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Reso 2017-899
RESOLUTION NO. 2017-899 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE COSTA MESA SANITARY DISTRICT, ADOPTING A BUDGET FOR THE FISCAL YEARS 2017-18 &2018-19 WHEREAS, the Board of Directors has conducted a series of study sessions and other public meetings to consider an appropriate budget; and WHEREAS, the Proposed Budget for fiscal years 2017-18 and 2018-19 has been prepared by order of the Board of Directors. NOW, THEREFORE, BE IT RESOLVED as follows: SECTION 1: The Biennial Budget for the Costa Mesa Sanitary District for the fiscal year beginning July 1, 2017 and ending June 30, 2018, and for fiscal year beginning July 1, 2018 and ending June 30, 2019 is hereby adopted as set forth in the Proposed Biennial Budget, subject to minute action of any changes made to the Proposed Biennial Budget at the time of its adoption. SECTION 2: This budget is in compliance with District Operations Code Chapter 4.03. PASSED AND ADOPTED by the Board of Directors of the Costa Mesa Sanitary District at a regular meeting held on the 22nd day of June 2017. I I1. LiL/ .4 L,. ` d Secretary of tli Board/f Directors -resident o t e Board of Directors I I I STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss COSTA MESA SANITARY DISTRICT ) I, NOELANI MIDDENWAY, Clerk of the Costa Mesa Sanitary District, hereby certify that the above and foregoing Resolution No. 2017-899 was duly and regularly passed and adopted by the said Board of Directors at a regular meeting thereof held on the 22nd day of June 2017 by the following votes: AYES: Scheafer, Ferryman, Schafer, Ooten, Perry NOES: None ABSENT: None ABSTAIN: None IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Seal of the Costa Mesa Sanitary District, this 22nd day of June 2017. • //00111 " K Noelani Irreiiway Clerk of the Costa Mesa $snit:ry District COSTA MESA SANITARY DISTRICT Proposed Budget FY 2017-18 and FY 2018-19 Line Item Budget Fiscal Year 2017-18 Solid Proposed Waste Wastewater Budget Fund Fund Total Revenues: Annual charge $ 4,725,000 $ 5,600,000 $ 10,325,000 Additional container charge 90,000 - 90,000 Investment earnings 45,000 60,000 105,000 Contributions 25,000 - 25,000 Charges for services 10,000 75,000 85,000 Sewer permits - 20,000 20,000 Inspection fees - 65,000 65,000 Property Taxes 220,000 - 220,000 Other Non-Operating 75,000 65,600 140,600 Total revenues $ 5,190,000 $ 5,885,600 $ 11,075,600 Expenses: Salaries and benefits (administrative): Regular salaries $ 323,000 $ 537,000 $ 860,000 Part-time salaries 37,000 5,500 42,500 Board salaries 21,200 85,000 106,200 Overtime 1,500 1,500 3,000 Auto allowance 2,400 2,400 4,800 Cell phone allowance 3,000 4,000 7,000 Incentive Pay 2,500 2,500 5,000 Tuition Reimbursement 5,000 5,000 10,000 Compensated absences 6,100 6,900 13,000 Cafeteria plan 49,000 78,000 127,000 Medicare 6,000 10,000 16,000 Social security 1,500 5,500 7,000 Retirement-employer 34,700 58,000 92,700 Retirement-employee 1,500 6,000 7,500 Deferred medical 3,500 5,500 9,000 Benefits Admin Costs 1,000 8,000 9,000 Workers'compensation 4,700 8,300 13,000 Subtotal administrative $ 503,600 $ 829,100 $ 1,332,700 Salaries and benefits (wastewater maint.): Regular salaries $ - $ 510,000 $ 510,000 Overtime - 30,000 