Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Session 10 - 2019 Budget - Nonbargaining Salary Ordinance
2019 Budget Presentation Nonbargaining Salary Ordinance September 19, 2018 TABLE OF CONTENTS POWERPOINT PRESENTATION .................................................................................. 2-14 FORM 2 SUMMARY ..................................................................................................... 15-18 2019 NONBARGAINING SALARY ORDINANCE ........................................................... 19-24 1 ^ĂůĂƌLJKƌĚŝŶĂŶĐĞKǀĞƌǀŝĞǁ ^ĞƉƚĞŵďĞƌϭϵ͕ϮϬϭϴ ƵĚŐĞƚĞĚ&ƵůůͲdŝŵĞWŽƐŝƚŝŽŶƐ ϭ͕Ϭϵϲϭ͕ϭϬϯϭ͕ϭϬϲϭ͕ϭϯϰϭ͕ϭϰϱ Ϭ ϮϬϬ ϰϬϬ ϲϬϬ ϴϬϬ ϭ͕ϬϬϬ ϭ͕ϮϬϬ ϮϬϭϱƵĚŐĞƚ ϮϬϭϲƵĚŐĞƚ ϮϬϭϳƵĚŐĞƚ ϮϬϭϴŵĞŶĚĞĚ ƵĚŐĞƚ ϮϬϭϵWƌŽƉŽƐĞĚ ƵĚŐĞƚ 2 ϮϬϭϵƵĚŐĞƚĞĚ&ƵůůͲdŝŵĞ,ĞĂĚĐŽƵŶƚ^ƵŵŵĂƌLJ WWŽůŝĐĞ͕ Ϯϴϴ &ŝƌĞ͕ Ϯϲϱ WƵďůŝĐtŽƌŬƐ͕ Ϯϲϳ sĞŶƵĞƐ͕ WĂƌŬƐΘ ƌƚƐ͕ ϭϭϱ ĞŶƚƌĂů^ĞƌǀŝĐĞƐ͕ ϰϮ ŽŵŵƵŶŝƚLJ /ŶǀĞƐƚŵĞŶƚΘ ƵŝůĚŝŶŐ͕ ϰϭ ŽĚĞ ŶĨŽƌĐĞŵĞŶƚ ΘŶŝŵĂůŽŶƚƌŽů͕ ϯϮ /ŶŶŽǀĂƚŝŽŶΘ dĞĐŚŶŽůŽŐLJͬϯϭϭ͕ ϯϬ 'ĞŶĞƌĂů 'ŽǀĞƌŶŵĞŶƚΘ KƚŚĞƌ͕ ϲϱ /ŶĚŝǀŝĚƵĂůĞƉĂƌƚŵĞŶƚĂůWƌĞƐĞŶƚĂƚŝŽŶƐ WƌĞƐĞŶƚĞĚŝŶƚŚĞŽƌĚĞƌŝŶǁŚŝĐŚƚŚĞďƵĚŐĞƚƉƌĞƐĞŶƚĂƚŝŽŶƐǁĞƌĞŵĂĚĞƚŽŽƵŶĐŝů͗ WƌĞƐĞŶƚĂƚŝŽŶ<ĞLJ͗ EĞǁWŽƐŝƚŝŽŶсzĞůůŽǁ ^ĂůĂƌLJ/ŶĐƌĞĂƐĞĂďŽǀĞϮйс'ƌĞĞŶ dŝƚůĞŚĂŶŐĞKŶůLJсKƌĂŶŐĞ DĂLJŽƌ͛ƐKĨĨŝĐĞ ŝƚLJůĞƌŬ ^ŽƵƚŚĞŶĚ&ŝƌĞĞƉĂƌƚŵĞŶƚ ĞƉĂƌƚŵĞŶƚŽĨWƵďůŝĐtŽƌŬƐ sĞŶƵĞƐ͕WĂƌŬƐΘƌƚƐ ^ŽƵƚŚĞŶĚWŽůŝĐĞĞƉĂƌƚŵĞŶƚ ĞƉĂƌƚŵĞŶƚŽĨŽĚĞ ŶĨŽƌĐĞŵĞŶƚĂŶĚŶŝŵĂů ĂƌĞΘŽŶƚƌŽů ĞƉĂƌƚŵĞŶƚŽĨĚŵŝŶŝƐƚƌĂƚŝŽŶΘ&ŝŶĂŶĐĞ KĨĨŝĐĞŽĨŝǀĞƌƐŝƚLJΘ/ŶĐůƵƐŝŽŶ ĞƉĂƌƚŵĞŶƚŽĨŽŵŵƵŶŝƚLJ/ŶǀĞƐƚŵĞŶƚ KĨĨŝĐĞŽĨ/ŶŶŽǀĂƚŝŽŶΘdĞĐŚŶŽůŽŐLJͬϯϭϭĂůůĞŶƚĞƌ 3 DĂLJŽƌ͛ƐKĨĨŝĐĞ ŝƚLJůĞƌŬŝƚLJŽƵŶĐŝů ZĞƐŝĚĞŶƚƐ DĂLJŽƌ ŚŝĞĨŽĨ^ƚĂĨĨƚŽƚŚĞ DĂLJŽƌ ŝƌĞĐƚŽƌŽĨ ŽŵŵƵŶŝĐĂƚŝŽŶƐ ŝƌĞĐƚŽƌŽĨ ŽŵŵƵŶŝƚLJKƵƚƌĞĂĐŚ ĞƉƵƚLJŚŝĞĨŽĨ^ƚĂĨĨ ƚŽƚŚĞDĂLJŽƌ WƌŽũĞĐƚDĂŶĂŐĞƌ ;WdƚŽ&dͿ ĚŵŝŶŝƐƚƌĂƚŝǀĞ ƐƐŝƐƚĂŶƚ// džĞĐƵƚŝǀĞƐƐŝƐƚĂŶƚ ĂŶĚŝƌĞĐƚŽƌŽĨ ^ƉĞĐŝĂůWƌŽũĞĐƚƐ WƌĞƐĞŶƚĞĚƚŽŽƵŶĐŝůƵŐƵƐƚϭ͕ϮϬϭϴ DĂLJŽƌ͛ƐKĨĨŝĐĞƌĞƋƵĞƐƚƐ͗ WƌŽũĞĐƚDĂŶĂŐĞƌƚŽĂĨƵůůƚŝŵĞƉŽƐŝƚŝŽŶʹ ƚŽƚĂůŝŶĐƌĞĂƐĞŽĨϭ͘ϴϱй 4 ŝƚLJůĞƌŬ ŝƚLJůĞƌŬ ŚŝĞĨĞƉƵƚLJŝƚLJůĞƌŬ ĞƉƵƚLJŝƚLJůĞƌŬ KƌĚŝŶĂŶĐĞsŝŽůĂƚŝŽŶƐ ƵƌĞĂƵůĞƌŬ ĚŵŝŶŝƐƚƌĂƚŝǀĞƐƐŝƐƚĂŶƚ/ WƌĞƐĞŶƚĞĚƚŽŽƵŶĐŝůƵŐƵƐƚϭ͕ϮϬϭϴ ŝƚLJůĞƌŬƌĞƋƵĞƐƚƐ͗ ZĞƋƵĞƐƚŝŶŐĂƐĂůĂƌLJŝŶĐƌĞĂƐĞĨŽƌŚŝĞĨĞƉƵƚLJůĞƌŬƚŽƌĞĨůĞĐƚǁŽƌŬ ůŽĂĚĂŶĚƌĞƐƉŽŶƐŝďŝůŝƚLJĂĚĚŝƚŝŽŶƐĨƌŽŵΨϱϭ͕ϳϬϵƚŽĂĐĂƉŽĨΨϱ6͕ϴϬϵ ZĞƋƵĞƐƚŝŶŐĂƐĂůĂƌLJŝŶĐƌĞĂƐĞĨŽƌKƌĚŝŶĂŶĐĞsŝŽůĂƚŝŽŶƐƵƌĞĂƵůĞƌŬƚŽ ƌĞĨůĞĐƚǁŽƌŬůŽĂĚĂŶĚƌĞƐƉŽŶƐŝďŝůŝƚLJĂĚĚŝƚŝŽŶƐĨƌŽŵΨϰϮ͕ϵϭϬƚŽĂĐĂƉ ŽĨΨϰϲ͕ϵϭϬ 5 ^ŽƵƚŚĞŶĚ&ŝƌĞĞƉĂƌƚŵĞŶƚ &ŝƌĞŚŝĞĨ ƐƐŝƐƚĂŶƚŚŝĞĨ ŽĨKƉĞƌĂƚŝŽŶƐ ;ϭϵϱͿ ƐƐŝƐƚĂŶƚŚŝĞĨ &ŝƌĞDĂƌƐŚĂů;ϳͿ ƐƐŝƐƚĂŶƚŚŝĞĨ ŽĨ^ĞƌǀŝĐĞƐ WƌĞǀĞŶƚĂƚŝǀĞ DĂŝŶƚĞŶĂŶĐĞ ŽŽƌĚŝŶĂƚŽƌ &ŝŶĂŶĐŝĂů ^ƉĞĐŝĂůŝƐƚ// ϰĐĐŽƵŶƚŝŶŐ ůĞƌŬ/s ĚŵŝŶŝƐƚƌĂƚŝǀĞ ƐƐŝƐƚĂŶƚ// &ŝŶĂŶĐŝĂů ^ƉĞĐŝĂůŝƐƚ/// ƐƐŝƐƚĂŶƚŚŝĞĨ ŽĨ D^;ϰϲͿ ŽŵŵƵŶŝƚLJ WĂƌĂŵĞĚŝĐ ƐƐŝƐƚĂŶƚŚŝĞĨ ŽĨdƌĂŝŶŝŶŐ;ϭͿ WƌĞƐĞŶƚĞĚƚŽŽƵŶĐŝůƵŐƵƐƚϴ͕ϮϬϭϴ &ŝƌĞĞƉĂƌƚŵĞŶƚƌĞƋƵĞƐƚƐ͗ ĚŵŝŶƐƐŝƐƚĂŶƚ/Æ //Ͳ ΖdŚĞĚŵŝŶŝƐƚƌĂƚŝǀĞƐƐŝƐƚĂŶƚWŽƐŝƚŝŽŶ/ŚĂƐƚĂŬĞŶŽŶŝŶĐƌĞĂƐĞĚ ƌĞƐƉŽŶƐŝďŝůŝƚŝĞƐ͘/ŶĂĚĚŝƚŝŽŶƚŽďĞŝŶŐƚŚĞĂĚŵŝŶŝƐƚƌĂƚŝǀĞĂƐƐŝƐƚĂŶƚĨŽƌƚŚĞ&ŝƌĞŚŝĞĨ͕ƚŚŝƐƉŽƐŝƚŝŽŶ ƉƌŽǀŝĚĞƐƐƵƉƉŽƌƚƚŽƚŚĞŽƚŚĞƌĐŽŵŵĂŶĚƐƚĂĨĨ͘dŚŝƐƉŽƐŝƚŝŽŶĂůƐŽƐĞƌǀĞƐĂƐĂƉƵƌĐŚĂƐŝŶŐůŝĂŝƐŽŶĂŶĚ ĞŶƚĞƌƐĂůůƌĞƋƵŝƐŝƚŝŽŶƐ͕ŚĂŶĚůĞƐĂůůŝŶǀŽŝĐĞƐ͕ĂŶĚƚƌĂĐŬƐƌĞĐĞŝǀĞĚĂŶĚĨƵůĨŝůůĞĚŽƌĚĞƌƐ͘ &ŝŶĂŶĐŝĂů^ƉĞĐŝĂůŝƐƚ//Æ ///Ͳ dŚĞ&ŝŶĂŶĐŝĂů^ƉĞĐŝĂůŝƐƚ///ƉŽƐŝƚŝŽŶĐŽŶƚŝŶƵĞƐƚŽŚĂŶĚůĞďŝůůŝŶŐ ĐŽůůĞĐƚŝŽŶƐĨŽƌƚŚĞ D^ĚŝǀŝƐŝŽŶ͕ĂƐƐŝƐƚƐĂƐŶĞĞĚĞĚǁŝƚŚ D^ĐŽĚŝŶŐŽĨĐĂůůƐ͘dŚŝƐƉŽƐŝƚŝŽŶĂůƐŽŝƐ ƌĞƐƉŽŶƐŝďůĞĨŽƌĂůůƉĂLJƌŽůůĞŶƚƌLJĂŶĚƚƌĂĐŬŝŶŐ͕ĂƐǁĞůůĂƐďĞŝŶŐĂůŝĂŝƐŽŶĨŽƌďĞŶĞĨŝƚƐ͘dŚŝƐƉŽƐŝƚŝŽŶ ƐĞƌǀĞƐƚŚĞ&ŝƌĞWƌĞǀĞŶƚŝŽŶŝǀŝƐŝŽŶĂŶĚĂƐƐŝƐƚƐWƵďůŝĐ ĚƵĐĂƚŽƌƐƚŽďŽŽŬƚŽƵƌƐŽĨƐƚĂƚŝŽŶƐ͕ĂŶĚŝƐƚŚĞ ƉƌŝŵĂƌLJĐŽŶƚĂĐƚĨŽƌƌĞƋƵĞƐƚĞĚ&ŝƌĞZĞƉŽƌƚƐĂƐǁĞůůĂƐĐŽŽƌĚŝŶĂƚŝŶŐWZƌĞƋƵĞƐƚƐǁŝƚŚƚŚĞŝƚLJ >ĞŐĂůĞƉĂƌƚŵĞŶƚ͘ &ŝŶĂŶĐŝĂů^ƉĞĐŝĂůŝƐƚ/Æ //Ͳ dŚĞ&ŝŶĂŶĐŝĂů^ƉĞĐŝĂůŝƐƚ//ƉŽƐŝƚŝŽŶǁŽƵůĚŵĂŝŶƚĂŝŶƚŚĞƌĞƋƵŝƌĞĚƐŬŝůůƐĂŶĚ ĂďŝůŝƚŝĞƐŽĨƚŚĞĐĐŽƵŶƚŝŶŐůĞƌŬ/sďŝůůŝŶŐƉŽƐŝƚŝŽŶƐĂƐǁĞůůŚĂƐŚŽůĚŝŶŐƚŚĞĐƌĞĚĞŶƚŝĂůĨŽƌĂĞƌƚŝĨŝĞĚ ŽŵƉůŝĂŶĐĞKĨĨŝĐĞƌ͘dŚŝƐƉŽƐŝƚŝŽŶĚŝƌĞĐƚƐƚŚĞǁŽƌŬŽĨƚŚĞďŝůůŝŶŐƐƚĂĨĨĂŶĚƉƌĞƉĂƌĞƐƌĞƉŽƌƚƐĂŶĚ ƌĞŝŵďƵƌƐĞŵĞŶƚƐĨŽƌϯƌĚƉĂƌƚLJĐƵƐƚŽŵĞƌƐ͕ĂƐǁĞůůĂƐƉŽƐƚŝŶŐŽĨƉĂLJŵĞŶƚƐĨƌŽŵƌĞŝŵďƵƌƐĞŵĞŶƚƐ͘ ŽŵŵƵŶŝƚLJWĂƌĂŵĞĚŝĐͲ WĂƌĂŵĞĚŝĐƚŚĂƚǁŝůůŵĞĞƚǁŝƚŚĐŝƚŝnjĞŶƐƚŚĂƚĨƌĞƋƵĞŶƚůLJƵƐĞƚŚĞĂŵďƵůĂŶĐĞƐ ĂŶĚĞŵĞƌŐĞŶĐLJƌŽŽŵ͘dŚĞLJǁŝůůĨŽůůŽǁƵƉǁŝƚŚƚŚĞĐŝƚŝnjĞŶƐĂŶĚŝĚĞŶƚŝĨLJĐŽƌĞƌĞĂƐŽŶƐĨŽƌĨƌĞƋƵĞŶƚ ƵƚŝůŝnjĂƚŝŽŶŽĨƚŚĞ D^ƐLJƐƚĞŵŝŶŽƌĚĞƌƚŽĨĂĐŝůŝƚĂƚĞĂĐƋƵŝƌŝŶŐƚŚĞĂƉƉƌŽƉƌŝĂƚĞƐĞƌǀŝĐĞƐĨŽƌƚŚĞŵ͘LJ ĨŝŶĚŝŶŐƚŚĞĂƉƉƌŽƉƌŝĂƚĞ͞ŵĞĚŝĐĂůŚŽŵĞ͟ĨŽƌƚŚĞƐĞƉĂƚŝĞŶƚƐ͕ƚŚĞŝŶƚĞŶƚŝƐƚŽƌĞĚƵĐĞƚŚĞďƵƌĚĞŶŽŶ ƚŚĞ D^ƐLJƐƚĞŵďLJƚŚĞƐĞƉĂƚŝĞŶƚƐĂŶĚƚĂŬŝŶŐĐĂƌĞŽĨƚŚĞŝƌƚƌƵĞŶĞĞĚƐďLJĂƉƉƌŽƉƌŝĂƚĞƐĞƌǀŝĐĞ ƉƌŽǀŝĚĞƌƐ͘KĨƚĞŶƚŝŵĞƐ͕ƚŚĞƐĞŶĞĞĚƐŝŶĐůƵĚĞƐŽĐŝĂůƐĞƌǀŝĐĞƐ͕ƉŚĂƌŵĂĐLJŶĞĞĚƐ͕ƚƌĂŶƐƉŽƌƚĂƚŝŽŶŶĞĞĚƐ͕ ĂŶĚƐŝŵƉůLJŚŽƵƐĞŚŽůĚŶĞĐĞƐƐŝƚŝĞƐ͘ 6 WƵďůŝĐtŽƌŬƐ ŝƌĞĐƚŽƌŽĨWƵďůŝĐ tŽƌŬƐ ĞƉƵƚLJŝƌĞĐƚŽƌŽĨ WƵďůŝĐtŽƌŬƐ ŝƌĞĐƚŽƌŽĨKĨĨŝĐĞŽĨ ^ƵƐƚĂŝŶĂďŝůŝƚLJ;ϭͿ ŝƌĞĐƚŽƌŽĨ^ƚƌĞĞƚƐΘ ^ĞǁĞƌƐ ŝƌĞĐƚŽƌŽĨ&ŝŶĂŶĐŝĂů ^ĞƌǀŝĐĞƐ;ϯͿ DĂŶĂŐĞƌͲ ^ƚƌĞĞƚƐ ^ƵƉĞƌŝŶƚĞŶĚĞŶƚs ;ϰϮͿ DĂŶĂŐĞƌͲ ^ĞǁĞƌ KƉĞƌĂƚŝŽŶƐ ^ƵƉĞƌŝŶƚĞŶĚĞŶƚs ;ϭϯͿ ^ƵƉĞƌŝŶƚĞŶĚĞŶƚs ;ϭϬͿ ^ƵƉĞƌŝŶƚĞŶĚĞŶƚs ;ϴͿ ĚĚŝŶŐϯŽŶĐƌĞƚĞ &ŝŶŝƐŚĞƌƐĂŶĚ:Žď >ĞĂĚĞƌ;ƚŽƚĂůϭϮͿ ^ƵƉĞƌŝŶƚĞŶĚĞŶƚs ;ϭͿ DĂŶĂŐĞƌͲ dƌĂĨĨŝĐΘ >ŝŐŚƚŝŶŐ;ϭϬͿ ŝƚLJ ŶŐŝŶĞĞƌ ƐƐŝƐƚĂŶƚŝƚLJ ŶŐŝŶĞĞƌ ƐƐŝƐƚĂŶƚŝƚLJ ŶŐŝŶĞĞƌ;ϭ͘ϱͿ ƐƐŝƐƚĂŶƚŝƚLJ ŶŐŝŶĞĞƌ;ϮͿ ŝƌĞĐƚŽƌŽĨ ZĞĚĞǀĞůŽƉŵĞŶƚ ŶŐŝŶĞĞƌŝŶŐ;ϭͿ ŝƌĞĐƚŽƌŽĨ^K WƌŽũĞĐƚ DĂŶĂŐĞŵĞŶƚ;ϭͿ WƵďůŝĐŽŶƐƚƌƵĐƚŝŽŶ DĂŶĂŐĞƌ WƌŽũĞĐƚ/ŶƐƉĞĐƚŽƌƐ ;ĨƌŽŵϯƚŽϰͿ ŝƌĞĐƚŽƌŽĨhƚŝůŝƚŝĞƐ ƐƐŝƐƚĂŶƚŝƌĞĐƚŽƌŽĨ hƚŝůŝƚŝĞƐ ŝƌĞĐƚŽƌŽĨtĂƚĞƌ YƵĂůŝƚLJΘ >ĂďŽƌĂƚŽƌLJ;ϲͿ ŝƌĞĐƚŽƌŽĨ ƵƐƚŽŵĞƌ^ĞƌǀŝĐĞΘ ŝůůŝŶŐKĨĨŝĐĞ;ϭϵͿ DĂŶĂŐĞƌʹ ƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ DĂŶĂŐĞƌʹ ŝůůŝŶŐ ĂŶĚƵƐƚŽŵĞƌ ĐĐŽƵŶƚƐ DĂŶĂŐĞƌͲ KƉĞƌĂƚŝŽŶƐ;ϭϲͿ DĂŶĂŐĞƌͲ KƉĞƌĂƚŝŽŶƐ;ϭϮͿ DĂŶĂŐĞƌͲ WƌĞƚƌĞĂƚŵĞŶƚ;ϭͿ ŝƌĞĐƚŽƌŽĨtĂƐƚĞ tĂƚĞƌDĂŝŶƚĞŶĂŶĐĞ ;ϭϱͿ DĂŶĂŐĞƌͲ ŶǀŝƌŽŶŵĞŶƚĂů ŽŵƉůŝĂŶĐĞ DĂŶĂŐĞƌͲ KƉĞƌĂƚŝŽŶƐ;ϯϮͿ DĂŶĂŐĞƌʹ DĞƚĞƌ ^ĞƌǀŝĐĞ DĂŶĂŐĞƌʹ ^ĞƌǀŝĐĞ >ŝŶĞZĞƉĂŝƌDĂŶĂŐĞƌͲ KƉĞƌĂƚŝŽŶƐ;ϮͿ ŝƌĞĐƚŽƌŽĨhƚŝůŝƚLJ ^ĂĨĞƚLJ ŝƌĞĐƚŽƌŽĨ^ /ŶĨŽƌŵĂƚŝŽŶ^LJƐƚĞŵƐ ;ϭͿ ŝƌĞĐƚŽƌŽĨ^ŽůŝĚ tĂƐƚĞ;ϮͿ ^ƵƉĞƌŝŶƚĞŶĚĞŶƚs ;ϭϭͿ ^ƵƉĞƌŝŶƚĞŶĚĞŶƚs ;ϭϭͿ džĞĐƵƚŝǀĞƐƐŝƐƚĂŶƚ ;Ϯ͘ϱͿ ŝƌĞĐƚŽƌŽĨ DĂƌŬĞƚŝŶŐ WƌĞƐĞŶƚĞĚƚŽŽƵŶĐŝůƵŐƵƐƚϭϱ͕ϮϬϭϴ WƵďůŝĐtŽƌŬƐƌĞƋƵĞƐƚƐ͗ ϭ&d ŝŶ ŶŐŝŶĞĞƌŝŶŐĨŽƌ/ŶƐƉĞĐƚŝŽŶ ϰ&d ͛ƐŝŶ^ƚƌĞĞƚƐĨŽƌĐƵƌďĂŶĚƐŝĚĞǁĂůŬ ϭ&d ŵŽǀŝŶŐƚŽ/ŶŶŽǀĂƚŝŽŶΘdĞĐŚŶŽůŽŐLJ dŝƚůĞŚĂŶŐĞ͗WƵďůŝĐtŽƌŬƐWƵďůŝĐ/ŶĨŽƌŵĂƚŝŽŶKĨĨŝĐĞƌƚŽŝƌĞĐƚŽƌŽĨ DĂƌŬĞƚŝŶŐʹ WƵďůŝĐtŽƌŬƐ 7 sĞŶƵĞƐWĂƌŬƐΘƌƚƐ džĞĐƵƚŝǀĞŝƌĞĐƚŽƌ sW ŝƌĞĐƚŽƌŽĨ&ĂĐŝůŝƚŝĞƐ Θ'ƌŽƵŶĚƐ WƌŽũĞĐƚDĂŶĂŐĞƌ ĚŵŝŶŝƐƚƌĂƚŝǀĞ ƐƐŝƐƚĂŶƚ/ DĂŶĂŐĞƌͲ &ĂĐŝůŝƚŝĞƐ;ϭϬͿ DĂŶĂŐĞƌͲ WĂƌŬƐ'ƌŽƵŶĚƐ DĂŶĂŐĞƌ;ϭϱͿ DĂŶĂŐĞƌͲ KƉĞƌĂƚŝŽŶƐͲ &ŽƌĞƐƚĞƌ;ϴͿ DĂŶĂŐĞƌͲ &ĂĐŝůŝƚŝĞƐ;ϭͿ DĂŶĂŐĞƌͲ WĂƌŬƐ'ƌŽƵŶĚƐ DĂŶĂŐĞƌ;ϮͿ ^ƵƉĞƌŝŶƚĞŶĚĞŶƚ/// ;ϰͿ ,ĞĂĚƵƐƚŽĚŝĂŶ ;dDͿ ŝƌĞĐƚŽƌŽĨ ZĞĐƌĞĂƚŝŽŶ ϯ^ƵƉĞƌǀŝƐŽƌƐͲ ĞŶƚĞƌ;ϭϲͿ ^ƵƉĞƌǀŝƐŽƌͲ ƚŚůĞƚŝĐ;ϭͿ ^ƵƉĞƌǀŝƐŽƌͲ &ŝƚŶĞƐƐ;ϭͿ ^ƵƉĞƌǀŝƐŽƌͲ WƌŽŐƌĂŵ;ϮͿ ƐƐŝƐƚĂŶƚŝƌĞĐƚŽƌŽĨ ZĞĐƌĞĂƚŝŽŶ;ϰͿ ŝƌĞĐƚŽƌŽĨ džƉĞƌŝĞŶĐĞ ŝƌĞĐƚŽƌŽĨ ĞǀĞůŽƉŵĞŶƚͲ sW;ϮͿ DĂŶĂŐĞƌͲ ^ƉĞĐŝĂů ǀĞŶƚƐ;ϭͿ DĂŶĂŐĞƌͲ DĂƌŬĞƚŝŶŐ;ϰͿ 'ĞŶĞƌĂůDĂŶĂŐĞƌͲ sĞŶƵĞƐ ĞŶƚƵƌLJĞŶƚĞƌ'D ŝƌĞĐƚŽƌŽĨ KƉĞƌĂƚŝŽŶƐͲ sĞŶƵĞƐ ;ϭϬͿ ŝƌĞĐƚŽƌŽĨŽdž KĨĨŝĐĞΘ ǀĞŶƚ ^ĞƌǀŝĐĞƐͲ sĞŶƵĞƐ ;ϰͿ ŝƌĞĐƚŽƌŽĨ'ŽůĨ;ϰͿ DĂŶĂŐĞƌͲ KƉĞƌĂƚŝŽŶƐ džĞĐƵƚŝǀĞƐƐŝƐƚĂŶƚ ĞƉƵƚLJŝƌĞĐƚŽƌŽĨ sW WƌĞƐĞŶƚĞĚƚŽŽƵŶĐŝůƵŐƵƐƚϮϮ͕ϮϬϭϴ sĞŶƵĞƐWĂƌŬƐΘƌƚƐZĞƋƵĞƐƚƐ͗ dŽƚĂůEĞƚ ĨĨĞĐƚснΨϰϰ͕ϬϬϬ;Ϭ͘ϳй/ŶĐƌĞĂƐĞͿ ϮйZĂŝƐĞƐͮDŝŐƌĂƚŝŽŶŽĨWŽƐŝƚŝŽŶƐƚŽsĞŶƵĞƐͮĞƉĂƌƚŵĞŶƚĂů ĨĨŝĐŝĞŶĐŝĞƐͮEĞǁdĞĂŵƐƚĞƌƐWŽƐŝƚŝŽŶͮ/ĐĞ^ŬĂƚŝŶŐͮŝƌĞĐƚŽƌŽĨ &ĂĐŝůŝƚŝĞƐΘ'ƌŽƵŶĚƐͮ džƉĞƌŝĞŶĐĞŝǀŝƐŝŽŶ;ƌĞŽƌŐĨƌĂŐŵĞŶƚƐͿ 8 ^ŽƵƚŚĞŶĚWŽůŝĐĞĞƉĂƌƚŵĞŶƚ ŚŝĞĨŽĨWŽůŝĐĞ WĂƚƌŽůŝǀŝƐŝŽŶŚŝĞĨ ;ϭϱϳͿ KƉĞƌĂƚŝŽŶƐŝǀŝƐŝŽŶ ŚŝĞĨ;ϭϳͿ ŝŐŝƚĂů ŽŵŵƵŶŝĐĂƚŝŽŶƐΘ DƵůƚŝŵĞĚŝĂdƌĂŝŶŝŶŐ ŽŽƌĚŝŶĂƚŽƌ ^&hĂŶĚ^/KĂƉƚĂŝŶ ^ƚƌĂƚĞŐŝĐ/ŶƚĞůKĨĨŝĐĞ ^ĞƌŐĞĂŶƚ WŽůŝĐĞƌŝŵĞ /ŶƚĞůůŝŐĞŶĐĞŶĂůLJƐƚ ;^ŽĐŝĂůDĞĚŝĂͿ WŽůŝĐĞƌŝŵĞ /ŶƚĞůůŝŐĞŶĐĞŶĂůLJƐƚ ZŝƐŬDĂŶĂŐĞŵĞŶƚ ĂƉƚĂŝŶ dƌĂŝŶŝŶŐƵƌĞĂƵ >ŝĞƵƚĞŶĂŶƚ ĚŵŝŶŝƐƚƌĂƚŝǀĞ ƐƐŝƐƚĂŶƚ/ ĂĚĞƚƐ;ϬͿ ^ƵƉƉŽƌƚŝǀŝƐŝŽŶ ŚŝĞĨ;ϱϳ^ǁŽƌŶͿ ŝƌĞĐƚŽƌŽĨ WƵƌĐŚĂƐŝŶŐΘ >ŽŐŝƐƚŝĐƐ WƌĞǀĞŶƚĂƚŝǀĞ DĂŝŶƚĞŶĂŶĐĞ ŽŽƌĚŝŶĂƚŽƌ ŝƌĞĐƚŽƌŽĨŝǀŝůŝĂŶ ^ĞƌǀŝĐĞƐ ƐƐŝƐƚĂŶƚŝƌĞĐƚŽƌŽĨ ŝǀŝůŝĂŶ^ĞƌǀŝĐĞƐ ZĞĐŽƌĚƐ^ƉĞĐŝĂůŝƐƚ ;ϭϲͿ WƵďůŝĐĐĐĞƐƐ ŽŽƌĚŝŶĂƚŽƌ ĂƚĂ ŶƚƌLJ^ƉĞĐŝĂůŝƐƚƐ ;ϰƚŽϱͿ WƌŽƉĞƌƚLJͬ ǀŝĚĞŶĐĞ ƵƐƚŽĚŝĂŶʹ ^ĞŶŝŽƌ ;ϮͿ &ŝŶĂŶĐŝĂů^ƉĞĐŝĂůŝƐƚ ^ĞŶŝŽƌ &ŝŶĂŶĐŝĂů^ƉĞĐŝĂůŝƐƚ///&ŝŶĂŶĐŝĂů^ƉĞĐŝĂůŝƐƚ// /ŶǀĞƐƚŝŐĂƚŝǀĞƵƌĞĂƵ ĂƉƚĂŝŶ ^ƵƉĞƌǀŝƐŽƌʹ ƌŝŵĞ >ĂďŽƌĂƚŽƌLJ &ŽƌĞŶƐŝĐ^ĐŝĞŶƚŝƐƚͬ &ŝƌĞĂƌŵΘdŽŽůDĂƌŬ džĂŵŝŶĞƌ &ŽƌĞŶƐŝĐ^ĐŝĞŶƚŝƐƚͬ &ŝƌĞĂƌŵΘdŽŽůDĂƌŬ džĂŵŝŶĞƌdƌĂŝŶĞĞ &ŝƌĞĂƌŵƐ//^ͬE//E dĞĐŚ &ŽƌĞŶƐŝĐ>ĂďdĞĐŚ ŝŐŝƚĂů ;&ŽƌĞŶƐŝĐͿ>Ăď dĞĐŚŶŝĐŝĂŶ >ĂƚĞŶƚ&ŝŶŐĞƌƉƌŝŶƚ džĂŵŝŶĞƌ džĞĐƵƚŝǀĞƐƐŝƐƚĂŶƚ ĂŶĚŝƌĞĐƚŽƌŽĨ ^ƉĞĐŝĂůWƌŽũĞĐƚƐ WƌĞƐĞŶƚĞĚƚŽŽƵŶĐŝůƵŐƵƐƚϮϵ͕ϮϬϭϴ WŽůŝĐĞĞƉĂƌƚŵĞŶƚZĞƋƵĞƐƚƐ͗ ŝƌĞĐƚŽƌŽĨ>ŽŐŝƐƚŝĐƐʹ ŝǀŝůŝĂŶŝnjŝŶŐƉŽƐŝƚŝŽŶƚŽĂůůŽǁŽĨĨŝĐĞƌŵŽǀĞƚŽ ĞŶĨŽƌĐĞŵĞŶƚƉŽƐŝƚŝŽŶ͘ ƌŝŵĞ/ŶƚĞůůŝŐĞŶĐĞŶĂůLJƐƚ;^ŽĐŝĂůDĞĚŝĂͿʹ ŶĞǁƉŽƐŝƚŝŽŶƚŽĂƐƐŝƐƚƚŚĞ^&h ůĂƌŵ^ƉĞĐŝĂůŝƐƚʹ ŚĂŶŐŝŶŐƚŽĂƚĂ ŶƚƌLJ^ƉĞĐŝĂůŝƐƚ ĂƚĂ ŶƚƌLJ^ƉĞĐŝĂůŝƐƚͬZĞĐŽƌĚƐ^ƉĞĐŝĂůŝƐƚƐʹ EĞǁƐŚŝĨƚƉƌĞŵŝƵŵƐĂŶĚĂ ƉŽƚĞŶƚŝĂůƚŝĞƌĞĚƌĂƚĞƉůĂŶ͘ ƐƐŝƐƚĂŶƚŝƌĞĐƚŽƌŽĨŝǀŝůŝĂŶ^ĞƌǀŝĐĞƐͲ dŽďƌŝŶŐƐƐŝƐƚĂŶƚŝƌĞĐƚŽƌŵŽƌĞŝŶ ůŝŶĞǁŝƚŚƚŚĞŝƌĞĐƚŽƌƉĂLJ͘dŚĞƐƐŝƐƚĂŶƚŝƌĞĐƚŽƌdĂŬĞƐŽŶƚĂƐŬƚŚĂƚǁĞƌĞ ŶŽƚƚĂŬĞŶŝŶƚŽĂĐĐŽƵŶƚƉƌŝŽƌ͘dŚĞƐĞŝŶĐůƵĚĞ͗ϭͿE/ͬ/^ŽŽƌĚŝŶĂƚŽƌ ϮͿdƌĂŝŶĞƌĂŶĚͬŽƌdƌĂŝŶŝŶŐĐŽŽƌĚŝŶĂƚŽƌĨŽƌZĞĐŽƌĚƐĂŶĚ&ƌŽŶƚĞƐŬƉĞƌƐŽŶŶĞů ϯͿdƌĂŝŶĞƌĨŽƌĂůůŽƚŚĞƌĚĞƉĂƌƚŵĞŶƚŵĞŵďĞƌƐ;ƐǁŽƌŶĂŶĚĐŝǀŝůŝĂŶͿǁŚŽƵƐĞ͗ E/Z^͕hZ͕^WZĞĐŽƌĚƐDĂŶĂŐĞŵĞŶƚ^LJƐƚĞŵƐ;ZD^ͿϰͿ^ƵďŵŝƚƐ ŵŽŶƚŚůLJƐƚĂƚŝƐƚŝĐĂůĂŶĂůLJƐŝƐƌĞŐĂƌĚŝŶŐWĂƌƚϭƌŝŵĞƐŝŶƚŚĞK^͘dŚĞƐĞ ƐƵďŵŝƐƐŝŽŶƐŐŽƚŽ͗ŚŝĞĨ͛ƐKĨĨŝĐĞ͕ŽĂƌĚŽĨWƵďůŝĐ^ĂĨĞƚLJ͕ĂŶĚWƵďůŝĐ͘ϱͿĐƚƐ ĂƐŝƌĞĐƚŽƌŝŶŚĞƌͬŚŝƐĂďƐĞŶĐĞǁŚŝůĞƐƚŝůůƌĞƐƉŽŶƐŝďůĞĨŽƌŚĞƌͬŚŝƐĚĂŝůLJĚƵƚŝĞƐ͕ ĂŶĚĂƐƐŝƐƚƐŝŶŽǀĞƌƐŝŐŚƚĂŶĚƐƵƉĞƌǀŝƐŝŽŶŽĨŶŽŶͲƐǁŽƌŶƉĞƌƐŽŶŶĞůƐƵĐŚĂƐ ;ďƵƚŶŽƚůŝŵŝƚĞĚƚŽͿ͗WƌŽƉĞƌƚLJͬ ǀŝĚĞŶĐĞ͕ZĞĐŽƌĚƐĂŶĚĂƚĂƉĞƌƐŽŶŶĞů͕&ƌŽŶƚ ĞƐŬƉĞƌƐŽŶŶĞů͕ŽƌĐŽŵďŝŶĂƚŝŽŶƐŽĨƚŚĞĂĨŽƌĞŵĞŶƚŝŽŶĞĚ͘ 9 ŽĚĞ ŶĨŽƌĐĞŵĞŶƚ ŝƌĞĐƚŽƌ ŽĨŽĚĞ ŶĨŽƌĐĞŵĞŶƚ ŽĚĞ/ŶƐƉĞĐƚŽƌͲ ^ĞŶŝŽƌ ŽĚĞ/ŶƐƉĞĐƚŽƌƐ ;ϵ&d͕ϮWdͿ ^ƵƉĞƌŝŶƚĞŶĚĞŶƚs/ ;ϯEĞĂƚͿ ĞƉƵƚLJŝƌĞĐƚŽƌŽĨ ŽĚĞ ŶĨŽƌĐĞŵĞŶƚ džĞĐƵƚŝǀĞ ĚŵŝŶŝƐƚƌĂƚŝǀĞ ƐƐŝƐƚĂŶƚ ,ĞĂƌŝŶŐ^ĞĐƌĞƚĂƌLJ KƉĞƌĂƚŝŽŶƐŶĂůLJƐƚ ;ŽĚĞͿ ϯĚŵŝŶŝƐƚƌĂƚŝǀĞ ƐƐŝƐƚĂŶƚ/ &ŝŶĂŶĐŝĂů^ƉĞĐŝĂůŝƐƚ/// DĂŶĂŐĞƌͲ ŶŝŵĂů ^ŚĞůƚĞƌ DĂŶĂŐĞƌͲ ƐƐŝƐƚĂŶƚ ŶŝŵĂů^ŚĞůƚĞƌ ϰŶŝŵĂůŽŶƚƌŽů KĨĨŝĐĞƌƐ ŶŝŵĂůŽŶƚƌŽů ƐƐŝƐƚĂŶƚƐ;ĨƌŽŵϮ͘ϱ ƚŽϯͿ <ĞŶŶĞůƐƐŝƐƚĂŶƚWd WƌĞƐĞŶƚĞĚƚŽŽƵŶĐŝů^ĞƉƚĞŵďĞƌϱ͕ϮϬϭϴ ŽĚĞ ŶĨŽƌĐĞŵĞŶƚZĞƋƵĞƐƚ͗ &ƵůůͲdŝŵĞ&ŝŶĂŶĐŝĂů^ƉĞĐŝĂůŝƐƚ;ĨƌŽŵƉĂƌƚͲƚŝŵĞƉŽƐŝƚŝŽŶͿ ŶŝŵĂůĂƌĞΘŽŶƚƌŽůZĞƋƵĞƐƚ͗ &ƵůůͲdŝŵĞŶŝŵĂůŽŶƚƌŽůƐƐŝƐƚĂŶƚ;ĨƌŽŵƉĂƌƚͲƚŝŵĞƉŽƐŝƚŝŽŶͿ 10 ĚŵŝŶŝƐƚƌĂƚŝŽŶĂŶĚ&ŝŶĂŶĐĞ ŝƚLJŽŶƚƌŽůůĞƌ ŝƌĞĐƚŽƌŽĨ ĐĐŽƵŶƚŝŶŐĂŶĚ ƵĚŐĞƚ ƵĚŐĞƚŶĂůLJƐƚͲ ^ĞŶŝŽƌ ϯŝƌĞĐƚŽƌƐŽĨ &ŝŶĂŶĐĞ;WƵďůŝĐ tŽƌŬƐͿ ϮŝƌĞĐƚŽƌƐŽĨ &ŝŶĂŶĐŝĂů^ĞƌǀŝĐĞƐ ;sWͿ ŝƌĞĐƚŽƌŽĨ&ŝŶĂŶĐŝĂů ^ĞƌǀŝĐĞƐ;WƵďůŝĐ ^ĂĨĞƚLJͿ ŝƌĞĐƚŽƌŽĨ ZĞĚĞǀĞůŽƉŵĞŶƚ &ŝŶĂŶĐĞ;/Ϳ ŝƌĞĐƚŽƌ ŽĨ&ŝŶĂŶĐŝĂů ^ĞƌǀŝĐĞƐ;ŽĚĞͿ 'ƌĂŶƚƐĚŵŝŶŝƐƚƌĂƚŽƌ &ŝŶĂŶĐŝĂů^ƉĞĐŝĂůŝƐƚ ^ĞŶŝŽƌ;ĞŶƚƌĂů ^ĞƌǀŝĐĞƐͿ WĂƌƚdŝŵĞ ĚŵŝŶŝƐƚƌĂƚŝǀĞ ƐƐŝƐƚĂŶƚ ŝƌĞĐƚŽƌŽĨdƌĞĂƐƵƌLJ ^ƵƉĞƌǀŝƐŽƌͲ ĐĐŽƵŶƚƐWĂLJĂďůĞ ^ƵƉĞƌǀŝƐŽƌͲ WĂLJƌŽůů ĐĐŽƵŶƚŝŶŐƐƐŝƐƚĂŶƚ WĂƌƚdŝŵĞ ĐĐŽƵŶƚŝŶŐůĞƌŬ ŝƌĞĐƚŽƌŽĨ WƵƌĐŚĂƐŝŶŐ ^ĞŶŝŽƌWƵƌĐŚĂƐŝŶŐ ŐĞŶƚ DĂŶĂŐĞƌʹ ^ĞƌǀŝĐĞ ŽŶƚƌĂĐƚƐΘ'ĞŶĞƌĂů ^ƵƉƉůŝĞƐ;͍Ϳ ŚŝĞĨĚŵŝŶŝƐƚƌĂƚŝŽŶ KĨĨŝĐĞƌ ŝƌĞĐƚŽƌŽĨ ƋƵŝƉŵĞŶƚ^ĞƌǀŝĐĞƐ ;ϮϰͿ ŝƌĞĐƚŽƌŽĨ ŽŵŵƵŶŝĐĂƚŝŽŶƐΘ ZĂĚŝŽ ZĂĚŝŽ ƋƵŝƉŵĞŶƚ /ŶƐƚĂůůĂƚŝŽŶdĞĐŚ ;ƌĞŵŽǀŝŶŐZĂĚŝŽ dĞĐŚŶŝĐŝĂŶ/Ϳ ŝƌĞĐƚŽƌŽĨ&ĂĐŝůŝƚŝĞƐ DĂŶĂŐĞŵĞŶƚ;ϰͿ ^ƵƉĞƌŝŶƚĞŶĚĞŶƚ/s ŝƌĞĐƚŽƌŽĨ^ĂĨĞƚLJΘ ZŝƐŬ tŽƌŬĞƌ͛Ɛ ŽŵƉĞŶƐĂƚŝŽŶ ^ƉĞĐŝĂůŝƐƚ ĞƉƵƚLJŝƚLJ ŽŶƚƌŽůůĞƌ ĚŵŝŶŝƐƚƌĂƚŝǀĞ ƐƐŝƐƚĂŶƚ/ WƌĞƐĞŶƚĞĚƚŽŽƵŶĐŝů^ĞƉƚĞŵďĞƌϱ͕ϮϬϭϴ ĚŵŝŶŝƐƚƌĂƚŝŽŶΘ&ŝŶĂŶĐĞZĞƋƵĞƐƚ͗ WĂƌƚdŝŵĞĐĐŽƵŶƚƐWĂLJĂďůĞůĞƌŬĨŽƌŶĞǁĨŝŶĂŶĐŝĂůƐLJƐƚĞŵŝŵƉůĞŵĞŶƚĂƚŝŽŶĂƐƐŝƐƚĂŶĐĞ ĞŶƚƌĂů^ĞƌǀŝĐĞƐZĞƋƵĞƐƚƐ͗ /ŶĐƌĞĂƐĞƐĂůĂƌLJĨŽƌŝƌĞĐƚŽƌŽĨ ƋƵŝƉŵĞŶƚ^ĞƌǀŝĐĞƐĨƌŽŵΨϲϭ͕ϮϴϰƚŽΨϳϱ͕ϬϬϬ;ƐĂůĂƌLJǁŝůůďĞ ŵŽƌĞŝŶůŝŶĞǁŝƚŚŽƚŚĞƌŝƌĞĐƚŽƌƐǁŝƚŚƐŝŵŝůĂƌƐŝnjĞĚďƵĚŐĞƚƐĂŶĚŶƵŵďĞƌŽĨĞŵƉůŽLJĞĞƐ ǁŝƚŚŝŶƚŚĞŝƚLJͿ ůŝŵŝŶĂƚĞƚŚĞƉŽƐŝƚŝŽŶŽĨZĂĚŝŽdĞĐŚŶŝĐŝĂŶ/ĂŶĚƌĞƉůĂĐĞǁŝƚŚZĂĚŝŽ/ŶƐƚĂůůĞƌ/ƉŽƐŝƚŝŽŶĚƵĞ ƚŽƚŚĞĐŚĂŶŐĞŝŶƚLJƉĞŽĨĞƋƵŝƉŵĞŶƚ ĚĚŽŶĞWĂƌƚͲƚŝŵĞĚŵŝŶŝƐƚƌĂƚŝǀĞƐƐŝƐƚĂŶƚ/ƚŽŚĞůƉǁŝƚŚŽĨĨŝĐĞƐƵƉƉŽƌƚ WƌŽŵŽƚŝŽŶĨƌŽŵ^ƵƉĞƌŝŶƚĞŶĚĞŶƚ///ƚŽs/ĚƵĞƚŽƚŚĞĐŽŶƚŝŶƵĞĚŝŶĐƌĞĂƐĞŝŶǁŽƌŬůŽĂĚĂƐƚŚĞ ďƵŝůĚŝŶŐŵĂŝŶƚĞŶĂŶĐĞŐƌŽƵƉďƌŝŶŐƐŵŽƌĞďƵŝůĚŝŶŐƐŽŶͲůŝŶĞƚŽŵĂŝŶƚĂŝŶƚŚƌŽƵŐŚĞŶƚƌĂů ^ĞƌǀŝĐĞƐ 11 ŝǀĞƌƐŝƚLJĂŶĚ/ŶĐůƵƐŝŽŶ ŝǀĞƌƐŝƚLJ ŽŵƉůŝĂŶĐĞͬ/ŶĐůƵƐŝŽŶ KĨĨŝĐĞƌ DĂŶĂŐĞƌͲ /ŶĐůƵƐŝŽŶ WƌŽũĞĐƚ ŝƌĞĐƚŽƌŽĨ,ƵŵĂŶ ZŝŐŚƚƐ DĂŶĂŐĞƌͲ ,ŽƵƐŝŶŐ ;,ƵŵĂŶZŝŐŚƚƐͿ /ŶƚĂŬĞ KĨĨŝĐĞƌͬ/ŶǀĞƐƚŝŐĂƚŽƌ ;WdͿ DĂŶĂŐĞƌͲ ŵƉůŽLJŵĞŶƚ;,ƵŵĂŶ ZŝŐŚƚƐͿ /ŶǀĞƐƚŝŐĂƚŽƌs /ŶƚĂŬĞ KĨĨŝĐĞƌͬ/ŶǀĞƐƚŝŐĂƚŽƌ ŝǀĞƌƐŝƚLJĂŶĚ/ŶĐůƵƐŝŽŶ &ĞůůŽǁ;WdͿ WƌĞƐĞŶƚĞĚƚŽŽƵŶĐŝů^ĞƉƚĞŵďĞƌϱ͕ϮϬϭϴ KĨĨŝĐĞŽĨŝǀĞƌƐŝƚLJΘ/ŶĐůƵƐŝŽŶZĞƋƵĞƐƚƐ͗ ϭ&d /ŶĐůƵƐŝŽŶDĂŶĂŐĞƌƚŽƐƵƉƉŽƌƚ/ƉŽůŝĐLJĚĞǀĞůŽƉŵĞŶƚĂŶĚƌĞƐĞĂƌĐŚ ,ƵŵĂŶZŝŐŚƚƐŽŵŵŝƐƐŝŽŶZĞƋƵĞƐƚƐ͗ ϭWĂƌƚdŝŵĞĚŵŝŶŝƐƚƌĂƚŝǀĞƐƐŝƐƚĂŶƚͬ/ŶƚĂŬĞKĨĨŝĐĞƌƚŽƐƵƉƉŽƌƚŝŶĐƌĞĂƐĞĚĐĂƐĞůŽĂĚ 12 ŽŵŵƵŶŝƚLJ/ŶǀĞƐƚŵĞŶƚ džĞĐƵƚŝǀĞŝƌĞĐƚŽƌ ŽĨŽŵŵƵŶŝƚLJ /ŶǀĞƐƚŵĞŶƚ ŝƌĞĐƚŽƌŽĨƵƐŝŶĞƐƐ ĞǀĞůŽƉŵĞŶƚ DĂŶĂŐĞƌͲ ƵƐŝŶĞƐƐ ĞǀĞůŽƉŵĞŶƚ;ϮͿ ƵƐŝŶĞƐƐ ĞǀĞůŽƉŵĞŶƚ ^ƉĞĐŝĂůŝƐƚ ŝƌĞĐƚŽƌŽĨ ŶŐĂŐĞŵĞŶƚΘ ĐŽŶŽŵŝĐ ŵƉŽǁĞƌŵĞŶƚ ĐŽŶŽŵŝĐ ŵƉŽǁĞƌŵĞŶƚ ^ƉĞĐŝĂůŝƐƚ ŶŐĂŐĞŵĞŶƚ ^ƉĞĐŝĂůŝƐƚ ŝƌĞĐƚŽƌŽĨ EĞŝŐŚďŽƌŚŽŽĚ ĞǀĞůŽƉŵĞŶƚ ,ŽƵƐŝŶŐŽƵŶƐĞůŽƌ ĚŵŝŶŝƐƚƌĂƚŝǀĞ ƐƐŝƐƚĂŶƚ// DĂŶĂŐĞƌͲ EĞŝŐŚďŽƌŚŽŽĚ 'ƌĂŶƚƐ WƌŽƉĞƌƚLJ/ŶƐƉĞĐƚŽƌ EĞŝŐŚďŽƌŚŽŽĚ WƌŽŐƌĂŵ^ƉĞĐŝĂůŝƐƚ ŝƌĞĐƚŽƌŽĨWůĂŶŶŝŶŐ ϮWƌŝŶĐŝƉĂůWůĂŶŶĞƌƐ ĂŶĚϭ^ĞŶŝŽƌ WůĂŶŶĞƌ DĂŶĂŐĞƌͲ WƌŽƉĞƌƚLJ ĞǀĞůŽƉŵĞŶƚ WƌŽƉĞƌƚLJ ĞǀĞůŽƉŵĞŶƚ ŶĂůLJƐƚ ŽŶŝŶŐ ĚŵŝŶŝƐƚƌĂƚŽƌ ŽŶŝŶŐ^ƉĞĐŝĂůŝƐƚ ,ŝƐƚŽƌŝĐ WƌĞƐĞƌǀĂƚŝŽŶ ĚŵŝŶŝƐƚƌĂƚŽƌĂŶĚ ^ƉĞĐŝĂůŝƐƚ ƵŝůĚŝŶŐ ŽŵŵŝƐƐŝŽŶĞƌ ŚŝĞĨƵŝůĚŝŶŐ /ŶƐƉĞĐƚŽƌ ϲƵŝůĚŝŶŐ /ŶƐƉĞĐƚŽƌƐ ŽŵŵĞƌĐŝĂů ŽŵďŝŶĂƚŝŽŶ /ŶƐƉĞĐƚŽƌ >ŝĐĞŶƐĞĂŶĚ ZĞŐŝƐƚƌĂƚŝŽŶ ĚŵŝŶŝƐƚƌĂƚŽƌ ϮĚŵŝŶŝƐƚƌĂƚŝǀĞ ƐƐŝƐƚĂŶƚ/ ^ĞĐƌĞƚĂƌLJs >ŝĐĞŶƐŝŶŐƵĚŝƚŽƌ ;WdͿ ĞƉƵƚLJƵŝůĚŝŶŐ ŽŵŵŝƐƐŝŽŶĞƌ džĞĐƵƚŝǀĞƐƐŝƐƚĂŶƚ ĚŵŝŶŝƐƚƌĂƚŝǀĞ ƐƐŝƐƚĂŶƚ /;ŵŽǀŝŶŐ ĨƌŽŵƵŝůĚŝŶŐͿ &ŝŶĂŶĐŝĂů^ƉĞĐŝĂůŝƐƚ /// WƌĞƐĞŶƚĞĚƚŽŽƵŶĐŝů^ĞƉƚĞŵďĞƌϭϮ͕ϮϬϭϴ ŽŵŵƵŶŝƚLJ/ŶǀĞƐƚŵĞŶƚZĞƋƵĞƐƚƐ͗ ϭ͘ ƌĞĂƚĞ^ŽƵƚŚĞŶĚWůĂŶŶŝŶŐŽŵŵŝƐƐŝŽŶ;^WͿĂŶĚŽĂƌĚŽĨŽŶŝŶŐƉƉĞĂůƐ;ͿǁŝƚŚĞĨĨĞĐƚŝǀĞƚĂƌŐĞƚĚĂƚĞ ŝŶYϯϮϬϭϵ dƌĂŶƐŝƚŝŽŶĐƵƌƌĞŶƚŽŶŝŶŐĂŶĚ^ĞƌǀŝĐĞƐĚŵŝŶŝƐƚƌĂƚŽƌƚŽŽŶŝŶŐĚŵŝŶŝƐƚƌĂƚŽƌʹ ŵĂdž͘ƐĂůĂƌLJŝŶĐƌĞĂƐĞ dƌĂŶƐŝƚŝŽŶĨŽƌŵĞƌĚŵŝŶŝƐƚƌĂƚŝǀĞƐƐŝƐƚĂŶƚƚŽĂƐƐŝƐƚǁŝƚŚ^WĂŶĚĂŶĚƉŽƚĞŶƚŝĂůŽǀĞƌĨůŽǁŽĨ ůŝĐĞŶƐŝŶŐͬƌĞŐŝƐƚƌĂƚŝŽŶƐ;ďĞůŽǁͿ ϭŶĞƚŶĞǁƉŽƐŝƚŝŽŶ;ŽŶŝŶŐ^ƉĞĐŝĂůŝƐƚͿ Ϯ͘ >ŝĐĞŶƐŝŶŐĂŶĚZĞŐŝƐƚƌĂƚŝŽŶĚŵŝŶŝƐƚƌĂƚŽƌ;ĨŽƌŵĞƌůLJƵƐŝŶĞƐƐ>ŝĐĞŶƐĞĚŵŝŶŝƐƚƌĂƚŽƌͿƚŽĐŽǀĞƌĐŽŶƚƌĂĐƚŽƌ ůŝĐĞŶƐŝŶŐĂŶĚƌĞŐŝƐƚƌĂƚŝŽŶƐĂŶĚĨƌŽŶƚŽĨĨŝĐĞƉĞƌŵŝƚƚŝŶŐʹ ŵĂdž͘ƐĂůĂƌLJŝŶĐƌĞĂƐĞ ϯ͘ ŚŝĞĨƵŝůĚŝŶŐ/ŶƐƉĞĐƚŽƌĨŽƌŵĂůůLJŽǀĞƌƐĞĞƐŝŶƐƉĞĐƚŽƌƚĞĂŵ ϰ͘ ĞƉƵƚLJƵŝůĚŝŶŐŽŵŵŝƐƐŝŽŶĞƌ;ĨŽƌŵĞƌĞƐŝŐŶͬWůĂŶZĞǀŝĞǁ^ƉĞĐŝĂůŝƐƚͿŽǀĞƌƐĞĞƐĂŶĚŝŶƚĞŐƌĂƚĞƐƉĞƌŵŝƚƚŝŶŐ ĂŶĚŝŶƐƉĞĐƚŝŽŶƉƌŽĐĞƐƐʹ ŵĂdž͘ƐĂůĂƌLJŝŶĐƌĞĂƐĞ ϱ͘ ƌĞĂƚĞŶĞǁƉĂƌƚͲƚŝŵĞ>ŝĐĞŶƐŝŶŐƵĚŝƚŽƌƚŽǀĞƌŝĨLJĐŽŶƚƌĂĐƚŽƌůŝĐĞŶƐŝŶŐ;ĐŽƐƚƐĐŽǀĞƌĞĚďLJĂŶƚŝĐŝƉĂƚĞĚĚŽŶĂƚŝŽŶƐͿ ϲ͘ /ŶƐŽƵƌĐĞŵŽƌĞŶĞŝŐŚďŽƌŚŽŽĚĞŶŐĂŐĞŵĞŶƚǁŝƚŚŶĞǁ ŶŐĂŐĞŵĞŶƚ^ƉĞĐŝĂůŝƐƚƉŽƐŝƚŝŽŶ ϳ͘ ĚũƵƐƚŝŶŐŵĂdžƐĂůĂƌŝĞƐĨŽƌ,ŽƵƐŝŶŐŽƵŶƐĞůŽƌĂŶĚDĂŶĂŐĞƌʹ EĞŝŐŚďŽƌŚŽŽĚ'ƌĂŶƚƐƉŽƐŝƚŝŽŶƐŝŶ EĞŝŐŚďŽƌŚŽŽĚĞǀĞůŽƉŵĞŶƚƚŽĨƵƌƚŚĞƌƉĂƌŝƚLJĂĐƌŽƐƐƚĞĂŵƐ ϴ͘ ƵƐŝŶĞƐƐŶĂůLJƐƚƉŽƐŝƚŝŽŶŵŽǀĞĚƚŽ/ΘdƵƐŝŶĞƐƐŶĂůLJƚŝĐƐƚĞĂŵ͕ŝŶĐůƵĚĞĚŝŶĂůůŽĐĂƚŝŽŶƐ 13 /ŶŶŽǀĂƚŝŽŶΘdĞĐŚŶŽůŽŐLJ ŚŝĞĨ/ŶŶŽǀĂƚŝŽŶ KĨĨŝĐĞƌ ŝƌĞĐƚŽƌŽĨŝǀŝĐ /ŶŶŽǀĂƚŝŽŶ ŝƌĞĐƚŽƌŽĨ ƵƐŝŶĞƐƐ ŶĂůLJƚŝĐƐ ƵƐŝŶĞƐƐŶĂůLJƐƚ ƵƐŝŶĞƐƐŶĂůLJƐƚ ƵƐŝŶĞƐƐŶĂůLJƐƚ ƵƐŝŶĞƐƐŶĂůLJƐƚ ŝƌĞĐƚŽƌŽĨϯϭϭ ƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ ^ƵƉĞƌǀŝƐŽƌͲ ϯϭϭ ƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ ϯϭϭƵƐƚŽŵĞƌ ^ĞƌǀŝĐĞ>ŝĂŝƐŽŶ// ϯϭϭƵƐƚŽŵĞƌ ^ĞƌǀŝĐĞ>ŝĂŝƐŽŶ ϯϭϭƵƐƚŽŵĞƌ ^ĞƌǀŝĐĞ>ŝĂŝƐŽŶ ϯϭϭƵƐƚŽŵĞƌ ^ĞƌǀŝĐĞ>ŝĂŝƐŽŶ ϯϭϭƵƐƚŽŵĞƌ ^ĞƌǀŝĐĞ>ŝĂŝƐŽŶ ϯϭϭƵƐƚŽŵĞƌ ^ĞƌǀŝĐĞ>ŝĂŝƐŽŶ ŚŝĞĨdĞĐŚŶŽůŽŐLJ KĨĨŝĐĞƌ ĞƉƵƚLJŚŝĞĨ dĞĐŚŶŽůŽŐLJ KĨĨŝĐĞƌ ŝƌĞĐƚŽƌŽĨ /ŶĨƌĂƐƚƌƵĐƚƵƌĞ DĂŶĂŐĞƌͲ /ŶĨƌĂƐƚƌƵĐƚƵƌĞ ^ƉĞĐŝĂůŝƐƚŽĨ /ŶĨƌĂƐƚƌƵĐƚƵƌĞ ^LJƐƚĞŵ^ƉĞĐŝĂůŝƐƚ /// ŝƌĞĐƚŽƌŽĨ ƉƉůŝĐĂƚŝŽŶƐ DĂŶĂŐĞƌͲ ĂƚĂ Θ'/^ '/^^ƉĞĐŝĂůŝƐƚ DĂŶĂŐĞƌŽĨ ƉƉůŝĐĂƚŝŽŶƐ ƉƉůŝĐĂƚŝŽŶƐ ĞǀĞůŽƉĞƌ ƉƉůŝĐĂƚŝŽŶƐ ĞǀĞůŽƉĞƌ ƉƉůŝĐĂƚŝŽŶƐ ĞǀĞůŽƉĞƌ ŝƌĞĐƚŽƌŽĨ ^ĞƌǀŝĐĞƐ DĂŶĂŐĞƌͲ ^ĞƌǀŝĐĞƐ ^ƉĞĐŝĂůŝƐƚŽĨ ^ĞƌǀŝĐĞƐ WƌĞƐĞŶƚĞĚƚŽŽƵŶĐŝů^ĞƉƚĞŵďĞƌϭϳ͕ϮϬϭϴ /ŶŶŽǀĂƚŝŽŶΘdĞĐŚŶŽůŽŐLJZĞƋƵĞƐƚƐ͗ ϭ͘ĞƉƵƚLJŚŝĞĨdĞĐŚŶŽůŽŐLJKĨĨŝĐĞƌʹ dƌĂŶƐĨĞƌŽĨŝƌĞĐƚŽƌŽĨƐƐĞƚƐΘ/ŶǀĞŶƚŽƌLJĨƌŽŵ ŶŐŝŶĞĞƌŝŶŐ͘tŝƚŚĂŶĂĐĐĞůĞƌĂƚŝŶŐƉĂĐĞŽĨƚŚĞĂĚŽƉƚŝŽŶŽĨŶĞǁƚĞĐŚŶŽůŽŐŝĞƐŝŶĐůƵĚŝŶŐ '/^͕ŵŽďŝůĞĚĞǀŝĐĞƐ͕ĂŶĚĂůĂƌŐĞƌŶƵŵďĞƌŽĨƐLJƐƚĞŵƐƚŽƚƌĂĐŬĂƐƐĞƚƐ͕/ŶŶŽǀĂƚŝŽŶΘ dĞĐŚŶŽůŽŐLJǁŝůůĐĞŶƚƌĂůŝnjĞƚŚĞǁŽƌŬƉƌĞǀŝŽƵƐůLJƉĞƌĨŽƌŵĞĚďLJƚŚĞŝƌĞĐƚŽƌŽĨƐƐĞƚƐΘ /ŶǀĞŶƚŽƌLJƚŚŝƐƉĂƐƚLJĞĂƌŝŶƉƵďůŝĐǁŽƌŬƐŝŶŽƌĚĞƌƚŽďƵŝůĚƚĞĐŚŶŝĐĂůĐĂƉĂĐŝƚLJƚŚĂƚďĞŶĞĨŝƚƐ ĂůůĚĞƉĂƌƚŵĞŶƚƐ͘ Ϯ͘'/^^ƉĞĐŝĂůŝƐƚʹ tŝƚŚƚŚĞůĂƌŐĞŝŶĐƌĞĂƐĞŽŶƚŚĞĞŵƉŚĂƐŝƐŽĨĚĂƚĂĂŶĚ'/^ĐĂƉĂďŝůŝƚŝĞƐ͕ ƚŚŝƐƌĞƐŽƵƌĐĞǁŝůůŚĞůƉŝŶƚŚĞĂŶĂůLJƐŝƐŽĨĚĂƚĂ͕ĐŽŶĨŝŐƵƌĂƚŝŽŶĂŶĚŵĂŝŶƚĞŶĂŶĐĞŽĨ'/^ ƐLJƐƚĞŵƐĂŶĚǁŝůůĚĞǀĞůŽƉĂĚĚŝƚŝŽŶĂůƌĞƉŽƌƚŝŶŐĂŶĚĂŶĂůLJƚŝĐĂůƚŽŽůƐ͘ 14 (a)(b)Salary Change2018 2019 ProposedCurrentRequestedOrdinance in Ordinance/ Ordinance/(b) - (a) PercentDepartmentPosition TitlePosition TitleChange FTE Fund BudgetBudgetChange ChangeAnimal ControlAnimal Control Assistant (Part-Time)Animal Control Assistant n/a 0.5 600-1207 11,138.00 35,899.00 24,761.00 222.31%Central Services NARadio Equipment Installation TechYes1.0 222 0.00 45,000.00 45,000.00 100.00%Code EnforcementFinancial Specialist (Part-Time)Financial Specialist III n/a 0.5 600-1201 22,846.00 44,500.00 21,654.00 94.78%Department of Community InvestmentNAEngagement SpecialistYes1.0 2110.00 57,192.00 57,192.00 100.00%Department of Community InvestmentNAZoning SpecialistYes1.0 2110.00 57,192.00 57,192.00 100.00%Office of Diversity & InclusionNAManager - Inclusion ProjectYes1.0 101-04010.00 52,000.00 52,000.00 100.00%Engineering NAProject Inspector - VPAn/a 1.0 101-06020.00 55,279.00 55,279.00 100.00%FireNA1st Class Fire Fighter (Community Paramedicine) - salary includes add pays of $6,714n/a 1.0 101-09010.00 65,830.00 65,830.00 100.00%IT / Innovation / 311 Call CenterNAGIS Specialist - Seniorn/a 1.0 2790.00 52,116.00 52,116.00 100.00%Mayor's Office Part Time Project ManagerProject Manager (budget lower than cap)n/a 0.5 101-0101 39,273.00 40,000.00727.00 1.85%PoliceNADirector of Purchasing & LogisticsYes1.0 101-08010.00 70,000.00 70,000.00 