clerical staff; coordinates assigned activities with other departments/divisions/outside organizations and agencies; provides highly responsible and technical administrative support to the Planning Director; reviews and prepares planning reports; and performs professional planning work. Minimum requirements: Bachelor's degree or equivalent and 5 to 7 years of related experience. Effectively shares information regarding City programs, projects, services and events with residents, businesses, visitors, community organization and other stakeholders in order to promote an understanding of the City's goals and operations. This is accomplished by ensuring audiences have easy access to information when they need it via the medium of their choice (print, video, Internet, telephone, radio and/or television); enhancing relationships with the media; maintaining a clear identity for the City in order to instill community pride among residents and create positive identification with their City; offering consistent, high-quality communications planning and consulting to various departments; enhancing internal communications with employees; and coordinating and promoting special events and meetings. Minimum requirements: Bachelor's degree and 3 to 5 years of related experience.

149

Office Specialist I

Office Assistant

Various Departments

150

Office Specialist II

Various Titles

151

Park Maintenance Worker I

Park Maintenance Worker

Park Maintenance Supervisor

152

Parking Enforcement Officer

Code Compliance Officer

153

Planning Technician II

Principal Planner

154

Principal Building Inspector

Building Division Director

155

Principal Engineer

Assistant City Engineer

City Engineer

156

Principal Planner

Planning Division Director

157

Public Communications Officer

Deputy City Manager

THE WATERS CONSULTING GROUP, INC.

10

SURVEY JOB SUMMARIES


Job No. CalPACS Survey Matching Title

Job Title

Reports To

Job Summary Manages and implements requirements for environmental regulatory compliance programs for all City departments and staff; provides policy input decisions to department heads and City Manager that affect key economic development of the City; develops and manages annual Stormwater Division budget; represents the City interests at environmental agencies and with other jurisdictions; and manages staff. Minimum requirements: Bachelor's degree and 5 to 7 years of related experience. Provides leadership and supervision in administering the City's various Housing Programs with emphasis on the Affordable Housing Program by supervising staff; coordinating with various City departments, divisions and individuals involved in administration of the various housing programs; supervising the City's contract attorney for affordable housing matters and the contractor who performs the specialized occupancy monitoring and repair functions; and directly managing all new Affordable Housing projects. Minimum requirements: Bachelor's degree and 3 to 5 years of related experience. Organizes and maintains Neighborhood Watch groups and community meetings with an emphasis in pro-active Crime Prevention education; acts as a liaison between the City and the County Sheriff's Department; provides analysis of crime series and trends; maintains graffiti reports and associated costs to remove graffiti; enters data into crime management database and maintains records of crime and property loss within the City limits; and maintains supplies for Neighborhood Watch meetings, Community meetings, School and Safety Programs. Minimum requirements: High School diploma plus six months to one year of additional training and 1 to 3 years of related experience. Provides crime prevention and valuable City resources to the City and serves as the Sheriff's Department liaison for the City by planning and overseeing master Crime Prevention Calendar; addressing the public's concerns while conducting Neighborhood Watch Meetings; overseeing the Crime Prevention budget and expenditures; supervising a support staff member; handling community complaints/concerns regarding the Sheriff's Department; handling the appeals process of the City's False Alarm billing and tracking system; and conducting security surveys for residential and commercial properties. Minimum requirements: High School diploma plus six months to one year of additional training and 3 to 5 years of related experience. Ensures compliance of Development, Redevelopment and Capital Improvement Projects with plans, specifications, contract documents and agreements with the City by conducting field inspections at project sites. Minimum requirements: High School diploma or equivalent and 1 to 3 years of related experience. Organizes and directs, through subordinate supervisory personnel, the maintenance of parks and Community Facility District (CFD) landscape within the Public Works Department; provides responsible technical assistance to the Public Works Director; assists with public and private tree management; prepares budgets and monitors expenditures; manages a variety of construction and maintenance projects; manages the principles and practices of park management, landscape, irrigation, arboriculture, and horticulture; assists in the design and field inspection processes for capital improvements and CFD projects to ensure contractors' adherence to and compliance with City standards; acts as project manager and contract administrator; and effectively deals with the public, vendors, contractors and City staff. Minimum requirements: Associate's degree and 5 to 7 years of related experience. Plans, organizes, manages and reviews the programs and activities of the Street, Electrical and Fleet Maintenance sections of Public Works and provides professional and technical assistance to the Director by developing and implementing goals, objectives, policies and procedures for assigned sections; planning, organizing and directing, through subordinate supervisory and/or lead personnel; developing and administering sectional budgets and contracts; evaluating, recommending and approving staffing needs, equipment, materials and supplies; receiving and investigating citizen complaints; coordinating services and activities with other City departments, divisions and outside agencies; and selecting, training, motivating, evaluating the performance of, and making salary recommendations for staff. Minimum requirements: Associate's degree and 5 to 7 years of related experience.