30,000 Compensated absences - 7,000 7,000 Cafeteria plan - 91,000 91,000 Medicare - 8,100 8,100 Retirement-employer - 47,700 47,700 Retirement-employee - 15,000 15,000 Deferred medical - 5,100 5,100 Cell phone allowance - 6,800 6,800 Incentive pay - 2,000 2,000 Benefits Admin Costs - 1,000 1,000 Workers'compensation - 38,500 38,500 Subtotal salaries/benefits (wastewater) $ - $ 762,200 $ 762,200 Total salaries and benefits $ 503,600 $ 1,591,300 $ 2,094,900 COSTA MESA SANITARY DISTRICT Proposed Budget FY 2017-18 and FY 2018-19 Line Item Budget Fiscal Year 2017-18 Solid Proposed Waste Wastewater Budget Fund Fund Total Operations & maintenance (administrative): Professional services $ 123,700 $ 182,300 $ 306,000 Engineering/architectural services - 60,000 60,000 Plan check/inspection -inside - 55,000 55,000 Plan check/inspection-outside - 65,000 65,000 Plan check/inspection -sewer lateral - 1,000 1,000 Legal services 30,000 120,000 150,000 Fiscal services 12,600 23,400 36,000 Medical/employment services 500 4,500 5,000 Contract services 1,300 11,700 13,000 County collection fee 17,000 17,000 34,000 Trash hauler 2,620,000 - 2,620,000 Recycling/disposal 1,750,000 - 1,750,000 Organics disposal 715,000 - 715,000 Container collection costs 13,500 - 13,500 Election costs - - - Building maintenance 4,800 25,200 30,000 Equipment maintenance 2,850 14,400 17,250 Office supplies 600 5,400 6,000 Multi media/copy/blueprint 100 900 1,000 Postage 700 6,300 7,000 Public info/education/promo 44,400 44,400 88,800 Small tools/equipment 800 7,200 8,000 Computer licenses & maintenance 6,300 56,700 63,000 EOC equipment&supplies 150 1,350 1,500 Memberships/dues 12,700 40,000 52,700 Staff development 8,100 49,400 57,500 Board development 600 5,400 6,000 Mileage reimbursement 120 1,080 1,200 Liability insurance 7,600 68,400 76,000 Telephone 2,270 20,430 22,700 Gas -building 350 3,150 3,500 Water-building 300 2,700 3,000 Electric-building 1,500 13,500 15,000 Building Rent 52,800 - 52,800 Asset Replacement 30,000 270,000 300,000 Capital Outlay 42,950 386,550 429,500 Contingency - 102,540 102,540 Total operations & maintenance $ 5,503,590 $ 1,664,900 $ 7,168,490 Operations & maintenance (wastewater): Professional services-Sewer $ - $ 1,500 $ 1,500 Contract services-Sewer - 39,800 39,800 Pump station maintenance - 75,000 75,000 Sewer line maintenance - 25,000 25,000 GIS support - 52,000 52,000 Building maintenance-Yard - 12,000 12,000 Equipment maintenance - 93,000 93,000 Televising sewer lines program - 25,000 25,000 Annual Sewer Maintenance - 100,000 100,000 Fats, Oils and Grease program - 119,500 119,500 COSTA MESA SANITARY DISTRICT Proposed Budget FY 2017-18 and FY 2018-19 Line Item Budget Fiscal Year 2017-18 Solid Proposed Waste Wastewater Budget Fund Fund Total Sewer lateral program - - - CCTV Sewer lateral program - 50,000 50,000 Office Supplies - 1,000 1,000 Small tools/equipment - 9,000 9,000 Materials and supplies - 20,000 20,000 Computer licenses &maintenance - 39,000 39,000 Memberships/dues - 2,000 2,000 Staff development - 14,000 14,000 Mileage reimbursement - 200 200 Telephone-Yard - 15,000 15,000 Gas -Yard - 400 400 Water-Yard - 1,500 1,500 Electric-Yard - 4,500 4,500 Water pumps - 2,000 2,000 Electric pumps - 60,000 60,000 Liability insurance - 17,000 17,000 