HomeMy WebLinkAbout15-24- Amended Nonbargaining Salary Ordinance Exhibit A to Arn ended 2023 Nonbargaining Salary Ordinance(6/26/2023)
City of South Bend,Indiana New Position Title Change
2024 Nonbargaining Salary Ordinance Proposal , Non-Standard Raise Adding FTE Increase
Maximum Salaries Filed in Clerk's Office Eliminated Position r 3.0% I
2019 2020 2021 2022 2023 2024
Job Title MAR 1 1 2024 Status Salary Cap Salary Cap Salary Cap Salary Cap Salary Cap Salary Cap %increase
ustomer erviceLiaison Full Time 45,610 46,522 46,662 47,829 49,264 50,742 3.00%
Accounting Assistant Bianca Tirado Full Time 44,500 45,390 45,526 46,664 48,064 49,506 3.00%
Accounting Clerk IV Full Time 34,675 35,369 35,475 36,362 37,453 38,576 3.00%
Accounts Payable Administrator City Clerk, South Bend, IN Full Time 36,466 37,195 37,307 38,240 39,387 40,569 3.00%
Administrative Assistant 1 Full Time 41,336 42,163 42,289 43,346 44,646 45,986 t 3.00%
Administrative Assistant II Full Time 42,558 43,409 43,539 44,627! 45,966 47,345 100%
Animal Welfare Assistant Full Time 35,899 36,617 36,727 37,645 i 38,774 39,937 3.00%'
Animal Welfare Officer _ Full Time 36,167 36,890 37,001 37,926 i_ 40,000 41,200 3.00%
Applications Developer I Full Time 56,896 59,741 59,920 _ 68,788 I 70,852 72,977 3.00%
Applications Developer II Full Time new title 74,492 I_ 76,727 79,029 3.00%
Assistant City Attorney Full Time 89,284 91,070 91,343' 93,627I 96,436 99,329 3.00%
Assistant City Attorney/Claims Adjuster Full Time 78,697 80,271 80,512 8_2,525I 85,001 87,55/ 3.00%
Assistant City . 89,730 Engineer Full Time 85,568 87,279 87,541 95,114 _ 97,967 3.00%
Assistant Assistant Director of Communication Center Full Time 56,308 57,434 57,606 59,046 60,817 62,642 3.00%
AssistantDrector-Data&Performance(formerly Manager-Data&GIS) Full Time 68,931 70,310 70,521 72,284 74,453 _ 79,665 14.60%
Assistant Director of Distribution Full Time 53,490 54,560 54,724 56,092 I 57,775 59,508 3.00%
Assistant Director of Growth&Opportunity(formerly Assistant Director of Business Development) Full Time new I 75,327 77,210 79,526 81,912 3.00%
Assistant Director of Recreation Full Time 60,724 61,9381 62,124 63,677 65,587I 67,555 3.00%
Assistant Drector of SCADA Information Systems Full Time 68,931 70,310 70,521 72,284 _74,4531 76,686 3.00%
Assistant Director of Ticket Sales&Strategy(formerly Manager-Assistant Box Office) Full Time 39,453 40,242 40,363 41,372 52,000 - 53,560 3.00%
Assistant Manager-Customer Service Full Time 48,379 49,347 49,495 i 50,732 ' _ _52_254 I Title Change 0.00%
Billing Operations Specialist(formerly Utilities System Specialist) Full Time 57,463 58,612 58,788' 60,258 I _ 62,066 _ 63,928 3.00%
Budget Analyst-Senior Full Time 64,945 66,244 66,443 68,104 i _70,147 72,252, 3.00%
-Building and Code Inspector Full Time 51,893 52,931 53,090 54,417 I 56,050 i_ 57,731 3.00%
Building Commissioner - Full Time 93,770 95,645 95,932 84,161 I 86,686 90,586 4.50%
Building Inspector Full Time 49,637 50,630 50,782 52,052 53,614 55,222 3.00%
_Business&Resource Specialist Full Time new 65,000 66,625 68,624 70,682 3.00%
Business Analyst Full Time 54,100 55,182 55,348 56,732 __ 60,136 61,940 1 3.00%
Business Analyst-Senior ' Full Time title change 59,000 59,177 60,656,_ 65,508} 67,473 3.00%
Business Development Specialist Full Time 57,192 58,336 58,511 59,974 61,773 63,626 3.00%
Case Manager(formerly 311 Customer Service Liaison II&Assistant Manager Customer Service) ' Full Time 47,397 48,345 48,490 49,702 i 52,684 54,265 3.85%
Chemist Full Time 51,549 52,580 52,738 54,056 1 55,678 1 60,132 8.00%
Chemist Lead Full Time 54,833 55,930 56,098 57,500 59,2251 ___63,963 8.00%
Chief Building Inspector Full Time 60,724 ' 61,938 62,124 63,6771 65,587 1 67,555 3.00%
Chief Code Inspector Full Time 60,724 61,938 62,124 63,677_ _ _ 65,587 67,555 3.00%
Chief Community Officer(formerly Director of Community Initiatives) Full Time new 88,500 88,766 90,985 I_ 93,715 96,526 3.00%
Chief Development Officer Full Time new title I 106,804 110,008 3.00%
Chief Digital Officer(formerly Deputy Chief Technology Officer) Full Time 84,660 86,353 86,612 88,777! 91,440 107,899 18.00%
Chief Innovation Officer Full Time 106,423 108,551 108,877 118,676 122,236 1 125,903. 3.00%
Chief Neigborhoods Officer Full Time 83,432 95,645 95,932 98,330 101,280• 104,318 j 3.00%