100.00%PoliceNAPolice Crime Intelligence Analyst (Social Media)Yes1.0 101-08010.00 50,000.00 50,000.00 100.00%Streets & Sewers NAConcrete Finisher (Teamster) n/a 1.0 202-06190.00 41,891.20 41,891.20 100.00%Streets & Sewers NAConcrete Finisher (Teamster) n/a 1.0 202-06190.00 41,891.20 41,891.20 100.00%Streets & Sewers NAConcrete Finisher (Teamster) n/a 1.0 202-06190.00 41,891.20 41,891.20 100.00%Streets & Sewers NAJob Leader - Concrete Crew (Teamster)n/a 1.0 641-06250.00 43,326.40 43,326.40 100.00%VPA - Maintenance NAHead Custodian - Weekend (Teamster)n/a 1.0 201-11010.00 35,651.00 35,651.00 100.00%City of South Bend2019 Budget - Form 2 Summary September 17, 2018Full Time Position Additions:15 (a)(b)Salary Change2018 2019 ProposedCurrentRequestedOrdinance in Ordinance/ Ordinance/(b) - (a) PercentDepartmentPosition TitlePosition TitleChange FTE Fund BudgetBudgetChange ChangeCity of South Bend2019 Budget - Form 2 Summary September 17, 2018Administration & FinanceNA Part Time Accounting Clerk n/a 0.5 101-0401 0.00 22,620.00 22,620.00 100.00%Building DepartmentNA Licensing Auditor n/a 0.5 600-1306 0.00 35,000.00 35,000.00 100.00%Central Services NA Part Time Admin Assistant n/a 0.5 222 0.00 20,000.00 20,000.00 100.00%Human Rights NAAdministrative Assistant/Intake Officern/a 0.5 101-1008 0.00 21,300.00 21,300.00 100.00%Central Services Superintendent III Superintendent IVn/a - 22252,441.00 56,308.00 3,867.00 7.37%FireAdministrative Assistant I Administrative Assistant IIn/a - 101-0901 40,525.00 42,558.00 2,033.00 5.02%FireFinancial Specialist I Financial Specialist IIn/a - 101-0901 35,751.00 39,782.00 4,031.00 11.28%FireFinancial Specialist II Financial Specialist IIIn/a - 101-0901 39,002.00 44,500.00 5,498.00 14.10%PoliceAlarm SpecialistData Entry Specialistn/a - 101-0801 33,717.00 38,494.00 4,777.00 14.17%Building DepartmentDesign/Plan Review SpecialistDeputy Building CommissionerYes- 60062,132.00 67,049.00 4,917.00 7.91%Central ServicesDirector of Equipment Servicesno changeYes- 22261,284.00 75,000.00 13,716.00 22.38%City ClerkChief Deputy Clerk no changeYes- 101-0201 51,709.00 56,809.00 5,100.00 9.86%City ClerkOrdinance Violation Bureau Clerkno changeYes- 101-0201 42,910.00 46,910.00 4,000.00 9.32%Department of Community InvestmentManager - Neighborhood Grantsno changeYes- 21160,581.00 67,049.00 6,468.00 10.68%Department of Community InvestmentHousing Counselor no changeYes- 21160,581.00 67,049.00 6,468.00 10.68%Part Time Position Additions:Position Upgrades (no salary ordinance change required):Position Upgrades (salary ordinance change required):16 (a)(b)Salary Change2018 2019 ProposedCurrentRequestedOrdinance in Ordinance/ Ordinance/(b) - (a) PercentDepartmentPosition TitlePosition TitleChange FTE Fund BudgetBudgetChange ChangeCity of South Bend2019 Budget - Form 2 Summary September 17, 2018Department of Community Investment (from Building)Zoning & Services AdministratorZoning AdministratorYes- 211 62,132.00 67,049.00 4,917.00 7.91%Community InvestmentBusiness License AdministratorLicensing & Registration AdministratorYes- 211 50,115.00 53,623.00 3,508.00 7.00%Morris PACDirector of Box Office & Event Services - Venuesno changeYes- 101-0404 59,994.00 64,000.00 4,006.00 6.68%PoliceAssistant Director of Civilian Servicesno changeYes- 101-0801 46,920.00 55,000.00 8,080.00 17.22%PolicePolice Crime Intelligence Analystsno changeYes- 101-0801 43,860.00 50,000.00 6,140.00 14.00%Police Data Entry Specialist no changeYes- 101-0801 35,700.00 38,494.00 2,794.00 7.83%Police Records Specialist no changeYes- 101-0801 33,660.00 36,285.00 2,625.00 7.80%Solid WasteDirector of Solid Waste OperationsDirector of Solid WasteYes- 610 69,000.00 73,140.00 4,140.00 6.00%VPA Supervisor - Center no changeYes- 201 48,850.00 55,000.00 6,150.00 12.59%VPA - Experience DivisionDirector of Marketing & PromotionsDirector of ExperienceYes- 201-1110 56,892.00 65,000.00 8,108.00 14.25%VPA - MaintenanceSuperintendent - Park Maintenance Director of Facilities & GroundsYes- 201-1101 66,569.00 75,000.00 8,431.00 12.67%Water Works Superintendent V Manager - Meter ServiceYes- 620 57,565.00 66,855.00 9,290.00 16.14%Water Works Superintendent V Manager - Service Line RepairYes- 620 57,565.00 66,855.00 9,290.00 16.14%Water WorksManager - Customer Service no changeYes- 620 51,760.00 56,500.00 4,740.00 9.16%Water Works Financial Specialist SeniorManager - Billing and Customer AccountsYes- 620 55,251.00 58,566.00 3,315.00 6.00%Water WorksDirector of Customer Service and Billingno changeYes- 620 71,360.00 75,641.00 4,281.00 6.00%Position Upgrades (salary ordinance change required):17 (a)(b)Salary Change2018 2019 ProposedCurrentRequestedOrdinance in Ordinance/ Ordinance/(b) - (a) PercentDepartmentPosition TitlePosition TitleChange FTE Fund BudgetBudgetChange ChangeCity of South Bend2019 Budget - Form 2 Summary September 17, 2018EngineeringPublic Works Public Information OfficerDirector of Marketing - Public WorksYes- 101-0602 65,704.00 67,018.00 1,314.00 2.00%IT / Innovation / 311 Call CenterDirector of Assets and Information SystemsDeputy Chief Technology OfficerYes- 279 82,942.00 84,600.84 1,658.84 2.00%VPA - Experience DivisionDirector of Marketing & PromotionsManager - Special EventsYes- 201-1110 56,892.00 58,030.00 1,138.00 2.00%VPA - Experience DivisionDirector of Marketing & PromotionsManager - Marketing Yes - 201-1110 56,892.00 58,030.00 1,138.00 2.00%Central Services Radio Technician I n/a n/a (1.0) 222 48,488.00 0.00 (48,488.00) -100.00%Total new positions per Schedule16.5Less Part Time(2.0)Plus Part Time to Full Time1.5Actual NEW Full Time Positions16Title Changes only:Position Eliminations:18 City of South Bend, IndianaOver 2% 2019 Nonbargaining Salary Ordinance Schedule - As of 9/17/18New PositionMaximum SalariesNew Title ColumnJob TitleStatus Notes * Current ?2011Salary2012Salary2013Salary2014Salary2015Salary2016Salary2017Salary2018Salary2019Salary2019% IncreaseFull-Time Positions311 Customer Service LiaisonFull Time 11Ynew 40,500 41,310 42,136 42,979 43,839 44,716 45,610 2.00%311 Customer Service Liaison IIFull Time 77Ynew 43,788 44,664 45,557 46,468 47,397 2.00%Academic Coordinator-CB CenterFull Time 46N31,337 31,980 32,620 title change Academic Coordinator-MLK CenterFull Time 46N35,623 36,348 37,075 title change Accounting AssistantFull TimeY37,976 38,740 39,515 40,305 41,111 41,933 42,772 43,627 44,500 2.00%Accounting Clerk IVFull TimeY29,574 30,186 30,790 31,406 32,034 32,674 33,328 33,995 34,675 2.00%Accounts Payable AdministratorFull Time 58Y31,111 31,746 32,381 33,029 33,689 34,363 35,050 35,751 36,466 2.00%Administrative Assistant IFull Time 43Y35,259 35,984 36,704 37,438 38,187 38,950 39,730 40,525 41,336 2.00%Administrative Assistant I - DCI (Adm & Finance Team)Full Time 5, 63Nnew 27,487 eliminated Administrative Assistant IIFull Time 67Y36,313 37,050 37,791 38,547 39,318 40,104 40,906 41,724 42,558 2.00%Administrative Assistant II - DCI (Adm & Finance Team)Full Time 5, 63Nnew 30,869 eliminated Administrative Assistant III - DCI (Adm & Finance Team)Full Time5, 155Nnew 36,704 37,438 38,187 38,951 39,730 eliminatedAdministrative Assistant III - DCI (Neigh. Engagement Team)Full Time 5, 28, 156 Nnew 36,704 37,438 38,187 38,951 39,730 eliminatedAlarm SpecialistFull Time 122, 208 Ntitle change 33,056 33,717 eliminatedAnalyst I - DCI (Neighborhood Engagement Team)Full Time 5, 138Nnew 40,019 40,819 41,636 42,468 43,318 eliminatedAnimal Control AssistantFull TimeY30,620 31,252 31,877 32,515 33,165 33,828 34,505 35,195 35,899 2.00%Animal Control OfficerFull TimeY30,845 31,486 32,116 32,758 33,413 34,081 34,763 35,458 36,167 2.00%Animal Control Officer SeniorFull Time 31N34,084 34,788 35,484 title change Applications DeveloperFull Time 132Ynew 54,686 55,780 56,896 2.00%Assistant City AttorneyFull Time 117Y67,143 68,510 69,880 71,278 72,704 74,158 85,817 87,533 89,284 2.00%Assistant City Attorney/Claims AdjusterFull Time 65Ynew 72,704 74,158 75,641 77,154 78,697 2.00%Assistant City EngineerFull Time 3, 117Y68,583 73,060 74,521 76,011 77,531 79,082 82,245 83,890 85,568 2.00%Assistant