Capital Outlay - 50,000 50,000 Total operations &maint(wastewater) $ - $ 828,400 $ 828,400 Total operations and maintenance $ 5,503,590 $ 2,493,300 $ 7,996,890 Programs: Sharps Program $ 13,000 $ - $ 13,000 Household Hazardous Waste 6,000 - 6,000 Anti-scavenging 5,000 - 5,000 Educational Programs 50,500 - 50,500 Pharmaceutical 15,000 - 15,000 Battery Recycling Program 20,000 - 20,000 Total programs $ 109,500 $ - $ 109,500 Capital improvement projects: President Pump Station Rehab#318 $ - $ 1,000,000 $ 1,000,000 Canyon Force Main Rehab#319 - 620,000 620,000 Canyon Pump Station Rehab#320 - 225,000 225,000 Total capital improvement projects $ - $ 1,845,000 $ 1,845,000 Total expenses $ 6,116,690 $ 5,929,600 $ 12,046,290 Transfers: Transfer in from asset management fund $ - $ 1,845,000 $ 1,845,000 Transfer out to asset management fund - (1,801,000) (1,801,000) Total transfers, net $ - $ 44,000 $ 44,000 Total budget, net of transfers $ 6,116,690 $ 5,885,600 $ 12,002,290 Net revenue $ (926,690) $ - $ (926,690) 11 I COSTA MESA SANITARY DISTRICT Proposed Budget FY 2017-18 and FY 2018-19 Line Item Budget Fiscal Year 2018-19 Solid Proposed Waste Wastewater Budget Fund Fund Total Revenues: Annual charge $ 4,725,000 $ 5,600,000 $ 10,325,000 Additional container charge 90,000 - 90,000 Investment earnings 40,000 60,000 100,000 Contributions 25,000 - 25,000 Charges for services 10,000 75,000 85,000 Sewer permits - 20,000 20,000 Inspection fees - 65,000 65,000 Property taxes 220,000 - 220,000 Other Non-Operating 75,000 65,000 140,000 Total revenues $ 5.185.000 $ 5.885.000 $ 11.070.000 Expenses: Salaries and benefits(administrative): Regular salaries $ 338,000 $ 562,000 $ 900,000 Part-time salaries 40,000 5,600 45,600 Board salaries 21,200 85,000 106,200 Overtime 1,500 1,500 3,000 Auto allowance 2,400 2,400 4,800 Cell phone allowance 3,000 4,000 7,000 Incentive pay 2,500 2,500 5,000 Tuition Reimbursement 5,000 5,000 10,000 Compensated absences 6,500 7,000 13,500 Cafeteria plan 49,000 78,000 127,000 Medicare 6,200 10,300 16,500 Social security 1,500 5,500 7,000 Retirement-employer 36,200 60,300 96,500 Retirement-employee 1,600 6,400 8,000 Deferred medical 3,400 5,700 9,100 Benefits Admin Costs 1,000 8,000 9,000 Workers'compensation 4,800 8,500 13,300 Subtotal administrative $ 523,800 $ 857,700 $ 1,381,500 Salaries and benefits(wastewater maint.): Regular salaries $ - $ 546,000 $ 546,000 Overtime - 35,000 35,000 Compensated absences - 7,000 7,000 Cafeteria plan - 91,000 91,000 Medicare - 8,700 8,700 Retirement-employer - 51,000 51,000 Retirement-employee - 16,100 16,100 Deferred medical - 5,500 5,500 Cell phone allowance - 6,800 6,800 Incentive pay - 2,000 2,000 Benefits Admin Costs - 1,000 1,000 Workers'compensation - 41,000 41,000 Subtotal salaries/benefits (wastewater) $ - $ 811,100 $ 811,100 Total salaries and benefits $ 523,800 $ 1,668,800 $ 2,192,600 1 COSTA MESA SANITARY DISTRICT Proposed Budget FY 2017-18 and FY 2018-19 Line Item Budget Fiscal Year 2018-19 Solid Proposed Waste Wastewater Budget Fund Fund Total Operations&maintenance (administrative): Professional services $ 55,580 $ 126,220 $ 181,800 Engineering/architectural services - 60,000 60,000 Plan check/inspection -inside - 55,000 55,000 Plan check/inspection -outside - 65,000 65,000 Plan