Chief of Park Operations(formerly Director of Facilities&Grounds) Full Time 75,000 76,500 76,730 84,000 F 95,0001 _ 97,850 3.00%
Chief of Staff to the Mayor Full Time 78,858 98,500 98,796 101,266,j 104,304 1 107,433 3.00%
Chief Planner Full Time 80,651 82,264 82,511 97,851 I 100,787 103,810 3.00%
Chief Technology Officer Full Time 106,423 108,551 108,877 111,5991 114,947 118,395 3.00%
City Attorney Full Time - new position 1 110,451 113,765 3.00%
City Clerk Secretary Full Time 34,764 35,459 35,565 i 36,454' 37,548 38,674 3.00%
City Controller Full Time 121,904 124,342 124,715 127833 131,668 135,618 3.00%
City Engineer Full Time 106,423 1013,551 ' 108,877 111,599 121,643 125,292 3.00%
Club Pro Municipal Golf Course Full Time 52,235 53,280 53,440 54,776' 56,419-1 58,112 3.00%
Code Inspector Full Time 42,529 43,380 43,510 44,598 I 45,9367 47,314 3.00%
CodeInspector-Senior Full Time 45,190 46,094 46,232 47,3881 48,810 50,274 3.00%
Commercial Combination Inspector Full Time 52,119 53,161 53,320 54,653 I 56,293 57.981 3.00%
Communication Specialist I Full Time 37,726 38,481 38,596 39,561 Y1 _40,748 _ 41.970 3.00%
Communication Specialist II Full Time 46,735 47,670 47,813 49,008 5,478� 51,993 3.00%
'Communication Specialist Ill Full Time 48,426 49,395 _ 49,543 50,782 1 52,305 53,875 3.00%
Contract Compliance Administrator Full Time new 57,000 57,171 58.600 62,994 64,884 3.00%
Coordinator on Homelessness-DCI i Full Time -� 80,000 100.00'%
Corporation Counsel _ Full Time 127,126 129,669 1.30,058 133,309 137,308 1 141.428 3.00%
Court Liaison Full Time 36,317 37,043 37,154 38.083 39,225 40.402 3.00%
Crime Analyst Full Time 39,782 40,578 40,700 41,718 42,9701 44.259 3.00%
Paget
Exhibit A to Amended 2023 Nonbargaining Salary Ordinance(6/26/2023)
City of South Bend,Indiana k New Position Title Change
2024 Nonbargaining Salary Ordinance Proposal Non-Standard Raise Adding FTE Increase
Maximum Salaries Eliminated Position I 3.0%
2019 2020 2021 2022 2023 2024
Job Title Status Salary Cap Salary Cap Salary Cap Salary Cap Salary Cap Salary Cap %increase
Crime Resource Specialist Full Time new 50,000 51.250 52,788 54,371 3.00%
Custodian Full Time 25,982 30,000 30,090 32,000 32,960; 33,949 3.00%
Data Entry/Alarms Coordinator Full Time 33,091 33,753 33,854 34,700 35,741 36,813 3.00%
Data Entry Specialist MAR 1 I 2024 Full Time 38,494 39,264 39,382 40,367 41,578 42,825 3.00%
Data Entry Specialist II _ Full Time 32,465 33,114 33,213 34,043 35,064 r_ 36,116 3.00%
Departmental System Specialist Full Time 49,637 50,630 50,782 52,052 53.614 55,222 3.00'
Bianca Tirado
Deputy Building Commissioner Full Time 67,049 68,390 68,595 70,310 72,419 1 74,592 3.00%
Deputy Chief of Staff to the Mayor City Clerk, South Bend, IN ' Full Time , 74,914 76,412 76,641 78,557' 80,9144 83,341 1 3.00%
Deputy City Controller Full Time 99,367 101,354 101,658 104,199 110,451 1113,7651 3.00%
Deputy Director of Community Investment Full Time new 103,691 110,451 113,765 3.00%
Deputy Director of Human Resources Full Time 78,030 79,591 79,830 89,000 91,670 94,420 3.00%
DeputyDrectorof Public Works Full Time 99,367 101,354 101,658 104,199 110,451- 113,765 3.00%
Deputy Director of Venues,Parks&Arts Full Time 99,367 101,354 101,658 104,199 110,451 . 113,765 3.00%
Design Specialist Full Time title change 58,033 58,207 59,662 64,435 66,368 3.00%
Digital(Forensic)Lab Technician Full Time 56,100 57,222 57,394 58,829 60,59 62,412 3.00%
Digital Communications&Multimedia Training Coordinator Full Time 56,182 57,306 57,478 58,915I 60,6821 67,000 10.41%
Director-Digital Services(formerly Assistant Manager-Applications) ' Full Time 68,931 70,310 70,521 85,302 87,8611 90497 _ 3.00'/
Drector-Envronmental Compliance(formerly Manager-Environmental Compliance) Full Time 71,776 73,212 73,432 75,268 82,12E 84,590_1 3.00%
_Director
-Wastewater Utility(formerly Director of Utilities) Full Time 97,419 99,367 99,665 102,157 98,671 1 101,631 3.00•�
Director-Water Operations(formerly Manager-Operations) ; Full Time 71,394 72,822 73,040 74,866 82,12E _ 84,590 3.00•/
-Director-Water Utility(formerly Assistant Drector of Utilities) Full Time 86,489 88,219 88,484' 9069E 98,671 101,631 3.00%
DrectorofApplications Full Time 76,407 80,227 80,468 89,078 91,750 94,503 3.00%