Director of Administration & MarketingFull Time 36, 63N45,276 46,202 47,126 title change Assistant Director of Administrative ServicesFull Time 41N49,149 50,154 51,157 title change Assistant Director of Booking & Event OperationFull Time 36, 63N42,864 43,732 44,607 title change Assistant Director of Civilian ServicesFull Time 127, 207 Ytitle change 46,000 46,920 55,000 17.22%Assistant Director of Communication CenterFull Time 21Y44,185 45,084 50,000 51,000 52,020 53,060 54,122 55,204 56,308 2.00%Assistant Director of Community and Economic DevelopmentFull Time 5, 63N55,624 56,758 title change Assistant Director of DistributionFull TimeY45,651 46,566 47,497 48,447 49,416 50,405 51,413 52,441 53,490 2.00%Assistant Director of Human ResourcesFull Time 63N50,366 51,376 52,404 53,452 54,521 55,611 eliminatedAssistant Director of MPAC Financial ReportingFull Time 36, 63N43,936 44,824 45,720 46,635 47,568 48,519 eliminatedAssistant Director of RecreationFull Time 29Y50,219 51,246 52,271 55,000 56,100 57,222 58,366 59,533 60,724 2.00%Assistant Director of SCADA Information SystemsFull Time 160Y60,008 61,208 62,432 63,681 64,955 66,254 67,579 68,931 2.00%Assistant Director of TreatmentFull TimeN45,393 46,306 47,232 48,177 49,140 50,123 eliminatedAssistant Director of UtilitiesFull Time 75, 107Ynew 76,000 81,500 83,130 84,793 86,489 2.00%Assistant Manager - Customer ServiceFull Time 132Ytitle change 46,500 47,430 48,379 2.00%Assistant To The MayorFull Time 4, 63N64,136 title change Assistant Zoning AdministratorFull Time 29, 66, 72 N51,293 52,338 53,385 57,122 eliminatedAssociate II - DCI - (Adm & Finance Team)Full Time 101, 138 Nnew 58,228 59,393 eliminatedAssociate II - DCI - (Economic Resources Team)Full Time 5, 138Nnew 54,870 55,967 57,087 58,228 59,393 eliminatedBudget Analyst - SeniorFull Time 80Ynew 60,000 61,200 62,424 63,672 64,945 2.00%Building and Code InspectorFull Time 42Ynew 47,000 47,940 48,899 49,877 50,875 51,893 2.00%Building CommissionerFull Time 29, 66Y76,279 77,818 79,374 84,930 86,629 88,361 90,128 91,931 93,770 2.00%Building InspectorFull Time 97Y42,345 43,212 44,076 44,958 45,857 46,774 47,710 48,664 49,637 2.00%Business AnalystFull Time 44Ynew 49,000 49,980 50,980 51,999 53,039 54,100 2.00%Business Development Specialist (formerly Associate I - DCI - (Business Development Team)) Full Time 153Ynew 50,786 51,802 52,838 53,895 54,972 56,071 57,192 2.00%CAD Specialist - SeniorFull Time 34N43,015 43,888 44,766 eliminated CED Specialist IIFull Time 5, 63N36,305 37,050 title change CED Specialist SeniorFull Time 5, 63N52,736 53,794 title change CED Specialist VIFull Time 5, 63N48,793 49,790 title change ChemistFull TimeY43,975 44,876 45,774 46,689 47,623 48,575 49,547 50,538 51,549 2.00%Chemist LeadFull TimeYnew 47,736 48,691 49,665 50,658 51,671 52,704 53,758 54,833 2.00%Chemist/Safety OfficerFull Time 112N44,021 44,902 45,800 46,716 47,650 title change Chief Administration OfficerFull Time 164Y67,011 new 97,419 99,367 2.00%Chief Building InspectorFull Time 29Ynew 55,000 56,100 57,222 58,366 59,533 60,724 2.00%Chief Code InspectorFull Time29, 66, 103N44,423 45,318 46,224 49,460 50,449 eliminated Chief Deputy City ClerkFull Time 203Y44,996 45,916 46,834 47,771 48,726 49,701 50,695 51,709 56,809 9.86%Chief Innovation OfficerFull Time 65Ynew 98,318 100,284 102,290 104,336 106,423 2.00%Chief of Staff to the MayorFull Time 3, 4, 29, 66 Ynew 65,442 66,751 71,424 72,852 74,310 75,796 77,312 78,858 2.00%Chief Technology OfficerFull Time 71Ynew 98,318 100,284 102,290 104,336 106,423 2.00%City Clerk SecretaryFull TimeY29,658 30,264 30,869 31,487 32,116 32,759 33,414 34,082 34,764 2.00%City ControllerFull Time 3, 26, 117 Y84,228 94,500 96,390 96,390 98,318 100,284 117,171 119,514 121,904 2.00%City EngineerFull Time 3, 26Y74,909 94,500 96,390 96,390 98,318 100,284 102,290 104,336 106,423 2.00%Clerk Terminal Operator (now Records Specialist)Full TimeN25,984 26,520 27,050 27,591 28,143 28,706 title changeClub Pro Municipal Golf CourseFull TimeY44,580 45,474 46,383 47,311 48,257 49,223 50,207 51,211 52,235 2.00%Code Inspector Full Time 103Y36,285 37,024 37,764 38,520 39,290 40,076 40,877 41,695 42,529 2.00%Code Inspector - SeniorFull Time103Ynew 42,583 43,435 44,304 45,190 2.00%Collection SpecialistFull Time 35N31,367 32,006 32,646 title change Commercial Combination InspectorFull Time 96Ynew 49,113 50,095 51,097 52,119 2.00%Communication Specialist I Full Time 21Y29,131 30,888 33,500 34,170 34,853 35,550 36,261 36,986 37,726 2.00%Communication Specialist IIFull Time 21Y32,676 34,528 41,500 42,330 43,177 44,040 44,921 45,819 46,735 2.00%Communication Specialist IIIFull Time 21Y32,836 35,022 43,000 43,860 44,737 45,632 46,545 47,476 48,426 2.00%Communications Coordinator (VPA)Full Time 170Ynew 30,000 30,600 2.00%Corporation CounselFull Time 3,22,26,117 Ynew 94,500 96,390 96,390 98,318 100,284 122,189 124,633 127,126 2.00%Court LiaisonFull TimeY30,996 31,616 32,248 32,893 33,551 34,222 34,907 35,605 36,317 2.00%Crime AnalystFull TimeY33,936 34,632 35,325 36,031 36,752 37,487 38,237 39,002 39,782 2.00%CustodianFull TimeY22,152 22,620 23,072 23,533 24,004 24,484 24,974 25,473 25,982 2.00%Customer Service CoordinatorFull Time 8Y37,789 38,558 39,329 40,116 40,918 41,736 42,571 43,422 44,290 2.00%Data Entry /Alarms CoordinatorFull TimeY28,234 28,808 29,384 29,972 30,571 31,183 31,806 32,442 33,091 2.00%19 City of South Bend, IndianaOver 2% 2019 Nonbargaining Salary Ordinance Schedule - As of 9/17/18New PositionMaximum SalariesNew Title ColumnJob TitleStatus Notes * Current ?2011Salary2012Salary2013Salary2014Salary2015Salary2016Salary2017Salary2018Salary2019Salary2019% IncreaseData Entry Records CoordinatorFull Time 92N31,894 32,552 33,203 33,867 34,544 title change Data Entry Specialist Full Time 124, 184 Ytitle change 35,000 35,700 38,494 7.83%Data Entry Specialist IIFull TimeY27,707 28,262 28,827 29,404 29,992 30,592 31,204 31,828 32,465 2.00%Departmental System SpecialistFull TimeY42,351 43,212 44,076 44,958 45,857 46,774 47,710 48,664 49,637 2.00%Deputy Building Commissioner (formerly Design/ Plan Review Specialist)Full TimeY54,080 55,172 56,275 57,401 58,549 59,720 60,914 62,132 67,049 7.91%Deputy Chief of Staff to the MayorFull Time 3, 4, 29, 66 Ynew 62,170 63,413 67,852 69,209 70,593 72,005 73,445 74,914 2.00%Deputy Chief Technology Officer (formerly Director of Assets and Information Systems)Full Time 178Ynew 83,000 84,660 2.00%Deputy City ClerkFull Time 69, 179Y38,543 39,338 40,125 40,927 43,246 44,111 44,993 50,000 51,000 2.00%Deputy City ControllerFull Time 29, 66, 117 Ynew 72,000 73,440 78,581 80,153 81,756 95,509 97,419 99,367 2.00%Deputy Director of Code EnforcementFull Time 131Ynew 75,000 76,500 78,030 2.00%Deputy Director of Human Resources Full Time 13, 29, 142 Ynew 60,000 61,200 65,000 66,300 67,626 76,500 78,030 2.00%Deputy Director of Public WorksFull Time 33Ynew 90,000 91,800 93,636 95,509 97,419 99,367 2.00%Deputy Director of Venues, Parks & Arts Full Time 29Y73,772 75,270 76,775 90,000 91,800 93,636 95,509 97,419 99,367 2.00%Deputy MayorFull Time 37Nnew 98,000 Digital (Forensic) Lab Technician Full Time 17, 146Y32,896 33,566 34,237 34,922 35,621 36,333 37,060 55,000 56,100 2.00%Digital Communications & Multimedia Training CoordinatorFull Time 125Ynew 54,000 55,080 56,182 2.00%Director I - DCI - (Adm/Finance Team)Full Time 5, 138Nnew 63,913 65,191 66,495 67,825 69,181 eliminatedDirector I - DCI - (Planning Team)Full Time 5, 138Nnew 63,913 65,191 66,495 67,825 69,181 eliminatedDirector of 311 Customer ServiceFull Time 11,60,66,132 Ynew 52,000 55,640 56,753 57,888 73,440 74,909 76,407 2.00%Director of Accounting and BudgetFull Time 116Ynew title 73,201 74,665 76,158 2.00%Director of Administrative ServicesFull Time 30N55,864 56,992 58,132 title change Director of Administrative Services - ParksFull Time 76N55,864 56,992 58,132 59,294 eliminated Director of ApplicationsFull Time 132Ytitle change 73,440 74,909 76,407 2.00%Director of Booking & Event ServicesFull Time 87Ytitle change 57,665 58,818 59,994 61,194 2.00%Director of Box Office & Event