check/inspection -sewer lateral - - - Legal services 25,000 100,000 125,000 Fiscal services 12,600 23,400 36,000 Medical/employment services 500 4,500 5,000 Contract services 1,300 11,700 13,000 County collection fee 17,000 17,000 34,000 Trash hauler 2,630,000 - 2,630,000 Recycling/disposal 1,770,000 - 1,770,000 Organics disposal 720,000 - 720,000 Container collection costs 13,500 - 13,500 Election costs 32,500 32,500 65,000 Building maintenance 4,800 25,200 30,000 Equipment maintenance 2,850 14,400 17,250 Office supplies 600 5,400 6,000 Multi media/copy/blueprint 100 900 1,000 Postage 700 6,300 7,000 Public info/education/promo 48,900 48,900 97,800 Small tools/equipment 1,000 9,000 10,000 Computer licenses&maintenance 6,300 56,700 63,000 EOC equipment&supplies 200 1,800 2,000 Memberships/dues 12,660 40,240 52,900 Staff development 8,280 51,720 60,000 Board development 3,380 30,620 34,000 Mileage reimbursement 120 1,080 1,200 Liability insurance 7,600 68,400 76,000 Telephone 2,270 20,430 22,700 Gas-building 350 3,150 3,500 Water-building 300 2,700 3,000 Electric-building 1,500 13,500 15,000 Building Rent 52,800 - 52,800 Asset Replacement 33,000 297,000 330,000 Capital Outlay 18,100 162,900 181,000 Contingency - 251,440 251,440 Total operations& maintenance $ 5,483,790 $ 1,607,100 $ 7,090,890 Operations& maintenance (wastewater): Professional services-Sewer $ - $ 1,500 $ 1,500 Contract Services-Sewer - 39,800 39,800 Pump station maintenance - 75,000 75,000 Sewer line maintenance - 25,000 25,000 GIS support - 52,500 52,500 Building maintenance-Yard - 12,000 12,000 Equipment maintenance - 93,000 93,000 Televising sewer lines program - 25,000 25,000 Annual Sewer Maintenance - 125,000 125,000 Fats, Oils and Grease program - 119,500 119,500 I COSTA MESA SANITARY DISTRICT Proposed Budget FY 2017-18 and FY 2018-19 Line Item Budget Fiscal Year 2018-19 Solid Proposed Waste Wastewater Budget Fund Fund Total Sewer lateral program - - - CCTV Sewer lateral program - 50,000 50,000 Office Supplies - 1,000 1,000 Small tools/equipment - 9,000 9,000 Materials and supplies - 20,000 20,000 Computer licenses& maintenance - 39,000 39,000 Memberships/dues - 2,200 2,200 Staff development - 18,000 18,000 Mileage reimbursement - 200 200 Telephone-Yard - 15,000 15,000 Gas-Yard - 400 400 Water-Yard - 1,500 1,500 Electric-Yard - 4,500 4,500 Water pumps - 2,000 2,000 Electric pumps - 60,000 60,000 Liability insurance - 17,000 17,000 Capital Outlay - - - Total operations&maint(wastewater) $ - $ 808,100 $ 808,100 Total operations and maintenance $ 5,483,790 $ 2,415,200 $ 7,898,990 Programs: Sharps Program $ 10,000 $ - $ 10,000 Household Hazardous Waste 60,000 - 60,000 Anti-scavenging 5,000 - 5,000 Educational Programs 50,500 - 50,500 Pharmaceutical 15,000 - 15,000 Battery Recycling Program 20,000.00 - 20,000 Total programs $ 160,500 $ - $ 160,500 Capital improvement projects: President PS Rehab#318 $ - $ 1,000,000 $ 1,000,000 Indus Ph 2#321 - 350,000 350,000 Iowa FM Replacement#322 - 170,000 170,000 Force Main Evaluation#323 - 150,000 150,000 Brick Manhole Rehab#324 - 117,000 117,000 Total capital improvement projects $ - $ 1,787,000 $ 1,787,000 Total expenses $ 6,168,090 $ 5,871,000 $ 12,039,090 Transfers: Transfer in from asset management fund $ - $ 1,787,000 $ 1,787,000 Transfer