158

Program Manager Stormwater

City Manager

159

Program Manager - Housing

Housing & Neighborhood Services Division Director

160

Public Services Specialist I

Public Services Specialist II

161

Public Services Specialist II

Director of Housing and Neighborhood Services

162

Public Works Inspector

Public Works Inspector

Construction Manager

163

Public Works Manager - Parks

Maintenance Superintendent

Director of Public Works

164

Public Works Manager Streets

Maintenance Superintendent

Director of Public Works

THE WATERS CONSULTING GROUP, INC.

11

SURVEY JOB SUMMARIES


Job No. CalPACS Survey Matching Title

Job Title

Reports To

Job Summary Under general administrative direction, plans, directs, supervises and coordinates the functions, programs, activities and operations of the Real Property Services Division of the Administration Department by providing administrative direction and general supervision over professional, technical and administrative support staff; developing and implementing division goals, objectives, policies and priorities; coordinating and reviewing the work plan for real property services programs and activities; assigning work activities and projects; monitoring work flow; reviewing and evaluating work and procedures; conducting negotiations with property owners and other parties of interest; overseeing the development and administration of the operational budget; managing City real property including leasing, rental, disposal, and demolition; and overseeing the maintenance of files and records. Minimum requirements: Bachelor's degree and 7 to 9 years of related experience, including supervisory experience. Performs a variety of complex duties in the process of planning, organizing and managing the city-wide Records Management program by developing and implementing policies, procedures, and rules for the effective operation of the department; advising and providing assistance to City personnel regarding records and document management system related issues; evaluating and developing enhancements to the Records program, systems and procedures; assigning, scheduling and reviewing the work of subordinate personnel; evaluating work techniques and methods for conformance to established standards; and developing/providing Records Management and Document Management system training programs for City staff. Minimum requirements: Bachelor's degree, CRM certification, and five years of related records management experience.

165

Real Property Services Division Director

City Manager

166

Records Manager

City Clerk

167

Recreation Leader

Community Services Leader

Assists in the supervision of Community Services/Recreation facilities, programs, equipment and special events; assists in program development and Recreation Supervisor I - Aquatic implementation, supervision of facilities and amenities, program/facility cleanup; and prepares paperwork and reports directly related to program development and facility operation. Minimum requirements: High School diploma plus six months to one year of additional training and less than 1 year Programs of related experience. Plans, develops, implements, coordinates and supervises various aquatic programs, facility operations, maintenance and CIP for pool improvements by recruiting, hiring and training part-time staff, contractual instructors and volunteers to meet short and long-range goals and objectives; schedules and assigns duties to staff; oversees maintenance contracts; updates Aquatic policies; coordinates in and off season facility operations including chemical testing and water treatment, preventive maintenance, pool and facility cleaning and repairs; oversees spending, budgeting, collection of revenue, and maintenance of statistical records. Minimum requirements: Bachelor's degree or equivalent and 1 to 3 years of related experience. Oversees the daily operation of the City's two senior centers by developing, organizing and supervising a wide range of programs for older adults including recreational activities, lifelong learning, health and wellness lectures and classes, special events and nutrition programs; overseeing full-time and part-time staff; developing and monitoring budgets; monitoring instructor contracts; overseeing health services, computer classes, trips and tours; and overseeing maintenance of facilities. Minimum requirements: Bachelor's degree and 3 to 5 years of related experience Provides and maintains a quality recreation program for the benefit of all participants in City sports programs by supervising, planning and implementing recreational sports programs for youth/adults and programming operation of the community gymnasium; chairing Sports Facility ad hoc meetings of community athletic groups; providing for City and school sports field allocations for various groups; scheduling and coordinating sports field rentals; and assisting in the planning and construction/renovation of City sports fields and parks. Minimum requirements: Bachelor's degree and 3 to 5 years of related experience. Provides secretarial and clerical support for Division Director and department staff by preparing, editing, typing and processing various correspondence, reports, meeting agendas, meeting minutes, bid packages and forms; maintaining department files; maintaining department calendars; researching and processing invoices; ordering and maintaining office supplies; answering telephones; maintaining records and databases; and processing department mail. Minimum requirements: High School diploma or equivalent and 1 to 3 years of related experience. Provides secretarial and administrative support to department Director and managers by processing and tracking invoices and costs for department budgets; maintaining databases; processing monthly and quarterly reports; maintaining department files, and working on special projects as required. Minimum requirements: High School diploma plus six months to one years of additional training and 3 to 5 years of experience.