Services - VenuesFull Time 85, 182Ytitle change 57,665 58,818 59,994 64,000 6.68%Director of Business AnalyticsFull Time 132Ytitle change 73,440 74,909 76,407 2.00%Director of Business DevelopmentFull Time 153Ynew 69,721 71,115 72,538 76,000 77,520 79,070 80,651 2.00%Director of Central ServicesFull Time 138N68,354 69,721 74,601 76,093 77,615 81,000 eliminatedDirector of Civic InnovationFull Time 158Ynew 74,909 76,407 2.00%Director of Civilian Services Full Time 135Y60,000 61,200 62,424 2.00%Director of Code EnforcementFull Time 29, 66Y67,867 69,238 70,623 75,567 77,078 78,620 80,192 81,796 83,432 2.00%Director of Communication CenterFull Time 29, 66Y54,334 55,432 56,541 60,499 61,709 62,943 64,202 65,486 66,796 2.00%Director of CommunicationsFull Time 2, 3Y57,181 58,344 59,511 60,701 61,915 63,153 64,416 65,704 67,018 2.00%Director of Communications & RadioFull TimeY51,310 52,338 53,385 54,452 55,542 56,652 57,785 58,941 60,120 2.00%Director of Communications Public WorksFull Time 8, 95Nnew 39,642 40,435 41,244 eliminated Director of Community DevelopmentFull Time 5, 63N67,011 68,354 title change Director of Community OutreachFull Time 21,29,82,137 Ynew 45,000 49,500 50,490 55,000 56,100 64,416 65,704 2.00%Director of CSO Project ManagementFull Time 117Y71,292 72,722 74,176 75,660 77,173 78,717 81,865 83,502 85,172 2.00%Director of Customer Service & Billing OfficeFull Time 108, 161, 200 Ynew 66,000 67,320 71,360 75,641 6.00%Director of Development - Venues, Parks & ArtsFull Time 76, 130Y55,322 56,446 57,575 58,726 eliminated reinstated 55,000 56,100 57,222 2.00%Director of DistributionsFull Time 159N57,276 58,422 59,590 60,782 61,998 63,238 eliminatedDirector of Economic DevelopmentFull Time 5, 63N67,011 68,354 title change Director of Energy ConservationFull Time 38N68,016 69,394 70,782 title change Director of Engagement & Economic Empowerment Full Time 153Ynew 81,600 83,232 84,897 94,000 95,880 79,070 80,651 2.00%Director of Equipment Services Full Time 167, 196 Y53,329 54,418 55,506 56,616 57,749 58,904 60,082 61,284 75,000 22.38%Director of Experience (VPA)Full Time 188Ytitle change 65,000 14.25%Director of Facilities & GroundsFull Time 187Ytitle change 75,000 12.67%Director of Facilities Management (formerly Sustainability Project Manager)Full Time 39, 133, 175 Ynew 61,000 62,220 63,464 64,734 66,029 67,350 2.00%Director of Finance (Public Works)Full Time 138N63,240 64,506 65,796 67,112 68,454 69,823 71,220 eliminatedDirector of Financial & Program ManagementFull Time 5, 63N61,410 62,660 title change Director of Financial ServicesFull Time 116, 140 Y54,090 55,172 56,275 57,401 58,549 59,720 60,914 66,554 67,885 2.00%Director of Financial Services (Park Administration)Full Time 140Y55,322 56,446 57,575 58,726 59,901 61,099 62,321 66,554 67,885 2.00%Director of Financial Services (Water Utility)Full Time 140Y57,931 59,098 60,280 61,486 62,715 63,970 65,249 66,554 67,885 2.00%Director of Golf OperationsFull TimeY55,864 56,992 58,132 59,294 60,480 61,690 62,924 64,182 65,466 2.00%Director of Human ResourcesFull Time 3Y61,910 80,002 81,602 83,234 84,899 86,597 88,329 90,096 91,898 2.00%Director of Human RightsFull Time 29, 66, 98 Y53,186 54,262 55,347 59,221 60,405 61,614 70,000 71,400 72,828 2.00%Director of Information TechnologyFull Time 3, 71N67,011 87,000 88,740 90,515 eliminatedDirector of InfrastructureFull Time 132Ytitle change 73,440 74,909 76,407 2.00%Director of Marketing - Public Works (formerly Public Information Officer - Public Works)Full Time 206Ytitle change 67,018 2.00%Director of Marketing & PromotionsFull Time 36Y49,502 50,518 51,528 52,559 53,610 54,682 55,776 56,892 58,030 2.00%Director of Neighborhood Development Full Time 153Ynew 69,721 71,115 72,538 76,000 77,520 79,070 80,651 2.00%Director of Office of SustainabilityFull Time 38, 66Ynew 75,737 77,252 78,797 80,373 81,980 83,620 2.00%Director of Operations - VenuesFull Time 181Ynew 90,000 91,800 2.00%Director of Parks & RecreationFull Time N74,047 75,530 77,041 title change Director of Planning Full Time 153Ynew 71,115 72,537 76,000 77,520 79,070 80,651 2.00%Director of Public WorksFull Time 3, 26Y81,135 108,248 110,413 110,413 112,621 114,874 117,171 119,514 121,904 2.00%Director of Purchasing Full Time 168, 172 Ynew 80,000 81,600 2.00%Director of Purchasing & Logistics (Police Dept)Full Time 186Ynew 70,000 100.00%Director of Records Bureau (now Director of Civilian Services)Full Time 88N41,616 42,458 43,307 44,173 45,057 47,797 title changeDirector of Recreation Full Time 14Y61,483 62,738 67,000 68,340 69,707 71,101 72,523 73,973 75,452 2.00%Director of Redevelopment EngineeringFull Time 119Ynew 97,238 99,183 101,167 2.00%Director of Redevelopment Finance (formerly Director II - Admin/Finance Team)Full Time 174Ytitle change 77,520 72,000 73,440 2.00%Director of Safety & RiskFull Time40, 66Ynew56,753 57,888 59,046 60,227 61,432 62,661 2.00%Director of SCADA Information SystemsFull Time 45Ynew 72,000 73,440 74,909 76,407 77,935 79,494 2.00%Director of Secretarial ServicesFull Time 1N47,136 48,100 49,062 title change Director of ServicesFull Time 132Ytitle change 73,440 74,909 76,407 2.00%Director of Solid Waste (Formerly Director of Solid Waste Operations)Full Time 132, 163, 199 Ytitle change 65,400 69,000 73,140 6.00%Director of Streets & SewersFull Time 29, 66, 106 Y68,193 69,576 70,968 75,936 77,455 81,500 83,130 84,793 86,489 2.00%Director of TreasuryFull TimeY66,300 67,626 68,979 70,358 71,765 73,201 74,665 76,158 77,681 2.00%Director of TreatmentFull TimeN53,881 54,964 56,063 57,185 58,328 59,495 eliminatedDirector of UtilitiesFull Time 74Ynew 90,000 91,800 93,636 95,509 97,419 2.00%20 City of South Bend, IndianaOver 2% 2019 Nonbargaining Salary Ordinance Schedule - As of 9/17/18New PositionMaximum SalariesNew Title ColumnJob TitleStatus Notes * Current ?2011Salary2012Salary2013Salary2014Salary2015Salary2016Salary2017Salary2018Salary2019Salary2019% IncreaseDirector of Utility SafetyFull Time 112 Ynew 53,500 54,570 55,661 56,774 2.00%Director of WastewaterFull Time 61 N 66,065 67,392 68,740 title change Director of Wastewater Maintenance Full Time 114 Y 58,695 59,878 61,076 62,297 63,543 70,000 71,400 72,828 74,285 2.00%Director of Water Quality & Laboratory Full Time 110 Ynew 70,000 71,400 72,828 74,285 2.00%Director of Water WorksFull Time 29, 75 N 67,011 68,354 69,721 81,000 eliminatedDirector of ZooFull Time N 55,822 56,940 58,079 59,241 60,426 61,634 eliminatedDistribution Records Drafter Full Time Y 36,780 37,518 38,268 39,034 39,814 40,611 41,423 42,251 43,096 2.00%Distribution System Specialist Full Time 109 Ynew 66,000 67,320 68,666 70,039 2.00%Diversity Compliance/Inclusion Officer Full Time 24, 90 Y new 41,600 42,432 43,281 75,000 76,500 78,030 79,591 2.00%Division Director of Environmental Services Full Time 29,61,66,74 N 70,227 71,656 73,089 78,205 eliminatedEconomic Empowerment Specialist Full Time 153 Y new 50,786 51,802 52,838 53,895 54,972 56,071 57,192 2.00%Engagement SpecialistFull Time 194 Ynew 57,192 100.00%Engineer Aide IVFull Time Y 36,780 37,518 38,268 39,034 39,814 40,611 41,423 42,251 43,096 2.00%Engineer IFull Time 65 Y new 64,000 65,280 66,586 67,918 69,276 2.00%Engineer IIFull TimeY64,377 65,676 66,990 68,329 69,696 71,090 72,512 73,962 75,441 2.00%Engineer InspectorFull Time 32N37,789 38,558 39,329 title change Event Service Technician IFull TimeY24,449 24,960 25,459 25,968 26,488 27,018 27,558 28,109 28,671 2.00%Event Service Technician IIFull TimeY27,831 28,392 28,960 29,539 30,130 30,732 31,347 31,974 32,613 2.00%Evidence TechnicianFull Time 88Y33,948 35,542 36,253 36,978 37,717 40,010 40,810 41,626 42,459 2.00%Executive Administrative Assistant Full Time 105Ynew 40,508 41,318 42,144 42,987 2.00%Executive AssistantFull Time 43, 117Ynew 45,000 45,900 46,818 53,575 54,647 55,740 2.00%Executive Assistant - DCI - (Adm & Finance Team)Full Time 65, 154Nnew 51,044 52,065 53,106 eliminatedExecutive Assistant and Director of Special ProjectsFull Time 1, 3, 62Y47,136 48,100 49,062 50,043 51,044 52,065 53,106 54,168 55,251 2.00%Executive Director