Director of Booking 8 Event Services Full Time 61,194 62,418 62,605 64,170 I 66,095 I- 68,078 3.00%
Director of Customer Service&Success(formerly Director of 311 Customer Service) Full Time 76,407 77,935 78,169 80,123: 82,527 90,318 I 9.44%
Director of Central Services Full Time 99,367 101,354 101,658 94,500 97,335 100,255 3.00%
Director of City Finance Full Time i new title 85,152 _97,000! 99,910 3.00%
Director of Civic Innovation Full Time 76,407 77,935 78,169 80,123 82,527' 90,318 9.44%
Director of Civilian Services Full Time 62,424 63,672 63,863 65,460 67,424 69,447 3.00%
Director of Communication Center Full Time 66,796 ' 68,132 68,336 70,044 72,145 74,310 3.00%
Director ofCommunications Full Time I 67,018 68,358 68,563 70,277 72,385 74,557 3.00%
Director of Communications&Radio Full Time 60,120 61,322 61,506 63,044 64,935 70,000 7.80%
Director of Community Outreach Full Time 65,704 67,018 67,219 68,899• 70,966 73,095 3.00%
Director of Community Police Review Office Full Time new 65,000 66,625 I _68,624 70,682: 3.00%
Director of CSO Project Management Full Time , 85,172 86,875 87,136 89,314 91,993 94,753 I 3.00%
Director of Customer Service&Billing Office Full Time 75,641 77,154 77,385 79,320 82,12E 84,590 l_ 3.00%
Director of Data 8 Performance(formerly Director of Business Analytics) Full Time 76,407 77,935 78,169 80,123 84,930 90,318; 6.34%
Director of Department Finance Full Time 67,885 69,243 69,451 77,012 79,322 81,702. 3.00%Director of Development-Venues,Parks&Arts Full Time 57,222 58,366 58,541 60,005 61,805 63,659 1 3.00%
Director of Distribution Full Time reinstated 80,000 80,240 82,246 85,444 88,0077 3.00%
Director of Engagement&Economic Empowerment Full Time 80,651 82,264 82,511 84,574 87,111 ' 89,725 _ 3.00%
Director of Enterprise Services 8 Software(formerly Director of Services) Full Time 76,407 77,935 78,169 80,123 82,527, 94,503 14.51%
Director of Equipment Services Full Time 75,000 76,500 76,730 78,648 81,007 85,000 4.93%
Director of Experience(VPA) Full Time 65,000 66,300 66,499 68,161 70,206 72,312 3.00%
Director of Facilities Management Full Time 67,350 68,697 68,903 70,62E 72,745 74,927 3.00%
�Director of Financial Services(Park Administration) Full Time 67,885 69,243 69,451 title change #VALUE!
Director of Financial Services(Water Utility) Full Time 67,885 69,243 69,451 title change #VALUE!
Drector of Growth&Opportunity Full Time 80,651 82,264 82,511 84,574 87,111 89,725 3.00%
Director of Human Resources Full Time 91.898 93,736 94.017 96.367 99.258 102,236 3.00%
Director
ure
Time
Director irector ofla neiirm Marketing-�rafioublic Works 3 i�-- 4`Full
Time 67.0�8 68.358 68,563 :41111Mlip
70,27 new posi72.tion
76..% 6.00%
Director of Marketing&Promotions Full Time 58,030 59,191 59,369 60,853 62,679 64,559 3.00'
Director of Neighborhood Health&Housing Full Time 80,651 82,264 82,511 84,574 87,111' 89,725 3.00'
Director of Neighborhood Services&Enforcement Full Time 78,030 81,932 82,178 84,232 86,759' 89,362 3.00%
•Director of Office of Sustainability Full Time 83,620 _85,292 85,548 87,687 90,318 93,027 3.00%
Director of Operations-Venues Full Time i 91,800 93,636 93,917 96,265 99,153 102,128 3.00%
Director of Operations-Wastewater(formerly Manager-Operations) • Full Time : 71,394 72,822 73,040 74,866 85,444 88,007[ 3.00%
Director of Public Works Full Time 121,904 124,342 124,715 127,833: 131,668 135,6181 3.00%
Director ofPurchasing Full Time 1 81,600 83,232 83,482 85,569 90,000 92,700. 3.00%
Director of Purchasing&Logistics(Police Dept) Full Time , 70,000 71,400 71,614 73,404 75,606 77,874 3.00%
Page 2
Exhibit A to Amended 2023 Nonbargaining Salary Ordinance(6/26/2023)
City of South Bend,Indiana .NewFositfop Title Change
2024 Nonbargaining Salary Ordinance Proposal Filed in Clerk's Office Non-Standard Raise Adding FTE Increase
Maximum Salaries ENAttnated PoSiticn I 3.0%
MAR 1 1 2024 2019 2020 2021 2022 2023 2024
Job Title Status Salary Cap Salary Cap Salary Cap Salary Cap Salary Cap Salary Cap %increase
Director of Recreation Full Time 75,452 76,961 75,000 76,875 79,181 81,557 3.00%
Bianca Tirado
Director of Redevelopment Engineering Full Time 101,167 103,190 103,500 106,088 109,271 112,549 3.00%
Director of Redevelopment Finance City Clerk, South Bend, IN Full Time 73,440 74,909 75,134 title change #VALUE!