168

Recreation Supervisor Aquatics (Aquatics Supervisor)

Community Services Supervisor

Community Services Director

169

Recreation Supervisor Senior Services (Senior Services Supervisor)

Community Services Supervisor

Community Services Director

170

Recreation Supervisor Sports Programs

Community Services Supervisor

Community Services Director

171

Secretary I

Division Director

172

Secretary II

Secretary to Department Head

Varies

THE WATERS CONSULTING GROUP, INC.

12

SURVEY JOB SUMMARIES


Job No. CalPACS Survey Matching Title

Job Title

Reports To

Job Summary Performs all Payroll, accounting and banking duties as assigned by processing bi-weekly payroll; printing pay checks; generating payroll reports; preparing and electronically submitting funds to agencies and finalizing payroll by submitting checks and timecards to employees and reports to department heads; processing all monthly, quarterly and annual payroll reports; processing all payroll journal entries to general ledger; preparing audit schedules for annual fiscal year audit; reconciling various bank accounts monthly; balancing to the general ledger, resolving any discrepancies, and correcting the general ledger; preparing deposit worksheets for Payroll reimbursements received; and balancing Finance Department petty cash and requesting reimbursement from Accounts Payable. Minimum requirements: High School diploma plus six months to one year of additional training and 5 to 7 years of related experience. Manages Capital Improvement Program or private development projects from planning and budgeting through design and construction completion; plans and organizes the work of professional and technical staff and contractors; investigates problems and complaints regarding engineering activities and projects; provides professional expertise in support of the Engineering Division; and performs highly complex and difficult professional engineering work. Minimum requirements: PE and 3 to 5 years of related experience. Serves as project manager for complex planning projects; prepares related reports, environmental documents and resolutions; manages consultant contracts; and supervises professional and technical planning staff by assigning work, monitoring project progress, reviewing work of planning professionals, evaluating employee performance, and implementing approved disciplinary measures. Minimum requirements: Bachelor's degree and 5 to 7 years of related experience. Performs skilled and semi-skilled work as a member of a crew responsible for repairing roads and sidewalks, mowing and cutting weeds, clearing drainage outlets, painting and striping roads and curbs, sweeping streets, picking up litter, and/or removing graffiti. Minimum requirements: High School diploma or equivalent and less than 1 to 3 years of related experience.

173

Senior Accounting Technician

Accounting Manager

174

Senior Civil Engineer

Principal Civil Engineer

175

Senior Planner

Principal Planner

176

Street Maintenance Worker I

Street Maintenance Worker

Street Maintenance Supervisor

THE WATERS CONSULTING GROUP, INC.

13

SALARY COLLECTION SHEET

Participating Organization: Effective Date of Data: 2010 Actual Average Salary Increase Percent: Budgeted 2011 Average Salary Increase Percent:
Annual Base Salary Survey Job No. Survey Position Title What is Your Matching Position Title? To What Position Does Your Matching Position Report? Actual Base No. of Degree of Salary Lowest Highest Incumbents (Average for Match Actual Salary Actual Salary Multiple Incumbents) Salary Pay Range FLSA Status Represented Job?