out to asset management fund - (1,801,000) (1,801,000) Total transfers, net $ - $ (14,000) $ (14,000) Total budget, net of transfers $ 6,168,090 $ 5,885,000 $ 12,053,090 Net revenue $ (983,090) $ - $ (983,090) 1 Costa Mesa Sanitary District 2017-18 Salary Ranges-Hourly Effective July 1,2017 COLA 1.027 Position Range# Minimum Mid-Point Maximum 1 $11.6704 $13.7127 $15.7550 2 $11.9622 $14.0555 $16.1489 3 $12.2612 $14.4069 $16.5526 4 $12.5677 $14.7671 $16.9664 Maintenance Assistant 5 $12.8819 $15.1363 $17.3906 6 $13.2040 $15.5147 $17.8254 7 $13.5341 $15.9025 $18.2710 8 $13.8724 $16.3001 $18.7278 9 $14.2192 $16.7076 $19.1960 10 $14.5747 $17.1253 $19.6759 11 $14.9391 $17.5534 $20.1678 12 $15.3126 $17.9923 $20.6720 13 $15.6954 $18.4421 $21.1888 14 $16.0878 $18.9031 $21.7185 15 $164900 $19.3757 $222614 16 $16.9022 $19.8601 $22.8180 17 $17.3248 $20.3566 $23.3884 18 $17.7579 $20.8655 $23.9731 19 $18.2018 $21.3871 $24.5725 20 $18.6569 $21.9218 $25.1868 21 $19.1233 $224699 $25.8164 22 $19.6014 $23.0316 $26.4619 23 $20.0914 $23.6074 $27.1234 24 $20.5937 $24.1976 $27.8015 Administrative Assistant I 25 $21.1085 $24.8025 $284965 Wastewater Maintenance Worker I 26 $21.6363 $25.4226 $29.2089 27 $22.1772 $26.0582 $29.9392 28 $22.7316 $26.7096 $30.6876 29 $23.2999 $27.3774 $31.4548 Accounting Clerk 30 $23.8824 $28.0618 $32.2412 Code Enforcement Officer Permit Technician 31 $24.4794 $28.7633 $33.0472 Administrative Assistant II Wastewater Maintenance Worker II 32 $25.0914 $29.4824 $33.8734 33 $25.7187 $302195 $34.7202 34 $26.3617 $30.9750 $35.5883 35 $27.0207 $31.7493 $364780 Engineering Technician Management Analyst I 36 $27.6962 $32.5431 $37.3899 Wastewater Maintenance Worker Ill 37 $28.3886 $33.3566 $38.3247 38 $29.0984 $34.1906 $39.2828 39 $29.8258 $35.0453 $402648 Accountant 40 $30.5715 $35.9215 $412715 Executive Assistant/Deputy Clerk 41 $31.3357 $36.8195 $42.3033 42 $32.1191 $37.7400 $43.3608 43 $32.9221 $38.6835 $44.4449 Management Analyst II 44 $33.7452 $39.6506 $45.5560 45 $34.5888 $40.6418 $46.6949 District Clerk 46 $35.4535 $41.6579 $47.8622 SCADA Technician/Industrial Electrician Costa Mesa Sanitary District 2017-18 Salary Ranges-Hourly Effective July 1,2017 COLA 1.027 Position Range# Minimum Mid-Point Maximum Senior Accountant 47 $36.3399 $42.6993 $49.0588 Senior Management Analyst 48 $37.2484 $43.7668 $502853 Wastewater Maintenance Supervisor 49 $38.1796 $44.8610 $515424 50 $39.1340 $45.9825 $52.8310 51 $40.1124 $47.1321 $54.1517 52 $41.1152 $48.3104 $55.5055 53 $42.1431 $495181 $56.8932 54 $43.1967 $50.7561 $58.3155 Administrative Services Manager 55 $442766 $52.0250 $59.7734 Wastewater Maintenance Superintendent 56 $45.3835 $53.3256 $612677 57 $465181 $54.6588 $62.7994 Finance Manager 58 $47.6810 $56.0252 $64.3694 59 $48.8731 $57.4259 $65.9786 60 $50.0949 $58.8615 $67.6281 61 $513473 $60.3330 $69.3188 62 $52.6309 $61.8414 $71.0518 63 $53.9467 $63.3874 $72.8281 64 $552954 $64.9721 $74.6488 65 $56.6778 $66.5964 $76.5150 66 $58.0947 $68.2613 $78.4279 67 $59.5471 $69.9678 $80.3886 68 $61.0358 $71.7170 $82.3983 69 $62.5617 $73.5099 $84.4582 70 $64.1257 $75.3477 $86.5697 71 $65.7288 $77.2314 $88.7339 72 $67.3721 $79.1622 $90.9523 Non-COLA Employees General Manager $91.0988 Intern Part-Time(California Minimum Wage Employer $10.0000 with 25 Employees or