Director of SCADA Information Systems Full Time 79,494 81,084 81,327 83,360 85,861 88,437 3.00%
Director of Solid Waste Full Time 73,140 74,603 74,827 76,698 78,999 81,369 3.00%
Director of Streets&Sewers Full Time 86,489 88,219 88,484 90,696 93,417 96,219 3.00%
Director of Ticket Sales&Strategy(formerly Director of Box Office&Event Services-Venues) Full Time 64,000 65,280 65,476 67,113 69,126 71,200 3.00%
Director of Treasury Full Time 77.681 79,235 79.473 85,569 97,000 99,910 3.00%
Director of Wastewater Maintenance Full Time 74,285 75,771 75,998 77,898 82,126 84,590 3.00%
Director of Water Quality&Laboratory Full Time 74,285 75,771 75,998 77.898 82,126 84,590 3.00%
Distribution Records Drafter Full Time 43,096 title change #VALUE!
Distribution System Specialist Full Time 70,039 71,440 71,654 73,445 75,648 77,918 3.00%
Diversity Compliance/Inclusion Officer Full Time 79,591 81,183 81,427 83,463 95,000 97,850 3.00%
Economic Specialist(formerly Economic Employwerment Specialist) Full Time 59,580 63,036 5.80%
Engagement Specialist Full Time 57,192 58,336 58,511 59,974 61,773 63.626 3.00%
Equity Arts Coordinator Full Time new title 60,000 61,800 3.00%
Evidence Technician Full Time 42,459 43,308 43,438 44,524 45,860 47,236 3.00%
Executive Administrative Assistant Full Time 42,987 43,847 43,979 45,078 46,430 47,823 3.00%
EX UI?faMSLttsnt-Legg Full Time 55,,740 56,855 57,026 58,452. 60206, 62,012 100%
•Executive Assistant and Director of Special Projects Full Time 55,251 56,356 56,525 57.938 59,676 61.466 3.00%
Executive Director of Community Investment Full Time 106,423 108,551 108,877 118,676 122,236 125,903 3.00%
Executive Director of Human Rights(formerly Director of Human Rights) Full Time 72,828 74,285 74,508 76.371 92,500 95,275 3.00%
Executive Director Venues,Parks&Arts Full Time 119,646 122,039 122,405 125,465 129,229 133,106 3.00%
Financial Specialist I Full Time 36,466 37,195 37,307 38,240 39,387 40,569 3.00%
Financial Specialist II Full Time 39,782 40,578 40,700 41,718 42,970 44,259 3.00%
Financial Specialist III Full Time 44,500 45,390 45,526 46.664 48,064 49.506 3.00%
Financial Specialist IV Full Time 49,277 50,263 50,414 51,674 53,224 54.821 3.00%
Financial Specialist Senior Full Time 56,356 57,483 57,655 59,096 60,869 62,695 3.00%
Financial Systems Specialist Full Time - - - new position 66,645 68,644 3.00%
Fingerprint/Photo Technician Full Time 38,557 39,328 39,446 40,432 41,645 42,894 3.00%
Firearms IBIS/NIBIN Tech Full Time 45,900 46,818 46,958 48,132 49,576 51,063 3.00%
Foreman IV Full Time 49,827 50,824 50,976 52,250 53,818 55,432 3.00%
Foreman V Full Time 49,827 50,824 50.976 52,250 53,818 55,432 3.00%
Forensic Lab Tech Full Time 61,200 62,424 62,611 64,176 66,101 68,084 3.00%
Forensic Scientist/Firearm&Tool Mark Examiner Full Time 74.460 75,949 76,177 78,081 80,423 82,836 3.00%
Forensic Scientist/Firearm&Tool Mark Examiner Trainee Full Time 61,200 62,424 62,611 64,176 66,101 68,084 3.00%
General Manager-Golf Courses(formerly Director of Golf Operations) Full Time 65,466 66,775 66,975 68,649 78,797 81,161 3.00%
General Manager-Venues Full Time 100,470 102,479 102,786 105,356 108,517 111,772 3.00%
GIS Manager Full Time 64,361 65,648 65,845 67,491 69,516 71,601 3.00%
GIS Specialist-Senior Full Time 52,116 53.158 53,317 54,650 56.290 61,919 10.00%
Grants Administrator Full Time 62,898 64,156 64,348 65,957 67,936 69.974 3.00%
Graphic Designer Full Time 49,827 50,824 50,976 52,250 53,818 55,432 3.00%
Greenskeeper Full Time 47,278 48,224 48,369 49,578 51,065 52,597 3.00%
GVI-Project Manager new position 65,000 66,950 3.00%
Hearing Secretary Full Time 41,062 41,883 42,009 43,059 44,351 45,681 3.00%
Historic Preservation Administrator Full Time 57,192 58,336 58,511 59,974 61,773 63,626 3.00%
Historic Preservation Specialist Full Time 42,840 43,697 43,828 53,341 54,941 56,589 3.00%
Horticulturist Tech Full Time 49,827 50,824 50,976 52,250 53,818 55,432 3.00%
Housing Counselor Full Time 67,049 68,390 68,595 70,310 72,419 74,592 3.00%