of Community InvestmentFull Time 3, 5, 26Y90,941 94,500 96,390 96,390 98,318 100,284 102,290 104,336 106,423 2.00%Executive Director Venues, Parks & Arts Full Time 29,64,98,114 Ynew 90,000 91,800 93,636 115,000 117,300 119,646 2.00%Financial Specialist IFull TimeY31,111 31,746 32,381 33,029 33,689 34,363 35,050 35,751 36,466 2.00%Financial Specialist IIFull TimeY33,934 34,632 35,325 36,031 36,752 37,487 38,237 39,002 39,782 2.00%Financial Specialist IIIFull TimeY37,977 38,740 39,515 40,305 41,111 41,933 42,772 43,627 44,500 2.00%Financial Specialist IVFull Time 20, 44Y42,058 42,899 43,757 44,632 45,525 46,435 47,364 48,311 49,277 2.00%Financial Specialist SeniorFull TimeY48,077 49,062 50,043 51,044 52,065 53,106 54,168 55,251 56,356 2.00%Fingerprint/Photo TechnicianFull TimeY32,896 33,566 34,237 34,922 35,621 36,333 37,060 37,801 38,557 2.00%Firearms IBIS/NIBIN TechFull Time 134, 146 Ytitle change 37,060 45,000 45,900 2.00%Fiscal OfficerFull Time 41, 138Nnew 52,180 53,224 54,288 55,374 eliminatedFiscal Officer/Business AnalystFull Time 65, 138Nnew 54,570 55,661 56,775 57,910 eliminatedForeman IV Full Time 118Y37,101 37,856 38,613 39,385 40,173 40,977 47,892 48,850 49,827 2.00%Foreman VFull Time 56, 118Y41,829 42,666 43,519 44,390 45,278 46,183 47,892 48,850 49,827 2.00%Forensic Lab TechFull Time 149Ynew 60,000 61,200 2.00%Forensic Scientist / Firearm & Tool Mark Examiner Full Time 145Y51,714 52,754 53,809 54,885 55,983 57,103 58,245 73,000 74,460 2.00%Forensic Scientist / Firearm & Tool Mark Examiner TraineeFull Time 145Y51,714 new 60,000 61,200 2.00%General Manager - VenuesFull Time 181Ynew 98,500 100,470 2.00%GIS ManagerFull TimeY54,913 56,030 57,151 58,294 59,459 60,649 61,862 63,099 64,361 2.00%GIS Specialist - SeniorFull TimeY44,464 45,370 46,277 47,203 48,147 49,110 50,092 51,094 52,116 2.00%Grants AdministratorFull Time 115Ytitle change 60,456 61,665 62,898 2.00%Graphic DesignerFull Time 130Ynew 47,892 48,850 49,827 2.00%GreenskeeperFull TimeY40,337 41,158 41,981 42,821 43,677 44,551 45,442 46,351 47,278 2.00%Hearing SecretaryFull Time 104Ynew 38,694 39,468 40,257 41,062 2.00%Historic Preservation AdministratorFull Time 157Ynew 56,071 57,192 2.00%Historic Preservation SpecialistFull Time 157Ynew 42,000 42,840 2.00%Horticulturist TechFull Time 136Ynew 47,892 48,850 49,827 2.00%Housing CounselorFull Time 153, 193 Ynew 54,870 55,967 57,087 58,228 59,393 60,581 67,049 10.68%Housing Specialist SeniorFull Time 5, 63N49,447 50,440 title change Housing Specialist VFull Time 5, 63N41,918 42,770 title change Housing Specialist VIFull Time5, 63N44,509 45,422 title change Human Resource Generalist - Senior (Public Safety Focus)Full Time 91Ynew 60,000 61,200 62,424 63,672 2.00%Human Resources GeneralistFull Time 65Ynew 33,000 33,660 34,333 35,020 35,720 2.00%Human Resources Generalist/Benefits CoordinatorFull Time 89Ynew 40,000 40,800 41,616 42,448 2.00%Human Resources Specialist IVFull Time 13, 63Y42,056 42,900 43,758 44,633 45,526 46,436 47,365 48,312 49,278 2.00%HVAC TechnicianFull Time 129Ynew 47,892 48,850 49,827 2.00%Industrial Pretreatment Specialist I Full TimeY46,818 47,762 48,717 49,692 50,685 51,699 52,733 53,788 54,864 2.00%Intake Officer/InvestigatorFull TimeY31,014 31,642 32,275 32,920 33,579 34,250 34,935 35,634 36,347 2.00%Internal AuditorFull Time 63Y53,581 54,678 55,772 56,887 58,025 59,185 60,369 61,576 62,808 2.00%Inventory Control Technician IIFull TimeY32,653 33,332 33,999 34,679 35,372 36,080 36,801 37,537 38,288 2.00%Investigator IIFull TimeY35,543 36,270 36,995 37,735 38,490 39,260 40,045 40,846 41,663 2.00%Investigator IIIFull TimeYnew 38,584 39,356 40,143 40,946 41,765 42,600 43,452 44,321 2.00%Investigator IVFull TimeY40,073 40,898 41,716 42,550 43,401 44,269 45,155 46,058 46,979 2.00%Investigator VFull TimeY42,053 42,900 43,758 44,633 45,526 46,436 47,365 48,312 49,278 2.00%Investigator VIFull Time 83Ynew 47,589 48,541 49,512 50,502 2.00%Laboratory TechnicianFull TimeY29,658 30,264 30,869 31,487 32,116 32,759 33,414 34,082 34,764 2.00%Latent Fingerprint Examiner Full Time 88, 147Y33,948 35,542 36,253 36,978 37,717 40,010 40,810 55,000 56,100 2.00%Licensing & Registration Administrator (formerly Business License Administrator)Full Time 28Ynew 31,070 31,691 45,390 47,224 48,168 49,132 50,115 53,623 7.00%License ClerkFull Time 63Y33,936 34,632 35,325 36,031 36,752 37,487 38,237 39,002 39,782 2.00%LocatorFull TimeY37,469 38,220 38,984 39,764 40,559 41,371 42,198 43,042 43,903 2.00%Maintenance Foreman IIFull TimeY33,538 34,216 34,900 35,598 36,310 37,036 37,777 38,533 39,304 2.00%Maintenance TechnicianFull Time 181Ynew 50,000 51,000 2.00%Manager - Animal Shelter Full Time 30Ynew 47,501 48,451 49,420 50,408 51,416 52,444 2.00%Manager - ApplicationsFull Time 132Ytitle change 66,254 67,579 68,931 2.00%Manager - Assistant Animal ShelterFull Time 31, 68Ynew 40,000 40,800 41,616 42,448 43,297 44,163 2.00%Manager - Assistant Facility Operations Full TimeY31,620 32,266 32,911 33,570 34,241 34,926 35,624 36,336 37,063 2.00%Manager - BenefitsFull Time 27, 89, 143 Ynew 55,000 56,100 title change reinstated 59,466 60,655 2.00%Manager - Billing and Customer AccountsFull Time 201Ytitle change 58,566 6.00%Manager - Box OfficeFull Time 36, 63N37,083 37,830 38,587 title change 21 City of South Bend, IndianaOver 2% 2019 Nonbargaining Salary Ordinance Schedule - As of 9/17/18New PositionMaximum SalariesNew Title ColumnJob TitleStatus Notes * Current ?2011Salary2012Salary2013Salary2014Salary2015Salary2016Salary2017Salary2018Salary2019Salary2019% IncreaseManager - Business Development Full Time 153Ynew 59,537 60,728 61,942 63,181 64,445 65,734 67,049 2.00%Manager - CSO OperationsFull TimeY53,778 54,860 55,957 57,076 58,218 59,382 60,570 61,781 63,017 2.00%Manager - Customer ServiceFull Time 60, 162, 200 Y43,334 44,226 45,111 46,013 46,933 47,872 48,829 51,760 56,500 9.16%Manager - Data & GISFull Time 132Ytitle change 66,254 67,579 68,931 2.00%Manager - Employment (Human Rights) Full Time 151Ynew 53,397 54,465 2.00%Manager - Environmental ComplianceFull Time 29, 66Y56,986 59,566 60,757 65,010 66,310 67,636 68,989 70,369 71,776 2.00%Manager - EventsFull Time 130Ynew 47,892 48,850 49,827 2.00%Manager - FacilitiesFull Time 50Ynew 57,996 59,156 60,339 61,546 62,777 64,033 2.00%Manager - Facility OperationsFull TimeY44,755 45,656 46,569 47,501 48,451 49,420 50,408 51,416 52,444 2.00%Manager - Facility Operations (MPAC)Full Time 86Ytitle change57,665 58,818 59,994 61,194 2.00%Manager - Golf Course/RinkFull TimeN49,620 50,622 51,634 52,667 53,720 54,795 eliminatedManager - Housing (Human Rights)Full Time 151Ynew 53,397 54,465 2.00%Manager - Inclusion ProjectFull Time 205Ynew 52,000 100.00%Manager - Industrial PretreatmentFull Time 111Ynew 59,000 60,180 61,384 62,612 2.00%Manager - InfrastructureFull Time 132Ytitle change 66,254 67,579 68,931 2.00%Manager - Interactive Marketing Full Time 36Ynew 35,815 36,531 37,262 38,007 48,850 49,827 2.00%Manager - MaintenanceFull Time 114Y52,211 53,274 54,339 55,426 56,535 63,000 64,260 65,545 66,856 2.00%Manager - Maintenance (MPAC)Full TimeY52,211 53,274 54,339 55,426 56,535 57,665 58,819 59,995 61,195 2.00%Manager - MarketingFull Time 188Ytitle change 58,030 2.00%Manager - Meter ServiceFull Time 201Ytitle change 66,855 16.14%Manager - Neighborhood GrantsFull Time 153, 192 Ynew 50,786 51,802 52,838 53,895 54,972 60,581 67,049 10.68%Manager - Office Full TimeY32,424 33,098 33,760 34,435 35,124 35,826 36,543 37,274 38,019 2.00%Manager - OperationsFull Time 29, 50Y57,083 58,240 59,405 64,664 65,957 67,276 68,622 69,994 71,394 2.00%Manager - Operations - AmeriCorpsFull Time 183Ynew 40,000 40,800 2.00%Manager - Operations - DistributionFull Time 132Ytitle change 65,400 66,708 68,042 2.00%Manager - Operations - ForesterFull Time29, 66, 69 Y51,733 52,780 53,836 55,751 59,156 60,339 61,546 62,777 64,033 2.00%Manager - Park Grounds ManagerFull Time 50Ynew 57,996 59,156 60,339 61,546 62,777 64,033 2.00%Manager - Parts MaintenanceFull Time 113N38,515 39,286 40,072 40,873 41,691 title change Manager - Performance ImprovementFull Time 