Minimum

Midpoint

Maximum

Example
Accounting Technician 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 Account Clerk Accountant Accounting Manager Accounting Technician Administrative Analyst I Administrative Secretary Assistant Engineer Assistant Planner Associate Engineer Associate Planner Building Division Director Building Inspector City Clerk City Manager Code Compliance Officer Counter Technician Deputy City Clerk Deputy City Manager Director of Community Services Director of Development Services Director of Finance Director of Human Resources/Risk Director of Planning Director of Public Works Electrician/Electrical Technician Engineering Division Director Engineering Technician Environmental Specialist Facilities Maintenance Manager Facilities Maintenance Technician Fire Battalion Chief Fire Captain Fire Chief Fire Division Chief Fire Engineer Fire Prevention Technician Firefighter/Paramedic Fleet Maintenance Superintendent GIS Analyst Accounting Clerk L 17 35,000 32,300 37,000 32,000 35,000 38,000 N Y

THE WATERS CONSULTING GROUP, INC.

14

SALARY COLLECTION SHEET

Annual Base Salary Survey Job No. Survey Position Title What is Your Matching Position Title? To What Position Does Your Matching Position Report? Actual Base No. of Degree of Salary Lowest Highest Incumbents (Average for Match Actual Salary Actual Salary Multiple Incumbents)

Salary Pay Range FLSA Status Represented Job?

Minimum

Midpoint

Maximum

Example
Accounting Technician 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 Housing & Neighborhood Services Division Director Human Resources/Risk Manager Human Resources Technician Information Systems Analyst (Hardware) Information Systems Analyst (Software) Information Systems Manager Maintenance Lead Worker (Parks, Streets) Maintenance Supervisor (Parks, Streets) Mechanic Office Specialist I Office Specialist II Park Maintenance Worker I Parking Enforcement Officer Planning Technician II Principal Building Inspector Principal Engineer Principal Planner Public Communications Officer Program Manager - Stormwater Program Manager - Housing Public Services Specialist I Public Services Specialist II Public Works Inspector Public Works Manager - Parks Public Works Manager - Streets Real Property Services Division Director Records Manager Recreation Leader Recreation Supervisor - Aquatics (Aquatics Supervisor) Recreation Supervisor - Senior Services (Senior Services Supervisor) Recreation Supervisor - Sports Programs Secretary I Secretary II Senior Accounting Technician Senior Civil Engineer Senior Planner Street Maintenance Worker I Accounting Clerk L 17 35,000 32,300 37,000 32,000 35,000 38,000 N Y

THE WATERS CONSULTING GROUP, INC.

15

THE WATERS CONSULTING GROUP, INC.


City of San Marcos, California 2010 Total Compensation Survey
A.

Pay Practices Questionnaire

Pay Adjustments - If your organization budgets for any of the following, please provide the budgeted percentage:
2009 Actual % 2010 Budgeted % 2010 Actual % 2011 Budgeted %

Merit Increase Cost of Living /General Wage Market Adjustment Step Increase B. Pay Structures - Please respond to either 1 or 2 below, or provide copies of all pay schedules, or provide the link where pay schedules can be found on your website. 1. If your organization has pay structures, please provide the following for each structure:
Exempt Nonexempt Executive Management Fire

Type of Structure (Range, Step, Broadband, Skill Based) Number of Pay Grades/Bands in Structure Average Range Spread (% from minimum to maximum) 2010 Actual Structure Adjustment Percent 2011 Projected Structure Adjustment Percent If Step Structure, Number of Steps Per Grade If Step Structure, Percentage Between Steps If Step Structure, Time Period Between Steps

THE WATERS CONSULTING GROUP, INC.

16

2. If your structures are based on Job Family or groupings other than Exempt, Non-Exempt, Executive Management, and Fire, please provide the following for each structure:

Structure Name

Type of Structure (Range, Step, Broadband, Skill Based)

Number of Grades or Bands in Structure

Average Range Spread (% from Minimum to Maximum)

2010 Actual Structure Projected Adjustment Structure % Adjustment

STEP STRUCTURES No. of Steps Per Grade % Between Steps Time Period Between Steps (If Step Structure)

For SKILL BASED STRUCTURES, please provide the following information, as well as a copy of your skill-based pay structure:

Departments/Classifications using Structures:

How is Skill Proficiency Determined?

For BROADBAND STRUCTURES, please provide the following information: Band Control Points

How do employees move through bands?

THE WATERS CONSULTING GROUP, INC.