Human Resource Generalist-Senior Full Time 63,672 67,492 67,694 69,386 71,468 73,612 3.00%
Human Resources Generalist(formerly Human Resources Specialist IV) Full Time 49,278 50,264 50,415 51,675 53,225 54,822 3.00%
Human Resources Generalist/Benefits Coordinator Full Time 42,448 43,297 43,427 44,513 45,848 47,224 3.00%
Human Resources Specialist Ill Full Time new title 48,500 49,955 51,454 3.00%
HVAC Technician Full Time 49,827 50,824 50,976 52,250 53,818 55,432 3.00%
Industrial Pretreatment Specialist I Full Time 54,864 55,961 56,129 57,532 59,258 61,036 3.00%
Intake Officer/Investigator Full Time 36,347 37,074 37,185 38,115 39.258 40,436 3.00%
Internal Auditor Full Time 62,808 64,064 64,256 65,862 67,838 69,873 3.00%
Inventory Control Technician II Full Time 38,288 39,054 39.171 40,150 41,355 42,595 3.00%
Investigator II Full Time 41,663 42,496 42,623 43,689 45,000 46,350 3.00%
Investigator Ill Full Time 44,321 45,207 45,343 46,477 47,871 49,307 3.00%
Page 3
Exhibit A to Amended 2023 Nonbargaining Salary Ordinance(6/26/2023)
City of South Bend,Indiana ,Yfar+ Title Change
2024 Nonbargaining Salary Ordinance Proposal Non-Standard Raise Adding FTE Increase
Maximum Salaries Filed in Clerk's Office Eliminated Position I 3.0%
2019 2020 2021 2022 2023 2024
Job Title MAR Status Salary Cap Salary Cap Salary Cap Salary Cap Salary Cap Salary Cap %increase
Investigator IV AAR rye-rye Full Time 46,979 47,919 48,063 49,265 50,743 52,265 3.00%
Investigator V Full Time 49,278 50,264 50,415 51,675 53,225 54,822 3.00%
Investigator VI Bianca Tirado Full Time 50,502 51,512 51,667 52,959 54,548 56,184 3.00%
Laboratory Technician City Clerk, South Bun.i. I -d Full Time 34,764 35,459 35,565 36,454 37.548 38,674 3.00%
Latent Fingerprint Examiner Full Time 56,100 57,222 57,394 58.829 60,594 62,412 3.00%
License Clerk Full Time 39.782 40,578 40,700 41,718 42,970 44,259 3.00%
Licensing&Registration Administrator Full Time 53,623 54,695 54,859 56,230 57,917 59,654 3.00%
Locator Full Time 43,903 44.781 44,915 46,038 47,419 48,842 3.00%
Logistics Specialist Full Time new 40,578 40,700 41,718 42,970 44,259 3.00%
Maintenance Foreman II Full Time 39,304 40,090 40,210 41,215 42,451 43,725 3.00%
Maintenance Technician Full Time 51,000 52,020 52,176 53,480 55,084 56,737 3.00%
Manager 311 Customer Service(formerly Supervisor-311 Customer Service) Full Time 50,081 51.083 51,236 52,517 57,244 65,831 15.00%
Manager-Animal Resource Center Full Time 52,444 56,377 56,546 57,960 63,000 64,890 3.00%
Manager-Aquatics Full Time new 56,000 57,400 59,122 60,896 3.00%
Manager-Assistant Animal Resource Center Full Time 44,163 45,046 45,181 46,311 50,000 51,500 3.00%
Manager-Assistant Facility Operations Full Time 37.063 37,804 37,917 38,865 40,031 41,232 3.00%
Manager-Athletics Full Time 49,827 50,824 56,000 57,400 59,122 60,896 3.00%
Manager-Benefits Full Time 60,655 61,868 62,054 63,605 65,513 67,479 3.00%
Manager-Business Development Full Time 67,049 68,390 68,595 70,310 72,419 75,500 4.25%
Manager-Center Full Time 55,000 56,100 56,000 57,400 59,122 60,896 3.00%
Manager-Credit&Collections(formerly Manager-Billing and Customer Accounts) Full Time 58,566 59,737 59,916 61,414 63,256 65,154 3.00%
Manager-Cross Connection&Water Loss Full Time new title 69,765 71,858 74,014 3.00%
Manager-CSO Operations Full Time 63,017 64,277 64,470 66,082 68,064 70,106 3.00%
Manager-Customer Service Full Time 56,500 57,630 57,803 59,248 61,025 62,855 3.00%
Manager-Customer Success - 65,846 100.00%
Manager-Employee Safety Full Time 62,661 63,914 64,106 65,709 67,680 69,711 3.00%
Manager-Employment(Human Rights) Full Time 54,465 67,565 63,000 64,575 66.512 68,508 3.00%
Manager-Enterprise Software Full Time - 68,644 100.00%
Manager-Events Full Time 49,827 50,824 50,976 52,250 53,818 55,432 3.00%
Manager-Event Service Maintenance(formerly Event Service Technician II) Full Time 32,613 33,265 33,365 34,199 35,225 42,000 19.23%
