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Metro Salary <br />5 <br />vet= <br />9 <br />— <br />M <br />1993 <br />Comparable <br />LOW <br />MID <br />HIGH <br />RATE <br />Work Value <br />(job points) <br />SALARIED PERSONNEL <br />Administrator <br />39,270 <br />43,890 <br />46,200 <br />40,248 <br />483 <br />Finance Director <br />35,445 <br />39,615 <br />41,700 <br />36,920 <br />404 <br />Chief Insp/Zoning Adm. <br />31,382 <br />35,074 <br />36,920 <br />36'100 <br />326 <br />Maintenance supervisor <br />30,400 <br />34,010 <br />35,600 <br />30,400 <br />252 <br />HOURLY PERSONNEL <br />Exc.Sec' /Clerk <br />11.45 <br />12.80 <br />13.47 <br />12.00 <br />203 <br />Secretary <br />8.71 <br />9.74 <br />10.25 <br />8.75 <br />141 <br />Part-time Secretary <br />8.381 <br />9.37 <br />9.86 <br />8.50 <br />125 <br />Parks Supervisor <br />11.63 <br />13.00 <br />13.68 <br />13.44 <br />Heavy Equip Operator <br />12.13 <br />13.66 <br />14.27 <br />11.42 <br />212911, <br />Light E ui Operator <br />10.97 <br />12.26 <br />f29 <br />10.76 <br />Notes tor..page 1 <br />1 For budget purposes only, I have increased payroll by 4% overall, <br />(104% of $289,925 = $301,525), an increase of $11,600. Mike <br />Buckles received an increase in May of 1993 (not in 1993 budget) <br />which amounted to about $1600 per year, which means we have <br />$10,000 to increase salaries in 1994 , or a 3.45'/ increase. <br />2 Increased insurance & retirement $1,135 <br />3 Total Personal Service Budget increased 3.42% <br />Page 3t <br />