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C. Structure Development Methodology 1. Does your organization conduct salary surveys? If yes, how often do you conduct salary surveys or market studies? What do you use to establish market value? Survey Weighted Average Salaries Survey Percentile (please specify): If you use pay ranges, what part of the pay structure is targeted for comparison to the market data? What market comparison do you use for establishing pay structures? 100% of Market 95% of Market 2. When are adjustments applied to your pay ranges? 3. When pay ranges are adjusted, do employees receive the same adjustment to retain their relative position within the pay range? 4. Please list all the types of adjustments that your organization typically provides that result in a change in the pay ranges as well as increases in pay for employees.
Yes No

Yes

No

Survey Average Salaries

Survey Median Salaries

Survey Pay Range

Range Minimum 105% of Market Other (Please Specify):

Range Midpoint

Range Maximum

5. What percentage of your positions are considered benchmark positions for the purposes of conducting salary surveys and how are they determined?

6. What organizations do you use as benchmark organizations for the purposes of salary surveys? How are they determined?

7. What (if any) sources of published survey data do you use?

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D.

Probationary Periods 1. Are newly hired employees on probation for a period of time before becoming regular full-time employees? If yes, what is the length of the probationary period? If the end of the probationary period, do employees receive an increase in pay? What is the maximum percent of probationary pay increase?
Yes No Yes No

E.

Special Pay 1. Do employees receive additional money above base pay for assignments? Yes No

If "yes", please list the types and amounts of assignment pay provided below, or submit details with your completed survey.

2. Do employees receive additional money above base pay for certifications?

Yes

No

If "yes", please list the types and amounts of certification pay provided below, or submit details with your completed survey.

3. Do employees receive additional money above base pay for licenses?

Yes

No

If "yes", please list the types and amounts of pay provided for licenses below, or submit details with your completed survey.

4. Do employees receive additional money above base pay for education?

Yes

No

If "yes", please list the types and amounts of education pay provided below, or submit details with your completed survey.

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F.

Longevity Pay Do employees receive additional pay based on their length of service? If yes, please provide the following information: per Dollar Amount Paid Month/Year for each Month/Year of Service Yes No

If this longevity pay caps at a certain year of service, indicate the year. When is Longevity Pay paid to employees? If paid in lump sum, indicate the month in which paid: Monthly Annually, in lump sum

G.

Work Shifts - if your employees work in shifts, please provide regular hours for each shift First Shift Second Shift Third Shift Shift starts at: Shift starts at: Shift starts at: Shift ends at: Shift ends at: Shift ends at:

H.

Shift Differential Pay Do employees receive shift differential pay? Yes No

If yes, please provide the hourly rate of pay differential for the following shifts: Second Shift: I. Uniforms Sworn Fire 1. Do you provide uniforms to employees? 2. Do you provide a uniform allowance to employees? If yes, what is the monthly allowance amount? 3. Do you provide a uniform cleaning allowance to employees? If yes, what is the monthly allowance amount? Yes No Yes No Yes Yes No No Sworn Fire Yes Yes No No Third Shift:

4. Which other departments or employee groups receive uniform allowances?

What is the amount of uniform allowance received?

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J.

Bilingual Pay - Do employees receive Bilingual Pay? If yes, please provide the amount paid per hour for:

Yes Speaking/Interpreting

No Speaking/Interpreting/Reading/Writing

K.

What is your sworn Fire staff's FLSA Schedule?

14 Days

21 Days

28 Days

Other

If Other, please explain.

L.

Annual Hours - How many annual hours are used to calculate Annual Salaries for the following Employee Groups:

Sworn Fire Employees

2,756

2,912

Other

(Please provide annual hours)

General Employees:

2,080

Other

(Please provide annual hours)

M.

Overtime Pay - How is overtime pay calculated for the following groups:

Sworn Fire:

General Employees:

N.

Holiday Pay - how do you determine holiday pay for the following employee groups? Please describe.

Sworn Fire:

General Employees:

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O. Hiring Bonuses - Does your organization offer hiring bonuses? If yes, please provide amounts: Sworn Fire Other: Other: Other:

Yes Department

No Amount

P. Relocation - Does your organization offer a relocation package? If yes, please provide amounts:

Yes Department

No Amount

Executive Staff Other: Other: Other:

Q. Out of Class Pay - Do Fire employees receive additional pay for working out of class (working in a higher capacity)?

Yes

No

If yes, how are they compensated?