Manager-Facility Operations Full Time 52,444 53,493 53,653 54,994 56,644 58,343 3.00%
Manager-Facility Operations(MPAC) Full Time 61,194 62,418 62,605 64,170 66,095 68,078 3.00%
Manager-Housing(Human Rights) Full Time 54,465 67,565 63,000 64,575 66,512 68,508 3.00%
Manager-Inclusion Project Full Time 52,000 57,000 57.171 58,600 65,023 66,974 3.00%
Manager-Industrial Pretreatment Full Time 62,612 63,864 64,056 65,657 67,627 69,656 3.00%
Manager-Infrastructure Full Time 68,931 70,310 70,521 72,284 74,453 76,686 3.00%
Manager-Interactive Marketing Full Time 49,827 50,824 50,976 52,250 53,818 55,432 3.00%
Manager-Maintenance Full Time 66,856 68,193 68,398 70,108 72,211 74,378 3.00%
Manager-Maintenance(MPAC) Full Time 61,195 62,419 62,606 64,171 66,096 68,079 3.00%
Manager-Marketing Full Time 58,030 59,191 59,369 60,853 62,679 64,559 3.00%
Manager-Meter Service Full Time 66,855 68,192 68,397 70,107 72,210 74,377 3.00%
Manager-Neighborhood Grants(formerly Neighborhood Grants Specialist) Full Time 67,049 68,390 68,595 70,310 72,419 74,592 3.00%
Manager-Office Full Time 38,019 38,779 38,895 39,867 41,063 42,295 3.00%
Manager-Operations Full Time 71,394 72,822 73,040 74,866 77,112 79,425 3.00%
Manager-Operations-AmeriCorps Full Time 40,800 46,000 46,138 47,291 48,710 50,171 3.00%
Manager-Operations-Distribution Full Time 68,042 69,403 69,611 71.351 73,492 75,696 3.00%
Manager-Operations-Forester Full Time 64,033 65,314 65.510 67,148 69,162 71,237 3.00%
Manager-Park Grounds Manager Full Time 64,033 65,314 65,510 67,148 69,162 71,237 3.00%
Manager-Parks(formerly Manager-Facilities) Full Time 64,033 65,314 65,510 67,148 69,162 74,866 8.24%
Manager-Permits Full Time 50,414 51,422 51,576 52,865 54,451 56,084 3.00%
Manager-Print Shop Full Time 49.010 49,990 50,140 51,394 52,936 54.524 3.00%
Manager-Production Full Time 49,827 50,824 50,976 52,250 53,818 55,432 3.00%
Manager-Property&Evidence Full Time 44,737 45,632 45,769 46,913 48,320 49,770 3.00%
Manager-Property Development Full Time 67,049 68,390 68,595 70,310 72,419 74,592 3.00%
Manager-Public Construction Full Time 69,080 70,462 70,673 72,440 74,613 80,000 7.22%
Manager-Purchasing Full Time 68,931 70,310 70,521 72,284 74,453 76,686 3.00%
Manager-Records Bureau Full Time 38.889 39.667 39.786 40,781 42.004 43.265 3.00%
Manager-Service Contracts&General Supplies Full Time 61,200 62,424 62,611 64.176 66,101 70,000 5.90%
Manager-Service Line Repair Full Time 66,855 68,192 68,397 70,107 72,210 74,377 3.00%
Manager-Services Full Time 61,703 62,937 63,126 64,704 66,645 68,644 3.00%
Page 4
Exhibit A to Amended 2023 Nonbargaining Salary Ordinance(6/26/2023)
City of South Bend,Indiana iii., New Position Title Change
2024 Nonbargaining Salary Ordinance Proposal Non-Standard Raise Adding FTE Increase
Eliminated Position I 3.0%Maximum Salaries Filed in Clerk's Office
2019 2020 2021 2022 2023 2024
Job Title MAR n I Status Salary Cap Salary Cap Salary Cap Salary Cap Salary Cap Salary Cap %increase
Manager-Sewer Operations MAR 1 71)I Full Time 68,931 70,310 70,521 72,284 74,453 76,686 3.00%
Manager-Solid Waste Operations Full Time 64,272 65,557 65,754 67,398 69.420 71,503 3.00%
Manager-Special Events Full Time 58,030 59.191 59,369 60.853 62,679 64,559 3.00%
Bianca Tired°
Manager-Special Events Exp(formerly Supervisor-Special Events)City'• Clerk, South Bend, IN Full Time 68,042 69,403 69,611 71,351 73,492 75,696 3.00%Manager-Streets
Manager-Traffic&Lighting Full Time 68.042 69.403 69,611 71,351 73,492 75.696 3.00%
Manager-Wastewater Purchasing&Inventory(formerly Manager-Utility Purchasing&Storeroom) Full Time 54,121 55,203 55,369 56,753 58,456 61,963 6.00%
Manager-Water Distribution Services&Records Full Time title change 52.000 52,156 53,460 65,000 66.950 3.00%
Manager-Wireless Construction Full Time 67,320 68,666 68,872 70,594 72,712 74,893 3.00%
Manager-Youth Employment Full Time new 50,824 56,000 57,400 59,122 60,896 3.00%
MS4 Specialist Full Time - 55,000 100.00%
Naturalist Full Time 37,810 38,566 eliminated #VALUE!