Less 1/1/2017) Intern Part-Time(California Minimum Wage Employer $10.5000 with 25 Employees or Less 1/1/2018) Costa Mesa Sanitary District 2017-18 Salary Ranges-Monthly Effective July 1,2017 COLA 1.027 Position Range# Minimum Mid-Point Maximum- 1 $2,022.87 $2,376.87 $2,730.87 2 $2,073.44 $2,436.29 $2,799.14 3 $2,125.28 $2,497.20 $2,869.12 4 $2,178.41 $2,559.63 $2,940.85 Maintenance Assistant 5 $2,232.87 $2,623.62 $3,014.37 6 $2,288.69 $2,689.21 $3,089.73 7 $2,345.91 $2,756.44 $3,166.97 8 $2,404.55 $2,825.35 $3,246.15 9 $2,464.67 $2,895.98 $3,327.30 10 $2,526.28 $2,968.38 $3,410.48 11 $2,589.44 $3,042.59 $3,495.75 12 $2,654.18 $3,118.66 $3,583.14 13 $2,720.53 $3,196.63 $3,672.72 14 $2,788.55 $3,276.54 $3,764.54 15 $2,858.26 $3,358.45 $3,858.65 16 $2,929.72 $3,442.42 $3,955.12 17 $3,002.96 $3,528.48 $4,053.99 18 $3,078.03 $3,616.69 $4,155.34 19 $3,154.98 $3,707.11 $4,259.23 • 20 $3,233.86 $3,799.78 $4,365.71 21 $3,314.70 $3,894.78 $4,474.85 22 $3,397.57 $3,992.15 $4,586.72 23 $3,482.51 $4,091.95 $4,701.39 24 $3,569.57 $4,194.25 $4,818.92 Administrative Assistant I 25 $3,658.81 $4,299.11 $4,939.40 Wastewater Maintenance Worker I 26 $3,750.28 $4,406.58 $5,062.88 27 $3,844.04 $4,516.75 $5,189.45 28 $3,940.14 $4,629.67 $5,319.19 29 $4,038.65 $4,745.41 $5,452.17 Accounting Clerk Code Enforcement Officer 30 $4,139.61 $4,864.04 $5,588.48 Permit Technician 31 Administrative Assistant II $4,243.10 $4,985.64 $5,728.19 Wastewater Maintenance Worker II 32 $4,349.18 $5,110.29 $5,871.39 33 $4,457.91 $5,238.04 $6,018.18 34 $4,569.36 $5,368.99 $6,168.63_ 35 $4,683.59 $5,50322 $6,322.85 Engineering Technician Management Analyst I 36 Wastewater Maintenance Worker III $4,800.68 $5,640.80 $6,480.92 37 $4,920.70 $5,781.82 $6,642.94 38 $5,043.71 $5,926.36 $6,809.01 39 $5,169.81 $6,074.52 $6,979.24 Accountant ao Executive Assistant/Deputy Clerk $5,299.05 $6,226.39 $7,153.72 41 $5,431.53 $6,382.05 $7,332.56 42 $5,567.32 $6,541.60 $7,515.88 43 $5,706.50 $6,705.14 $7,703.77 Management Analyst II 44 $5,849.16 $6,872.77 $7,896.37 45 $5,995.39 $7,044.58 $8,093.78 46 $6,145.28 $7,220.70 $8,296.12 Senior Accountant 47 $6,298.91 $7,401.22 $8,503.53 Costa Mesa Sanitary District 2017-18 Salary Ranges-Monthly Effective July 1,2017 COLA 1.027 !Senior Management Analyst 48 Wastewater Maintenance Supervisor $6,456.38 $7,586.25 $8,716.11 49 $6,617.79 $7,775.90 $8,934.02 50 $6,783.24 $7,970.30 $9,157.37 51 $6,952.82 $8,169.56 $9,386.30 52 $7,126.64 $8,373.80 $9,620.96 53 $7,304.80 $8,583.14 $9,861.48 54 $7,487.42 $8,797.72 $10,108.02 Administrative Services Manager Wastewater Maintenance Superintendent 55 $7,674.61 $9,017.66 $10,360.72 56 $7,866.47 $9,243.11 $10,619.74 57 $8,063.14 $9,474.18 $10,885.23 Finance Manager 58 $8,264.71 $9,711.04 $11,157.36 59 $8,471.33 $9,953.81 $11,436.30 60 $8,683.11 $10,202.66 $11,722.20 61 $8,900.19 $10,457.73 $12,015.26 62 $9,122.70 $10,719.17 $12,315.64 63 $9,350.76 $10,987.15 $12,623.53 64 $9,584.53 $11,261.83 $12,939.12 65 $9,824.15 $11,543.37 $13,262.60 66 $10,069.75 $11,831.96 $13,594.16 67 $10,321.49 $12,127.76 $13,934.02 68 $10,579.53 $12,430.95 $14,282.37 69 $10,844.02 $12,741.72 $14,639.43 70 $11,115.12 $13,060.27 $15,005.41 71 $11,393.00 $13,386.77 $15,380.55 72 $11,677.82 $13,721.44 $15,765.06 Non-COLA Employees General Manager $15,790.46