12, 117, 138Nnew 67,626 68,979 70,358 71,765 73,440 eliminatedManager - Permits Full Time Y 43,015 43,888 44,766 45,661 46,574 47,506 48,456 49,425 50,414 2.00%Manager - Print Shop Full Time Y 41,829 42,666 43,519 44,390 45,278 46,183 47,107 48,049 49,010 2.00%Manager - ProductionFull Time 84, 118 Y 36,435 37,180 37,924 38,682 39,456 46,750 47,892 48,850 49,827 2.00%Manager - Property & Evidence Full Time 126 Ytitle change 43,000 43,860 44,737 2.00%Manager - Property Development Full Time 153 Y new 60,728 61,943 63,181 64,445 65,734 67,049 2.00%Manager - Public Construction Full Time Y 58,939 60,138 61,341 62,568 63,819 65,095 66,397 67,725 69,080 2.00%Manager - Purchasing Full Time 168 Y 56,744 60,008 61,208 62,432 63,681 64,955 66,254 67,579 68,931 2.00%Manager - Records Bureau Full Time 92 Ytitle change 36,645 37,378 38,126 38,889 2.00%Manager - Safety & Risk Full Time 40 N 48,170 52,000 53,040 title change Manager - Service Contracts & General Supplies Full Time 165, 172 Ynew 60,000 61,200 2.00%Manager - Service Line Repair Full Time 201 Ytitle change 66,855 16.14%Manager - ServicesFull Time 132 Ytitle change 59,307 60,493 61,703 2.00%Manager - Sewer Operations Full Time Y 57,083 60,008 61,208 62,432 63,681 64,955 66,254 67,579 68,931 2.00%Manager - Solid Waste Operations Full Time Y 54,854 55,952 57,071 58,212 59,377 60,564 61,776 63,012 64,272 2.00%Manager - Special EventsFull Time 188Ytitle change 58,030 100.00%Manager - StreetsFull Time 131Y54,854 55,952 57,071 58,212 59,377 60,564 65,400 66,708 68,042 2.00%Manager - Traffic & LightingFull Time 131Y54,854 55,952 57,071 58,212 59,377 60,564 65,400 66,708 68,042 2.00%Manager - Utility Purchasing & Storeroom Full Time 113Ynew 51,000 52,020 53,060 54,121 2.00%Manager - Wireless ConstructionFull Time 173Ynew 66,000 67,320 2.00%Manager I - Assistant Box OfficeFull TimeY30,120 30,732 31,347 31,974 32,613 33,265 33,931 34,610 35,302 2.00%Manager II - Assistant Box OfficeFull TimeY33,671 34,346 35,033 35,734 36,448 37,177 37,921 38,679 39,453 2.00%Marketing and Education CuratorFull Time 49N37,805 38,584 39,356 title change Naturalist Full TimeY32,252 32,916 33,574 34,246 34,931 35,629 36,342 37,069 37,810 2.00%Neighborhood Program Specialist Full Time 153Ynew 45,390 46,298 47,224 48,168 49,132 50,115 51,117 2.00%Network EngineerFull Time 29, 66Y52,602 53,664 54,737 58,569 59,740 60,935 62,154 63,397 64,665 2.00%Operations Analyst (Code) Full Time 65, 169Ynew 50,000 51,000 52,020 57,222 58,366 2.00%Ordinance Violations Bureau ClerkFull Time 29, 204Y32,529 33,202 33,866 39,643 40,436 41,245 42,069 42,910 46,910 9.32%ParalegalFull Time 117Y39,959 40,768 41,583 42,415 43,263 44,129 53,575 54,647 55,740 2.00%Planner VIFull Time 5, 63N48,793 49,790 title change Police Crime Intelligence AnalystFull Time 128, 189 Ynew 43,000 43,860 50,000 14.00%Police Crime Intelligence Analyst (Social Media)Full Time 190Ynew 50,000 100.00%Preventative Maintenance CoordinatorFull TimeY36,665 37,414 38,162 38,926 39,704 40,498 41,308 42,134 42,977 2.00%Principal Planner Full Time 153Ynew 55,967 57,086 58,228 59,393 65,734 67,049 2.00%Print Shop TechnicianFull TimeY34,340 35,048 35,749 36,464 37,193 37,937 38,696 39,470 40,259 2.00%Program CoordinatorFull Time 46, 118Ynew 33,272 33,937 34,616 47,892 48,850 49,827 2.00%Program Director - AmeriCorpsFull Time 183Ynew 55,000 56,100 2.00%Programmer Analyst IFull TimeY40,827 41,652 42,485 43,335 44,201 45,085 45,987 46,907 47,845 2.00%Programmer Analyst IIFull TimeY42,577 43,446 44,315 45,201 46,105 47,027 47,968 48,927 49,906 2.00%Project Analyst VIFull Time 5, 63N41,257 42,094 title change Project Analyst VIIIFull Time 5, 63N44,579 45,474 title change Project InspectorFull Time 93, 117Ytitle change 50,602 53,132 54,195 55,279 2.00%Project Inspector IFull Time 93N43,015 43,888 44,766 45,661 46,574 title change Project Inspector IIFull Time 93N45,819 46,748 47,683 48,637 49,609 title change Project ManagerFull Time 32Y47,289 48,256 49,221 50,206 51,210 52,234 53,279 54,345 55,432 2.00%Property Development Analyst Full Time 153Ynew 50,786 51,802 52,838 53,895 54,972 56,071 57,192 2.00%Property Inspector Full Time 153Ynew 50,786 51,802 52,838 53,895 54,972 56,071 57,192 2.00%Property/Evidence Custodian- SeniorFull TimeY31,854 32,500 33,150 33,813 34,489 35,179 35,883 36,601 37,333 2.00%Public Access CoordinatorFull Time 121Ytitle change 36,125 36,848 37,585 2.00%Public Assistance Clerk II (now Records Specialist)Full TimeN27,083 27,638 28,191 28,755 29,330 29,916 title changePublic Relations SpecialistFull Time 63Y39,535 40,326 41,133 41,955 42,794 43,650 44,523 45,413 46,321 2.00%Public Service OfficerFull Time 122Ytitle change 33,000 33,660 34,333 2.00%Public Works Public Information OfficerFull Time 144, 206 Nnew 65,704 eliminated22 City of South Bend, IndianaOver 2% 2019 Nonbargaining Salary Ordinance Schedule - As of 9/17/18New PositionMaximum SalariesNew Title ColumnJob TitleStatus Notes * Current ?2011Salary2012Salary2013Salary2014Salary2015Salary2016Salary2017Salary2018Salary2019Salary2019% IncreasePublic Works Safety CoordinatorFull Time 102N44,038 44,928 45,827 46,743 47,678 eliminated Quality Assurance Distribution TechnicianFull TimeY37,101 37,856 38,613 39,385 40,173 40,977 41,796 42,632 43,485 2.00%Quality Assurance Treatment TechnicianFull Time 73N39,729 40,534 41,345 42,172 eliminated Radio Equipment Installation TechnicianFull Time 197Ynew 45,000 100.00%Radio Technician IFull TimeY42,193 43,056 43,917 44,795 45,691 46,605 47,537 48,488 49,458 2.00%Radio Technician IIFull TimeY43,575 44,460 45,349 46,256 47,181 48,125 49,087 50,069 51,070 2.00%Radio Technician IIIFull TimeY46,865 47,814 48,770 49,746 50,741 51,755 52,791 53,847 54,924 2.00%Records SpecialistFull Time 120, 184 Ytitle change 33,000 33,660 36,285 7.80%Residential Combination InspectorFull Time 96Ynew 46,774 47,710 48,664 49,637 2.00%Residential Marketing SpecialistFull Time 5, 63N57,222 58,370 title change Sales/Event AssociateFull Time 36N33,747 34,424 35,112 title change SCADA Instrument SpecialistFull TimeY49,611 50,622 51,634 52,667 53,720 54,795 55,891 57,009 58,149 2.00%Secretary IIFull TimeY25,256 25,766 26,281 26,807 27,343 27,890 28,448 29,017 29,597 2.00%Secretary IIIFull Time 35Y26,527 27,066 27,607 28,159 28,723 29,297 29,883 30,481 31,091 2.00%Secretary IVFull TimeY28,151 28,730 29,305 29,891 30,489 31,098 31,720 32,354 33,001 2.00%Secretary of the BoardFull Time 62N39,729 40,534 41,345 title change Secretary VFull TimeY29,659 30,264 30,869 31,487 32,116 32,759 33,414 34,082 34,764 2.00%Security GuardFull Time 181Ynew 37,000 37,740 2.00%Senior Planner (formerly Associate I - DCI - (Planning Team))Full Time 153Ynew 50,786 51,802 52,838 53,895 54,972 60,581 61,793 2.00%Senior Purchasing AgentFull Time 166, 172 Ynew 50,000 51,000 2.00%Site Acquisition SpecialistFull Time 173Ynew 67,000 68,340 2.00%Special Events AssistantFull TimeY35,906 36,634 37,367 38,114 38,876 39,654 40,447 41,256 42,081 2.00%Specialist of InfrastructureFull Time 132Ytitle change 54,686 55,780 56,896 2.00%Specialist of ServicesFull Time 132Ytitle change 54,686 55,780 56,896 2.00%Stock Room & Safety CoordinatorFull TimeY44,037 44,928 45,827 46,743 47,678 48,632 49,604 50,596 51,608 2.00%Superintendent - MaintenanceFull Time 48N55,864 56,992 58,132 title change Superintendent - Park Maintenance Full Time 48, 187Nnew 61,500 62,730 63,985 65,264 66,569 eliminatedSuperintendent IIFull TimeY44,211 45,110 46,012 46,932 47,871 48,829 49,805 50,801 51,817 2.00%Superintendent IIIFull TimeY45,651 46,566 47,497 48,447 49,416 50,405 51,413 52,441 53,490 2.00%Superintendent IVFull Time 53Ynew 51,000 52,020 53,060 54,122 55,204 56,308 2.00%Superintendent VFull TimeY50,097 51,116 52,138 53,181 54,245 55,330 56,436 57,565 58,716 2.00%Supervisor - 311 Customer ServiceFull Time 78Ynew 46,267 47,192 48,136 49,099 50,081 2.00%Supervisor - Accounts PayableFull TimeY42,058 43,550 44,421 45,309 46,216 47,140 48,083 49,045 50,026 2.00%Supervisor - Administrative AssistantFull Time 52Ynew 34,500 35,190 35,894 36,612 37,344 38,091 2.00%Supervisor - Assistant ProgramFull Time 55Ynew 33,272 33,937 34,616 35,309 36,015 36,735 2.00%Supervisor - AthleticFull Time 118Y39,541 40,352 41,159 41,982 42,822 43,678 47,892 48,850 49,827 2.00%Supervisor - CenterFull Time 47, 118Y39,541 40,352 41,159 41,982 42,822 43,678 47,892 48,850 55,000 12.59%Supervisor - Communication IFull Time 21Y40,303 41,132 46,000 46,920 47,858 48,816 49,792 50,788 51,804 2.00%Supervisor - Communication IIFull Time21Y40,839 41,678 47,500 48,450 49,419 50,407 51,416 52,444 53,493 2.00%Supervisor - Crime LaboratoryFull Time 146Y50,938 51,974 53,013 54,074 55,155 56,258 57,383 69,000 70,380 2.00%Supervisor - Customer ServiceFull TimeN40,303 41,132 41,955 42,794 43,650 44,523 eliminatedSupervisor - Data ProcessingFull TimeN40,303 41,132 41,955 42,794 43,650 44,523 eliminatedSupervisor - FitnessFull TimeY39,541 40,352 41,159 41,982 42,822 43,678 44,552 45,443 46,352 2.00%Supervisor - Fitness/WellnessFull Time 51Ynew 33,372 34,039 34,720 35,415 36,123 36,845 2.00%Supervisor - Healthy SeniorsFull Time 47N33,979 34,684 title change Supervisor - Maintenance MechanicFull TimeY50,097 51,116 52,138 53,181 54,245 55,330 56,436 57,565 58,716 2.00%Supervisor - OperationsFull Time 36Y52,211 53,274 54,339 55,426 56,535 57,665 58,819 59,995 61,195 2.00%Supervisor - Park PoliceFull Time 56, 79Nnew 44,389 eliminated Supervisor - Park RangerFull Time 79Ynew 45,277 46,183 47,106 48,048 49,009 2.00%Supervisor - PayrollFull Time 88, 141Y37,976 38,740 39,515 40,305 41,111 45,000 45,900 50,000 51,000 2.00%Supervisor - ProgramFull Time 51, 52, 118 Y39,541 40,352 41,159 41,982 42,822 43,678 47,892 48,850 49,827 2.00%Supervisor - Rum Village ParkFull TimeY36,622 37,362 38,109 38,871 39,649 40,442 41,251 42,076 42,918 2.00%Supervisor - Shelter OperationsFull Time 131Ytitle change 36,200 36,924 37,662 2.00%Supervisor - SignalFull TimeY49,611 50,622 51,634 52,667 53,720 54,795 55,891 57,009 58,149 2.00%Supervisor - Special EventsFull Time 118Y38,562 39,338 40,125 40,927 41,746 42,581 47,892 48,850 49,827 2.00%Supervisor - YouthFull Time 55Y39,541 40,352 41,159 41,982 42,822 43,678 44,552 45,443 46,352 2.00%System Specialist IFull Time 16Ynew 42,500 43,350 44,217 45,101 46,003 46,923 47,861 2.00%System Specialist IIFull TimeY48,086 49,530 50,521 51,531 52,562 53,613 54,685 55,779 56,895 2.00%System Specialist IIIFull TimeY51,149 53,716 54,790 55,886 57,004 58,144 59,307 60,493 61,703 2.00%System Specialist IVFull Time 45Y56,134 60,008 61,208 62,432 63,681 64,955 66,254 67,579 68,931 2.00%Utilities System SpecialistFull TimeY49,042 50,024 51,024 52,045 53,086 54,148 55,231 56,336 57,463 2.00%Violence Prevention Coordinator IFull Time 54N31,337 31,980 32,620 title change Violence Prevention Coordinator IIFull Time 54Y35,096 35,802 36,518 37,248 37,993 38,753 39,528 40,319 41,125 2.00%Volunteer CoordinatorFull Time 152Ynew 48,850 49,827 2.00%Water Quality SpecialistFull Time 63, 73Y50,982 52,026 53,067 54,128 55,210 56,315 57,441 58,590 59,762 2.00%Water Treatment Operator PFFull TimeN40,303 41,132 41,955 42,794 43,650 44,523 eliminatedWater Works Special Projects Coordinator IFull Time 63N39,729 40,534 41,345 42,172 43,015 43,875 eliminatedWater Works Special Projects Coordinator IIFull Time 63N43,334 44,226 45,111 46,013 46,933 47,872 eliminatedWorker's Compensation SpecialistFull Time 81Ynew 35,000 35,700 36,414 37,142 37,885 2.00%Youth Sports CoordinatorFull Time 54N31,337 31,980 32,620 title change Zoning Administrator (formerly Zoning & Services Administrator)Full Time 202Ynew 58,264 59,720 60,914 62,132 67,049 7.91%Zoning SpecialistFull Time 195Ynew 57,192 100.00%Zoo Education CuratorFull Time 49N35,500 36,210 36,934 eliminatedZoo VeterinarianFull Time 23N54,470 55,562 83,000 84,660 86,353 88,080 eliminated Part-Time Positions Receiving Benefits Chief Assistant City Attorney Part Time 22, 25 N 41,295 42,146 42,989 eliminated City AttorneyPart Time 22, 117 Y 55,522 56,654 57,787 58,943 60,122 61,324 65,078 66,380 67,708 2.00%Deputy City Attorney IIIPart Time N 35,460 36,192 36,916 37,654 38,407 39,175 eliminatedDeputy City Attorney IVPart Time N 45,492 46,410 47,338 48,285 49,251 50,236 eliminatedProject Manager - Part Time Part Time 176 Ynew 39,273 40,058 2.00%23 City of South Bend, IndianaOver 2% 2019 Nonbargaining Salary Ordinance Schedule - As of 9/17/18New PositionMaximum SalariesNew Title ColumnJob TitleStatus Notes * Current ?2011Salary2012Salary2013Salary2014Salary2015Salary2016Salary2017Salary2018Salary2019Salary2019% Increase Other Part Time Positions City Engineer (hourly rate)Part Time 6 Y new 36.57 37.30 38.05 38.81 39.58 40.37 41.18 2.00%Non Bargaining Maximum Hourly Rate (excluding above) Part Time Y 26.40 26.92 27.46 28.01 28.57 29.14 29.72 30.31 30.92 2.00%City Minimum Wage for All PositionsCity Minimum WageAll Positions10.10 10.10 10.10 0.00%* NotesFor 1-180, refer to prior year salary ordinance2018 Revision Explanations:181 - new positions - Century Center Reorganization effective 4/1/18182 - title change and salary increase - from Director of Box Office Services to Director of Box Office & Event Services - Venues183 - new position - reimbursed by AmeriCorps program up to 66%, renewed in 3-year cycles184 - salary increase - ability to give shift premiums for afternoons and midnights185 - new positions - manage the City’s prioritized procedures, programs and tasks in compliance with Mayoral Executive Order No. 01-2016, Diversity Ordinance, and the city-wide Diversity and Inclusion Plan186 - new position - to civilianize the logistics coordinator position187 - title change - from Superintendent-Park Maintenance to Director of Facilities & Grounds188 - title change - reclassifying three (3) Director of Marketing & Promotions employees to Director of Experience, Manager-Marketing, and Manager-Special Events189 - salary increase - review of the position determined the wage range needs to be increased to a more competitive range190 - new position - this position will monitor, vet, and analyze social media while collaborating with other Crime Analysts and/or officers192 - salary increase - bring salary in line with other Manager level positions within the Department of Community Investment193 - salary increase - bring salary in line with other Manager level positions within the Department of Community Investment as level of high responsibility warrants it194 - new position - assist in researching and developing programming designed to engage and empower residents195 - new positions - positions necessary to establish City's own Planning Commission rather than relying on Area Plan Commission196 - salary increase - bring salary in line with other Director level positions to allow for the hiring and retention of skilled employees197 - new position - with the change in technology and equipment, we can better serve our customers with an installation technician198 - new position - this position will inspect and bring into compliance all historic properties within the City199 - title change and salary increase - change Director of Solid Waste Operations to Director of Solid Waste, bring the compensation closer to the industry average for this position200 - salary increase - increase compensation to appropriately match job responsibilities201 - new positions - reorganization, positions will have increased responsibilities202 - title change - Zoning and Business Services Administrator replaced with Business Services Administrator203 - salary increase - increase compensation to appropriately match job responsibilities204 - salary increase - increase compensation to appropriately match job responsibilities205 - new position - to assist with implementing plan to be set forth based upon results of the Disparity Study206 - title change - Director of Marketing - Public Works replaced Public Works Public Information Officer207 - salary increase - increase compensation to appropriately match job responsibilities208 - eliminated - Alarm Specialist209 - title change/salary increase - position change to better align with the goals of the reorganized building department24