Neighborhood Grant Specialist(changed to Manager-Neighborhood Grants) Full Time new 53,341 54,941 Title Change 0.00%
Neighborhood Program Specialist Full Time 51,117 52,139 52,295 60,000 61,800 63,654 3.00%
Neighborhood Program Specialist-Lead Full Time new 53,000 60,000 61,800 63,654 3.00%
Network Engineer Full Time 64,665 65,958 66,156 67,810 69,844 71,940 3.00%
Non Bargaining Maximum Hourly Rate(excluding above) Part Time 30.92 31.54 31.63 32.42 33.39 34.39 3.00%
Operations Analyst(Code) Full Time 58,366 59,533 59,712 61,205 63,041 64,932 3.00%
Operations Specialist Full Time - 74,377 100.00%
Ordinance Violation Bureau Clerk Full Time 45,910 47,845 47,992 49,192 50,668 52,188 3.00%
OVP Program Manager Full Time new 50,000 50,150 51,404 52,946 54.535 3.00%
Paralegal Full Time 55,740 56,855 57,026 58,452 60,206 61,957 3.00%
Permitting&Licensing Compliance Specialist Full Time new 50,782 52.052 53,614 55,222 3.00%
Police Crime Intelligence Analyst-Senior Full Time new title 65,000 66,950 3.00%
Police Crime Intelligence Analyst 1 Full Time 50,000 51,000 51,153 52,432 48,000 49,440 3.00%
Police Crime Intelligence Analyst II Full Time 50,000 58,000 58,174 59,628 61,417 63,259 3.00%
Preventative Maintenance Coordinator Full Time 42,977 43,837 43,969 45,068 46,420 47,813 3.00%
Preventative Maintenance Coordinator II Full Time new title 47,000 48,410 49,862 3.00%
Principal Planner Full Time 67,049 68,390 68,595 70,310 72,419 74,592 3.00%
Print Shop Technician Full Time 40,259 41.064 41,187 42,217 43,484 44,788 3.00%
Product Manager Full Time - 61,669 100.00%
Program Coordinator Full Time 49,827 50,824 50,976 52,250 53,818 55,432 3.00%
Program Coordinator-Recreation Full Time new 42,000 43.050 44,342 45,672 3.00%
Program Coordinator-Recreation-MLK - 55,433 100.00%
Program Manager Transportation Full Time - 68,312 100.00%
Programmer Analyst I Full Time 47,845 48,802 48,948 50,172 51,677 53,227 3.00%
Programmer Analyst II Full Time 49,906 50,904 51,057 52333 53,903 55,520 3.00%
Project Engineer(formerly Engineer 1) Full Time 69,276 70,662 70,874 72,646 74,825 77,070 3.00%
Senior Inspector(formerly Project Inspector) Full Time 55,279 56.385 56,554 57,968 59,707 74,000 23.94%
Project Manager Full Time 55,432 56,541 56,711 58,129 59,873 61,669 3.00%
Project Manager-Engagement&Economic Empowerment Full Time 57,192 58,336 58.511 57,845 59,580 63,036 5.80%
Project Manager-Part Time Part Time 40,058 40.859 40,982 42,007 43,267 44,565 3.00%
Project Manager-Sustainability Full Time 56,100 57,222 57,394 57,845 59,580 61,669 3.45%
Property Development Analyst Full Time 57,192 58,336 58,511 59,974 61,773 63,626 3.00%
Property Inspector Full Time 57,192 58,336 58,511 59,974 61,773 63,626 3.00%
Property/Evidence Custodian-Senior Full Time 37,333 38.080 38,194 39,149 40,323 41,533 3.00%
Public Access Coordinator Full Time 37,585 38.337 38,452 39.413 40,595 41,813 3.00%
Public Relations Specialist Full Time 46,321 47.247 47,389 48.574 50,031 51,532 3.00%
Public Service Officer Full Time 34,333 35,020 35,125 36,003 37,083 38,196 3.00%
Quality Assurance Distribution Technician Full Time 43,485 44.355 44,488 45.600 46.968 48.377 3.00%
Radio Equipment Installation Technician Full Time 45,000 45,900 46,038 47,189 48.605 50,063 3.00%
Radio Technician I Full Time 49,458 50,447 50,598 51,863 53,419 55,021 3.00%
Radio Technician II Full Time 51,070 52,091 52,247 53,553 55,160 56,814 3.00%
Radio Technician III Full Time 54,924 56,022 56.190 57,595 59,323 61,103 3.00%
Records Specialist Full Time 36,285 37,011 37,122 38,050 39,192 40,367 3.00%
Records Supervisor Full Time 55,000 56,100 56,268 57,675 59.405 61,187 3.00%
Residential Combination Inspector Full Time 49.637 50,630 50,782 52,052 53,614 55,222 3.00%
SCADA Instrument Specialist Full Time 58,149 59,312 59,490 60,977 62,806 64,690 3.00%
Secretary III Full Time 31,091 31.713 31,808 32,603 33,581 34,589 3.00%
Page 5
Exhibit A to Amended 2023 Nonbargaining Salary Ordinance(6/26/2023)
City of South Bend,Indiana New Position Title Change
2024 Nonbargaining Salary Ordinance Proposal Non-Standard Raise Adding FTE Increase
Maximum Salaries /�{� Eliminated Position I 3.0% I
Filed in Clerk's Office 2019 2020 2021 2022 2023 2024
Job Title Status Salary Cap Salary Cap Salary Cap Salary Cap Salary Cap Salary Cap %increase
Secretary IV Full Time 33,001 33,661 33,762 34,606 35,644' _ 36,714 3.00%
SecretaryV PAR
I 'i 202I, Full Time 34,764 35,459 35,565 36,454 37,548' _ 38,674 3.00%
Security Guard " Full Time 37,740 38,495 38,610 39,575 40,762 _ 41,985 3.00%
Senior Billing Operations Specialist(formerly System Specialist Ill) Full Time 61,703 62,937 63,126 64,704 66,645 I- 68,644 3.00%
Senior Engineer(formerly Engineer II) Bianca Tirado ' Full Time _ 75,441 76,950 77,181 79,111 81,484� 83,929 3.00%
Senior Planner City Clerk, South Bend,IN i Full Time 61,793 63,029 63,218 64,798 66,742 I 68,744 3.00%
Senior Purchasing Agent I Full Time 51,000 52,020 52,176 53,480 55,084 f _ _56,737 3.00%
Shift Lead I Full Time_L_ 44,290 45,176 45,312 46,445 47,838 49,274 3.00%
Site Acquisition Specialist Full Time l 68,340 69,707 69,916 71,664 73,814 1 76,028 3.00%
Software Specialist Full Time - 61,669 100.00%
Solution Designer Full Time - _ 61,940 100.00%
Special Events Assistant Full Time i 42,081 42,923 43,052 44,128 45,452 46,815 3.00%
Specialist of Infrastructure Full Time i 56,896 58,034 58,208 59,663 61,453 63,296 3.00%
Specialist of Services Full Time ' 56,896 58,034 58,208 59,663 61,453 63,296 3.00%
Staff Accountant(formerly Drector of Accounting and Budget) ' Full Time I 76,158 77,681 77,914 85,569 65,0001 66,950 3.00%
I Stock Room&Safety Coordinator Full Time 51,608 52,640 52,798 54,118 55,742; 57,414 3.00%
Superintendent II Full Time 51,817 52,853 53,012 54,337 55,96� 57,646 _ 3.00%
Superintendent III Full Time 53,490 54,560 54,724 56,092 57,775I 60,0001 3.85%
Superintendent IV Full Time - 56,308 57,434 57,606 59,046 60,817 62,642 I 3.00%
Superintendent V Full Time 58,716 59,890 60,070 61,572 63,419 65,322 I 3.00%
7Supervisor-Accounts Payable , Full Time 50,026 51,027 51,180 54,763 56,406 58,098I 3.00%
l Supervisor-Administrative Assistant Full Time 38,091 38,853 eliminated I- #VALUE!I
Supervisor-Assistant Program Full Time 1 36,735 37,470 eliminated #VALUE!]