How long do they have to work at the higher level to be compensated?

R. On Call/Stand By Pay - Do employees receive additional pay for Stand By time (specific period of time during non-scheduled work hours in which an employee remains available to respond to an emergency)?

Yes

No

If yes, what rate are they paid? (1.0x base rate, 1.5x base rate, etc.) Does the rate paid vary by Essential/Non-Essential designation for "state of emergency"? Yes No

If yes, please provide rates for each designation:

Essential Designation Rate

Non-Essential Designation Rate:

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S. Call Out Pay - Do employees receive additional Call Out Pay (being called out after normal work hours)? If yes, what rate are they paid? (1.0x, 1.5x, etc.) Do employees automatically receive time and a half for hours worked when called out?

Yes

No

Yes

No

T. Job Sharing - Do employees have access to job sharing programs?

Yes

No

If "yes", please list the details/components of the program, or submit details with your completed survey.

U. Bonuses - Do you offer bonus plans for employees? If yes, what are the plans available? Merit Team/Group Goals Innovation Other? Yes Yes Yes No No No

Yes

No

2009: 2010:

Maximum award percent Maximum award percent

Average Actual Percent Received Average Actual Percent Received

If "other", please list the details/components of the program, or submit details with your completed survey.

V. Compensable Time Off - Do you offer compensable time off for exempt employees who work overtime?

Yes

No

If yes, do Exempt Fire/Rescue Department personnel receive compensable time off? If yes, under what circumstances is compensable time off offered? Annual Projects (i.e., fiscal year end closing)

Yes

No

Special Projects (i.e., implementation of new Information Technology Systems) Emergency Situations (i.e., natural disasters, ) Other:

Is the amount that can be accumulated capped?

Yes

No

Can Non-Exempt employees receive compensable time off?

Yes

No

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W.

Pay for Part-Time Employees - Does your organization employ part-time employees? If yes, how do you determine the pay rate for a part-time employees who work in positions that also

Yes

No

Separate pay range for part-time employees. Pay range minimum is converted to hourly rate and multiplied by the hours worked. Other:

How are pay increases determined for part- time employees who return for several years?

X.

Fire Battalion Chiefs - Are your Battalion chiefs responsible for administrative program management and fiscal oversight of Fire Department functions such as training, incident operations, safety, human resources, risk management, emergency preparedness, communication systems, emergency medical services, public information, and fleet services? What is the rate of pay for exempt fire positions when working "reimbursable incidents?

Yes

No

Y.

Fire Assignment Pay - Do sworn Fire employees receive additional money above base pay for assignments?
If "yes", please list the types and amounts of assignment pay provided below, or submit details with your completed survey.

Yes

No

Assignment

Yes

No

Amount (please specify hourly, weekly, monthly, annually, etc.)

Paramedic District Training Officer Field Training Officer Hazardous Materials Public Education Specialist Arson Investigator Instructor/Trainers Operators Technical Rescue ARFF (Aircraft Rescue Fire Fighting) Other, please list below:

Are Fire employees allowed to receive more than one assignment pay? If yes, what is the cap for assignment pay?

Yes

No

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Y.

Other Pay Programs - Please check and provide information for all that apply to your organization. Pay for Performance - Please provide the following information, or provide details of your pay for performance program. Please explain the pay for performance plan you offer to your employees below. Who is eligible? How are the amounts determined?

Competency-based Pay - Please provide the following information, or provide details of your competency based pay plan. Please explain any competency based pay used in your compensation plan. Who is eligible for the program? How are competencies determined? How are award amounts determined?

Skill Based Pay - Please provide the following information, or provide details of your skill based pay plan. Please explain the Skill-based pay program offered to your employees. Which departments and positions use Skill-based pay? How is skill proficiency determined?

<<<< End of Pay Practices Questionnaire >>>>


Data Submission Deadline: 10/22/2010 Please return completed surveys to: Joyce Powell The Waters Consulting Group, Inc. jpowell@watersconsulting.com 5050 Quorum Drive, Suite 625 Dallas, Texas 75254, 972-481-1950 Direct Line: 214-466-2423 Main Line: 972-481-1950 Fax Line: 972-481-1951

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