Supervisor-Communication l Full Time 51,804 52,840 52,999 54,324 55,954 57,632 I 3.00%
Supervisor-Communication II Full Time ' 53,493 54,563 54,727 56,095 57,778 59,511 ' 3.00%
Supervisor-Crime Laboratory Full Time 70,380 71,788 72,003 73,803 76,017 78,298 3.00%
Supervisor-Fitness Full Time 46,352 47,279 eliminated ' #VALUE!
Supervisor-Fitness/Wellness Full Time . 36,845 37,582 37,695 38,637 39,796 40,990 3.00%
Supervisor-Maintenance Mechanic Full Time 58,716 59,890 60,070 61,572 63,419 68,000 7.22%
Supervisor-Operations Full Time 61,195 62,419 62,606 64,171 66,096 I 68,079 3.00%
Supervisor-Park Ranger Full Time 49,009 49.989 50,139 51,392 52,934 I _ 54,522 3.00%
Supervisor-Payroll Full Time i 51,000 56,100 56,268 57,675 63,6054 65,513 3.00%
Supervisor-Program Full Time !, 49,827 50,824 eliminated _ #VALUE!
Supervisor-Rum Village Park Full Time ! 42,918 43,776 eliminated _#VALUE!
Supervisor-Shelter Operations Full Time I 37,662 38,415 38,530 39,493 40,678 41,898 3.00%
Supervisor-Signal Full Time , 58,149 59,312 59,490 60,977 62,806 64,690 3.00%
}
Supervisor-Youth . Full Time 46,352 47,279 47,421 48,607 50,065 51,567 3.00%
System Specialist I Full Time 47,861 48,818 48,964 50,188 51,694 j 53,244 3.00%
,System Specialist II Full Time 56,895 58,033 58,207 59,662 61,452 _ 63,295 3.00%
System Specialist IV _ Full Time 68,931 70,310 70,521 72,284 74,453 i 76,686 3.00%
Technology Equity Manager Full Time new title 66.322' 68,312 3.00%
Utility Safety Officer(formerly Director of Utility Safety) Full Time 56,774 57,909 58,083 59,535 61.321 65,000 6.00%
Violence Prevention Coordinator II _ Full Time 41,125 41,948 42,074 43,126 44,420 45,752 3.00%
Volunteer Coordinator Full Time 49,827 50,824 50,976 52,250 53,8181 55,432 3.00%
Water Asset Specialist(formerly Engineer Aide IV) Full Time 43,096 43,958 44,090 45,192 54,800 56,444 3.00%
-+Water Quality Specialist Full Time 59,762 60,957 61,140 62,669 64,549 66,486 3.00%
I Worker's Compensation Specialist Full Time 37,885 38,643 38,759 39,728 40,920{_ _ - 0.00%
Workforce Development Coordinator Full Time new title 69,967' 72,066 3.00%
Zoning Administrator Full Time 67,049 68,390 68,595 70,310' 72,419 74,592 3.00%
Zoning Specialist Full Time 57,192 58,336 58,511 59,974 61,773, 63,626 3.00%
Part-Time Positions Receiving Benefits 1
City Attorney Part Time 67,708 69,062 69,269 71,001 73,131 75,325 3.00%
Other Part T irile Positions . i i
CityEngineer(hourly rate Part Time 41.18 42.00 42.13 g ( y ) 43.18 44.48 46 3 00%
•
Non Bargaining Maximum Hourly Rate(excluding above) Part Time 30.92 31.54, 31.63 32.42 33.39 34 3.00%
City Minimum Wage for All Positions
City Minimum Wage All Positions' 10.10 10.10 10.10 12.00 12.00 12.50 4.08%
Page 6
Exhibit A to Amended 2023 Nonbargaining Salary Ordinance(6/26/2023)
City of South Bend,Indiana New Position Title Change
2024 Nonbargaining Salary Ordinance Proposal Non-Standard Raise Adding FTE Increase
Maximum Salaries Eliminated Position 13.0%
2019 2020 2021 2022 2023 2024
Job Title Status Salary Cap Salary Cap Salary Cap Salary Cap Salary Cap Salary Cap %increase
Filed in Clerk's Office
MAR 1 1 2024
City Cra
e k, South Bend, IN
Page 7